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HomeMy WebLinkAboutNCG080311_MONITORING INFO_20190111STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE 0 HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ � I � �%. I � I YYYYMMDD Geological:Resources, lnc. January 1 l , 2019 Mr. Mike Lawyer Division of Energy Mineral and Land Resources Land Quality Section North Carolina Department of Environmental Quality Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, North Carolina 28301 RE: Sadler's Travel Plaza Discharge Monitoring Report — October 2018 Harnett County Cape Fear River Basin General Permit Number NCGO80000 Certificate of Coverage No: NCGO80311 GRI No, 2844 Dear Mr. Lawyer: On behalf of Sadler Brothers Oil Company, Inc. (Sadler), please find attached results of stormwater outfall sampling that was conducted on October 26, 2018 for the Sadler's Travel Plaza facility in Dunn, Harnett County, North Carolina. Water samples were collected from the outfall of the stormwater piping -by Sadler personnel on October 26, 2018 in accordance with the SWPPP and sampling requirements of the permit. Water samples were analyzed for pH, total suspended solids and oil and grease. The October 2018 sampling results indicated that all of the sampled parameters were below the permit levels. The Stormwater Discharge Outfall Monitoring Report is included in Appendix A, the Stormwater Discharge Outfall Qualitative Monitoring Report is included in Appendix B, and a complete laboratory analytical report is included as Appendix C. The next sampling event is scheduled to be conducted between January and June 2019 during a representative rainfall event. Please do not hesitate to contact me at (704) 845-4010, if you have any questions or comments. Sincerely, Rohit Shetty, P.E. Senior Engineer cc: Mike Thomas, Sadler Brothers Oil Company, Inc. Division of Water Quality Central Files, DWQ, NCDEQ, 1617 Mail Service Center, Raleigh, NC 27699-1613 file enclosures 3502 Hayes Road - Monroe, North Carolina 28110 113 West l:iretower Road, Suite G - Winterville, North Carolina 28590 Phone (704) 845-4010 - (888) 870-4133 - Fax (704) 845-4012 2 q �-)('� CEIVED NOV 1 6 2018 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG080000 Date submitted 11115/2018 CERTIFICATE OF COVERAGE NO. NCGO8 0 3 1 1 FACILITY NAME SADLER TRAVEL PLAZA COUNTY HARNETT PERSON COLLECTING SAMPLES KELL2YJENKINS LABORATORY SGS NORTH AMERICA Lab Cert. # 573201 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June Q July -Dec or ❑ Monthlyl month DISCHARGING TO CLASS ❑ORW ❑HCRW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?[] yes Ano (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this perioa1 Outfall ; r DatI35 ; 00530 .. ` 00400 Sample Colleted, Total Suspended t , _.pH, :Non Polar OIIFand Grease/TPH EPA f New_Motor Oi Usage, $ malaalirr - '' ; 5io s,,ffikh ;- *x =Standard units Method 1£fi4(SGT-`HEMjsm L `K Ann alb e'rage gal/mo Benchmark n 50?or,10Q.see permit :hs,�:Within.6:0—:9:0.`'.. , Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) outfallyyr�z{!: `°QD556'r k�y":�� ynw4 :00530 d:. No S {/iN f-. �� � Sample Collected, •M F ^- "YY:�' 1'�i— i Non Polar 01l andG�eas;e/TPHEF?AMethodv� 1Y'v_`i - J.�y,t .. _ •.f rTotal SusperidecliSolicls;" 95 . pH, , ,. 1664 mg/IStand'ard r F;<.mo%dd r_,. . (SCrT,-HEM),. units. },1. a Tt y+Y ��, is - JK-"S'_' 1� 50 W;re"� rmit . , oiti S I)O 1 10126l18 <4.7 <25 6.63 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. S WU-250 last revised April 11, 2013 Page 1 of STORM EVENT CHARACTERISTICS: Date 10/26/18 (first event sampled) Total Event Precipitation (inches): 112TO 1.0 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK D(CEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑i IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: MIKE LAWYER Mail an original and one in the case of "No Discha f this DMR, including all "No reports) to: Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ports, within 30 da f the lab results (or at end of monitoring period YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." - i (Signature of %/ .-141 —;2, D l,Q (Date) Additional copies of this form may be downloaded at: httk://portal.ncd_enr.org/web/wq/ws/su/npdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 3 _ 3 1 r = ..... ..... RUHR` Stocmwater Discharge jQutfall :(SDO) ualiltative�Wwwri`n Re oVrt ,] or;gOdiznce on filtiriq out this`foim; please visit' P,ermitl+lo1'orCertificateofCoverageNa ti:I�Ill�l�l� l_4.JI:LJ�:1 _ Sadier Travil Plaza. 65 Sadler.Road, D ' 'North:Earolina .. Facility -Name `� . _ �.. _. _ } County , - Harnett I - tie (9 0) • Plio ' No i 892 O10b i Inspector , i== �o ;I , Date of -Inspection Time:tif.lrispecton. Tfo Oa _ I r �� ��Tofa'Hvent Precz itativnI incfies "` �, il. Cgk rt, ` p .