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HomeMy WebLinkAboutNCS000021_MONITORING INFO_20140801STORMWATER DIVISION CODING SHEET PERMIT NO. DOC TYPE ❑FINAL PERMIT Iq MONITORING INFO APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ ZOIq 0 fJ O YYYYMMDD V. i Table 2: Starmwater Dischanr Outfall (SDO) Visual MouitorinE Report Summa n 0 So 0 0 0a- j Siemens Energy, Inc. - Stormwater Compliance NPDES Permit No. NCS000O21 Did a storm cwnt(s) occur prior to inspectinn7 YES KYES, S&ME Project No. 7235-14-016B Dale: 0 fill out items below. Date: 07l091_0l4 Dare and Time of fmlleelda July 9. 2014 rratee Total Ewnt Precipitation: l.19 inches In+1re'l0r(S): CaurtTv Mmehy&l-1. Tar•uca-GAME 'I-Ct—.l0-vr,y r>,mdy Total Evcni Duration: 1,2 hours '1 -Ne Sdids b 10 - Serfu —d rim &-iae . _W. s l = Na Slid. m IO-Eaa-1y n,ddr Irutrdf Aforriforvrr Renorf .S tntrrmry Dutfall No. Color Odor oari3y` l�loaua� S.,'. Slupeaded SaGdse Foam Od Sheaa Observabom Cammeute Oat dm Nmc 2 2 2 No N. 1. Neer L. Nem 003 den N— i l I N. N. 1. 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I � 4 _.- _ -• - - . -. �, - -s Tatal;� oi;Contaifieisa`� - _ _-. _ - - - _ � Sense fCl)P!a BY. pplaJTlnm . - u�eU gY '=�� _- _ - C��ima � .� Rppfvgd �Y: - nav✓rtmn Garsnw+aa!&f+ewl Fovvrlf^G fiagi6ommi, RefmV�hed Ei1' _ f5ajalTimu 1 - • f 'i L'� S`[j' _r'� 3 \.:`'PMWB. _ Unacceptable -.NatiiF:6W-8roirrdwrWo['60-6cN1RW:gmldn�WaDef;'.SE•GadMPn� SWS�fotaYfalar�W7M'Waal•¢turfAllir�O�011fi�(dblalineurrnfenls), Prefirv�tl�i�e�F1-HCl-N•HNb3t5-#i?SiiIANO-NaON'Pi?111a#{doY�9fnmmrhRrtle) Npia ; Au namplps SfmrnGfod � ErlCG I:rIffi u1f Tn'aaot�as+co Vilkh Iho iDnnr and gondlffa+ei Jfsl W on 1tw n�prac at tko f{am, ur>la� piorwr3Swn egromrmnts aaSl 1 ' SIEMENS ENERGY, INC. STORM WATER COMPLIANCE AND INDUSTRIAL OBSERVATIONS ' JULY 99 2014 EVENT SIEMENS ENERGY FACILITY — 5101 WESTINGHOUSE BLVD ' Charlotte, North Carolina S&ME Project No. 7235-14-016B Prepared for: Siemens Energy, Inc. PO Box 7002 5101 Westinghouse Boulevard Charlotte, North Carolina 28241-7002 1 1 1 Prepared by: #S&ME S&ME, Inc. 9751 Southern Pine Blvd Charlotte, North Carolina 28273 NC PE Firm License No. F-0176 July 31, 2014 11 1 1 1 July 31, 2014 Siemens Energy, Inc. P.O. Box 7002 5101 Westinghouse Blvd. Charlotte, North Carolina 28241-7002 Attention: Mr. Damon G. Crowther Reference: Storm Water Compliance and Industrial Observations July 9, 2014 Event Siemens Energy Facility — 5101 Westinghouse Blvd S&ME Project No. 7235-14-016B NC Firm Engineering License No. F-0176 Dear Mr. Crowther: S&ME, Inc. (S&ME) is pleased to submit this report for the July 9, 2014 storm water sampling and industrial observations event at the Siemens Energy, Inc. (Siemens Energy) property in Charlotte, North Carolina. This work was completed in accordance with S&ME Proposal No. 72-1400015, specifically Task 2, as authorized by Siemens Energy via email and Purchase Order 6500035839. This report summarizes quantitative and qualitative storm water compliance data for various storm water outfalls and visual observations of miscellaneous industrial areas at the Siemens property. PROJECT BACKGROUND S&ME has provided storm water compliance services for the Siemens Energy facility located at 5101 Westinghouse Boulevard in Charlotte, North Carolina since October, 2000. The site is located on approximately 420 acres near the intersection of Westinghouse Boulevard and Shopton Road. Since October 2000, storm water from site outfalls has been sampled on a semi-annual basis by S&ME personnel within 24 hours of a representative rainfall event (0.1 inch or greater), that occurs on, or prior to, a normal business day. Based on your current ' National Pollutant Discharge Elimination System (NPDES) permit, NCS000021, samples are analyzed for total suspended solids (TSS), total nitrogen, pH, and n-hexane extractable material (HEM) including oil and grease. 1 ISWE, INC, 19751 Southern Pine Boulevard / Charlotte, NC 28273-55601 p 704.523.4726 f 704,525.3953 1 www.smeinc.com Siemens Energy,J Inc. S&ME Project No.1356-12-002 Storm Water Compliance & Industrial Observations July 31 2014 ' There are ten (10) outfall locations at the site referred to as Outfalls (OF) 002, 003, 005, 006, 007, 008, 010, 011, 012, and 013 (see attached Figure 1). As noted in your NPDES ' permit, OF-007 quantitative monitoring is representative of OF-008; therefore, no additional lab analytical samples were collected from OF-008. However, OF-008 continues to be included in the semi-annual qualitative monitoring events. ' QUANTITATIVE STORM WATER SAMPLING & ANALYSIS S&ME was able to collect storm water samples at seven (7) of the ten (10) outfall ' locations at the Siemens Energy facility on July 9, 2014. Sufficient quantities of storm water discharge for sampling were not present at the other three (3) locations. The ten (10) outfalls were previously Iocated in the field by S&ME using a hand-held GPS device ' and are indicated on the attached Figure 1. The total rainfall for the July 9, 2014 storm event was approximately 1. 10 inches in 1.3 hours based on USGS rain gauge data (USGS ' rain gauge CRN-45). Sampling was performed during that storm event. In accordance with the facility's Storm Water Pollution Prevention Plan (SPPP), the July 9, 2014 storm event was preceded by a minimum of seventy-two (72) consecutive hours of "no collectable discharge" at the site. Each sample collected was analyzed for total suspended solids (TSS), n-hexane ' extractable material (HEM) including oil and grease, and total nitrogen. Field measurements of pH were also recorded. ' Please note that pH was above the upper benchmark limit of Standard Units (SU) at outfalls OF-0 10 and OF-013, at measurements of 10.01 and 10.03 SU, respectively. ' Total suspended solids (TSS) were detected above the benchmark value of 100 milligrams per liter (mg/L) at outfall OF-005 at a concentration of 180 mg/L. ' Quantitative results are summarized and compared to benchmark values as established in your NPDES permit in Table 1. The complete analytical laboratory report is included in ' Appendix I. QUALITATIVE STORM WATER MONITORING ' Additionally, at the time of sampling, S&ME made visual observations at each of the ten (10) outfalls and recorded comments on the completed Qualitative Monitoring Report forms included in Appendix 11. Observations included the presence, or lack thereof, of ' the following characteristics pertaining to each outfall: *color; ' a odor; a clarity; a presence of floating solids; ' a presence of suspended solids; e presence of foam; k 1 2 1 11 Siemens Energy, Inc. S&ME Project No.1356-12-002 Storm Water Compliance & Industrial Observations July 31, 2014 • presence of oil sheen; • other obvious indicators of storm water pollution and additional comments; and • storm event characteristics. A summary of these observations is included as Table 2. MISCELLANEOUS INDUSTRIAL OBSERVATIONS S&ME performed visual observations of sixteen (16) industrial areas at the Siemens Energy facility on July 9, 2014. The sixteen (16) industrial areas observed are indicated on the attached Figure 2. Please note that Location 12 includes the entire plant area and was not located using GPS. S&ME understands that Siemens Energy no longer uses Location 8 (the sludge waste container) and has removed it from the Site. Location 8 has been removed from our current and future miscellaneous industrial observations. A summary of comments and recommendations for the sixteen (16) industrial areas is included as Table 3. CLOSURE S&ME appreciates this opportunity to be of service to you and Siemens Energy. We trust this information is responsive to your needs at this time. If you have any questions, please contact us at your convenience. Thank you for choosing S&ME to perform storm water compliance sampling and industrial observations. Sincerely, ' S&ME, Inc. s. JuAwut -UA'oa-l' ' S. Jasmine Tayouga, E.I. Staff Professional w- ourtney . Murphy, P.G. P't Project Geologist Senior Reviewed by Julie P. Robertson, P.G., Senior Geologist Attachments: Figures 1 and 2 Tables 1, 2, and 3 Appendix I -- Laboratory Analytical Results Appendix II — SDO Qualitative Monitoring Reports ' Table 1 : Quantitative Results Summary Siemens Energy, Inc. - Stormwater Compliance ' NPDES Permit No. NCS000021 #S&ME SWE Project No. 7235-14-016B ' July 9, 2014 Stormwater Sampling Event (1.10 inches In 1.3. hours) [J 1 L u 1 [1 F 1 Location ID Field pH HEM including Oil & Grease TSS Total Nitrogen Benchmark» 6-9 30 100 30 OF-002 7.47 ND<2.40 45 1.3 OF-003 7.50 ND<2.40 3.2 1.6 OF-005 8.47 ND<2.40 180 2.5 OF-006 6.56 ND<2.40 2A 0.98 OF-007 No Measurable Discharge at Time of Sampling Event OF-008 Quantitative Analysis Not Required -(Representative Outfall Status with OF-007) OF-010 10.01 ND<2.40 6.0 0.57 OF-011 No Measurable Discharge at Time of Sampling Event OF-012 8.20 ND<2.74 9.6 0.58 OF-013 10.03 ND<2.40 3.6 1.3 Notes: HEM = n-hexane extractable material TSS = total suspended solids ND : non detect below laboratory method detection limit pH is in Standard Units Concentrations shown are in milligrams per liter (mg/L) = Concentration is above respective benchmark value I I I I I I I L L i" LII I I Table 2: Stormwater Discharse Outfall (SDO) Visual Monitorine Report Summa Siemens Energy, Inc. - Stormwater Compliance NPDES Permit No. NCS000021 Did a storm event(s) occur prior to inspection? YES If YES, fill out S&ME Project No. 7235-14-016B Date: 07/09/2011below: 4 items a [late and Time of Inspection: July 9, 2014 Notes: Total Event Precipitation: 1.10 inches lnspector(s): Courtney Murphy & Jasmine Tavouga - S&ME _ " I - Clear to 10 - very cloudy Total Event Duration : 1.3 hours B 1 — No Solids to 10 = Surface covered with floating solids c I = No Solids to 10 = Extremely muddy r1sual Monitoring Reporl Summary Outfall Floating Suspended Oil No. Color Odor A Clarity Solids Solids Foam Sheen Observations Comments 002 clear None 2 2 2 No No 1. None 1. None 003 clear None I t I No No 1. None 1. None 005 tan None 3 I 3 No No 1. Minor organic debris (leaves) in half CMP channel 1, Clean out debris 006 clear None 1 I l I No No 1. None 1. None 007 clear None N/A* N/A- N/A* N/A* N/A' 1. Area overgrown with vegetation 1. Clean out vegetation 008 NIA' N/A' N/A' N/A* N/A' N/A' N/A' 1. Area overgrown with vegetation I. Clean out vegetation 010 light tan None l I I No No 1. algae] growth on concrete flared -end section I. Investigate sourcelcanse of algae Olt NIA` NIA* NIA` NIA* NIA' NIA' NIA' 1. None I. None 012 clear None 1 ! t No NO 1. None 1. None 013 N/A' None t ! I NIA- NIA' 1. None I. None N/A* - Not Applicable (Indicates no recordable flow at outfall) Outfall Description Outfall I No. Structure Description Sample Point Receiving Strum 002 RCP Culvert to earthen channel, Outlet of RCP culvert. Lake Wylie 003 RCP Culvert to earthen channel, Outlet of RCP culvert. Lake Wylie 005 Half CMP channel along gravel road to concrete junction box. CUP culvert beneath gravel read with rip -rap apron, then earthen channel. Discharge Point of half CMP into junction box. Lake Wylie 006 Two RCP culverts and channels that flow into RCP culvert that discharges to an earthen channel_ Below confluence of two channels. Siemens Spray Pond/lake Wylie 007 Rip -rap charnel receiving run-off from asphalt parking lot via concrete channel. Discharge point of channel into Spray Pond. Siemens Spray Pond/Lake Wylie 008 Rip -rap channel. Discharge point of channel into Spray Pond. Siemens Spray Pond/Lake Wylie 010 RCP Culvert to earthen channel. Outlet of RCP culvert. Siemens Spray Pond/Lake Wylie Oil RCP Culvert to earthen channel. Outlet of RCP culvert, lake Wylie 012 RCP Culvert to earthen charnel. Outlet of RCP culvert, Lake Wylie 013 RCP Culvert to earthen channel. Outlet of RCP culvert. Lake Wylie CERTIFICATION 1, _Damon G. Crowther (responsible corporate official), certify under penalty of law titan 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 fine and imprisonment for knowing violations. Damon G, Crowther - Regulating Compliance Officer 704-551-5456 Name & Official Title (type or print) Phone Number 6m,AN&X ()Ss- a k - 7s�ly Signature of Pertnittee or Desi ee Date Signed M Fable 3 : Miscellaneous Industrial Observations #SBcME Siemens Energy, Inc. - Stormwater Compliance S&ME Project No. 7236-14-016B Inspection Date: July 9. 2014 Inspector(s): Courtney Murphy & Jasmine Tayouga (S&MEJ _ Location Comments Recommendations No.' Description 1 Generator Exciter Good Condition None 2 Corridor Between Plant and Warehouse Good Condition None 3 Blast Area Near Door 13 Good Condition None 4 Storm Drain Near Poor 13 Good Condition None 5 Chip Collection System Near Door 10 Good Condition None 6 Rotor Shop Dust Collector Very minor dust on ground Continue to vacuum dust from ground 7 Area in Front of Rotor Shop Dust Collector Storm drain clogged Clean out debris from storm drain 8 Sludge Waste Container Sludge waste container has been removed from the site None 9 North End of Shipping Area Good Condition None 10 Hazardous Waste Storage Area Good Condition None 11 Westinghouse Blvd. - Visitor Entrance Drainage Good Condition None 12 General Housekeeping Good Condition None 13 Southeast Wet Pond Good Condition None 14 Northeast Wet Pond Good Condition None 15 West Wet Pond Good Condition None 16 Southwest Wet Pond Good Condition None Location numbers correspond with locations numbered on Figure 2. 