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HomeMy WebLinkAboutNCS000291_MONITORING INFO_20150202------STORIVIINATER-DIVISfON-CODING-SHEET- PERMIT NO. NOS ooD2q DOC TYPE ❑FINAL PERMIT MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE I�.iA�5O2.DZ. YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS-- - FACILITY NAME V' ' C7-0.0— �'3 PERSON COLLECTING SAMPLE ) CERTIFIED LABORATORY(S) �5.� .1 0.1.,i_ - Lab # _. Lab Part A: Specific Monitoring Requirements 1 SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shalt be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY .. • w� NE O. � — Z (SMNATURE OF 1PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my .knowledge. Sample s 1I �!L!� ��� �o►����' 1 A WvMN — INNINNNOW Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes (if yes, complete Part B) Part B: Vehicle Maintenance Ac vity Monitoring Requirements P�'1 Av.imz-11A =- —SP—L Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if a 1. Total Suspended Solids pH New Motor Oil Usage molddhrT MG inches nff I unit Form S W U-247-062310 Page i of 2 STORM EVENT CHARACTERISTICS: Date Total E NenPrecipitation ('inches): Event Duration (hours): (only if applicable — see permit.) KS (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, uding the possibility of ones and risonmeat far knowing violations." VIk 3 (Si tore of Pernq (Date) Form SWU-247-062310 Page 2 of 2 s t Full -Service Analytical RISM 3 Environmental Solutions �i�eoiuloAiEs, r� McRae Woodtreating, Inc. Rodney McRae 455 Julius Chambers Avenue, P. O, Box B Mount Gilead, NC 27306 NC Certification No. 402 SC Certification No. 99012 NC Drinkhq Water Cert No. 37735 VA Certification No. 460211 DoD ELAP: L-A•B Accredited Certificate No.12307 ISOIIEC 17025: L-A-B Accredited Certificate No. L2307 Project: Stormwater Lab Submittal Date: 02102/2015. Prism Work Order. 5020031 Case Narrative 02/13/2015 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Terri W. Cole Project Manager Data Qualifiers Key Reference: r Reviewed By Terri W. Cole Project Manager HT Sample received and analyzed outside of the hold time. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL With values between MDL and reporting limit Indicated with a J. This report should not be reproduced, except in Its entirety, without the written consent of Prism Latwratorfea, Inc. 449 Springbrook Road - P.O. Box 24OS43 - charlotte, NC 26224.0543 Phone: 704f529.6364 -Toll Free Number: 1-800l529-11M - Fax: 7"S25.0409 Pagel bf 5,'. P R LS M I Full -Service Analytical 8 Environmental Solutions Sample Receipt Summary 02/13/2015 Prism Work Order. 5020031 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stormwater 5020031-01 Water 02/02/15 02/02/15 Samples were received in good condition at 2.1 degrees C unless otherwise noted. This report should not be reproduced, except in Its entirety, without the written consent of Prism Laboratories, Inc. 448 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 70416"-6364 - Toll Free Number, i-8001528.8384 - Fax: 7041525-WO Page 2: ofi5 71, �I^1111��11�1 N� Laboratory Report Full -Service Analyticar & aR I S AM I Eovironmontal Solutions 02113J2015 7iweow�twnca •.n McRae Woodtreating, Inc. Project: Stormwater Client Sample ID: Stormwater Attn: Rodney McRae Prism Sample ID: 5020031-01 455 Julius Chambers Avenue, P. O. Box 8 Prism Work Order: 5020031 Mount Gilead, NC 27306 Sample Matrix: Water Time Collected: 02/02/15 08:00 Time Submitted: 02/0211515:55 Parameter Result Unite Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Biochemical Oxygen Demand BRL mg/L 3.0 1 