(_ _ ) Was;this a="Repiesetitative:Storm'Event''or "Measuteable Starm Event"'as deflned`W,ihe'perrbit?, t i (See irifa'FtnationLbeiow ]�; - ' . Yes ;Q` No i. `Please vern whether= ualitgtive Monrtortn rhust; be a Armed Burin are resent zHvestorm, n event"br; rneasurecike', Corm°event. °(requirements;vary, depending on the perniit);F I; Qualitative moriitonng requirements vary: Most permits require qualitative monitoring'tobe performed during a "repi eserttahvetstorm event' ov unr g a "ineasureabie storm bent. However, soi�ie pet'mits'do not Have thisrrequirement'Tlease refer.to these Minitaaiis; if applicable; A representative storm ege:n� is a;storiri event that measures greater than;a 1 �ticlies of rainfall =and that-;[s receded b _�at least 72 Hours 3-da s in,whtc'h7no storm event measurin reate`r than 1»] p - Y (.. Y.) gg 0.1 inches has Occurred. �' single.st rm event rriay`contain up -to 1Q consecutive hours of no . ,Odpitation. A "measurable:storai:event" is'astorm event that results in an`actual iiischarge from tine; h permitted site:outfall 'Fhe.prevtaus measurable storm event must have;been at least.72 hours ,.,- f j,,prior The,72 ,hour storm interval does not apply if;the perm2ttee,�s able to dorument;that a shorter i obtains ap royal frori'the local DWQ'Re' 'ona!-Office p g p nd the"permrttee, interval is,representatjve forIgcai,storm events during,the saris lin eriod, a i ley this,signature, l certify that this report !s accurate an&Corripl'ete to.ti�e best of tiny knnwiedge: _ r (Signature of Perird eaor, . T ; { swu-.24.2; Lastmadi8ed lU/25� 012:. _ `: :Pagel of.2 i fF i 1. 4outfalhDescripdan: IOiitfall No: ; _ Str_octure �(pipe, hitch; etc:] rReceiving Stream_ �n ... rea. Describe -:the Eridustrial'act?v�ties that occur wfthm the autfI--drainage r 2 Color: !)escribe.the color of tlie,nischarge usting;basiccolors.(red, brown, blue, etc.),and`tiht .(i.ight;•medium;•dark)'as,ggicAptors:, .e { 3. Odor: Aescribe;any "distinct odors;thataile;disc harge rnay:>zave;(i e.,, smells strongly of oil, f weak chlorine odor etc:)` ' i` 1 _ w 4'. Clarity: Choose, the number wHich'best_describes the clarity of the discharge,:where 1 �s clear and;5lis verycloudy , t , plbatiii Solids: Choose iheI-numbenwhich best describes the ai btint.ii fl6ibn 'solids"in' the stormwater discharge; where ,A Is no solids and 5 ii} a surfa`ce,covered with iioating solii3s: ' 1 1 2 3 4. `5 , ^. r Fi: ' Su ended Soli hoose,theanumber which best describes theamount of'suspended ,- ds ,C solids in ihe.stormwateridtsch_arge,! he' -;I is no.soh s an'd' is extremely muddy: 2 4`. 5 7. 1s there anyf6idi in'the;storni ater discharge? Yes 'No f 8, Iheen thwasithere an olsretrrge? Yes I y„_a �l 9. Asthere evidence:of erosion 3 _ 1 or deposition of the;outfal!? Yes ' r 1p' dtlier,;Qi3vi0us'Ind cators of Storinwater. Pollutirsu ; List'and•describe, - : ti! w' _ f w , w -.a -=.1 Note. Lo . arity .high:solids,''aii3r d/i)rxtheipreseiice of,foam;-oil sheen, or erosion/degasttioii l ..4 �n iiiay,be indicaitive ofpollUtailt,exposure. These Conditions'warrant fxiri:lietrinvestdgatiorL 1 1 � M-.242,"LRstin fled I0n5/20 2 k The resuhs Set forth herein are provided by SGS North America Inc. L-HardLOp><' 2.4 Auloiriufed Report Technical Report for GRI (Geological Resources Inc.) Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC 29412/2844 SGS Job Number: FA58800 Sampling Date: 10/26/18 Report to: GRI 3502 Hayes Rd Monroe, NC 28110 wlr@geologic alresourcesinc.com; carriekennedy@ge "r@geolo icalresourcesinc.com; nml@geologicalres TTN: William Regenthall ogicalresourcesinc.com; rcesinc.com Total number of pages in report: 13 O."'o /1 Test results contained within this data package meet the requirements Caitlin Brice, M.S. General Manager of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable. Client Service contact: Muna Mohammed 407-425-6700 Certifications: FL(E83510), LA(03051), KS(E-10327), IL(200063), NC(573), NI(FL002), NY(12022), SC(96038001) DoD ELAP(ANAB L2229), AZ(AZ0806), CA(2937), TX(T104704404), PA(68.03573), VA(460177), AK, AR, IA, KY, MA, MS, ND, NH, NV, OK, OR, UT, WA, WV This report shall not be reproduced, except in its entirety, without the written approval of SGS. Test results relate only to samples analyzed. SGS North America Inc. - 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: 407-425-6700 • fax: 407-425-0707 S{; r S is tite rule authority for authorizing edits or modifications to this document. Please share your ideas shout �1�w I Jnauthorized modification of This repurt is strictly prohibited. h^S oxv we can serve yuu better at: u Review standard terms at; htip://www.sgs.cont/ect/(ernts-and-ck)nttitionF. LHS.US. Ctimomk'are<ir �gs.cunt 1of13 FA58800 Sections: Table of Contents Section1: Sample. Summary................................................................................................... 