1 � ENCO Laboratories AcceTinrety. Responsi raM ve. Innovative. 302-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467,3090 PAX: 919.467.3515 Friday, July 25, 2014 Sil Inc. (SM002) Attn: Courtney Murphy ' 9751 Southern Pine Blvd. Charlotte, NC 28273 1 1 1 RE: Laboratory Results for Project Number: 7235-14-0165, Project Name/Desc: Siemens ENCO Workorder(s): C405414 Dear Courtney Murphy, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, July 11, 2014. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/ procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, OWLSUX-O Chuck Smith Project Manager Enclosure(s) I FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page I of 11 Received: 07/11/14 12:00 telTlme[sl :47 :55 :42 :23 :42 Received: 07 J Si/ 14 12:00 telTimefel :47 :55 :45 :29 :42 ReCeiveA: 07/11/14 12:00 ate/Timefa] 0:47 9:55 :14 :31 :42 0 telTime(s] :47 :55 :07 :32 :42 Received: 07/ 11►14 12:00 :fiiTFme(sl :47 :55 20 :35 :42 07 / i t / 14 12:00 telTimels) 47 :55 zz :42 07/11/14 12:00 telTime(s] :47 :55 :24 :28 1 wwvlr.encalabs.com ' ' ' ' ' ' ' ' , :' ' :' ' ':42 SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID-. OF-002 Lab ID: C405414-01 Sampled: 07/09/14 17:15 FINAL This report relates only to the sample as received try the laboratory, and may only be reproduced in full. Page 2 of 11 1 1 1 I 1 u 1 1 IS WS 0G www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: OF-002 Lab ID: C40S414-01 Analne Results Flag mm FQL vww Method Mates Nitrate/Nitrite as N 0.55 0.041 0.10 mg/L EPA 353.2 Total Kjeldahl Nitrogen 0.77 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 1.3 0.02 0.10 ni CALC Total Suspended Solids 45 2.0 1.0 mg/L SM 25400-1997 Client ID: OF-003 Lab ID: C405414-02 Analsfie Raoul t>E Flag MGL M& tWt:E Method Mates Nitrate/Nitrite as N 0.42 0.041 0.10 mg/L EPA 353.2 Total Kjeldahk Nitrogen 1.2 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 1.6 0.02 0.10 mg/L CALC Total Suspended Solids 3.2 1.0 1A mg/L SM 25400-1997 Client I0: OF-00S Lab ID: M5414-03 ADalxte Results Elm ft" Em thllts Method Motes Nitrate/Nitrite as N 1.3 0.041 0.10 ni EPA 353.2 Total Kjeldahl Nitrogen 1.2 0.26 0.48 ri EPA 351.2 Total Nitrogen 2.5 0.02 0.10 ni CALC Total Suspended Solids 180 1.0 1.0 mg/L SM 25400.1997 Client ID: OF-006 Lab ID: C405414-04 Ani Results Elvis Im EL !!nits Method Motes Nitrate/Nitrite as N 0.21 0.041 0.10 mg/L EPA 353.2 Total Kjeldahl Nitrogen 0,77 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 0.98 0.02 0.10 ni CALC Totai Suspended Solids 2.4 1.0 1.0 mg/L SM 2540D-1997 Client ID: OF-010 Lab ID: C405414-05 AnalZo Sesul Elag mm P4L VD& Method Motes Total Kjeldahl Nitrogen 0.57 0.25 0.48 mg/L EPA 351.2 Total Nitrogen 0.57 0.02 0.10 ni CALC Total Suspended Solids 6.0 1.0 1.0 mg/L SM 2540D-1997 Client ID: OF-012 Lab ID: C405414-06 Anahft Hesul EISli MDl Em Units Method Motes Total Kjeldahl Nitrogen 0.58 0.26 0.48 ri EPA 351.2 Total Nitrogen 0.58 0.02 0.10 mg/L CALC Total Suspended Solids 9.6 1.0 1.0 ri SM 2540D-1997 Client I0: OF-013 Lab ID: C405414-07 ADaly Results an H" EQL !!nits Method Mates Total Kjeldahl Nitrogen 1.3 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 1.3 0.02 0.10 ni CALC Total Suspended Solids 3.6 1.0 1.0 rni SM 254OD-1997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 11 Ce NS 07 eta) g www.ertwlabs.com ANALYTICAL RESULTS Description: OF-002 Lab Sample ID:C405414-01 Received: 07/11/14 12:00 ' Matrix: Ground Water Sampled:07/09/14 17:15 Work Order: C405414 Project: Siemens Sampled By:Courtney Murphy ' Classical Chemistry Parameters -- - MW Lary Cwunw arraryre live xrrf Analyze fCAS Number] Results Flag units X jy ?E E" Batch Methild Anted By ]Votes ' Nitrate/ Nitrite as N [ECL-0010]^ 0.55 mg/L 1 0.041 0.10 4G16006 EPA 353.2 07/16/14 11:23 V1v Total Kjeldahl Nitrogen [ECL-0162]^ 0.77 mg/L 1 0.26 0.48 4G18004 EPA 351.2 07/21/14 12:42 C1V Total Nitrogen (17778-88-01 1.3 mg/L 1 0.02 0.10 4G22016 CALL 07/22/14 10:47 A]B Total Suspended Solids [ECL-0159]^ 45 mg/L 1 1.0 1.0 4G14006 SM 25400-1997 07/14/14 08:42 MMR ' Classical Chemistry Parameters ^ - SYM AK mw* Cwd+1:d arasyfe [nC +w11 Anande-CAS Number] Results Flag units 12E M& EQL Batch Method Analyzed By motes ' Oil & Grease (HEM) [C-0007]^ 2.40 U mg/L 1 2.40 5.00 4GI6002 EPA 16648 07/17/14 09:55 MIF Description: OF-003 Lab Sample ID:C405414-02 Received: 07/11/14 12:00 Matrix: Ground Water Sam pled.,07/09/14 17:50 Work Order: C405414 ' Project: Siemens Sampled By:Courtney Murphy Classical Chemistry Parameters ^-seoQwymL'Med&w4-mr sell Resul Flag Mob QE lU 1QL AdIGh Meths! AnalyZed Bx JN91es Nitrate/ Nitrite as N [ECL-0010]^ 0.42 mg/L 1 0.041 0.10 4G16006 EPA 353.2 07/16/14 11:29 Clv Total Kjeldahl Nitrogen [ECL-0162]^ 1.2 mg/L 1 0.26 0.48 4G18004 EPA 351.2 07/21/14 12:45 Clv Total Nitrogen [17778-88-0] 1.6 mg/L 1 0.02 0.10 4G22016 CALC 07/22/14 10:47 A10 Total Suspended Solids [ECL-0169]^ 3.2 mg/L 1 1.0 1,0 4G14006 SM 254OD-1997 07/14/14 08:42 MMR Classical Chemistry Parameters ' ^ - BKVJa,-bW Hle CwtlAled anegie /AC Mz] Analyte rCA5 Numberl Res1111s Oil & Grease (HEM) [C-0007j^ 2.40 au u 211lL4 mg1L DE 1 M" 2.40 PQL 5.00 Batd 4G16002 Method EPA 1664B Analyzed 07/17/14 09:55 By Notes M]F ' Description: OF-005 Lab Sample ID:C405414-03 Received: 07/11/14 12:00 Matrix: Ground Water Sampled:07/09/14 17:05 Work Order: C405414 Project: Siemens Sampled By:Courtney Murphy Classical Chemistry Parameters ^- asgtl ��� AnalM [CAS Number] Results Flag lhllts QE iMl;L 01 11=11 Method AOalrzed ft 1lQtes i Nitrate/Nitrlteas N [ECL-0010]^ 1.3 m91L 1 0.041 0.10 4G10006 EPA 353.2 07/16/14 11:31 c1v Total Kjeldahl Nitrogen [ECL-0162]^ 1.2 mg/L 1 0.26 0.48 4GI7010 EPA 351.2 07/21/14 10:14 C1V Total Nitrogen [17778-88-0] 2.5 mg/L 1 0.02 0.10 4G22016 CALC 07/22/14 10:47 A]B , Total Suspended Solids [ECL-0169]4 lea mg/L 1 1.0 1.0 4G14006 SM 25OD-1997 07/14/14 08:42 MMR Classical Chemistry Parameters ^ - H9CVAXb*7vflle arWW anaVyfe /hC 4 W ' AnalM fCAS Nuili Results Flag 22" j?E N& jRL 111910 Method Analyzed By Notes Oil & Grease (HEM) [C-0007]^ 2.40 u mg/L 1 2.40 5.00 4G16002 EPA 1611 07/17/14 09:55 M1F 1 FINAL This report relates only to the Sample as received by the laboratory, and may only be reproduced in full. Page 4 of 11 1 1 I 1 Ce NSOO www.encolabs.com ANALYTICAL RESULTS Description: OF-006 Lab Sample ID:C405414.04 Received: 07/11/14 12:00 Matrix: Ground Water Sampled:07/09/14 16:40 Work Order: C405414 Project: Siemens Sampled By:Courtney Murphy Classical Chemistry Parameters A - e1ea7 CNy CatV A!d mldvW [AC 591J Flag units Nitrate/Nitrite as N [ECL-000] ^ 0.21 mg/L Total KJeldahl Nitrogen [ECL-0162]^ 0.77 mg/L Total Nitrogen [17778-88-0] 0.98 mg/L Total Suspended Solids [ECL-0169]^ 2.4 mg/L Classical Chemistry Parameters A - 8VC0Jae*.uarrvNk ca 6iaM anaryie C 4421 Analyte rCAS Numberl Results fin maim Oil & Grease (HEM) [C-0007]A 2.40 U mg/L Description: OF-010 Matrix: Ground Water Project: Siemens Classical Chemistry Parameters ^ - EK0 Gyy cotAsd mahfu lA' S91J AnalyM [CAS Numbed Rssu]js fig, maim Nitrate/Nitrite as N [ECL-0010]^ 0.041 U mg/L Total K]eldahl Nl"en [ECL-0162]^ 0.57 mg/L Total Nitrogen 117778-88-01 0.57 mg/L Total Suspended Solids [ECL-0169]^ 6.0 mg/L ' Classicai Chemistry Parameters A -SYM _aC "Vffe Maass "/r fe (AC 442] DE MU RQ Batch !Method Analyzed Bx 1! otes 1 0.041 0.10 4G16006 EPA 353.2 07/16/14 11:32 c1V 1 0.26 0.48 4G17010 EPA 351.2 07/21/14 10:07 CLV 1 0.02 0.10 4G22016 CALC 07/22/14 ID:47 AIB 1 1.0 1.0 4G14006 SM 254OD-1997 07/14/14 08:42 MMR Of M126 M& Ad= Method Analyzed B1 Ifil la 1 2.40 5.00 4G16002 EPA 1664B 07/17/14 09:55 MJF Lab Sample ID:C405414.05 Received: 07/11/14 12:00 Sampled:07/09/14 16:45 Work Order: C405414 Sampled By:Courtney Murphy DE MDl EM Batch Method Analysed BY Notes 1 0.D41 0.10 4G16006 EPA 353.2 07/16/14 11:35 cly 1 0.26 0.48 4G17010 EPA 351.2 07/21/14 10:20 C1V 1 0.02 0110 4G22016 CALC 07/22/14 10:47 AJB 1 1.0 1.0 4G14006 SM 2540D-1997 07/14/14 08:42 MMR Analyte rCAS Numberl Resul Flan Mwo DE Ka EL Batch Method Analyzed 111 14= Oil & Grease (HEM) [C-0007]^ 2.40 U mg/L 1 2.40 5,00 4G16002 EPA 1664B 07/17/14 09:55 MJF Description: OF-012 Lab Sample ID:C405414-06 Received: 07/11/14 12:00 Matrix: Ground Water Sampled:07/09/14 18:00 Work Order: C405414 Project: Siemens Sampled By: Courtney Murphy Classical Chemistry Parameters - fficu Cwy 011"Od -11,ft Ix 5911 Analyte rCAS Numbed Resu[[sE flag, Units DE Mel Ea Batch Method Analyzed BY man Nitrate/Nitrite as N [ECL-0010]^ 0,041 U mg/L 1 0.041 0.10 4G16005 EPA 353.2 07/16/14 10:22 c1v Total Kjeldahl Nitrogen [ECL-0162]^ 0.58 mg/L 1 0.26 0.48 4G17010 EPA 351.2 07/21/14 10:22 C1V Total Nitrogen [17778-88-0] 0.58 mg/L 1 0.02 0.10 4G22016 CALC 07/22/14 10:47 A16 Total Suspended Solids [ECL-0169]A 9.6 mg/L 1 1.0 1.0 4G14006 SM 254OD-1997 07/14/14 08:42 MMR Classical Chemistry Parameters A - ffXU-7yclS Wk Ce Vrad aratyre lnC 4421 Anal= rQ5 Numberl Oil IN Grease (HEM) [C-00071^ Results flag !mite RE MM EZ Bates Method Analyzed BY 110111111i 2.74 U mg/L 1 2.74 5.71 4G16002 EPA 1664E 07/17/14 09:55 MJF FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. Page 5 of 11 CS uco www.encolabs.com ' ANALYTICAL RESULTS Description: ' OF-013 Lab Sample ID:C405414-07 Received: 07/11/14 12:00 Matrix: Ground Water Sampled:07/09/14 17:20 Work Order: C405414 Project: Siemens Sampled By:Courtney Murphy ' Classical Chemistry Parameters ^ - 9NC17 Cary cl"tTld dri2lyW [AC s9rl Analyte rCA5 Numberl Results Elm Units 2E MU PQL Batch MD.thod wed ft Notes , Nltrate/Nitrite as N [ECL-0010]^ 0.041 U mg/L t 0.041 0.10 4G16005 EPA 353.2 07/16/14 10:28 Clv Total Kjeldahl Nltrogen [ECL-0162]A 1.3 mg/L 1 0.26 0.48 4G17010 EPA 351.2 07/21/14 10:24 Clv Total Nitrogen [17778-88-0] 2.3 mg/L 1 0.02 0.10 4G22016 TALC 07/22/14 10:47 AIB Total Suspended Solids [ECL-0169]A 3.6 mg/L 1 1.0 1.0 4G14006 SM 25400-1997 07/14/14 08:42 MMR ' Classical Chemistry Parameters ^ - sVCa-rac,tsu Wk CeOW aratKe [AC 4421 Analyte rCAS Nllpiberl Resul an holm 2E l" pQL Betsh Method Analyzed Al ]yam , Oil 8 Grease (HEM) [C-0007]^ 2.40 U mg/L 1 2.40 SAO 4G16002 EPA 1664B 07/17/14 09:55 M]F 1 1 1 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 11 1 www.encolabs.com QUALITY CONTROL DATA 1 Classical Chemistry Parameters - Quality Control Batch 46141706 - NO PREP Blank (4G14006-BLK1) Prepared & Analyzed: 07/14/2014 08:42 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD 11m1t NOW Total Suspended Solids 1.0 U 1.0 mg/L LCS (4G14006-BS1) Prepared & Analyzed: 07/14/2014 08:42 Spike Source %REC RPD Analytic Result Flag POL Units Level Result %REC Limilg RPD Limit Notes Total Suspended Solids 94 1.0 mg/L 100 94 80-120 Duplicate (4614006-DUPi) Prepared & Analyzed: 07/14/2014 08:42 Source: C405414-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 41 1.0 mg/L 45 9 10 Duplicate (4G34006-DUP2) Prepared & Analyzed: 07/14/2014 08:42 Source: C405414-02 Spike Source %REC RPD .Analyte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 4.4 1.0 mg/L 3.2 32 10 QR-04 Batair 46160i0s - NO PREP Blank (4G16005-BLKi) Prepared: 07/16/2014 07:21 Analyzed: 07/16/2014 10:15 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 0.041 U 0.10 mg/L LCS (4G16005-BS3) Prepared: 07/16/2014 07:21 Analyzed: 07/16/2014 10:13 Spike Source %REC RPD Analvte Result Flag POL Units Level WWI %REC Limps RPD Limit Notes Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 103 90-110 Matrix Spike (4G16005-MS1) Prepared: 07/16/2014 07:21 Analyzed; 07/16/2014 10:24 Source: C405414-06 Spike Source %REC RPD Analvte Result Flao POL Units Level Resent %REC Limits RPD Li14it Notes Nitrate/Nitrite as N 0.50 0.10 mg/L 0.513 0.041 U 97 90.110 Matrix Spike Dup (4G36005-MSD1) Prepared: 07/16/2014 07:21 Analyzed: 07/16/2014 10:26 Mj Source: C405414-06 Spike Source %REC RPD .Analvte Result Flag POL Units Level Ri ill %REC Limits RPD L= Notes Nitrate/Nitrite as N 0.50 0.10 mg/L 0.513 0.041 U 98 90-110 1 10 Batch 4616M - NO PREP Blank (4G160D6-BLK1) Prepared: 07/16/2014 07:23 Analyzed: 07/1612014 11:18 Analvte Nitrate/Nitrite as N FINAL Spike Source %REC RPD Result Flag POL Units Level Result %REC Llmlls RPD Limit 0.041 U 0.10 mg/L This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 11 1 �09 www.encolabs.com , QUALITY CONTROL DATA Classical Chemistry Parameters -Quality Control ' Bafcb 4129M 6 - NO PREP - tondnued LCS (4G16005-651) Prepared: 07/16/2014 07:23 Analyzed: 07/16/2014 11:20 Spike Source %REC RPD Analyte Result Flao POL Units Level Result %REC Limits RPD Limit Notes ' Nitrate/Nitrite as N 1.3 0.10 mg/L 1.25 107 90-110 Matrix Spike (41316006-MSI) Prepared: 07/16/2014 07:23 Analyzed: 07/16/2014 11:25 Source: C405414-01 Spike Source %REC RPD Analyte Result