'SM5210 B 214115 8:00 MES PSB0184 Chemical Oxygen Demand 130 MOIL 50 5.3 1 •SM5220 D 2011115 12:25 CDE P580212 pH 6.5 HT pH Units 1 "SIN4500-H B 213N5 15:31 MES P513W50 Total Suspended Solids S50 mglL 42 1.0 1 'SM 2540 D 2W15 11.45 EGC P5B0128 Ammonia as N BRL mg1L 0.10 0.0088 1 "SM4500-NH3 G 215115 8-.37 CLB P590069 Total Metals Arsenic 0.055 mg1L 0.010 0.0015 1 *200.7 2J10146 11;53 BGM P680150 Chromium 0.050 mg1L 0.0050 O.OG025 1 *200.7 2110115 11:63 BGM 1`560150 Capper 0.20 MOIL 0.010 0.0014 1 *200.7 2n011611:63 BGM P560150 This report should not be reproduced, except In Its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 26224.0543 Phone: 7041S"4364 -Toll Free Number. 1-8001529.6364 - Fax: 70415264409 Page 3 Of 5_ .;; Sample Extraction Data Prop Method: 200.7 Lab Number Batch 5020031-01 P580150 InKW Final Datemme 50 mL 5o mL 02/09/15 8:10 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Sprfngbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/5294KM - Toll Free Number. 1.8001529.OW -Fax: 7041S2S-Mg Page_4 of,5 RECEI V EO n r. s��ttr MAR.16 2015 CENTRAL FILES •tea,;, �• DWR SECTION Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this fonn, please visit: hyp:/M.enr.state.nc.us/suLForgis Dacuments.htm#miscfo�rn ,F Permit No.: I�i/G0/ �/ L�l a/�I�l I or Certificate of Coverage No.: N(G__ FacilityName: r County: PA a s - one No. 1z) S j Inspector: Kc Date of Inspection: 61 1 Time of Inspection: ____5?�;- v D ► � Total Event Precipitation (inches): 0 - 32- Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Evenf' is a storm event that measures gmater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this si ature, I certify that this report is accurate and complete to the best of my knowledge: C (Signature of Permittee or 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.S �a w� t •. o ,, f S P P Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: VA 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: E' 1 d L�- - f m S { ; k i- l" r✓l "cat., 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): y --q_ Page 1 of 2 swU-242-112W8 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 4 5 • 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge„ where 1 is no solids and 5 is the surface covered with floating solids: '(1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where l is no solids and 5 is extremely muddy: sa 1 [2 j 3 4 5 7. Is there any foam in the stormwater discharge? Yes No & Is there an ofl sheen in the stormwater discharge? Yes �n) 9 Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Law clarity, high solids, and/or the presence of foam, oil sheen, or emsion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU 242-112609 J 0,.5d RECEIVED MAR 2 12014 OE14TRAL FILES �° "®• DWQfBOG Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidmtce onfilling out thisfonn, please visit: htW://h2o.enr.state.nc.us wFornu Documents.htm#miscforms Permit No.: 1vICl� �l LY a l�/ll�l Facility Name: jM. c. ►? a L 0 u� County: Inspector: Date of Inspection: D-1 ) `_„— 'lime of Inspection: _ _ t -, 00 Total Event Precipitation (inches): 0 or Certificate of Coverage No.: DY_CJ9 I I / I I I . ., Was this a Representative Storm Event? (See information below) [�-< ❑ No Please check your permit to verify if Qualitative Monitoring must be per otytted during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event wring greater than 0.1 inches has occurred. A single storm event tnay contain up to 10 consecutive hours of no precipitation. By dossignature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall()escription: Outfall No. Structure (pipe, ditch, etc.) n c, Receiving Stream: Describe the' dustrial activities that occur within the outfall drainage area-� 2 Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor. Describe any chlorine odor, etc.): odors that the discharge may have (Le., smells strongly of oil, weak Page 1 of 2 SWU-242-1I2W8 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: 1 2 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 (D 3 4 5 7. Is there any foam in the stormwater discharge? Yes DIqo & Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112WS STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS . Q�� SAMPLES COLLECTED DURING CALENDAR YEAR: 1 St (This monitoring report shall be received by the Division no later than 30 days from j� the date the facility receives the sampling results from the laboratory.) FACILITY NAME �+'� , L `"J COUNTY -. • „-2f to PERSON COLLECTING SAMPLES CERTIFIED LABORATORY(S}Lab # Lab # (SIGNATURE OrVEWIiTEE OR ESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge. Part A: Specific Monitoring Requirements L/4-S kC- ate Sample Collected Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — ye,• ,_•no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements ,914A0tJJ 9 = 'ZeL_ Outfall No. Date Sample Collected 56050 00556 00530 00400 ' Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if apipl. Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG inches I WA mo unit al/mo r Foi-in SWU-247-062310 Page 1 of 2 6.7 STORM EVENT CHARACTERISTICS: Date 211 1 Total Even Precipitation (inches): tS Event Duration (hogs): 4 (only if applicable — see permit.) I? -ter 3 L1-S (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable -- see permit.) Mail Original and one copy to: Division of Water Quality Ann. Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of Permittee) (Date) Form SWU-247-062310 Page 2 of 2 1 a r AA Laboratory Report P R1.S M 1 Fua-Survlcs al SolucdEmlmnmental &duilOna 031iUl2014 ran�t uc McRae Woodtreating, Inc. Project: Stormwater Client Sample ID: Stormwater Attn: Rodney McRae Prism Sample ID: 4020402-01 455 Julius Chambers Avenue, P. O. Box 8 Prism Work Order: 4020402 Mount Gilead, NC 27306 Sample Matrbt: Water Time Collected: 02/2111410:00 Time Submitted: 02/21/1418:35 Parameter Result Unit& Repon MDL inn Method Analysis Ana" Batch Lwtl Fedor 13&teli7me ID General Chernitrtry Parameters Biochemical Oxygen Demand BRL mg1L 10 1 'SM5210 B 2121/14 20:00 MES P4CO095 Chemical Oxygen Demand 130 mg& 60 3.5 1 •SM5220 D 3MM4 10:16 JAB P4C0010 PH 69 ra pH Units 1 '6M4500ai 13 2124H4 12:60 MES P4810"s Total Suspended Solids 250 m01L so 0.00 1 'SM 2540 D 2125H4 14:30 JAB P EMW Ammonia as N BRL mg1L 0.10 0.0088 1 'SM4500-NH3 G 2f28114 10:25 CLS P460413 Total Metals Arsenic BRL m91L 0.010 0.0012 1 —00.7 212SM419:00 SGM NB0418 Chromium 0.0076 mall. 9.0050 0.00070 1 '200.7 =0419.00 BGM KB0419 Copper 0.028 erp1L 0.010 0.00060 1 '200.7 212SM419:00 BOM NB0419 This report should not be reproduced, exceps in its entirety. Maud the rw4ten ccament of Prism Laboratories, Inc. 449 Srpinebroek Road - P.O. Box 24DS43 - ChwkMe. NC 2MM4-0543 November 20, 2010 McRae Woodtreating P. O. Box S Mt. Gilead, N. C. 27306 N. C. Department of Environment 1617 Mail Service Center Raleigh, N.C. 27699 Dear Sir: Brian, enclosed is the storm water report you asked for. Thanks, Stimpson McRae � .. f.