3 Section2: Summary of Hits.................................................................................................... 4 Section3: Sample Results........................................................................................................ 5 3.1: FA58800-1: SDO.......................................................................................................... 6 Section4: Misc. Forms............................................................................................................ 7 4.1: Chain of Custody........................................................................................................... 8 Section 5: General Chemistry - QC Data Summaries.......................................................... 10 5.1: Method Blank and Spike Results Summary.................................................................. 11 5.2: Duplicate Results Summary............................................................ 12 5.3: Matrix Spike Results Summary ..................................................................................... 13 _SG 2of13 FA55800 SGS North America Inc. Sample Summary GRI (Geological Resources Inc.) Job No: FA58800 Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Project No: 29412/2844 ample Collected ___ 7 - -I Matrix Client dumber Date Time By Received Code Type Sample [D FA58800-1 10/26/18 07:00 RJ 10/.27/18 AQ Water SDO R i 3of13 FA58600 Summary of Hits Job Number: FA58800 Account: GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Collected: l 0/26/ 18 Lab Sample ID Client Sample ID Result/ Analyte Qua[ RL MDL Units Method Page 1 of 1 FA58800-1 SDO pH a 6.63 su SM45001-1 B-11/SW9040C (a) Field analysis required. Received out of hold time and analyzed by request. _SGS 4of13 FA5880O • f -. -L� 'i 1� MUM W :Sample Results Report of Analysis 5of13 FAMOO SGS North America Inc. Report of Analysis Client Sample ID: SDO Lab Sample ID: FA58800--1 Date Sampled: 10/26/18 Matrix: AQ - Water Date Received: 10/27/ 18 Percent Solids: n/a Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC General Chemistry Page 1 of 1 W� Analyte Result RL Units DF Analyzed By Method HEM Oil and Grease < 4.7 4,7 mg/1 1 1 1/01/18 10:46 t.R EPA 1664A Solids, Total Suspended 25 25 mg/1 1 10/31/18 12:00 Gw SM2540 D-I I pH a 6.63' su 1 11/02/18 14:30 AG SM4500H B-11/SW9040C (a) Field analysis required. Received out of hold time and analyzed by request RL = Reporting Limit cc 6 of 13 FASB800 Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody Section 4 7of13 _SGs -- FA58800 SGS oCCl1TES7 SGS Accutest Southeast Chain of Custody se ae.e. r :.. r - r.a...w. , 11— SGSACCUTESTJOB0! OO PAGE—/—oF--)— TEL 401254700 FAXr a7425ZM eee�.+ccuwe<w ' SGS Aocutest Quote 0 SKIFF 0 Cllont! Re ortin Information Mlifffift Project Informatio IMIM C Y An IcaI Information Matrix Codes Comperry Name: i J' �-� Protect Name: n 10 Wate WW Water SWWater SO. Soil SL- SkldDe OI.Ot LIO - OCer l.lquld AIR - Alr LAB ua8 ONLY Chy: 81ata: ZiV Pfalatt Go t: fL1r U!n /� f1 Prolatti Phone @: l i Q- _� L7 % L1 Fax A Sam s) Nam• i Printed P�h {) (Printed) 8sm tar 11 Sam tar 2: Cllard Pruchua Order 1 SGS Accuteei Sam e d Field IG f Point of ColeCean Col- CWMEe IMFONIUTNIN wtlE ' rear wwto e.. I,wraa Tor..r a eor:raa ; b �g Turnaround Time Bug Hass de a Data Delivorahle IntnrmatlDI IN, in NComments I Rsmarke 10 Day{I}winew) Approved II Dak: 7 Day S Day 3 Day RUSH 2 Day RUSH 1 Day RUSH OIMr Rush TIA Date Awilable VIA Emal} or LaNink ❑COMMERCIAL -A-( E U TS LI r ❑CCOQMAM�E�RCCUALk�'y$'�I((y��U9 O/�C] T / �p ❑ �.V GV-1r 1A11 .EIY C" i DR ❑FDLLTI JEPtLIL "NC ����� ❑EDO'S CL ` am • must be documented Mow me ma um l- C ■ a aawl0n Inc u n courier dolive Rellmoulshed emitted gallon Da TY �: ! t� !'� R•cah d llyfAMllallan 1 2 e.LL �ftll.",,Ldahad SylAfl@adon pats T1m•; Rec• day! Iletfon1 Rel;equlrhad ylA Ile n Date T na: Ratahad8yfMllllatlon qulahad BylAflllletlan DateTim•: Ret•hed eylk illatlon a Lab Use Only: cosier Tampmtum(sl Galslus(corsctsd): - n SGS CAC FWride new art 5 217,),la rev 042417 SI EeacOve Gets D4124t2017 FA58800: Chain of Custody Page 1 of 2 —S-Gi — 8of13 FA58800 SGS Sample Receipt Summary Job Number: FA58800 Client: SUDLER TRAVEL PLAZA Project: Date 1 Time Received: 10/2712018 9:00:00 AM Delivery Method: FX Airbill Ws: 1015907053910003281100808776153036 Therm ID: IR 1; Therm CF: -0.2; # of Coolers: 1 Cooler Temps (Raw Measured) *C: Cooler 1: (1.4); Cooler Temps (Corrected)'C: Cooler 1: (1.2); Cooler Information 1. Custody Seals Present 2. Custody Seals Intact 3. Temp criteria achieved 4, Cooler temp verification 5, Cooler media 1. Trip Blank present/cooler 