Flaq POL Units Level Result %REC Limits RPD Limit Mates Nitrate/Nitrite as N 1.1 0.10 mg/L 0.513 0.55 100 90-110 Matrix Spike Dup (4G16006-MSDi) Prepared: 07/16/2014 07:23 Analyzed: 07/16/2014 11:27 Source: C405414-01 Spike Source %REC RPD Analvte Result Flan Pot Units Level Result %REC Limits RPD Limit Notes Nitrate/Nitrite as N 1.1 0.10 mg/L 0.513 0.55 103 90-110 1 10 Barad, 4Gs7010 - same Blank (4G37010-BLK1) Prepared: 07/17/2014 10:34 Analyzed: 07/21/2014 10:03 ' Spike Source %REC RPD Analvte Result Flao POL Units Level lit sul %REC Limits RPO Limit Notes Total Kjeldahl Nitrogen 0.26 U 0.48 mg/L ' LCS (4G17010-BS1) Prepared: 07/17/2014 10:34 Analyzed: 07/21/2014 10:05 Spike Scums%REC RPD Analyte Result Flac POL Units Level l�t %REC Limits RPD Limit Notes Total Kjeldahl Nitrogen 13 0.48 mg/L 12.0 108 90-L10 Matrix Spike (4G37010-MSI) Prepared: 07/17/2014 10:34 Analyzed: 07/21/2014 10:09 Source: C405414-04 , Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPO Limit Notes Total Kjeldahl Nitrogen 5.6 0.48 mg/L 4.79 0.77 101 90-L10 ' Matrix Spike Dup (4G17010-MSDi) Prepared: 07/17/2014 10:34 Analyzed: 07/21/2014 10:11 Source: C405414-04 Spike urce %REC RPD _Analyte Result Flau POL Units Level Result %REC Ljmi RPD Limit Notes ' Total Kjeldahl Nitrogen 5.7 0.48 mg/L 4.79 0.77 103 90-110 2 10 Satch 46.18W4 - Same Blank (4G18004-BLK3) Prepared: 07/18/2014 10:36 Analyzed: 07/21/2014 12:31 Analvte Total Kjeldahl Nitrogen Result Flaq 0.26 U Pot 0.48 Units mg/L Spike Source %REC Level Result %REC Limits RPD RPD Limit Mates I LCS (44318004-BSI) Prepared: 07/18/2014 10:36 Analyzed: 07/21/2014 12:34 Spike Source %REC RPD r Analvts Result Flaq Pot Units Level Result %REC Limits RPD Limit Notes Total Kjeldahl N{trogen 12 0.48 mg/L 12.0 101 90-110 ' FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 or 11 1 Ce Nk' ��O www.encolabs.com QUALITY CONTROL DATA ' Classical Chemistry Parameters - Quality Control aawl; 4amwi4 - Some - Ca dbued ' Matrix Spike (4G18004-MSi) Prepared: 07/lg/2014 10:36 Analyzed: 07/21/2014 12:38 Source:C406827-02 Spike Source %REC RPD Analyte Result Flaa POL Units Level Result %REC Limits RPD Lit0it Notes Total Kjeldahl Nitrogen 6.4 0.48 mglL 4.79 1.6 98 90-110 Matrix Spike Dup (4G18004-MSD1) Prepared: 07/18/2014 10:36 Analyzed: 07/21/2014 12:40 ' Source. C406827-02 Spike Source %REC RPD .Analyte Result Flaq POL Units Level Red1i1 %REC Limits Rao Limit Notes Total Kjeldahl Nitrogen 6.5 0.48 mg/L 4.79 1.6 102 90-110 3 10 Classical Chemistry Parameters - Quality Control Bauch 4616W2 - EPA 166#A ' Blank (4G16002-BLKL) Prepared: 07/16/2014 12:22 Analyzed: 07/17/2014 09:55 Spike Source %REC RPD ' Analyte Oil & Grease (HEM) Result 2.40 Flaq U POL 5.00 Units mg/L Laval Result %REC Limits RPD Limit Motes LCS (4G16002-BS11 Prepared: 07/16/2014 12:22 Analyzed: 07/17/2014 09:55 ' Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Mmit Notes Oil & Grease (HEM) 40.9 5.00 mg/L 41.7 98 78-114 LCS Dup (4Gi6002-BSDS) Prepared: 07/16/2014 12:22 Analyzed: 07/17/2014 09:55 Spike Source %REC RPD Analyta Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 41.8 5.00 mg/L 41.7 100 78-114 2 18 Matrix Spike (4G16002-MS1) Prepared: 07/16/2014 12:22 Analyzed: 07/17/2014 09:55 Source: U403283-04 Spike Source %REC RPD .Analyto Result Flaq POL Units Level Resin %REC Limits RPD Limit Notes oil & Grease (HEM) 58.2 5.00 mg/L 42,7 22.1 84 78-114 Matrix Spike (4616002-MS2) Prepared: 07/16/2014 12:22 Analyzed: 07/17/2014 09:55 Source: E1403328-01 Analvte ' Oil & Grease (HEM) r Spike Source %REC Result Flao POL units Level Resul %REC Limits RPD 43.8 5.61 mg/L 45.2 2,69 U 97 78-114 RPD Limit Notes IFINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 or 12 B D J U E MRL N QR-04 1 �e' www.encolabs.com FLAGS/NOTESAND DEFINITIONS The analyte was detected in the associated method blank. The sample was analyzed at dilution. The reported value is between the laboratory method detection limit (MDQ and the laboratory method , reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. ' The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. Method Reporting Limit, The MRL is roughly equivalent to the practical quantitation limit (PQQ and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. , The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". Duplicate precision outside acceptance limits due to low analyte concentration. ' FINA4 This report relates only to the sample as received by the laboratory, and may only be reproduced in Tull. 1 1 1 1 1 1 1 1 1 1 Page 10 of 11 I Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCS000021 or Certificate of Coverage No.: Facility Name: Siemens Westinghouse Turbine — Generator Plant County: Mecklenburg County Phone No. (704) 551-5100 Inspector: _Courtney Murphy & Jasmine Tayouga -- S&ME, Inc. - Date of Inspection: 7/9/14 By this si nature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or esignee) ' 1. Outfall Description Outfall No. _002 Structure (pipe, ditch, etc.) Concrete culvert Receiving Stream: Lake Wylie Describe the industrial activities that occur within the outfall drainage area: (see Table 3 in report for listing of industrial activities). 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light tan M3. 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 10 is very cloudy: I 2 3 4 5 6 7 8 9 10 5. Floating Solids ' Page t S W U-242-101599 Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: , I 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge whe is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe none , r r Recommendations: none Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Did a storm event(s) occur previous to sampling? Yes No If yes, rill out items below: , STORM EVENT CHARACTERISTICS: Date: _7/9/14 Total Event Precipitation (inches): 1.10" (USGS Rain Gauge CRN45) Event Duration (hours): 1.3 hrs (USGS Rain Gauge CRN-45) FIELD PH: 7.47 SAMPLE TIME: 17:15 �J Page 2 SWU-242-101599 fl Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCS000021 or Certificate of Coverage No.: ^ Facility Name: Siemens Westinghouse Turbine — Generator_ Plant County: Mecklenburg County Phone No. (704)551-5100 Inspector: Courtney Murphy & Jasmine Tayouga -- S&ME_,_Inc. ' Date of Inspection: 7/9/14 By this signature, I certify that this report is accurate and complete to the best of my knowledge: 04�A� � A) 4 a U 4-Lk (Signature of Permittee br Designee) ' 1. Outfall Description 1 OutfalI No. _003 Structure (pipe, ditch, etc.) RCP Culvert Receiving Stream: Lake Wylie Describe the industrial activities that occur within the outfall drainage area: (see Table 3 in report for listing of industrial activities). 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: none 1 3. Odor ' Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) none 1 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: O2 3 4 5 6 7 8 9 10 Page I SWU-242-101599 1 - " - ___ —S. �"Ffoating Solids — Choose the number which best describes the amount of floating solids in the stormwater ' discharge where I is no solids and 10 is the surface covered with floating solids: 1< t j 2 3 4 5 6 7 8 9 l0 6. Suspended Solids ' Choose the number which best describes the amount of suspended solids in the stormwater ' discharge where I is no solids and 10 is extremely muddy: L 1ew�) 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No ' 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution , List and describe none 1 Recommendations: none Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STOILM EVENT CHARACTERISTICS: Date: _7/9/ 14 Total Event Precipitation (inches): 1.10" (USGS Rain Gauge CRN45) Event Duration (hours): 1.3 hrs (USGS Rain Gauge CRN-45) FIELD PH: 7.50 ' SAMPLE TIME: 17:50 Page 2 SWU-242-101599 1 1 I Stormwater Discharge 4utfall (SD4) Qualitative Monitoring Report Permit No.: NCS000021 or Certificate of Coverage No.: Facility Name: Siemens Westinghouse Turbine Generator Plant County: Mecklenburg Count_ Phone No. 704 551-5100 Inspector: Courtney Murphy & Jasmine Tayouga — S&ME, Inc. Date of Inspection: 719114 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (10�� .rn (Signature of Permittee or De gnee) ' 1. Outfall Description I OutfalI No. _005 Structure (pipe, ditch, etc.): Half CMP channel to concrete 'unction box CMP under gravel road with rip -rap apron, to earthen channel with several wattles. Receiving Stream: Lake Wylie Describe the industrial activities that occur within the outfall drainage area: (see Table 3 in report for listing of industrial activities). 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Tan 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) none 1 4. Clarity I Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 SWU-242-101599 4 5 6 7 8 9 10 Page 1 [I -" -- 5. -"Floating Solids Choose the number which best describes the amount of floating solids in the stormwater dischar a where 1 is no solids and 10 is the surface covered with floating solids: NO FLOW I 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where l is no solids and 10 is extremely muddy: NO FLOW 1 2 3 4 5 6 7 8 9 l0 7. Foam Is there any foam in the stormwater discharge? 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe minor organic debris (leaves) in half CMP channel Recommendations: Clean out debris 1 I 1 Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. , Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date: _7/9/ 14 ' Total Event Precipitation (inches): 1.10" (USGS Rain Gauge CRN-45) Event Duration (hours): 1.3 hrs (USGS Rain Gauge CRN-45) FIELD PH: 8.47 SAMPLE TIME: 17:05 Page 2 S W U-242-101599 1 I Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report 1 Permit No.: NCS000021 or Certificate of Coverage No.: - Facility Name: Siemens Westinghouse Turbine -- Generator Plant County: Mecklenburg County Phone No. (704) 551-5100 Inspector: Courtney Murphy & Jasmine Tayouga — S&ME, Inc. Date of Inspection: 7/9/14 By this signature, I certify that this report is accurate and complete to the best of my knowledge: 0iWA:I24 0, (Signature of Permittee ot Designee) ' 1. Outfall Description ' QutfalI No. —006 Structure (pipe, ditch, etc.) Two RCP culverts and channels that flow into RCP culvert that discharges to earthen channel. Receiving Stream: Siemens Spray Pond/Lake Wylie Describe the industrial activities that occur within the outfall drainage area: (see Table 3 in report for listing of industrial activities). 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 1 4. Clarity 11 Choose the number which best describes the clarity of the discharge where l is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 Page I 5 WU-242-101599 - —5.—Floating S61ids Choose the number which best describes the amount of floating solids in the stormwater discharge where l is no solids and 10 is the surface covered with floating solids: l 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where l is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No , 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe none Recommendations: none ' Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of ' pollutant exposure. These conditions may warrant further investigation. Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date: _7/9/ I4 Total Event Precipitation (inches): 1.10" (USGS Rain Gauge CRN45) Event Duration (hours): 1.3 hrs (USGS Rain Gauge CRN45) FIELD PH: 6.56 ' SAMPLE TIME: I6:40 1 Page 2 5 W U-242-101599 , I I I Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCS000021 or Certificate of Coverage No.: Facility Name: Siemens Westinghouse Turbine — Generator Plant County: Mecklenburg County Phone No. (704) 551-5100 Inspector: Courtney Mu!:phy & Jasmine Ta ou a — S&ME Inc. Date of Inspection: 7/9/14 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Mignee) 1. Outfall Description ' Outfall No. _007 Structure (pipe, ditch, etc.): Rip -rap channel receiving flow from asphalt parking lot via concrete channel. Receiving Stream: Siemens -Sp ray Pond/Lake Wylie Describe the industrial activities that occur within the outfall drainage area: (see Table 3 in report for listing of industrial activities). u 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: NO FLOW 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) NO FLOW 1 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: NO FLOW 2 3 4 5 6 7 8 9 10 Page 1 SWU-242-101599 1 Choose the number which best describes the amount of floating solids in the stormwater discharge where l is no solids and 10 is the surface covered with floating solids: NO FLOW l 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: NO FLOW 1 2 3 4 5 6 7 8 9 l0 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe: Area is overgrown with vegetation -in rip -rap channel Recommendations: Clear out vegetation from rip -rap channel Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of ' pollutant exposure. These conditions may warrant further investigation. Did a storm event(s) occur previous to sampling? Yes No , If yes, rill out items below: STORM EVENT CHARACTERISTICS: , Date: _7/9/14 Total Event Precipitation (inches): 1.10" (USGS Rain Gauge CRN45) Event Duration (hours): 1.3 hrs (USGS Rain Gauge CRN45) ' I Page 2 S W U-242-101599 s 1 1 I I] Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCS000021 or Certificate of Coverage No.: Facility Name: Siemens Westinghouse Turbine — Generator Plant County: Mecklenburg County Phone No. (704) 551-5100 Inspector: Courtney Murphy & Jasmine Tavouga =S&ME. Inc. Date of Inspection: 7/9/ 14 By this si ature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or D signee) 1. Outfall Description Outfall No. 008 Structure (pipe, ditch, etc.): Rip -rap channel receiving flow from asphalt parking lot via concrete channel. Outfall 008 is used for qualitative purposes only. Outfall 007 flow (if any) is representative of Outfall 008. Receiving Stream: Siemens Spray Pond/Lake Wylie Describe the industrial activities that occur within the outfall drainage area: (see Table 3 in report for listing of industrial activities). 