�,. � . w i ._.. . IS M I Full -Service Analytical 8�CHAIN OF CUSTODY RECORD Environmental Solutions PACE — OF — OUOTS f TO ENSURE PROPER BILLING: Project Name: S �/ 449 Sprtngbrook Read • P.O. OU 240543 • Charlotte, NC 28224-0543 Short Hold Analysis: (Yes) (No) UST Project (Yes {NO) Phone:704/52B-B364 • Fex:7041628.0409 ) Client Company blame C' YPA 'Please ATTACH any project specific reporting (00 LEVEL 111111 IV) Report To/Contact Name• 2� t Provisions and/or QC Requirements Reporting Address: Invoice To: 736 Address:.le M C Ph Purchase Order No./B11IIng Reference TO BE RI 1 Ell IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (ND) Srnaq Address Requested Due Date Q 1 Day D 2 Days ❑ 3 Days O 4 Days O b Days Certification: NELAC USAGE FL NC EDD Type: PDF_ Excel_Oth W . Rush Wodc Must arldnq pays" p 8 8 Days 0 standard 1 D days O Site Location Name: Pro-Approved Samples received after 15:00 will be prcosased new Wslneas day. SC—OTHER _,______WA i Site Location Physical Address: Turnaround time is based on business days, exdudng woeMnds and holidays. Water Chlorinated: YES_ NO _ RMMM BY P�tn LASS ATo 1M �. Ts. c� sgmces Sample Iced Upon Collection: YES _ NO DATE TIME COLLECTED MATRIX SAMPLE CONTAINER PRTIViES � ANALYSES REQUMM PRISM SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR � / REMARKS L 'TYPE HOURS SLUDGE} SEE BELOW NO. SIZE Cr N lD NO. Sampled By (Print Name) _ I Affillation - i this Chain of Custody is your authorization for Prises to'prooeod with the analyses as requested above. Any changes must be I e rism Project Manager. There will be charges for any changes after analyses have been initialized. i e) : (slg,rlmueAc& e) Re00M STy (swift") Dale i -i r) M Dec.!1 1/a 0100 n - 1 E AVEu T R _ I S.AMF ARE NOT ACCEPTED AND VERIFIED AGNENST COG UNTIL RECEIVED AT THE LABORATORY. O Fee Ex ❑ UPs == Q Pdvn FWd S*r*& Q Omer UND SCTER: INKISCAiERs SOLID I B CSCI LANDFILL I OTHER: ❑ NC ❑ Sq ❑ NC ❑5INQ C p5C QNCUS N❑ NC Q SC pNC Q SC ■ ■ O Cl—O0 I *CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) 141.n " r - Comments: -P,a eES ofi:5 PAR Full-Service Analytical8 FPR I S M I Enrironmanlal 8olutiona �:A,�"unoaarauea � McRae Woodtreating, Inc. Project. Stormwater Attn: Stimpson McRae 455 Julius Chambers Avenue, P. O. Box 13 Mount Gilead, NC 27306 Sample Matrix: Water Laboratory Report 11/2312010 Client Sample ID: WATER Prism Sample ID: 0110260-01 Prism Work Order. 0110260 Time Collected: 11/04/10 12:00 Time Submitted: 11/05/10 09:00 Parameter Rasull Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatefFime ID Total Metals Arsenic 0.086 mg1L 0.010 0.0016 1 *200.7 11120110 21.13 HPE POK0415 Chromium 0.063 mgll 0.0050 0.00059 1 *200.7 11120110 21:13 HIDE POK0415 Copper 0.14 mg1L 0.010 0.00047 1 *200.7 11/20110 21.13 HPE POK0415 This report should not be reproduced, except in Its entitoty, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364- Tall Free Number: 1-8001629-6364- Fax: 7041525A400 7 ";:PBQe`3.6f 51,4` 1�Fy Full -Service Ariai.olcal & P R ISM.1 EnvironmentalSolutions '7wiorwrarurs urc, . McRae Woodtrealing, Inc. Stimpson McRae 455 Julius Chambers Avenue, P. O. Box 8 Mount Gilead, NC 27306 NC Certlflcadan No. 402 SC CertiBcadon No. 99012 NC Drinking Water Cart No. 37735 Project: Stormwater Lab Submittal Date: 11/05/2010 Prism Work Order: 0110260 Case Narrative 11 /2312010 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. r Project Manager Data Qualifiers Key Reference: ,Ole Reviewed By BRL Below reporting Limit r MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except In Its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 20224-0543 Phone; 70415204364-TollFrom Number. 