2. Trip Blank listed on COC 3, Type Of TB Received Y or N r ❑ n ❑ R M Gun ❑ Ice (Bee} Y or N NIA ❑ ❑ ;�] ❑ ❑ W or S NIA ❑ ❑ .Y� Sample InformatiSM Y or N —NIA 1. Sample labels present on bottles .YJ Cl 2. Samples preserved property yr7 ❑ 3. Sufficient volume/containers recvd for analysis- © ❑ 4. Condition of sample In= 5. Sample recvd within HT y'7 ❑ 6. DateslTmesilds on COC match Sample Label ❑ 7. VOGs have headspace ❑ ❑ y❑ 8. Bottles received for unspecified tests ❑ ]y 9. Composiling instructions clear ❑ 0 yr] 10. Voa Soii Kits/Jars received past 48hrs? ❑ ❑ ❑,i 11. % Solids Jar received? ❑ ❑ ya 12. Residual Chlorine Present? ❑ ❑ Misc. Information Number of Encores: 25-Gram 5-Gram Number of 5035 Field Kits: Number of Lab Filtered Metals: Test Strip Lat #s: pH 0.3 23D315 pH 10-12 219813A Other: (Specify) Residual Chlorine Test Strip Lot #: Comments R.. Dare osnun Technician: PETERH Dale: 10/27/2018 9:00:D0 A Reviewer: Date: aev. D FA58800: Chain of Custody Page 2 of 2 rh 9of13 —cU t_ FA58800 �l,C�rlanrin �I ` General Chemistry QC Data Summaries Includes the following where applicable: • Method Blank and Blank Spike Summaries • Duplicate Summaries • Matrix Spike Summaries Section 5 _VGgr 10 of 13 FAS8800 METHOD BLANK AND SPIKE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: PA58800 Account: GRINCC - GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC MB Spike BSP BSP OC Analyte Batch ID RL Result Units Amount Result BRecov Limits HEM Oil and Grease GP32228/GNB0222 5.0 0 .0 0 mg/1 Solids, Total Suspended GU80214 2.5 0mg/l Associated Samples: Batch GN80214: FA58a00-1 Batch GP32228: FA58800-1 (•) Outside of QC limits Page 1 40 33.8 8475 ., 78-1148 Ln r 11 of 13 FA58800 DUPLICATE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA58800 Account: GRTNCC - GRT (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC QC Original DUP QC Analyte Batch ID Sample Units Result Result Rill) Limits Solids, Total Suspended GN80214 FA58789-1 mg/l 10 U 0.0 0.0 0-5% pH GN80240 FA58815-1 su 7.79 7.81 0.3 0-10% Associated Samples: Batch GN80214: FA58600-1 Batch GN80240: FA58800-1 (•) Outside of QC limits Page 1 ° -VG12 cer of 13 FA58800 MATRIX SPIKE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA58800 Account: GRINCC - GRI (Geological Resources Inc.) Project: Sadler's Travei Plaza; 65 Sadler Rd, Dunn, NC QC Original Spike MS QC Analyte Batch ID Sample Units Result Amount Result %Rec Limits REM Oil and Grease GP32228/GN80222 FA58789-1 mg/1 1.7 40 34.0 8D.8 78-114% CN W Associated Samples: Batch Outside o QC limits (') Outside of QC limits (N} Matrix Spike Rec. outside of QC limits Page 1 -SGS 13 of 13 FA58800 Geological Resources, Inc, June 17, 2016 Mr. Mike Lawyer Division of Energy Mineral and Land Resources Land Quality Section North Carolina Department of Environmental Quality Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, North Carolina 28301 RE: Sadler's Travel Plaza Discharge Monitoring Report — May 2016 Harnett County Cape Fear River Basin General Permit Number NCG080000 Certificate of Coverage No: NCGO8031 I GRI No. 2844 Dear Mr. Lawyer: sup 2 3 2016 On behalf of Sadler Brothers Oil Company, Inc. (Sadler), please find attached results of stormwater outfall sampling that was conducted on May 5, 2016 for the Sadler's Travel Plaza facility in Dunn, Harnett County, North Carolina. Water samples were collected from the outfall of the stormwater piping by Sadler personnel on May 5, 2016 in accordance with the SWPPP and sampling requirements of the permit. Water samples were analyzed for pH, total suspended solids, turbidity and oil and grease. The May 2016 sampling results indicated that all of the sampled parameters were below the permit levels. The Stormwater Discharge Outfall Monitoring Report is included in Appendix A, the Stormwater Discharge Outfall Qualitative Monitoring Report is included in Appendix B, and a complete laboratory analytical report is included as Appendix C. The next sampling event is scheduled to be conducted between July -and—December 2016 during a representative rainfall event. Please do not hesitate to contact me at (704) 845-4010, if you have any questions or continents. Sincerely, 4�" l Rohit Shetty, P.E. Senior Engineer cc: Mike Thomas, Sadler Brothers Oil Company, Inc. Division of Water Quality Central Files, DWQ, NCDEQ, 1617 Mail Service Center, Raleigh, NC 27699-1613 file enclosures Road,3502 Hayes Road * Monroe, North Carolina 28110 •0 Phone 04400440 .�i:{N.. i.,tr,v�r," �t;�r�,'. :.,✓^.,�'?L�.l;�`�'�. � .`�'�*s:r "�''�„q.:?fst a, �?X-,, rA,�+?� .i !:?r:.;{�v''e r:c':fFRat;i,':!'".1.��-4?g °�'jAai's":t: ,•T.' ;�y, 'yy,�,y,.i;d+x..: �.....,�t, 'S' ; �t,��'< ` ��'��''��'�'i45,pc�'�`-.�a�;'��.�a*';�``„�YI��!�.?���A'�c�+.�"i��L�: �,�`,� y:'��. � '� '`��y '� �" i�r'`i��f �;, €� s.:�kF�`"4�"''`��''`:�..i!