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: NO FLOW 1 3. Odor ' Describe any distinct odors that the discharge may have (i.e., smeils strongly of oil, weak chlorine odor, etc.) NO FLOW 1 4. Clarity I Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: NO FLOW 1 2 3 1 S W U-242-10 l 599 4 5 6 7 Page l 8 9 10 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater ' discharge where 1 is no solids and 10 is the surface covered with floating solids: NO FLOW 1 2 3 4 5 6 7 8 9 10 ' 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater ' discharge where I is no solids and 10 is extremely muddy: NO FLOW 1 2 3 4 5 6 7 8 9 10 7. Foam 1 Is there any foam in the stormwater discharge? Yes No NO FLOW 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No NO FLOW 9. Other Obvious Indicators of Stormwater Pollution List and describe Area is over own with vegetation in rip -rap channel. Recommendations: Clear out vegetation in-rip-mp channel. Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date: _7/9/ 14 Total Event Precipitation (inches): 1.10" (USGS Rain Gauge CRN-45) Event Duration (hours): 1.3 hrs (USGS Rain Gauge CRN45) Page 2 S W U-242-101599 1 I Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCS000021 or Certificate of Coverage No.: Facility Name: Siemens Energy, Inc. Phone No. (704) 551-5456 County: Mecklenburg County Inspector: CourtneM urphy & Jasmine Ta ouga - S&ME, Inc. Phone No. (70415_23-4.726_ ' Date of Inspection: 719/14 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Desi ee) 1. Outfall Description 1 I Outfall No. 010 Structure (pipe, ditch, etc.) Wet Pond with RCP culvert to earthen channel. Receiving Stream: Siemens Spray Pond 1 Lake Wylie Describe the industrial activities that occur within the outfall drainage area: See Table 3 in report for listing of industrial activities. 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 1 4. Clarity I Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cllooudy: dy ( 1] 2 3 4 5 6 7 8 9 10 S WU-242-101599 1 Page 1 - - - :5 —Floating Choose the number which best describes the amount of floating solids in the stormwater discharge where i is no solids and 10 is the surface covered with floating solids: ' l 2 3 4 5 6 7 8 9 10 6. Suspended Solids ' Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: ' 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No , 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution and Additional Comments algae present on concrete flared -end section sample was still clear Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation_ Recommendations: Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date: _7/9/14 , Total Event Precipitation (inches): 1.10" (USGS Rain Gauge CRN-45) Event Duration (hours): 1.3 hrs (USGS Rain Gauge CRN-45) FIELD PH: 10.01 SAMPLE TIME: 16:45 SWU-242-101599 Page 2 1 11 11 I Il 1 I I Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCS000021 or Certificate of Coverage No.: Facility Name: Siemens Energy, Inc. Phone No. (704) 551-5456 County: Mecklenburg County Inspector: Courtney Murphy & Jasmine Tayouga - S&ME, Inc. Phone No. (704) 523-4726 Date of Inspection: 719/14 By this suture, I certify that this report is accurate and complete to the best of my knowledge: %'-!- (Signature of Permittee or De ignee) 1. Outfall Description Outfall No. 011 Structure (pipe, ditch, etc.) Wet Pond with RCP culvert to earthen channel. Receiving Stream: Lake Wylie Describe the industrial activities that occur within the outfall drainage area: See Table 3 in repart for listing of industrial activities. 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: NO FLOW 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) NO FLOW 4. Clarity Choose the number which best describes the clarity of the discharge where I is c [ear and 10 is very cloudy: NO FLOW 1 2 3 4 5 6 7 8 9 10 5WU-242-101599 Page l 1 Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: NO FLOW 5 6 7 8 9 10 1 2 3 4 ' 6. Suspended Solids ' Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: NO FLOW ' 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No NO FLOW 8. Oil Sheen 1s there an oil sheen in the stormwater discharge? Yes No NO FLOW 9.Other Obvious Indicators of Stormwater Pollution and Additional Comments none Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Recommendations: nonc Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date: _7/9/E4 Total Event Precipitation (inches): 1.10" (USGS Rain Gauge CRN-45) Event Duration (hours): 1.3 hrs (USGS Rain Gauge CRN45) S W U-242-101599 Page 2 1 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCS00002 l or Certificate of Coverage No.: Facility Name: Siemens Energy, Inc. Phone No. (704) 551-5456 County: Mecklenburg County Inspector: Courtney Murphy & Jasmine Tayouaa - S&ME, Inc. Phone No. (704) 523-4726 Date of Inspection: 7/9/14 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or lgesignee) 1. Outfall Description Outfall No. 012 Structure (pipe, ditch, etc.) Wet Pond with RCP culvert to earthen channel. Receiving Stream: Lake Wylie Describe the industrial activities that occur within the outfall drainage area: See Table 3 in report for listing of industrial activities. 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: none 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) none 1 4. Clarity I I Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: N/A: No Flow 1 2 3 4 5 6 7 8 9 10 1 5 WU-242-101599 Page 1 f --- - — --5.— Floating-Solids� — - ---- --,: Choose the number which best describes the amount of floating solids in the stormwater discharge where l is no solids and 10 is the surface covered with floating solids: ' l 2 3 4 5 6 7 8 9 t0 6. Suspended Solids ' Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and I0 is extremely muddy: l 2 3 4 5 6 7 8 9 10 7. Foam ' Is there any foam in the stormwater discharge? Yes No ' 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution and Additional Comments ' Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of I pollutant exposure. These conditions may warrant further investigation. Recommendations: ' Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date: _7/9/14 Total Event Precipitation (inches): 1.10" (USGS Rain Gauge CRN-45) ' Event Duration (hours): 1.3 hrs (USGS Rain Gauge CRN-45) FIELD PH: 8.20 ' SAMPLE TIME: 18:00 SWU-242-101599 Page 2 1 1 1 1 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report ' Permit No.: NCS000021 or Certificate of Coverage No.: Facility Name: Siemens Enemy, Inc. Phone No. (70415 5456 County: Mecklenburg County ' Inspector: Courtney Murphy & Jasmine Taiga - S&ME, Inc. Phone No. (704) 523-4726 Date of Inspection: 7/9/14 By this signature, I certify that this report is accurate and complete to the best of my knowledge: CIL&&UA� Ia t�L� (Signature of Permittee or De ignee) 1 1. Outfall Description Outfall No. 013 Structure (pipe, ditch, etc.) Wet Pond with RCP culvert to earthen channel. Receiving Stream: Lake Wylie Describe the industrial activities that occur within the outfall drainage area: See Table 3 of report ' for listing of industrial activities. 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: none i 3. Odor 1 Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) none 1 4. Clarity ' Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: ' { i ] 2 3 4 5 6 7 S 9 10 5 WU-242-101599 Page 1 5.-"Floating Solids --- Choose the number which best describes the amount of floating solids in the stormwater discharge where l is no solids and 10 is the surface covered with floating solids: ( lrg) 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: t � l j 2 3 4 5 6 7 8 9 10 7. Foam ' Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen ' Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution and Additional Comments none ' Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Recommendations: nonc ' Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date: _7/9/14 Total Event Precipitation (inches): 1.10" (USGS Rain Gauge CRN-45) Event Duration (hours): 1.3 hrs (USGS Rain Gauge CRN-45) FIELD PH: 10.03 SAMPLE TIME: 17:20 1 SwU-242-101599 Page 2 ' J D F- 005 � Ip� r WC 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX; 919.467.3515 Friday, December 13, 2013 S&ME, Inc. (SM002) Attn: Courtney Murphy 9751 Southern Pine Blvd, Charlotte, NC 28273 RE: Laboratory Results for Project Number: 1356-12-002, Project Name/Desc: Siemens ENCO Workorder(s): C314282 Dear Courtney Murphy, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, November 27, 2013. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed In accordance with the referenced methods procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 1pm-�O� 5-Ir Chuck Smith Project Manager Enclosure(s) FINAL Thts report relates only to the sample as receWed by the laboratory, and may only be reproduced In full. Page 1 of 12 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID; OF-002 Lab ID., C314282-01 Sampled: 11/26/13 10.10 Received: 11/27/23 150 P CALC Hold DatalTlme(s] 08/21/16 Prep Date/Timefs] 12/12/13 13:22 Analysis Date/Timefs] 12/12/13 13:30 EPA 1664E 12/24/13 12/04/13 13:04 12/09/13 10:24 EPA 351.2 12/24/13 12/09/13 11:02 12/10/13 10:55 EPA 353.2 12/24/13 12/03/13 08:36 12/03/13 15:06 SM 25QD-1997 12/03/13 12/03/13 15:59 12/03/13 15:59 SM 4500H+5-2000 11/26/13 10:24 12/02/13 13:07 12/02/13 13:07 Client ID: OF-003 Lab ID: C314282-02 Sampled: 11/25/13 30:50 Received: 11/27/13 11:00 Parameter CALC Hold Dajg 08/21/16 Time(a] Prep Date/Time(s) 12/12/13 13:22 Analysis Date/Timefs] 12/12/13 13:30 EPA 1664B 12/24/13 12/04/13 1104 12/09/13 10:24 EPA 351.2 12/24/13 12/09/13 11:02 12/10/13 10:57 EPA 353.2 12/24/13 12/03/13 08:36 12J03113 15:08 SM 254OD-1997 12/03/13 12/03/13 15:59 12/03/13 15:59 SM 4500H+6-2000 11/26/13 11:04 12/02/13 13:07 12/02/13 13:07 Client ID, OF- OOS Lab ID; C3142B2-03 Sampled: 11/26/13 09:55 Received: 11/27/13 11:00 Parameter CALC Hold Date/Tlmefs] 08/21/16 EM Date/Time(s] 12/12/13 13:22 Analysis Date/Tlme(s] 12/12/13 1130 EPA 1664B 12/24/13 12/04/13 13:04 12/11/13 11:19 EPA 351,2 12/24/13 12/09/13 11:02 12/10/13 11:00 EPA 353.2 12/24/13 12/03/13 08:36 12/03/13 15:14 SM 254OD-1997 12/03/13 12/03/13 15:59 12/03/13 15:59 SM 4500H+B-2000 11/26/13 10:09 12/02/13 13:07 12/02/13 13:07 pientIn; OF-005 Lab ID: C314282-04 Sampled: 11/26/23 09:30 Received: 11►27/13 11:00 POrameter CALC nglg Date/Timefs) 08/21/16 Prep Date/Time(s] 12/12/13 13:22 Analysis DatelTlmels] 12 W13 1330 EPA 1664E 12/24/13 12/04/13 13:04 12/11/13 11:19 EPA 351.2 12/24/13 12/D9/13 11:02 12/10/13 11:02 EPA 353.2 12/24/13 12/03/13 08:36 12/03/13 15:16 SM 25OD-1997 12/03/13 12/03/13 15:59 12/03/13 15:59 SM 4500H+B-2000 11/26/13 09:44 12/02/13 13:07 12/02/13 1107 CllentID: OF-007 Lab ID: C314292-05 Sam led: 1L/26/13 09:50 Received: L1/27/13 51:00 Parameter CALC Hold DatelTimefs] 08/21/16 Prep Date/Tlme(sl 12/12/13 1122 Analysis DateLTime(s] 12/12/13 13:30 EPA 1664B 12/24/13 12/04/13 13:04 12/11/13 11:19 EPA 351.2 12/24/13 12/09/13 11:02 12/10/13 11:04 EPA 353.2 12/24/13 12/03/13 06:36 12/03/13 15:17 SM 254OD-1997 12/03/13 12/03/13 15:59 12/03/13 15:59 SM 4500H+B-2000 11/26/13 10:04 12/02/13 13:07 12/02/13 13:07 Client ID: OF-01.0 Lab ID: C314282-06 Sampled. 