1.80015294364- Fax: 7041525-0409 177z_s�PageTof':5;: '{ PRISM LABORATORIES 70452EQ409 08/04/08 04:2Bpm P. 00a x • ^? NC Certificotion No. 402 �V �; SC Certification No. W12 NC Drinking Water Gent. Nn- 37735 FUN Oeniw11nlyMcal � &w,l.enenaMol BdiRbM McRae Woodtreating, Inc. Project Name: SW Metals Attn: StimpBon McRaa Project ID: Stomrwater 455 Hwy 109 North Sample Matrix: Water P, 0. Box 8 Mount, Gilead, NC 27306 Laboratory Report 07/17106 Client Sample ID: Metals Prism Sample ID: 155308 COG Group. G0706146 Time Collected: 0710610E Time Submitted: 071D7106 11:30 ._._.. Parameter Result Units Report MDL Dilution Method —�A Analysis.._—.... ....__.. Analyst Batch Limit Factor DatetTme ID MetalAby ICP Arsenic 0.19 mg1L 0.010 0.0036 1 2003 07/13106 17:54 meampbel Q16206 Chromium 0.13 mg1L 0.0050 0.0009 1 200.7 07113/06 17:5d nmmpbell 016206 Copper 0.42 mg1L 0.010 0.0017 1 200.7 07113/06 17:54 mcampbeu Q16206 Sample Preparation: W mL 1 50 wl- 200.7 07i1W0$ 6,35 010PtM P15839 Sample Gomment(s): 8RL = Aalow Reporting Lirrut J = Estimated vatue between the RepoWnq Lirrtif and the MOL The resufts in this report relate only to the ssrnples submitted for analysis and tricot state aerffi'icadon requiremnts other than NELAC tvAiRcation except for dross try tvr)Ce-S indicated in the case narrative and/ortest cxrmmeMs, . ........ . . . Angela Q. Overeash, V.P- Lirboratory Servkes M0WP DeNR — Wttii'ER QUf--L Weflandr fi 5+.:?;�-nviater Brcnch This raport should not be reproduced, exrApt in its entirety, without the written consent of Prism Laboratories. Inc. 440 Springbrook Road - P.O. Box 240543 - Charlotta, NC 282244543 Phone: 7041529.6384 - Toll Ftee Number, 1-a40i529.6364 - Fax: 7041525.O 09 Page 1 of f PRISM LABORATORIES 70452b7409 08/04/0B 04:2Bpm P. 002 PRISM ineaRni41t1 , Mr. Date: 07119106 Company: McRae Woodtreating, Inc. Contact: Stimpson McRae Address: 455 Hwy 109 North P. 0. i3ox 8 Mount Gilead, NC 27306 Case Narrative Client Project ID: Sturmwater Prism COC Group No: G0706146 Collection Date(s): 07106/06 Lab Submittal Date(s): 07107/06 Client Proiect Name Or No: SW Metals This date package contains the analytiCal results far the project iderrtifled abovc and includes a Case Narrative and Labor-ato►y Report totaling 2 pages. A chain -of -custody is also attached for the samples submitted to Prism for this project. Data qualifiers are flagged indiaidually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Quality control statements and/or sample spedfic remarks are included in the sample comments section of the laboratory report for each sample affected. Semi Volati le Analysts NA Volatile Analvsiq NA MetalsAnabmi1s No Anomalies Reported Wettab and Micro Analysis NA Please call if you have any questions T;:, tical report Date Reviewed by: 9pra C. RusmP ro Terri WA le 07/19/06 Notes; This report should not be reproduced, except in Its entirety, without the writtten consent of Prism Laboratories, Inc. The results in this report relate only to the samples submitted for analysis. 449 Songhmok Road, P.O. Box 240543, Charlotte NC 2829.4-W3 Prone, 7M&294W Toll Fite; 80U529 W Fqx: 704529-04n9 McRae Woodtreating Inc. P. O. Box 8 Mt. Gilead, N. C. 27306 (910)439-6281 or(910)439-4832 Fax June 7, 2010 NCDENR 225 Green St. Suite 714 Fayetteville, N.C. 28301 To: Mr. Hughie White & Mike Lawyer I am sending you our qualitative monitoring report. DENR-FRO !UN 10 2011 D Q I am sending you our stormwater runoff analytical sheet. I did not know for sure which number from Prism to use. Please fill out sheet and mail or fax me a copy so 1 can see how to fill out the next one. I am enclosing the result from Prism. AThanks for your hel�p.y7 Stimps McRae aS� lad W4f 4 ;s ,yam s Table C Stormwater Runoff Analytical Monitoring Potential contaminate Amount detected Date Sample type Location ARSENIC 6 r 6 CHROMIUM COPPER a; 6?