`'i�.t�'`�s�`.]`1.�?.+►�`3.::.�.rt$:'�''��?it�.'�F..:."•�sii��:, Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 6/22/15_ °. • : r SAMPLE COLLECTION:YEAR / CERTIFICATE OF COVERAGE NO. NCG080000Q _- FACILITY NAME Sadler Travel Plaza SAMPLE PERIOD • ® Jan -June,, E] ply -Dec COUNTY Harnett County or'❑'Monthlyl (rrronth? PERSON COLLECTING,SAMPLES Kelley Jenkins DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Accutest Lab Cert. # 573 - OZero-flow 'QWater Supply •' ❑SA' - Comments on sample collection or analysis: ❑Other y " _ PLEASCREMEMBER TO'SIGN'ON THE REVERSE 4 Did this facility perform Vehicle`Maintenance Activities using more than 55 gallons'of new:motor ail per month?=yes'no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring: Requirements (if.app!icable); ..[:]No discharge this periods , Part B: oil/water Separators and Secondary Containment-Areasat Petroleum Buk Stations and Terminals (If applicable)' ` Oatfatl—=- -----Dot :-9i�'S1•i—. ::-.. 0053 04 No ample C61Iec#ed, Non Polar Oil and Grease/TPFi EIyA Method '. Total Suspended Solids, pF mo/dd/yr ........:.:.. 1664.(SGT=IEM),.,ing/L5tarida 5U,or 10bsee permit .:,.,: _ < 0_ SDO 05/05/16 <4.8 <25 6.28 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. sWU7250 last revised Apr`lh 1,'2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 05 OS 16 (first event, sampled)„ Total Event Precipitation (inches): 2-3 in. Date (list each additional event sam_ pled.this reporting period, and rainfall amount) Total Event Precipitatior (inches): Note: � if you report a sample value in excess of the benchmark, you must implement Tier 1; Tier 2,, or-T1er 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK,EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.- • 2 EXCEEDANCES IN A ROW FORJHE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT_.AN_Y ONE OUTFALL? . YES ❑ NO 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ u > REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, wlthin'90 days of receipt of the; lab results (or at end of monitoring period In the case of "No Dlscharue"reports) to: - Division of Water. Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 Info rmation.submitted- -.Based,on my.inquiry of -the` person orpersons 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 Permi e) (Date) Additional copies of this form may be downloaded at: htta:Zj o-rt l.ncdenr.ora/web/wq/itis/su/npdesswgtab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 tNCDEMRi. " Stori'nwater W'§`—harge d tfall'18DQ), Qualitatie-Monitoring.,Report Forguidance on filling out this form, please Aveb hwq A ! a I stv4;ta -� Permit No.: or Certificate of Coverage.Nq.: Facility Name: Sadler Travel Plaza (65 Sather Road, Dunn, ?turn Carolina) County: Harnett Phone No. , (910) 99270106 Inspector: . )Sc L. Date of Inspection: PVL 1L, rZs Time of Inspection: v+ Total Event Precipitation (inches): e Was this.a "Representative Storm Event" or "Measureable Storm Event" as denned by the permit? (See informaton�.below.) AYes ❑ No Please verify whether Qualitotive•Monitori.ng must be performed during(a "representative storm h i event" or "rrreasuFeable stQrm.eva7ie (requirements_vary; depending on .the permit).- . Qualitative monitoring requirements vary,. Most permits require qualitative monitoring to be performed during,a "representative; storm event" or-during'a "measure able storm event." However, some permits do not have ffiis requirement. Please refer to these definitions, if applicable. s A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least' 72 hours (3 days) in which. no. storm, event measuring greater than 0.1 inches has occurred. A single storm event may contain up.to 10 consecutive hours of no i precipitation. A "measurable storm evene is a storm event that r esults in an actual discharge from the. permitted site outfall. The previous :measurable storm event must have been at: least 72 hours prior: The 72-Dour storm interval does not apply if the permittee is able to document that a shorter interval is represenmtive,for local storm events during the sampling period, and the perrnittee obtains approval froth the local DWQ Regional Office. z By this signature, 1 cerdjf, that this report is accurate and complete to the best of my knowledge: (Signature of Perrnittee or Desi&yee) Page 1 of 2 sin'U-242,Las-rnodi5ed 10/2512012 1. outfall Description: Ouzfall No. .20 0 Structure (pipe, ditch, etc�. Receiving Stream: I_! ?_j' Rc�rau_ i,114C_r Mi f e" _I • httf�'r ! fc 0�,:�4,�st�'cr�ac Describe the industrial activities that occur within the,out:all drainage area: J 2. Color: Describe the color of.the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: r IFCt. r J. 3. Odor: Describe any distinct.odors that -.he discharge _r,ay Dave {i.e., smells strongly of oil, weak chlorine odor, etc.