11/26/13 09:40 Received: 11/27/13 11:00 Parameter CALC Hold Date/Tlme(sl 08/21/16 Prep Date/Tlme(s) 12/12/13 13:22 Analysis DatelTlme(s) 12/12/13 13:30 EPA 1664E 12/24/13 12/04/13 13:04 12/11/13 11:19 EPA 351.2 12/24/13 12/09/13 11:02 12/10/13 11:06 EPA 353.2 12/24/13 12/03/13 08:36 12/03/13 15:18 SM 254OD.1997 12/03/13 12/03/13 15:59 12/03/13 15:59 SM 450011+13-2000 11/26/13 09:54 12/02/13 13:07 12/02/13 13:07 FINAL This report relates only to the sample as received by the laborabxy, and may only be reproduced in UP. Page 2 of 12 www.encolabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID: OF-012 Lab10: C3142BZ-07 Sampled: 11/26/13 10:55 Received: 11/27/13 31:00 Paramete Hold Date/Tlmefal Prep Date/Timefsl Analysis Date/Tlmelal CALC 08/21/16 12/12/13 13:22 12/12/13 1130 EPA 1664B 12/24/13 12/04/13 13:04 12/11/13 11:19 EPA 351.2 12/24/13 12/06/13 11:52 12/09/13 11:07 EPA 353.2 12/Z4/13 12/03/13 08:36 12/03/13 15:19 SM 2540D-1997 IW3113 W03113 15:59 12/03/13 15:59 SM 4500H+B-2000 11/26/13 11:09 12/02/13 1107 12/02/13 13:07 FINAL This report relates only to the sample as necehved by the laboratory, and may &* be reproduced in hill. Page 3 or 12 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: OF-002 Lab ID: C314282-OL 9nalM RIEW s Elm Hu 2QL 1Lalla dates Nitrate/Nitrite as N 0.27 0.041 0.10 mg/L EPA 353.2 PH 6.6 1.0 1.0 PH SM 4500H+B-2000 Q Total Kjeldahl Nitrogen 0.36 ] 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 0.63 0.02 0.10 mg/L CALC Total Suspended Solids 12 1.0 1.0 L SM 2SQD-1997 Client ID: OF-003 Lab ID: C314282-02 Anal Results Hag Hu WL LIDlIII Methgd ll�i Nitrate/Nitrite as N 0.29 0.041 0.10 mg/L EPA 353.2 PH 6.4 1.0 1.0 PH SM 4500H+B-2000 Q Total Kjeldahl Nitrogen 0.38 1 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 0.67 0.02 0.10 mg/L CALL Total Suspended Solids 6.4 1.0 1.0 m L SM 254OD-1997 Cllerst 10- OF-005 Lab ID: C314282-03 Anal iCte Results Flag MQl lL umb Method K= Nitrate/Nltrite as N 1.1 0.041 0.10 mg/L EPA 353.2 PH 7.0 1.0 1.0 pH SM 4500H+B-2000 Q Total Kjeldahl Nitrogen 0.95 0.26 0.46 mg/L EPA 351.2 Total Nitrogen 2.0 0.02 0.10 mg/l. CALC Total Suspended Solids 410 1.0 1.0 L SM 254OD-1997 Client 0: OF-006 Lab ID• C314282-04 Analyta 8UMU Hag MU E" Nnifs Method fft108 Nitrate/Nitrite as N 0.19 0.041 0.10 mg/L EPA 353.2 PH 6.4 1.0 1.0 pH SM 4500H+B-2000 Q Total Kjeldahl Nitrogen 0.34 1 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 0.53 0.02 0.10 mg/L CALC Total Suspended Solids 2.4 1.0 1.0 m L SM 254OD-1997 Fc-llerit0 OF-007 Lab M. C3142825 Anallde gesYlts Hag MQL E" Units Method Flgili Nitrate/Nitrite as N 0.18 0.041 0.10 mg/L EPA 353.2 PH 6.3 1.0 1.0 pH SM 45p0H+B-2000 Q Total Kjeldahl Nitrogen 0.43 3 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 0.61 0.02 0.10 mg/L CALC Total Suspended Solids 6.B 1.0 1.0 L SM 2540p-1997 Olen b• OF Lab 111):42 Ana hrte Results flag Ka E" llDil:1 Method Notes PH 7.5 1.0 1.0 PH SM 4500H+B-2000 Q Total Kjeldahl Nitrogen 1.8 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 1.8 0.02 0.10 mg/L CALL Total Suspended Solids 22 1.0 1.0 mWL SM 254OD-1997 Client ID. OF-012 Lab I0: C314282-07 AnaI]de3 Se5111� Ha& M9l Pgl llniffi MaWgd lYg�t PH 7.2 1.0 1.0 PH SM 4500H+B-2000 Q Total Kjeldahl Nitrogen 0.37 3 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 0.37 0.02 0.10 mg/L CALC Total Suspended Solids 12 1.0 1.0 mg/L SM 254OD-1997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in lull. Pape 4 of 12 . ti Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCS000021 or Certificate of Coverage No.: Facility Name: Siemens M6Cg SNuse TuEhi0e - Generator Plant County: MecklenbuM County phone No. 004) 551-5100 Inspector: , Courtney MuMhhv & Jasmine T ouge — S&_M_ E Inc. Date of Inspection: November 26, 2013 By this,Fignature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee df Designee) 1. Outfall Description Outfall No. _ox, 005 Structure (pipe, ditch, etc.): Half CMP channel to concrete junction b CMP under gavel road with rig -rap p apron. to earthen channel with several wattles. Receiving Stream: lake Wylie Describe the industrial activities that occur.within the outfall drainage area: (see Table 2 In report for listing of industrial activities). 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Tan 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.) none 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy, SWU-242.101599 4 5 6 7 8 9 10 Page 1 1 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater dischar where 1 is no solids and 10 is the surrace covered with floating solids: NO FLOW 1 2 3 4 S 6 7 8 9 10 6. Suspended Solids Choose the number which hest describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: NO FLOW 1 2 3 4 5 6 7 8 9 to 7. Foam Is there any foam in the stormwatcr discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe minor leaves in 'r4 CMP channel Recommendations: clear out leaves in Y CMP channel Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Did a storm event(s) occur previous to sampling? Yes No If yes, till out Items below: STORM EVENT CHARACTERISTICS: Date: _NovembLT 26-27, 2013 Total Event Precipitation (inches): 2.48 " (USGS Rain Gauge CRN-45) Event Duration (hours): 31.5 hrs (USGS Rain Gauge CRN-45) Page 2 SWU-242-101$99 4tiC AM %CC¢+pi NC Y ; p' �C s jV R� RPONA 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, August 16, 2013 S&ME, Inc. (SM002) Attn: Courtney Murphy 9751 Southern Pine Blvd. Charlotte, NC 28273 RE: Laboratory Results for Project Number: 1356-12-002 ph 03, Project Name/Desc: Siemens ENCO Workorder(s): C308517 Dear Courtney Murphy, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, August 2, 2013. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 1 of 10 -1 y www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client10; OF-002 Lab ID: C308517-01 Sampled: 07/31/13 17:35 Received: 08/02/13 10:15 Parameter CALC tfQld Date/Tlme(sl 04/25/16 Prep Date/Time(s) 08/16/13 Anahrsls Date/Time(sl 1022 08/16/13 12:04 EPA 16648 08/28/13 08/07/13 11:31 08/08/13 09:34 EPA 351.2 08/28/13 08/09/13 12:00 08/12/13 10:36 EPA 353.2 08/28/13 08/06/13 12:13 08/06/13 12:13 SM ZWD-1997 08/07/13 08/06/13 09:07 08/06/13 09W SM 4500H+8-2000 07/31/13 17:49 08/05/13 12:46 08/05/13 12:46 Client ID: OF-003 Lab ID: C308517-02 Sampled: 07/31/13 18:15 Received: 06/02/13 10:15 Parameter Meld Date/Tlme(sl Prep Date/Tlmefsl Analysis Date/Tlmefsl CALC 04/25/16 08/16/13 10:22 08/16/13 12:04 EPA 16645 08/28/13 08/07/13 11:31 08/08/13 09:34 EPA 351.2 08/28/13 08/09/13 12:00 08/12/13 10:38 EPA 353.2 08/28/13 08/06/13 12:20 08/06/13 12:20 SM 254OD-1997 08/07/13 08/06/13 09:07 08/06/13 09:07 SM 4500H+B-2000 07/31/13 18:29 08/05/13 12:46 08/05/13 12:46 Client ID: OF-006 Lab ID: C308517-03 Sampled: 07/31/13 17:1S Received: 08/02/13 10:15 CALC D4/25/16 08/07/13 10:54 08/07/13 11:17 EPA 16648 08/28/13 08/07/13 11:31 08/08/13 09:34 EPA 351,2 08/28/13 08/02/13 11:55 08/05/13 10:00 EPA 353.2 08/28/13 08/06/13 12:22 08/06/13 12:22 SM 254OD-1997 08/07/13 08/06/13 09:07 08/06/13 09:07 SM 4500H+B-2000 07/31/13 17:29 08/05/13 12:46 08/05/13 12:46 Client ID: OF-010 Lab ID: C308S17-04 Sampled: 07/31/13 17:20 Received: 08/02/13 10:15 JParameter CALC Hold DatelTimefsl 04/25/16 Prep DatelTlmefsl 08/07/13 10:54 Analysis Dateinme(sl 08/07/13 11:17 EPA 1664E 08/28/13 08/07/13 11:31 08/08/13 09:34 EPA 351.2 08/28/13 08/02/13 11:55 08/05/13 09:S8 EPA 353.2 08/28/13 08/06/13 12:24 08/06/13 12:24 SM 254OD-1997 08/07/13 08/06/13 09:07 08/06/13 09:07 SM 4500H+B-2000 07/31/13 17:34 OB/OS/13 12:46 08/05/13 12:46 Client 10: OF-012 Lab ID: C308517-OS Sampled: 07/31/23 18.23 Received: 08/02/13 10:15 Parameter CALC Hold Date/Tlmefs) 04/25/16 $Op-te(�mefsl 08/07/13 10:S4 Analysis Date/Tlme(s) 08/07/13 11:17 EPA 1664E 08/28/13 08/07/13 11:31 08/08/13 09:34 EPA 351.2 08/28/13 08/02/13 11:55 08/05/13 09:56 EPA 353.2 08/28/13 08/D6/13 12:26 08/06/13 12:26 SM 254OD-1997 08/07/13 08/06/13 09:D7 08/06/13 09:07 SM 45DOH+B-2000 07/31/13 18:39 08/05/13 12:46 08/05/13 12:46 Client ID: OF-013 Lab ID: C308517-06 Sampled: 07/31/13 17:45 Received: 08/02/13 10:15 Parameter CALC Hold Date/Tlme(s) O4/25/16 prep Date/Tlmefsl 08/07/13 10:54 08/07/13 11:17 EPA 1664B 08/28/13 08/07/13 11:31 08/08/13 09:34 EPA 351.2 08/28/13 08/02/13 11:55 08/05/13 09:54 EPA 353.2 06/28/13 08/06/13 12:28 08/06/13 12:28 SM 254OD-1997 08/07/13 06/06/13 09:07 08/06/13 09:07 SM 450011+8-2000 07/31/13 17:59 08/05/13 12:46 08/05/13 12:46 FINAL This report relates only to the sample as receNed by the laboratory, and may only be reproduced in full. Page 2 of LO www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: OF-002 Lab ID: C308517-01 Anahl3a 8esMM Flan Hu ML !!alias Mathew !fit Nitrate/Nitrite as N 0.79 O.D41 0.10 mg/L EPA 353.2 PH 6.7 1.0 110 PH SM 4500H+B-2000 Q Total Kjeldahl Nitrogen 1.4 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 2.2 0.02 0.10 mg/L CALC Total Suspended Solids 8.0 1.0 1.0 mg/L SM 254OD-1997 Client ID: OF-003 Lab ID: C308517-02 Aaandel Results f1w MQL EQL !!nits Method Notes NitratEVNitrite as N 0.71 0.041 0.10 mg/L EPA 353.2 PH 8.7 1.0 1.0 PH SM 4500H+B-2000 Q Total Kjeldahl Nitrogen 1.3 0.26 OM mg/L EPA 351.2 Total Nitrogen 2.0 0.02 0.10 mg/L CALC Total Suspended Solids 16 1.0 1.0 mg/L SM 2540D-1997 Client 10: OF-006 Lab ID: C308517-03 AOallttel ResLtts In Hu EQL Units Medwd h= Nitrate/Nitrite as N 0.54 0.041 MO mg/L EPA 353.2 PH 6.3 1.0 1.0 PH SM 4500H+B-2000 Q Total Kjeldahl Nitrogen 1.3 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 1.8 0.02 0.10 mg/L CALC Total Suspended Solids 4.0 1.0 1.0 mg/L SM 2540D-1997 Client 10: OF-010 Lab 1D: C308517-04 Analeda Results !IM MQL EQk unbts Mediod h2lU PH 7.6 L0 1.0 PH SM 45DOH+B-2000 Q Total Kjeldahl Nitrogen 0.41 1 0.26 0,48 mg/L EPA 351.2 Total Nitrogen 0.41 0.02 0.10 mg/L CAtC Total Suspended Solids 3.2 1.0 1.0 mg/L SM 254OD-1997 Client ID: OF-012 Lab ID: C308517-05 AnalAS &to= f W2 a& EQL 11ab Ms.t�l llls�S PH 7.5 1.0 1.0 PH SM 4500H+B-2000 Q Total Kjeldahl Nitrogen 0.32 3 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 0.32 0.02 0.10 mg/L CALC Total Suspended Solids 9.6 1.0 1.0 mg/L SM 254OD-1997 Client ID: OF-013 Lab ID: C308517-06 Anallda &UWIA Flast Hu EM llnits Method Notes Nitrate/Nitrite as N 0.042 3 0.041 0.10 mg/L EPA 353.2 PH 7.3 1.0 1.0 PH SM 4500H+8-2000 Q Total Kjeldahl Nitrogen 0.49 0.26 0.48 mg/L EPA 351.2 Total Nitrogen 0.53 0.02 0.10 mg/L CALC Total Suspended Solids 8.8 1.0 1.0 mg/L SM 254OD-1997 FINAL This report relates aniy to the sample as received by the laboratory, and may only be reproduced In full. Page 3 of 10 www.encolabs.com I ANALYTICAL RESULTS 1 Description: OF-002 Lab Sample ID:C308517-01 Received: 08/02/13 10:15 Matrix: Ground Water Sampled:07/31/13 17:35 Work Order: C308517 Project: Siemens Sampled By: Courtney Murphy Classical Chemistry Parameters ^ - SOM Cary -fled analyfe [AC 591) Analyte rCAS Number) Rgu Mdg ]]a[]s 2E MU pRL Batch p]ethgd Anal>rz;ed Ry Moses Nitrate/Nitrite as N [ECL-0010]^ 0.79 mg/L 1 0.041 0.10 3HO6002 EPA 353.2 08/06/13 12:13 JCS pH [ECL-0062]A 6.7 pH 1 1.0 1.0 3HOS012 iM 4500H+8-200C 08/05/13 12:46 C1V Q Total l(jeldahl Nitrogen [ECL-0162]A 1.4 mg/L 1 0.26 0.48 3HO9008 EPA 351.2 08/12/13 10:36 JCs Total Nitrogen 117778-88-0] 2.2 mg/L 1 0.02 0.10 3H16018 CALC 08/16/13 12:04 JCS Total Suspended Solids [ECL-0169]A 8.0 mg/L 1 1.0 1.0 31-106003 SM 254OD-1997 08/06/13 09:07 CV IClassicai Chemistry Parameters ^ - &WOlkk=Pnk ca axedaroh'te [AC 021 Analyte_ rCAS Numberl Results fm ]ln[yt Qp EM EQL Batch Method &1@L»od By ]Y= Oil 8. Grease (HEM) ]C-0007J^ 2.60 U mg/L 1 2.50 5.00 3HD6009 EPA 1664E 08/08/13 09:34 MJF Description: OF-003 Lab Sample ID: C308517-02 Received: 08/02/13 10:15 Matrix: Ground Water Sampled.07/31/13 18:15 Work Order: C308517 Project, Siemens Sampled By: Courtney Murphy Classical Chemistry Parameters A - &WO Cary C&V!&d &W4" [AC 591J Analyte rCAS Number) Results an i 11b Of MQL EQL ffilt&h Method Analyzed &Y I1g38s Nitrate/Nitrite as N [ECL-0010]A 0.71 mg/L 1 0.041 0.10 31-106002 EPA 353.2 08/06/13 12:20 JCS pH [ECL-0062]A 8.7 pH 1 1.0 1.0 3HOS012 3M 4500H+&200C 08/05/13 12:46 C1V Q Total Kjeidahl Nitrogen {ECL-0162]A 1.3 mg/L 1 0.26 0.48 3HO9008 EPA 351.2 08/12/13 10:38 JCS Total Nitrogen [17778-88-0] 2.0 mg/L 1 0.02 0.10 3H16018 CALC 08/16/13 12:04 JCS Total Suspended Solids [ECL-01691A 16 mg/L 1 1.0 1.0 3HO6W3 SM 254OD-1997 08/06/13 09:07 CV Classical Chemistry Parameters ^ - EACO Jap sSWWlk ce V&,d analyte [AC 4421 Analyte_fCAS Number] Results Raff malts 2E MRL PQL Bauch Method AOalymd By notes Oil & Grease (HEM) [C-0007]^ 2.60 U mg[L 1 2.60 5.00 3HO6009 EPA 1664B 08/08/13 09:34 MJF Description: OF-006 Lab Sample ID:C308517-03 Received: 08/02/13 10:15 Matrix: Ground Water Sampled:07/31/13 17:15 Work Order: C308517 Project: Siemens Sampled By:Courtney Murphy Classical Chemistry Parameters ^ _ 5<0 Cory [er 1W &Wyfe CAC 591J Analyte rCAS Numberl Results -Ew U011111 !?E MQL EQL Rates Method Analyzed 9Y lyotlrs Nitrate/Nitrite as N [ECL-0010]^ 0.54 mg/L 1 0.041 0.10 3HO6002 EPA 353.2 OB/06/13 12:22 JCS pH [ECL-0062]^ 6.3 pH 1 1.0 1.0 3HO5012 iM 4500H+&2001 08/05/13 12:46 C1V Q Total Kjeldahl Nitrogen [ECL-0162]A 1.3 mg/L 1 0.26 0,48 3HO2005 EPA 351.2 08/05/13 10:00 JCS Total Nitrogen [17778-88-01 1.8 mg/L 1 0.02 0.10 3HO7023 CALC 08/07/13 11:17 JCS Total Suspended Solids [ECL-0169]A 4.0 mg/L 1 1.0 1.0 3HO6003 SM 2540D-1997 08/06/13 09:07 CV Classical Chemistry Parameters ^ - EAColacAsar 411a c"fwarelyfePnc 442J Analyte fCAS Number) Results E!g iilllta pE MU E" Batch Method AnalMd am Notes Oil & Grease (HEM) [C-0007]^ 2.60 U mg/L 1 2.60 5.00 3MG6009 EPA 16648 08/08/13 09:34 RIF FINAL This report relates only to the sample as recehed by the laboratory, and may only be reproduced In full. Pape 4 of 10 r 0 SIEMENS ENERGY, INC. STORM WATER COMPLIANCE AND INDUSTRIAL OBSERVATIONS JANUARY 11, 2012 EVENT CHARLOTTE, NORTH CAROLINA S&ME Project No. 1356-12-002 Prepared for: Siemens