� l, AMMONIA D,Z GODS ��..fsha✓ a,6 COD S 2L TOTAL SUSPENDED SOLIDS 31 VVI4 pH Total Rainfall I « DATE AND INITIALS DENR-FRO JUN 1' a 2011 DWO fy1 D /1i0 T ,�,t/d ul eXn C —,,-L y,1 5� e i �0 C4 r At% 7 T� Ya S ���'7/�1 -De Yec7ed s!� e e/ -DI r3 A,,0T l�Alow cv c Co % c.cfGr- f �, • _ ." 7 . _ _ .. • i.' G ._ ' .4 1: ._. r. .. �. s '� �.I. I 'I f� .'. .. � �5 1 I � � r 1 _ . . � L f vl:� .m a Fuu-Servlee Anal dual a ISM Environmental Solutions uaoa�rowra iwc McRae Woodtreating, Inc. Project: Stormwater Attn: Stimpson McRae 455 Julius Chambers Avenue, P. O. Box 8 Mount Gilead, NC 27306 Sample Matrix: Water Laboratory Report 06101/2011 Client Sample ID: 001 Prism Sample ID: 1050485-01 Prism Work Order: 1050485 Time Collected: 05/17/11 00:00 Time Submitted: 05/18/11 09:50 Parameter Result Units Report MIX Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Chemical Oxygen Demand BRL mg1L 50 6.9 1 "SM5220 D 5125111 10:44 RSL P1 E0563 Total Suspended Solids 39 mg1L 8.3 1.1 1 ISM 2540 0 5123/11 13:30 JAB 131E0500 Ammonia as N 0.23 mg1L 0.10 0.012 1 'SM4500-NH3 H 5120111 8:37 RSL PIE0455 Total Metals Arsenic 0.012 mg1L 0.010 0.0016 1 '200.7 5/24111 14:23 DWR P1E0496 Chromium 0.0061 mg1L 0.0050 0.00059 1 '200.7 5124111 14:23 DWR PlE0496 Copper 0.020 mg1L 0.010 0.00047 1 '200.7 5124/11 14:23 DWR P1E0498 DENR-FRO JUN 10 2011 DWO This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 704/529-6364 -Toll Free Number: 1.8001529-6364 • Fax: 7041525-0409 1. . 4 i A:'. f AC Permit No. NCS000291 d' SECTION C: QUALITATIVE MONITORING REQUIREMENTS y +' Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of representative outfall status and shall be performed as specified in Table 4, during the analytical monitoring event. Qualitative monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution. In the event an atypical condition is noted at a stormwater discharge outfall, the pennittee shall document the suspected cause of the condition and any actions taken in response to the discovery. This documentation will be maintained with the SPPP. Table 4. Qualitative Monitoring Requirements D sctiarge Ctiarac€eristus�'r .. : ' Fre'ggea .,t <' "Monitaringa Location; Color semi-annual SDO Odor semi-annual SDO Clarity semi-annual SDO Floating Solids semi-annual SDO Suspended Solids semi-annual SDO Foam semi-annual SDO Oil Sheen semi-annual SDO Erosion or deposition at the outfall semi-annual SDO Other obvious indicators of stormwater pollution semi-annual SDO �i4�rlr C1�� NGA1_F_ a c11 /Uon/G�_ �r 0 Z � is C G � 1 (r�JU ivy Footnotes: 1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another permit is issued for this facility or until this permit.is revoked or rescinded. If at the end of this permitting cycle the permiee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the permiee will be considered for a renewal application. The applicant must continue semi-annual monitoring until the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting cycle. 2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO) regardless of representative outfall status. SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55 gallons of new motor oil per month when averaged over the calendar year shall perform analytical monitoring as specified below in Table 5. This monitoring shall be performed at all stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical monitoring shall be performed during a representative storm event. Part 11 Page 8 of 9 r z j