}: n C 4. Clarity. Choose. the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered w1th floating solids: 2 3 4 5 b. Suspended Solids: Choose the number which -best describes the amount of suspended solids in the storm, water discharge, where 1 is no solids and 5 is extremely muddy: 1 01. 3 A, 5 7. Is there any foam in the szormwater discharge? Yes ON(; 8. `Is there.an oil sheen in,she'sto water. discharge? Yes To „ 9. Is there evidence of erosion or deposition at the out;all? Yes 60 10, Other Obvious Indicators.of Stormwater Pollution: List and describe Dote: 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, Las: mo_—Hhed 10/2512012 " "L g � �Ey s �t ! Southeast • 4405 Vii SGS Accutesi is the sole authority foi Unauthorized modification of this roF N Wii'°' 7 �< Z ! 6.i�7� V��' Y %r e� r t _, th'eastr� w z.�wL FVEnI ACCUTEST IS PART OFSGS, TKE WORLD'S LEADING IN ECTIf1N, FICA'TI©N, TESTING AND CERTIFICATION COMPANY. _&W Teclnical Report for t GRI (Geological Resources Inc.) Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC 29412/2844 SGS Accutest ,lob Number: FA33724 Sampling Date: 05/05/16 Report to: e-Hardeop� 2.0 Automated Report G RI 3502 Hayes Rd Monroe, NC 28110 wlr@geologicalresourcesinc.com; carriekennedy@ge logicalresourcesinc.com; Dr@ggeologgicalresourcesinc.com; nml@geologicalres urcesinc.com ATTN: William Regenthall Total number of pages in report: 14 f PICC 2 _ Test results contained within this data package meet the requirements Norm Farmer of the National Environmental Laboratory Accreditation Program Technical Director and/or state specific certification programs as applicable. Client Service contact: Muna Mohammed 407-425-6700 Certifications: FL (E83510), LA (03051). KS (E-10327), IA (366), IL (200063). NC (573), NJ (FL002), SC (960380011 DoD ELAP (L-A-B L2229), CA (2937), TX (T104704404), PA (68-03573), VA (460177). AK, AR, GA, KY, MA, NV, OK, UT, WA This report shall not be reproduced, except in its entirety, without the written approval of SCS Accutest. Test results relate only to samples analyzed. Eeland Road • Suite C-15 • Orlando, FL 32811 • teL 407-425-6700 • fax: 407-425-0707 • htip://m,%�,w.accutest.com �.accutest.com 1 04 14 authorizing edits or modifications to this document. &CCUTEST ort is strictly prohibited. FA33724 Sections: Fable of Contents 511 Section1: Sample Summary................................................................................................... 3 Section2: Summary of Hits.................................................................................................... 4 Section3: Sample Results........................................................................................................ 5 3.1: FA33724-1: SDO.......................................................................................................... 6 Section4: Misc. Forms............................................................................................................ 7 4.1: Chain of Custody........................................................................................................... 8 Section 5: General Chemistry - QC Data Summaries.......................................................... 11 5.1: Method Blank and Spike Results Summary.................................................................. 12 5.2: Duplicate Results Summary.......................................................................................... 13 5.3: Matrix Spike Results Summary..................................................................................... 14 — �I ACCUTEST FA33724 SGS Accutest Sample Summary GRI (Geological Resources Inc.) Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Project No: 29412/2844 Job No: FA33724 Sample Collected7, Matrix Client Number 16;i-e- Time e­ By Received Code T)Te Sample ID 12:00KJ 05/06/16 AQ Water SDO`F".'-1';:i'4 1 3 of 14 ACCUTEST FA33724 Summary of Hits Page 1 of 1 Job Number: FA33724 Account: GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Collected: 05/05/16 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FA33724-1 SDO pH su SM4500H B-11/SW9040C (a) Field analysis required. Received out of hold time and analyzed by request. -S-G ACCUTEST FA33724 aFTlpe: es Report of Analysis '166tion 3 6 of 14 ACCUTEST FAUM SGS Accutest Report of Analysis Page I of I Client Sample ID: SDO Lab Sample ID: FA33724-1 Date Sampled: 05/05/16 Matrix: AQ - Water Date Received: 05/06/16 Percent Solids: n/a Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC General Chemistry Analyte Result RL Units DF Analyzed By Method HEA4 Oil and Grease <A 8 i t 4.8 mg/l 1 05/10/16 08:30 KC EPA 1664A Solids, Total Suspended 25 �; ', 25 mg/l 1 05/09/16 09:03 LE SM2540 D-11 pH a 6 28 " su 1 05/06/16 13:20 mi SN44500H B-11/SW9040C (a) Field analysis required. Received out of hold time and analyzed by request RL = Reporting Limit sof44 -GSI ACCUTEST FA33724 �"w , '. . Custody Documents and Other Forms ection' Includes the following where applicable: F • Chain of Custody 1 7 of 14 ACCUTEST FA33724 ®® Accutest Laboratories Southeast r Chain of Custody Accutest JOB # PAGE /1 OF� ® A`i C UTE ST 4405 vneland Road, Svlte C•15 Orlando, F7 szsl t —�^— L A w clR A r o R r G a. T L 40-4is-(700 • FAX: 407-4,15-0707 ' wwwsccut:s[.co:n ccutesl Quote -r^..s GMnI/ Iniem�atgn �:i?: c; ;i' -:r°7a •CPm eN hiwrr�e'� "a+s'.! +-��.t�• ��vv�:=r-:-_. �- Anam IMamo6on Mam Caoaf hldrnB (lar f' ; `� , ."i DW wjaq yo� Swv.ac%A VOWr� sw - sleep V r , nas g ' 01' 01 Uc • m- UGA NR-M SQL • DtW Sold xw - wo. v Am.w Snr1 (er i1no- L � 9� hysn Dnra.d . Ern pmp 0 P1vd - - Fu s Ssnpml�l rmrrelal (Rr�al d� Eucnnx Dh • �'AO l Field ID f Point of collection s+vin;m wurnr r Q i i M vyc A UN I lWl loaf I Piro r4:4Si!� I mmt rr..�-_r C' ..u;rri!"aat"1✓': Cmxncntr: 1 Remelts Approved Ell I all C.WB ❑ +o Days sawuo/ ❑ 7 Day RUSH 0 3DayRUSH 3 Day EIAERGENCY . ❑ 2 Day EMERGEnIGY ❑ . y Day EMER(iENDY © OTHER Emarpency w Rush T!A Data Av &bW VIA En dl vl L 111 ❑ M, MMERCIAL -A' (RESULTS OW-Y) Gom !ERMAL •e- (RESU T[ Mt![ 1 T FMi{ yt-E IN GiTY DR G L G V FULTS (EPA �L¢1 �- ^`C 8Z�3 L 1` rl EDD'S G- CC u'` �S �O . Musl bo lccr .ntlll Wow mh l" s n I Rolinqui ho Sample' 1 Data Time- 5�✓ `� 2 RecetvedBy' / Relinquished �� G 3 tryn X Date Tlma: Rl y: 4 r, I Relinquished by!f P s Dale Time: E Received By: Relinquished 7 by: Date Time: FillHeel By: e Lab Use Only: Custody Saal In Placa: Y N To Blank Provided: Y N Preserved where Applicable: Y N Total # o} Copiers: t GDoNT Temperature (s) Celsius: FA33724: Chain of Custody Page 1 of 3 14n1t'isf' I �+ 1 8 of 14 +1 ,_ ACCUTEST FAM724 "'' _a.CCUTEST LABORATORIES SAMPLE RECEIPT CO\FIRIMMATION ^� ACCUTEST'SJOB-NUYIDER: Fil S 312L( CLIENT: (Q(TY(1V4IPIh�LIPROJECT: SD()v- r, DATE TTME RECEIVED: (MMIDDIIY 24:001 NUMBER OF COOLERS RECEIVED: j y METHOD OF DELINTRY: UPS ACCUTEST COURIER DELIVERY OTHER: AIRBILLNUMBERS:_S3 Q�glp 590 COOLER D\'FORhTATION CUSTODY SEAL NOT PRESENT OR NOT INTACT CHAIN OF CUSTODY NOT RECEIVED (COC) ANALYSIS REQUESTED IS UNCLEAR OR MISSING SAMPLE BATES OR TIMES UNCLEAR OR MISSING TEMPERATURE CRITERIA. NOT MET ( TRIP BLANK I-NFORNLATION { TRIP BLAtiK PROVIDED }: ,• f BLANK NOT PROVIDED BLANK NOT ON COC TRIP BLANK INTACT TRIP BLANK NOT INTACT CEIYED WATER TRIP. BLANK "RECEIVED SOIL TRIP BLANK TEMPERATURE INFORMATION PIR THERAI ID / CORR. FACTOR ta. o OBSERVED TEMPS:_ , . CORRECTED TEMPS: -P.3 (USED FOR LIMS) SAMPLE FNTORI4ATION , CORRECT NUMBER OF CONTAINERS USED SAMPLE RECEIVED IMPROPERLY PRESERVED INSUFFICIENT VOLUME FOR ANALYSIS DATES71MFS ON COC DO NOT MATCH SAMPLE LABEL ID'S ON COC DO NOT MATCH LIBEL VOC VIALS HAVE HEADSPACE (MACRO l:VBBLFS) ' BOTTLES RECEIVED BUT ANALYSIS NOT REQUESTED NO BOTTLES RECEIVED FOR ANALYSIS REQUESTED UNCLEAR FILTERING OR COMPOSITING INSTRUCTIONS SAMPLE CONTAINER(S) RECEIVED BROKEN 5035 FIELD KITS NOT RECEIVED WITIiTN 48 HOURS •;} MIST' ITN'F0po'IATT0N, ;,• s. BULK VOA SOIL JARS NOT RECEIVED W;TI{'IN 48 HOURS e' NUMBER OF ENCORES ? 2S GRAM :GRA]yl' % SOLIDS JAR NOT RECEI«D ' N{IMBER Of 5035 FIELD KITS RESIDUAL CHLORINE PRESENT LOT9 ^ NUMBER OF LAB FILTEREb METALS 4 ;APPLICAIILE TO EPA 6U0 SERIES OR NORTH CARDL J INA ORGANICS} TEST STRJP LOTS pH 1a13 219813A OTHER (Specirl.)' (" SUMMARY OF COMMENTS-' /DSO py,.bey ne v,d r TECHNICIAN SIGNATUREIDA NF 11115 L, REVIEWER SIGNAT'UREIDA RECEIPTLOG04041 B.xls FA33724: Chain of Custody Rage 2 of 3 — Sof14 ACCUTEST FA33724 �y J 06 MAY AA �t�N''il1FIi f3Y0 6iuloARo OVERNIGHT XH TIX0. 'M2g FA33724: Chan of Custody Page 3 of 3 ACCUTEsr FR33724 QC Data Summaries Includes the following where applicable: • Method Blank and Blank Spike Summaries • Duplicate Summaries • Matrix Spike Summaries So- �'¢ <;ui • .� .}. .a Section 5 11 of 14 ._SGS—, ACCUTEST FA33724 METHOD BLANK AND SPIKE RESULTS SUMMhRY GENERAL CHEMISTRY Lo❑in Number: FA33724 * Acco:-nt: GRINCC - GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC MB Spike BSP BSP QC Analyze Batch iD RL Result Units Amount Result %Reccv Limits HEM Oil and Grease GP21510/G570859 5.0 6 0W1„ mgll 90 32.4 ,91.0 7B-3.14$ CS1 Solids, Total Suspended GN70B50 2.0 ' D D , ,;, mg/l ;,T, „^ Associated Samples: Batch GN70850: FA33724-1 Batch GP27910: FA33724-1 (*) Outside of QC limits Page 1 _S- Si ACCUTEST FA33724 DUPLICATE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA33724 Account: GRINCC - GR1 (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC QC Oricinal D[TP QC Analyse Batch ID Sample Units