Energy, Inc. PO Box 7002 5101 Westinghouse Boulevard Charlotte, North Carolina 28241-7002 Prepared by: #S&ME S&ME, Inc. 4751 Southern Pine Blvd Charlotte, North Carolina 28273 NC PE Firm License No. F-0176 February 21, 2012 February 21, 2012 Siemens Energy, Inc. P.O. Box 7002 5101 Westinghouse Blvd. Charlotte, North Carolina 28241-7002 Attention: Mr. Damon G. Crowther Reference: Storm Water Compliance and Industrial Observations January 11, 2012 Event S&ME Project No. 1356-12-002 NC PE License No. F-0176 Dear Mr. Crowther: S&ME, Inc. (S&ME) is pleased to submit this report for the January 11, 2012 storm water sampling and industrial observations event at the Siemens Energy, Inc. (Siemens Energy) property in Charlotte, North Carolina. This work was completed in general accordance with S&ME Proposal No. 1356-25006-12. This report summarizes quantitative and qualitative storm water sampling data for the eight (8) outfalls and visual observations and miscellaneous industrial areas at the Siemens property. PROJECT BACKGROUND S&ME has provided storm water compliance services for the Siemens Energy facility located at 5101 Westinghouse Boulevard in Charlotte, North Carolina since October, 2000. The site is located on approximately 300 acres near the intersection of Westinghouse Boulevard and Shopton Road. Since October 2000, storm water from site outfalls has been sampled on a semi-annual basis by S&ME personnel within 24 hours of a representative rainfall event (0.1 inch or greater), that occurs on, or prior to, a normal business day. Based on your current National Pollutant Discharge Elimination System (NPDES) permit, samples will be analyzed for total suspended solids (TSS), total nitrogen, pH, and n-hexane extractable material (HEM) including oil and grease. There are eight (8) outfall locations at the site referred to as Outfalls (OF) 002, 003, 005, 006, 007, 008, 010, and 011 (see attached Figure 1). As noted in your NPDES permit, Siemens Energy, Inc. S&ME Project No.1356-12-002 Storm Water Compliance & Industrial Observations February 21.2012 OF 007 analytical sampling is representative of OF 008, so no analytical samples were collected from OF 008. However, OF 008 will continue to be included in the semi- annual qualitative monitoring events, S&ME was able to sample storm water at five (5) of the eight (8) outfall locations at the Siemens Energy facility on January 11, 2012. Sufficient quantities of flow for sampling were not present at the other three (3) locations. The eight (8) outfalls were previously located in the field by S&ME using a hand-held GPS device and are indicated on the attached Figure 1. The total rainfall for the January 11, 2012 storm event was approximately 0.34 inches in 5 hours based on USGS rain gauge data (USGS rain gauge CRN-45). Sampling was performed just after that storm event. Each sample was analyzed for total suspended solids (TSS), n-hexane extractable material (HEM) including oil and grease, total nitrogen, and pH. The complete analytical laboratory report is included in Appendix 1. According to your current NPDES permit, total flow monitoring has been removed as a requirement. We have eliminated the calculations necessary to determine total flow that we had previously provided as Appendix I in previous reports. Additionally, at the time of sampling, S&ME made visual observations at each of the eight (8) outfalls and recorded comments on qualitative sampling forms included in Appendix I1. Observations included the presence, or lack thereof, of the following characteristics pertaining to each outfall: • color; • odor; • clarity; • presence of floating solids; • presence of suspended solids; • presence of foam; • presence of oil sheen; • other obvious indicators of storm water pollution and additional comments; and • storm event characteristics. A summary of these observations is included as Table 1. MISCELLANEOUS INDUSTRIAL OBSERVATIONS S&ME performed visual observations of fourteen (14) industrial areas at the Siemens Energy facility on January 11, 2012. The fourteen (14) industrial areas observed are indicated on the attached Figure 2. Please note that Location 12 includes the entire plant area and was not located using GPS. A summary of comments and recommendations for the fourteen (14) industrial areas is included as Table 2. Siemens Energy, 0c. S&ME Project No. 1356-12-002 Storm Water Compliance & Industrial Observations February 21, 2012 CLOSURE S&ME appreciates this opportunity to be of service to you and Siemens Energy We trust this information is responsive to your needs at this time. If you ]lave any questions, please contact us at your convenience. Thank you for choosing S&ME to perform these observations. Sincerely, S&MIE, Inc. qRe Courtney W. Murphy, P.G. ;�p 4�SS. . Reeves, P.E. .A. Project Geologist Senior Engineer Attachments: Figures I and 2 Tables I and 2 Appendix I — Laboratory Analytical Results Appendix H — SDO Qualitative Monitoring Reports 3 IN 4�N WV eL ;77 'k Nit 71; .0 41 4 L A fhb OF 604' OW OF 00 �040APaO4011 29, Historical, Rdfel'W drily,", A'. MM 0 -007 OF 008 17 a o 'Q� v4 Legend Outfall Sample Localons St(eams Tax Paroels Al. STORMWATER �_��i_ � - � u.` -- -_mac y >• - -..''ram"' + a` W» _ - »' - • O •X 'i • r _i IIw-' a� _ Pa G a ott B� CA Tm 1 �I "�+ir L',� '�yi 11(I�1I �• _i. ' � ", • iRr•. . 1 •S7 - Y .x t + Legend SIndustrial Miscellaneous Observation Sites Nate: Location 12 Encompasses the Entire Site Streams Tax Parcels REFERENCE: A: ; THE ABOVE GIs DATA WAS OBTAINED FROM THE MECKLENBERG COUNTY GIs DEPARTMENT. INDUSTRIAL MSCELLANEOUS OBSERVATION SITES WERE FIELD LOCATED BY SILME. PLEASE NOTETHIS DATA IS FOR O '2OO 400 8OO INFORMATIONALPURPOSFSONLY IT IS NOT MEANT FOR DESIGN, LEGAL, OR ANYOTHER USES. THERE ARE NO GUARANTEES ABOUT ITS ACCURACY, S&ME. INC. ASSUMES NO RESPONSIBILITY FOR ANY DECISION MADE OR ANYACTIONSTAKEN BY THE USER BASED UPON INFORMATION OBTAINED FROM THE ABOVE DATA. SCALE: 1" = 400' - RGURE DATE: INDUSTRIAL MISC. NO. O�io6n1 S&ME OBSERVATION SITES DRAWN BY: CXR PROJECT NO: WWW.SMEINC.COM SIEMENS ENERGY, INC. L 1356-10-001 CHARLOTTE, NORTH CAROLINA J ,;,s .| E � � | | | | | � Ti | �! || | , | | || f(|( |||; | Table 2: Industrial Miscellaneous Observations Siemens Energy S&ME Project No. 1356.12-002 Inspection Date: January 11. 2012 Inspector(s): Courtney Murphy & Kyle Baucom Location Comments Recommendations No. Description 1 Generator Exciter Appeared neat and well maintained. None. 2 Corridor Between Plant and Warehouse Appeared neat and well maintained. None. 3 Blasi Area Near Door 13 Appeared neat and well maintained. None. 4 Storm Drain Near Door 13 Appeared neat and well maintained. None. 3 Chip Collection System Near Door 10 Some rni or dfi ps on ground; Milky liquid & orange -brown liquid pooled on ground between roll -offs Removedrips and liquids from ground. 6 Rotor Stop Dust Collector Minor amount of red dust on ground. Monitor and vacuum dust from ground as necessary. 7 Area in Front of Rotor Shop Dust Collector Pallet of drums sitting on top of storm drain. Remove pallet of drums from top of storm drain. 8 Sludge Waste Container Container is uncovered on one end, and other end is pooling water top of tarp. Property place tarp over container so that container is covered and water does not PCP(- 0 North End of Shipping Area Minor amount of trash and debris on ground. Clean up trash end debris. 10 Hazardous Waste Storage Area Water pooling inside fenced area and storm drain is dogged with leaves. Open valve to allow water to flow out of fenced area if it begins to pool. Clean out storm drain. 11 Westinghouse Blvd. - Visitor Entrance Drainage Minor trash and debris in ditch. Clean out trash and debris. 12 General Housekeeping Overall, neat and well maintained. None. 13 SE Sediment Basin Appeared neat and well maintained. one. 14 NE Sediment Basin Appeared neat and weft maintained. None. Locabon numbers correspond with locations numbered on Figure 2. Stormwater Discharge Outfall (SILO) Qualitative Monitoring Report Permit No.: NCS000021 or Certificate of Coverage No.: Facility Name: Siemens Westinghouse Turbine -Generator Plant County: Mecklenburg County Phone No. (704) 551=5100 Inspector: . Courtney MuMby & Kyle Baucom Date of Inspection: JanuaLryll,2012 By this signaturenl certify that this report_is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description Outfall No. _002 Structure (pipe, ditch, etc.) Concrete culvert Receiving Stream: Lal lie Describe the industrial activities that occur within the outfall drainage area: (see attached page for listing of industrial activities). 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown _ 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 10 is very cloudy: 1 2 O 4 5 6 7 8 9 10 Page 1 SWU-242-101599 5. Flouting Solids Choose the number which best describes the amount of floating solids in the stormwater discharge �where 1 is no solids and 10 is the surface covered with floating solids: �� e l f 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: G1 2 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No S. Oil Sheen Is there an oil sheen in the stormwater discharge`? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe, None Recommendations: None. Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date: _January 11, 2012 Total Event Precipitation (inches): 0.34" (USGS Rain Gauge CRN-45) Event Duration (hours): 5 hrs (USGS Rain Gauge CRN-45) Page 2 SWU-242-101599 Stormwater Discharge Outfall (SD®) Qualitative Monitoring Report Permit No.: NCS000021 or Certificate of Coverage No.: Facility Name: Siemens Westinghouse Turbin_e_- Generator Plant _ County: Mecklenburg County Phone No. (704) 551-5100 Inspector: _ Courtney Murphy & Kyle Baucom Date of Inspection: _ January 11, 2012 By this (Signature of Permittee or 1. Outfall Description and complete to the best of my knowledge: OutfalI No. _003 Structure (pipe, ditch, etc.) RCP Culvert Receiving Stream: Lake Wylie Describe the industrial activities that occur within the outfall drainage area: (see attached page for listing of industrial activities), 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown 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 10 is very cloudy: 1 2 G 4 5 6 7 S 9 10 Page 1 5 WU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater dischaar�rgee where 1 is no solids and 10 is the surface covered with floating solids: t I J 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: osol I 2 ( 3) 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes Na S. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe None Recommendations: None. Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date: -_January 11, 2012 Total Event Precipitation (inches): 0.34" (USES Rain Gauge CRN-45) Event Duration (hours): 5 hrs (USGS Rain Gauge CRN45) Page 2 5WU-242-101599 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCS000021 or Certificate of Coverage No,: Facility Name: Siemens Westinghouse Turbine — Generator Plant County: Mecklenburg Count_ _ Phone No. (704) 5 51-5 100 Inspector: _ _ Courtney Mu!phy_& Kyle Baucom__ Date of Inspection: _ _ _January 11, 2012 By this signal (Signature of 1. Outfall Description and complete to the best of my knowledge: Outfall No. �005 Structure (pipe, ditch, etc.): Half CW channel to concrete 'unction box, - CDR under gravel road with rip-Laprip:Lap apron, to earthen channel with several wattles. Receiving Stream: Lake Wylie Describe the industrial activities that occur within the outfall drainage area: (see attached page for listing of industrial activities). 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Orange -Brown 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 l is clear and 10 is very cloudy: 1 2 1 5 5 1 1 9 10 Page l SWU 242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 0 2 3 4 5 6 7 B 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solidsa nd10 is extremely muddy: 1 2 3 5 6 7 S 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No S. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Vegetative debris in half CMP channel. Recommendations: Cleanlremove vegetative debris. Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Datc: Event January 11, 2012 Total Event Precipitation (inches): 0.34" (USGS Rain Gauge CRN45) Event Duration (hours): 5 hrs (USGS Rain Gauge CRN-45) Page 2 SWU 242-1oi599 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCS000021 or Certificate of Coverage No.: Facility Name: Siemens Westinghouse Turbine— Generator Plant County: Mecklenburg<C,ovnty _ _ Phone No. (7041 55.1-5100_ _ Inspector: Courtney Murphy & Kyle Baucoin Date of Inspection: January_11, 20I2 By this signature, I cWify that this report is accurate apd complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description Outfall No. _006 Structure (pipe, ditch, etc.) Two RCP culverts and channels that flow into RCP culvert that discharges to earthenchannel. Receiving Stream: Siemens Spray Pondjake Wylie Describe the industrial activities that occur within the outf_all drainage area: (see attached page for listing of industrial activities). 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 l is clear and 10 is very cloudy: 1 3 4 5 6 7 8 9 10 °Page l SWU-242-101599 5. Floating Solids Choose the number which best describes the amount of floating solids in the stonnwater discharge where 1 is no solids and 10 is the surface covered with floating solids: Ol 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the numbcr which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 [ 2) 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the starmwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes Q 9. Other Obvious Indicators of Stormwater Pollution List and describe , Abundant animal (goose) fecal matter near outfall Recommendations: Clean/remove fecal matter.__ _ Note: Low clarity, high solids, and/or the presence of foam or oil sheen maybe indicative of pollutant exposure. These conditions may warrant further investigation. Did a storm event(&) occur previous to dimpling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date: January 11, 2012 Total Event Precipitation (inches): 0.34" (CJSGS Rain Gauge CRN-45) Event Duration (hours): 5 hrs (USGS Rain Gauge CRN-45) Page 2 SWU-242-101599 Stormwater Discharge Outfalt (SDO) Qualitative Monitoring Report Permit No.; NCS000021 or Certificate of Coverage No.: Facility Name; &mens Westinghouse Turbine —_Generator Plant County: Mecklenburg County Phone No. (0) 551-5100 _ Inspector: Courtney Murphy & Kyle Baucom Date of Inspection: JanuaKy 11,_2012 By this signature, I,.fertify,that this report is accurate and complete to the best of my knowledge: (Signature ofPermittee or Desi 1. Outfall Description Outfall No. 007 Structure (pipe, ditch, etc.): Rip -rap channel receiving flow from asphalt parking lot via concrete channel. Receiving Stream: ,5jemens Spray Pond/Lake Wylie - _ Describe the industrial activities that occur within the outfall drainage area: (see attached page for listing of industrial activities). 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 I is clear and 10 is very cloudy: 1 2 a 5 6 7 8 9 10 Page 1 SWU-242-10I599 S. Flouting Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 2 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Leaves and other vegetative debris in rip -rap channel and near sample collection point. Recommendations: Clean/remove vegetative debris. _ Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date: January 11, 2012 Total Event Precipitation (inches): 0.34" (USGS Rain Gauge CRN-45) Event Duration (hours): 5 hrs (USGS Rain Gauge CRN45) Page 2 5wU-242-101599 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N1CS000021 or Certificate of Coverage No.: Facility Name: Siemens Energy, Inc. County: Mecklenburg Count rL__ Phone No. (7041551-5456 Inspector: Courtney Murphy & Kyle Baucom - S&ME, Inc. Phone No. (704) 523-4726 Date of Inspection: January 11, 2012 and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description Outfall No. 008 Structure (pipe, ditch, etc.) Rip -rap channel Receiving Stream: Siem ns Sprpy Pond&ake Wylie Describe the industrial activities that occur within the outfall drainage area: See attached page for listing of industrial activities. 2, Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: NIA —No Flow 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) NIA —No Flow 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: N/A -No Flow 2 3 4 5 6 7 8 9 10 5WU-242-101599 Page 1 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: NIA —No Flow 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater ; discharge where I is no solids and 10 is extremely muddy: NIA —No Flow 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No NIA —No Flow 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No NIA —No Flow 9. Other Obvious indicators of Stormwater Pollution and Additional Comments List and describe: Minor amount of litter & debris. Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Recommendations: Clean out debris. Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date: January 11, 201 _ Total Event Precipitation (inches): 0.34" (t1SGS Main Gauge CRN-45i Event Duration (hours): S hrs •, (USGS Rain Gauge CRN-45) Notes: NPDES Permitted to discharge dry weather flow. SWU-242-I01599 Page 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCS000021 or Certificate of Coverage No.: Facility Name: Siemens Energy, Inc. County: Mecklenburg County Phone No. (704) 551-5456 Inspector: Courtney Murphy & Kyle Baucom- S&ME. Inc. Phone No. 70f 4) 523-4726 Date of Inspection: ,January 11, 2012 By this signature, �,certify, that this reportis accurate and complete to die best of my knowledge: (Signature of Perrnittee or Designee) 1. Outfall Description Outfall No. 010 Structure (pipe, ditch, etc.) 8" CIP outfall from skimmer of storm water detention basin. (Sample at outlet of 8" CIP). Receiving Stream: Siemens Spray Pond / Lake Wylie_ Describe die industrial activities that occur within the outfall drainage area: See attached Rage for listing of industrial activities. 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc,) and tint (light, medium, dark) as descriptors: NIA: No Flow 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) NIA: No Flow 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: NIA: No Flow 2 3 4 5 6 7 8 9 10 SWU-242-101599 Page 1 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where l is no soiids and 10 is the surface covered with floating solids: N/A: No Flow 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: NIA: No Flow 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No NIA: No Flow 8. OR Sheen Is there an oil sheen in the stormwater discharge? Yes No NIA: No Flow 9. Other Obvious Indicators of Stormwater Pollution and Additional Comments None Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant: exposure. These conditions may warrant further investigation. Recommendations: None, Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date: January 11, 2012 Total Event Precipitation (inches): 0,39'(_SGS Rain -Gauge CRN-45) Event Duration (hours): 5 hrs�US-Q&RainSauze i R-N_-45) Notes: NPDES Permitted to discharge dry weather flow, SWU-242-101599 Page 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NCS00902 or Certificate of Coverage No.: Facility Name: Siemens Energy Inc. County: Mecklenburg County Phone No. (704) 551-5456 Inspector: Courtney Murphy & ICyle_Baucom - S&ME. Inc, Phone No. 7 523-4726 Date of Inspection: January 11, 2012_ _ By this signature, I certify that this report is accyrate and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description Outfall No. 011 Structure (pipe, ditch, etc.) 8"_CIP outfall from skin mmeer of storm water detention basin. (Samnle at outlet of 8" CIP). Receiving Stream: Lake W, l- ie Describe the industrial activities that occur within the outfall drainage area: See attached page for listing of industrial activities. 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: NIA: No Fl w 3. Odor Describe any distinct odors that the discharge may have (Le,, smells strongly of oil, weak chlorine odor, etc.) N/A: No Flow 4. Clarity Choose the number which best describes the clarity of the discharge where t is clear and i0 is very cloudy: NIA: No Flow 4 5 6 7 8 9 I0 5WU-242-101599 Page 1 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: NIA: No Flow 1 2 3 4 5, 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: NIA: No Flow 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No NIA: No Flow S. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No NIA: No Flow 9. Other Obvious Indicators of Stormwater Pollution and Additional Comments None Note: Low clarity, high solids, and/or the presence of foam or oil sheen maybe indicative of pollutant exposure. These conditions may warrant further investigation. Recommendations: None. Did a storm event(s) occur previous to sampling? Yes No If yes, fill out items below: STORM EVENT CHARACTERISTICS: Date:2012 Total Event Precipitation (inches): 0.34" (USGS Rain Gauge CRN45) Event Duration (hours): • 5 hrs (USGS Rai!jGaug_e CRN-45) Notes: NPDES Permitted to discharge dry weather flow. SVM-242-101599 Page 2 Environmental Conservation Laboratories, Inc. 142-A Woodwinds Industrial Court Cary NC, 27311 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, January 26, 2012 S&ME, Inc. (SM002) Attn: Courtney Murphy 9751 Southern Pine Blvd. Charlotte, NC 28273 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Siemens ENCO Workorder(s): C200264 Dear Courtney Murphy, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, January 12, 2012. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) The total number of pages in this report, including this page is 18. ce-� NS, — OM - P) www.encolabs.com www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE parameter Hold Date/Tlme(s) ........... .. Prep DateMme(s) -- --...... Analysis.Date/Tlme(s_) ..--........--. .... ., ..... ........ CALC 10/06/14 01/17/12 10:12 1/17/2012 10:17 EPA 1664A 02/08/12 01/24/12 11:00 1/25/2012 07:50 EPA 351.2 02/08/12 01/13/12 11:02 1/16/2012 09:31 EPA 353.2 02/08/12 01/16/12 01:00 1/16/2012 02:05 SM 2540D O1/18/12 01/16/12 13:48 l/16/2012 13:48 SM4500-H/B 01/11/12 15:56 01/12/12 11:30 1/12/2012 11:30 Parameter CALC ...... .. EPA 1664A EPA 351.2 EPA 353.2 SM 2540D SM4500•H/B Parameter CALC EPA 1664A EPA 351.2 EPA 353.2 SM 2540D SM4500-H/B Hold Date/Time(s) --'-10106114 021C8/12 02/CB/12 02/08/ 12 01/18/12 01/11/12 16:09 Prep Date/Time(s) .. ... .......... Analysis Dabe/Time(s) ------------ ..- .....-.. 01/17/12 10:12 1/17/2012 10:17 01/24/12 11:00 1/25/2012 07:50 01/13/12 11:02 1/16/2012 09:33 01/16/12 01:00 1/16/2012 02:07 01/16/12 13:48 1/16/2012 13:48 01/12/12 11:30 1/12/2012 tL30 Hold Date/Tlm_ e(s) ........... Prep Date/Time(s) . -- Analysis Date/Tlme(s) .................. . . ..... 10/06/14 01/17/12 10:12 t/1712012 10:17 02/08/12 01/24/12 11:00 1/25/2012 07:50 02/08/12 O1/13/12 1LO2 1/16/2012 09:35 02/08/12 01/16/12 01:00 1/16/2012 02:08 01/18/12 01/16/12 13:48 1/16/2012 1148 01/11/12 15:44 01/12/12 11:30 1/12/2012 11:30 Parameter --------- Hold Date/Time(s) .. Prep Date_/Time(s) .. .... ..... Analysis Date/TinWs) .. .... .... ..................... CALC 10/06/14 01/17/12 10:12 1/17/2012 10:17 EPA 1664A 02/08/12 01/24/12 11:00 1/25/2012 07:50 EPA 351.2 02/08/12 01/13/12 11:02 1/16/2012 09:37 EPA 353.2 02/08/12 01/16/12 01:00 1/16/2012 02:09 SM 2540D 01/18/12 01/16/12 13:48 1/16/2012 13:48 5M4500-H/B 01/11/12 15:09 01/12/12 11:30 1/12/2012 11:30 Parameter ......... .. Hold Date/Time(s) . ..-- CALC 10/06/14 EPA 1664A 02/OB/12 EPA 351.2 0210B/12 EPA 353.2 02/08/12 SM 2540D 01/16/12 SM4500-H/B 01/11/12 15:22 Page 2of18 Prep Date/Time(s) ..... ........... ..... . Analysis Date/Time(s) . ..... 01/17/12 10:12 1/17/2012 10:17 01/24/12 11:00 1/25/2012 07:50 01/13/12 11:02 1/16/2012 09:39 01/16/12 01:00 1/16/2012 02:10 01/16/12 13:48 1/16/2012 13:48 01/12/12 11:30 1/12/2012 11:30 www.encolabs.com SDI IR QETECyj" SUMMARY Analyte Results Flag MDL PQL Units Method, Notes Nitrate/Nitrite as N 0.60 0.025 0.10 ... .. ......... mg/L ........................ EPA 353.2 PH 6,9 1.0 1.0 pH Units SM4500-H/B Q Total Kjeldahl Nitrogen 0.80 8 0.16 0.48 mg/L EPA 351.2 J-01 Total Nitrogen 1.4 0.02 0.10 mg/L CALL Tulnl Susperr<led Solids 15 1.0 1.0 mg/L SM 2540D Analyte Results Flag MDL PQL Units Method Notes ......... .... Nitrate/Nitrite as N 0.69 0.025 0.10 mg/L EPA 353.2 PH 6.8 1.0 110 pH Units 51414500-H/13 Q Total Kjeldahl Nitrogen 0.75 8 0.16 0.48 mg/L EPA 351.2 3-01 Total Nitrogen 1.4 0.02 0.10 mg/L CALC Total Suspended Solids 11 1.0 1.0 mg/L SM 2540D ON Analyte Results Flag MDL PQL Units Method Notes ................. . ... .. ....... Nitrate/Nitrite as N ... .................. ... . 0.84 .. ..-.......... 0.025 -- ...... 0.10 ..... ................. mg/L EPA 353.2 PH 7.0 1.0 1.0 pH Units SM4500-1-1/8 Q Total Kjeldahl Nitrogen 1.0 B 0.16 0.48 mg/L EPA 351.2 1-01 Total Nitrogen 1.8 0.02 0.10 mg/L CALC Total Suspended Solids 78 1.0 1.0 mg/L SM 2540D Analyte Results Flag MDL PQL Units Method Notes ............. .. ....... Nitrate/Nitrite as N ......................................................................... 0.38 0.025 0.10 mg/L ......... EPA 353.2 ........ pH 6.4 1.0 1.0 PH Units SM4500•H/B Q Total Kjeldahl Nitrogen 0.75 B 0.16 0.48 mg/L EPA 351.2 J-01 Total Nitrogen 1.1 0.02 0.10 mg/L CALC Total Suspended Solids 5.6 1.0 1.0 mg/L SM 25400 Analyte Results Flag MDL PQL Units Method Notes .......................................•.--.--.--------......-...-.......---..--.......--•---............................ Nitrate/Nitrite as N 0.24 0.025 0.10 mg/L EPA 353.2 PH 6.4 1.0 1.0 pH Units SM4500-H/B Q Total Kjeldahl Nitrogen 0.67 B 0.16 0.48 mg/L EPA 351.2 3-01 Total Nitrogen 0.91 0.02 0.10 mg/L CALC Total Suspended Solids 87 1.0 1.0 mg/L SM 2540D Page 3 of 18 Ce Nk" C0 www.encolabs.corn Description: OF-002 Lab Sample ID: C200264-01 Received: 01/12/12 10:30 Matrix: Ground Water Sampled: 01/11/12 15:42 Work Order: C200264 Project: Siemens Sampled By. Courtney Murphy Classical Chemistry Parameters . ....................... .. .. ........ ............. ......... ......... • ENCO Cary certified analyte [NC 5911 Analyte [CAS Numberl BQsulRg Elm MWIZ Of M" MB4 i=h Method Analyzed ]if Nola Nitrate/Nitrit0 as N [ECL-0010] ^ 0.60 mg/L 1 0.025 0.10 2A16001 EPA 353.2 01/16/12 02:05 CM PH [EGL-0062] A 6.9 pH Units 1 1.0 1.0 2A12010 SM4500-FVB 01/12/12 11:30 KU Q Total K]eidahl NitroOen [ECL-0162] ^ 0.80 B mg/L 1 0.16 0.48 2A13005 EPA 351.2 01116/12 09:31 CCE 1-01 Total Nitrogen [17778-88-0] 1.4 mglL 1 0.02 0.10 2A17015 CALC 011t7112 10:17 AIB . Total Suspended solids [ECL-0169] ^ 1s mg1L 1 1.0 1.0 2A16024 SM 254CD 01/16/12 13:48 KL] Page 4 of 18 www.encolabs.com Description: OF-002 Lab Sample ID. C200264-01 Received: 01/12/12 10:30 !Matrix: Ground Water Sampled: 01/11/12 15:42 Work Order: C20C264 Project: Siemens Sampled By: Courtney Murphy Classical Chemistry Parameters ................. ..•-- .. ....I.... ........... ... ...... ... .. . ..•. ........ ....... ... ... .. . ^ - ENC17 U&SO wi/A; Cetf/fA�d ana/yle [NC 442] AnalAe ICAS Numberl Results flu Units QF HU MBL A= !Method Analyzed Q) & Grease (HEM) [C-0007] ^ 3.00 u mp/L I 3.00 5.00 2A23022 EPA 1664A 01/25/12 07:50 SRC/] 17 This report relates only to the sample as received by the laboratory, and may only be reproduced In Full. Page 5 of 18 Description: OF-003 Matrix: Ground Water Project: Siemens Lab Sample ID: C200264-02 Sampled: 01 / 1 1 / 12 15:55 Sampled By: Courtney Murphy 9 �Ee) www.encolabs.corn Received: 01/12/12 10:30 Work Order: C200264 Classical Chemistry Parameters .. .. ........ . ... ^ - ENCO Cary C-t# d analyte (NC 5911 Analyte rCAS Numberl $fig fLAQ U01M pf MU HU A= Meth Analyzed Nitrate/Nitrito as N [ECL-0010] ^ 0.69 mg/L 1 0.025 0.10 2A16001 EPA 353.2 01/16/12 02:07 CCB pH [ECL-0062] ^ G.8 Wi Units 1 1.0 1.0 2A12010 S:h;5007-VB 01/12/12 11:30 KL1 Q Total I(leldahl Nitrogen [ECL-0162] ^ 0.75 B mg/L 1 0.16 0.48 2Ai3005 EPA 351.2 01/16/12 09:33 CCB J-01 Total Nitrogen [17778-B8.01 1.4 mg/L 1 0.02 0.10 2A17015 CALC 01/17/12 10:17 AJB Total Suspended Solids [ECL-0169] ^ 11 mg/L 1 1.0 1.0 2A16024 SM 25400 O1/16/12 13:48 K13 Page 6 of 18 Description: OF-003 Matrix: Ground Water Project: Siemens Lab Sample ID: C200264-02 Sampled: O 1/ 11/12 15:55 Sampled By: Courtney Murphy CS Nhk,: I www.encolabs.com Received: 01/12/12 10:30 Work Order: C200264 Classical Chemistry Parameters ...... ........ ^ - £NCO Jacksorlvrlk ce i'fned anatyte (NC 4421 Analvte 1CAS Humberl Results 13g 1lnl$ Of MIA KU Batch MeUmd Analyzed HY IYn nc Oil & Grease (HEM) [C-0007] ^ 3.00 u mg1L 1 3.00 5.00 2A23022 -EPA 1664A 01/25/12 07:50 SRCJ) This report relates only to the sample as received by the laboratory, and may only be reproduced In Full. Page 7 of 18 Description: OF-005 Matrix: Ground Water Project: Siemens Lab Sample ID: C200264-03 Sampled: 01111112 15:30 Sampled By: Courtney Murphy CSJVC0 www.encolabs.com Received: 01/12/ 12 10:30 Work Order: C200264 Classical Chemistry Parameters ...... ........... . .......... ^ - ENCO Cary CLrtifded arralyfe [NC 5911 Analvte ICAS Number] Result EL29 Silly 2f MU RU Batch Method Analyzed ay Notes Nitre/Nitrite as N [ECL-0010] ^ 0.84 mg/L 1 0.025 0.10 2A16001 EPA 353.2 01/16/12 02:06 CGB pH [ECL-OOG2]^ 7.0 0:Units 1 1.0 1.0 2A12010 SM4300-IUC 01/12/1211:30 ✓;L7 Q Total tgeldahl Nitrogen [ECL-0162] ^ 1.0 B mg/L 1 0.16 0.48 2A13005 EPA 351.2 01/16/12 04:35 CCB 3.01 Total Nitrogen [17778.88-01 1.8 mg/L 1 0.02 0.10 2A17015 CALC 01/17/12 10:17 A1B Totat Suspended Solids [ECL-0169] ^ 78 mglL 1 1.0 1.0 2A16024 SM 2540D 01/16/12 13:48 KL3 Page 8 of 18 CS NSI�� www.encolabs.com Description: OF-005 Lab Sample ID: C200264-03 Received: 01/W12 10:30 Matr!z: Ground Water Sampled: 01l11,'12 15:30 Work Order: C200264 Project: Siemens Sampled By: Courtney Murphy Classical Chemistry Parameters - fNCO Jackawrvrlk Certified analyze (NC 441J Analvte I'CA4 Numberl gesul flag 11ab PE K" MRL U1Ill M Analyzed al Nnf�e Oil & Grease (HEM) !C-0OWj ^ IN a mglL 1 3.00 5.00 2A23022 EPA 1664A 01/25/12 07:50 SRC(] This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 9 of 18 CS�5 www.encolabs.com Description: OF-006 Lab Sample ID: C200264-04 Received: 01/12/12 10:30 Matrix: Ground Water Sampled- n1/11.112 14:5.9 Work Order: C200264 Project: Siemens Sampled By. Courtney Murphy Classical Chemistry Parameters . .. ......................... ...... .. ......................... ^ - ENCO Cary calAwd analyse [NC 591] Analyte rCAS Numberl Resin fin malls RE MU M @tea Method Analyzed�y Nn}ac Nitrate/Nitrite as N [ECL-0010] ^ 0.38 mg/L 1 0.025 0.10 2A16001 EPA 353.2 01/16/12 02:09 CLB PH [CCL-0062] ^ 6.4 pH Units 1 1.0 1.0 2A12010 2.44500-H/3 01/12/12 11:30 KU Q Total IQeldahl Nitrogen [ECL-0162] ^ 0.75 B mg/L 1 0.16 0.48 2A13005 EPA 351.2 01/16/12 09:37 cce 7-01 total Nitrogen [17718.88.01 1.1 mg/L 1 0.02 0.10 2A17015 CALC 01/17/12 10A7 AM Total Suspended Solids [ECL-0169] ^ 5.6 mg/L 1 1.0 1.0 2A16024 SM 2540D 01/16/12 13:48 KL1 Page 10 of 18 6 F. Nk�� www.encolabs.com Description: OF-006 Lab Sample 10: C200264-04 Received: 01/12/12 10:30 Matrix: Ground Water Sampled: 01/11/12 14:55 Work Order: C200264 Project: Siemens Sampled By: Courtney Murphy Classical Chemistry Parameters ^ ENCOJwksonwIA? cwt~an,?64e [NC 4421 13esul flan !lolls[ DJ_ MU MU @atsh Method Analyzedr 9Y Notes Oil &Grease (HEM) [C-0001] ^ 3.00 u mp/L 1 IN 5.00 ZA23022 EPA 1664A 01/25/12 M50 SRCJ] This report r6ates only to the sample as received by the laboratory, and may only be reproduced in full. Page l I of 18 Description: OF-007 Matrix: Ground Water Project: Siemens Classical Chemistry Parameters .............. ......... .... ^ - fNQO Cary ir&tried analyte [NC 5911 Analvte rCAS Numberl Results fin Nitrate/NRrita as N [ECL-0010] ^ 0.24 ' pH [ECL-0062] ^ 6.4 Total IQaldahl Nib"an [ECL-0152] ^ 0.57 B Total Nitrogen [17778-68-0] 0.91 Total Suspended Solids [ECL-0169J ^ 87 Lab Sample ID: C200264.05 Sampled: 01 /11112 15:09 Sampled By: Courtney Murphy 1�11 ��) www.encolabs.com Received: 01/12/ 12 10:30 Work Order: C2011264 Units 0 MPL MU Ah Method Analyzed BE h= mg]L 1 0.025 0.10 2AL6001 EPA 353.2 01/16/12 02:10 CCB PH Units 1 1.0 1.0 2A12010 SM,450D-140 01/12/12 11:30 KL; Q mg/L 1 0.16 0.40 2AL3005 EPA 351.2 01/16/12 09:39 CCB 3-01 mg/L 1 0.02 0.10 2A17015 CALC 01117/12 10:17 A1B rnVL 1 1.0 1.0 2A16024 SM 2540D 01/16/12 13:48 KL3 Page 12 of 18 �g�aj www.encolabs.com Description: Of-007 Lab Sample ID: C200264-05 Received: 01/12/12 10:30 Matrix: Ground Water Sampled: 01/11/12 15:08 Work Order: C200264 Project: Siemens Sampled By: Courtney Murphy Classical Chemistry Parameters ................ ...... I ............ .... ..... . ^ - ElyCO lacksonVille C"fled analyte ANC 442] Analyte (CAS Numberl Resul ELAS Unu pf MIA KU Batch Method Analyzed By go 01 & Crease (HEM) (C-0007] ^ 3.00 u mq/L 1 3.00 5.00 2A23022 EPA 1664A 01/2S/12 07:50 SRQ] L This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 13 of 18 RACC-' www.encolabs.com Classical Chemistry Parameters - Ouality Control Bahah 2A12010 - NO PREP LCS (2A12010-BSl) Prepared &Analyzed: 01/12/2012 11:30 PH 7.0 1.0 pH Units 7.00 100 99-101 Duplicate (2A12010-DUPI) Prepared & Analyzed: O1112/2012 11:30 Source: C116225-01 PH 6.9 1.0 PH Units 6.9 0.1 25 Batch 2413005 - Same Blank (2A13005-BLKI) Prepared: 01/13/2012 11:02 Analyzed: 01/16/2012 08:53 Total Kjaldahl Nltroyen 0.36 3 0.48 mWL LCS (2A13005-BSI) Prepared: 01/13/2012 11:02 Analyzed: O1116/2012 08:55 Total Kjeldahl N"en l2 8 0.48 mg/L 12.0 102 90•110 Matrix Spike (2A13005-MSi) Prepared: O1/13/2012 11:02 Analyzed: 01/16/2012 08:58 Source: C114379-01 Total Kjddahl Nitrogen 6.2 B 0.48 m91L 4.80 079 113 90-110 QM-05 ............ .. ... ...... ...._...... ., ._.. ........... ......... ,...... ....... ................. ........................ Matrix Spike Dup (2A13005-MSDI) Prepared: 01/13/2012 11:02 Analyzed: 01/16/2012 09:00 Source: C114379-01 Total Kjeldahl Nitrogen 6.0 B 0.48 mg/L 4.00 - 0.79 109 90-110 2 in ............. . ......... ........... .. .. .. .... ... ......... .............. ........................ ............. Batch 2416001 - NO PREP Blank (2A26001-BLKI) Preparedr O1/16/2012 01:00 Analyzed: 01/16/2012 01:46 Nltrate/Nitrite as N 0.025 U 0.10 mg/L LCS (2A16001-BSI) Prepared: 01/16/2012 01:00 Analyzed: 01/16/2012 01:48 Nitrate/Nitrite as N 1.2 0.10 mg/L 1.25 97 90-110 Matrix Spike (2A15001-MS1) Prepared: 01/16/2012 01:00 Analyzed: 01/16/2012 01:53 Source:CL14881-01 Page 14 of 18 t NOO www.encolabs.com Classical Chem istry Parameters - Ouaiity Control Batch 2A16001 - NO PREP Matrix Spike (2A16001-MS1) Continued Prepared: O1/16/2012 01:00 Analyzed: 01/16/2012 01:53 Source: C114881-01 Nitrate/Nitrite as N 1.5 0.10 mg/L 0.513 1'o 83 90.110 QM-05 Matrix Spike Dup (2A36001-MSD1) Prepared: 01/16/2012 01:00 Analyzed: 01/16/2012 01:55 Source: C114881-01 Nitrate/Nitrlte as N 1.4 Olio mg/L 0513 1.0 77 90-110 2 10 QM-05 ...---•'................................................. ....... ............................................................. Batch 2A16014 - NO PREP Blank (2A16024-BLKi) Prepared & Analyzed: 01/16/2012 13:48 Wrv5F i -:'v- 4-- Total Suspended 5adds 1.0 U 1.0 mg/L LCS (2A16024-BS1) Prepared & Analyzed: 01/16/2012 13:48 Total Suspended Solids 100 1.0 MWL 96.6 105 90.122 Duplicate (2A16024-DUPI) Prepared & Analyzed: 01/16/2012 13:48 Source: C114379-01 Total Suspended Solids 71 1.0 mg/L 75 5 25 ................... ..,............. -'--•--........................................................ .,.-..-'--'--..-..-.-...-.-...-....... QUALITY CONTROL Classical Chemistry Parameters - Quality Control Batch 2423022 - EPA 1664A Blank (2A23022-BLK2) Prepared: 01/24/2012 11:00 Analyzed: 01/25/2012 07:50 CHI & Grease (HEM) 3.00 U 5.00 mg/L LCS (2A23022-BSI) Prepared: 01/24/2012 11:00 Analyzed: 01/25/2012 07:50 Oil & Grease (HEM) 40.2 5.00 mg/L 40.9 98 78-114 Matrix Spike (2A23022-MSI) Prepared: 01/24/2012 11:00 Analyzed: 01/25/2012 07:50 Source: B200028-02 Oil & Grease (HEM) 37.4 5.00 mg/L 40.4 3.00 U 93 78-114 Page 15 of 18 CeNS www.encolabs.com Classical Chemis : Parameters - Ouality Contra.' Batch Z423022 - EPA 1664A a Matrix Spike Dup (2A23022-MSDi) Prepared: 01/24/2012 11:00 Analyzed: 01/25/2012 07:50 Source:B200028-02 G0 & Grease (ITEM) 39.9 5.00 mglL 41.3 3.00 U 97 78-114 7 l8 .......... — .... ........ ..... .... ..... ... ........................ . .. ....... .. .............. ..... Page 16 of 18 CeNS www.encolabs.tom 8 The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. p The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. J-01 Result is estimated due to positive results in the associated method blank. Q Analysis performed outside of method - specified holding time. QM-05 The spike recovery was outside acceptance limits for the MS and/or MSD due to matrix interference. The LCS and/or LCSD were within acceptance limits showing that the laboratory is in control and the data is acceptable. Page 17 of 16 oe ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com l W75 C.9mrdl Pat Ur. 48f 0 E]tL'C We f aA Cmn. su,ta ill :02-A rrooftvds kxh of al CL Orlsdo. Fl. 32824 Jad.wmde• FL 3221 &6059 Cary. NC 27511 (407182&5314 Fax (r07} 850-694b (9111i 296.3M7 Fm (904129&G210 1919) a67.9790 Fax (919) 467.3515 Page _ of slam Name - - Pm)ed Nur ber Requested Analyses Requested Tumaround R3 N SUIE, Inc..3M002 none Imes Now : Rush mWea%mb*i Io I Address Praim KWWDM 9751 Southern Pine Blvd. Siamens L) C'0 m wthe +o+y 1 WsTrbp - - PO s y Beleg IrAo Z Charlotte, IBC 28273 mg�nl [Q cr)_ Y fl —Standard Tel Fax Reporting Conrad (704) 523-472rt (704) 525-3953 Courtney Murphy C h! a Q u% _ Expedited Sary4mr(s) Name. Amllahon JPme) _ - Biting Coned Barbara Ellington ID � z c) 0 , 0((� g C. co Due /—I— sows) Se fTineZde Lab Wailw o Ilc z o G20�0264� j�'. �' Pmervailm iSee Codes) i ++e as ^etesaarl'1 coomton Math Ta1819 cr llama Sample ID (Field Idanthcatpn) Collection Dale Tsm • Comp f Gmb (sae coded Containers I Sample Comments ]J Gw`a,.:5:.:.. X X X X IX r. OFM,; 1 1— 7i G'N 5 X X X X X "OF-0Oa 1^ I -^yam l !.4`liL%`. - � r 11S#'_ x'.: � w �y„ ;7 �G'N;# r B ";51 X X X X i X OF-006 j I Z 1 G'1V 5 X X X X X QF,-007;. 1 t EFr 4GrM ? X �X X `-X ;X` '� ., _ ,.•.. _ -.- ..i: _ 6:, r yes..: qi.E•-W �i� �15#-' i>i' - .J -i , if _ _ _ i. �E.�-..4'l 7 t..ss .� �' -� .1a. °s• -� A 6 1 a,(wy Fad ^•p n.. =_ . <-- Total # of Containers Sample Nil P By Oat qulshed time RrKerved By DalefRme z l� -1 1i ' Corm x&XSpecial Reporting Requoemems Relmquishee BY Dale Tune Remmed By _ OaleffYne RelaquistTe By - DaleTane RaceNod 8 �1Dqtarripe -j- ikk Coder Ms A Tempss on Asoeipt •�' f o30(_ C'.+lP Z con2 d U w Receiq ' lAcceptahlB .l" I i 7 -- .Zr L. ` _ 1, Unacceptable BBIM t aW-3meWdxabr SO -Sol OW-Fkr"Water SE-Sedmera 5 WSUMM Water WIFF V=R*Mr A -Ai a-O tRr (0etae0 ownrDeM) PresMrtlbm Hce H HG1 N HNp7 5-H2504 Na-NaOH O-um le" 0 cormlCUS) Hose: All samples slbmGted 10 ENCO Labs am of aepo0rxe vMn Ine tesaa and cond00ris idled on the reverse al NB fdm, unless prbr *mien agraer mes mist _a.