Result Resu,1t RPD Limits Solids, Total Suspended pH Associated Samcles: • Basch GN70827: FA33724-1 Batch GN70850: FA33724-1 (x) Outside of QC limits GN70250 FA33656-1 mg/1 95.0 94.0 'HJT i 0-0% GN70E27 FA33724-1 su 6.28 6.28 i 0d0 �,�'!j��'y', 0-10% Page 1 — 13 of 14 RCCFii"EST FA33724 MATRIX SPIY.E RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA33724 Account; GR_NCC - GRI (Geological Resources Tnc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC QC Original Spike MS QC nalyte Batch 3D Sample Units Result Amount Result %Rec Limits HEN: Oil and Grease GP27910/GN70859 FA33520-1 m9/1 596 40 619 W Associated Sami)les: Batch GP27910: FA33724-1 I-) Outside of QC 'limits (N) Matrix Spike Rec. outside of QC limi„s {a) Spike amount '_ow relative to the sample amount. Refer to lab control or spike blank for recovery information. Page 1 1 14 of 14 -S , ACCUTE.ST FA33724 1 1 I I I Geological Resources, Inc. June 17, 2016 Mr. Mike Lawyer Division of Energy Mineral and Land Resources Land Quality Section North Carolina Department of Environmental Quality Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, North Carolina 28301 RE: Sadler's Travel Plaza Discharge Monitoring Report — May 2016 Harnett County Cape Fear River Basin General Permit Number NCG080000 Certificate of Coverage No: NCGO80311 GRI No. 2844 Dear Mr. Lawyer: RECEIVED JUN 2 4 Z016 CENTRAL FILES DWR SECTION On behalf of Sadler Brothers Oil Company, Inc. (Sadler), please find attached results of stormwater outfall sampling that was conducted on May 5, 2016 for the Sadler's Travel Plaza facility in Dunn, Harnett County, North Carolina. Water samples were collected from the outfalI of the stornwater piping by Sadler personnel on May 5, 2016 in accordance with the SWPPP and sampling requirements of the permit. Water samples were analyzed for pH, total suspended solids, turbidity and oil and grease. The May 2016 sampling results indicated that all of the sampled parameters were below the permit levels. The Stormwater Discharge Outfall Monitoring Report is included in Appendix A, the Stormwater Discharge Outfall Qualitative Monitoring Report is included in Appendix B, and a complete laboratory analytical report is included as Appendix C. The next sampling event is scheduledto be conducted between July and December 2016 during a representative rainfall event. Please do not hesitate to contact me at (704) 845-4010, if you have any questions or comments. Sincerely, Rohit Shetty, P.E. Senior Engineer ' cc: Mike Thomas, Sadler Brothers Oil Company, Inc. Division of Water Quality Central Files, DWQ, NCDEQ, I617 Mail Service Center, Raleigh, NC 27699-1613 ' file enclosures r r i r r lilt Illtltl� I� r r -rr r r r r� r®® tlltttti Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 -`___�� ' ��^^'' Date submitted 6/22/15 OF COVERAGE No. NCG080000 .. t>r 6 �'' �SAMP,LE COLLECTIONNEAR CERTIFICATE T � � --- - . FACILITY NAME Sadler Travel Plaza SAMPLE PERIOD ®Jan -June.. _❑ July -Dec , COUNTY Harnett Count or ❑ Monthlyl _ ___ (rrrorrth PERSON CO LLEGTING•SAMPLES Kelley Jenkins ` DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA LABORATORY Accutest LabCert.# 573 /V ^[5zero-flow'' QWaterSupply,. OSA, Comments on sample collection or analysis: 2 ((JJ ❑Other PLWE-'-REMEMBER TO SIGN'ON THE REVERSE - Did this facility perforrn•Vehicle`Maintenance Activities using'more than 55 s of new motbr•oil per month? yes' no (if yes, report your analytical results.in the table immediately below) Part A: Vehicle:Maintenance:Areas Monitoring,Requirements (If applicable); ❑ No discharge'this.period' Part B: Oil/water Separators and Secondary Containment Areas at Petroleum BuIWStations and Terminals (if applicable) 0b 6047 >tia Sample Collected', IVon Polar Oil and GreaseJTPH fhA Method; Total 5uspended`5olids, ... :.:.:'.;'.;... . ,riia664;.(5GT :.!. i1EMj,`ing/L _ .:.. _ ,; ..._ mg/L _..-..' = Stan and iin�ts Permit:Limit nr 10b se6 pe rMit SDO 05/05/16 <4.8 <25 6.28 i l For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April-] ], 2013 Pagel of2 M > r� r l r r� M M r� � IMI r STORM EVENT CHARACTERISTICS: Date 05 05 16 (first event sampled), Total Event Precipitation (inches): 2-3 in. Date (list each additional event sampled.th'is reporting period, and rainfall amount). Total Event Precipitation (inchesjc " Note: -if you report a sample value in excess of the benchmark, you must implement Tier 1, filer 2,-or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK.EXCEEDANCE TRIGGERS, ORTIER 1 REQUIRERIIENTS. SEE PERMIT PART II SECTION B.___ _ s, 2 EXCEEDANCES IN A ROW F'THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER .AT ANYONE OUTFALL? . YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YE5 NO ❑. ❑ REGIONAL OFFICE CONTACT NAME: Mail an original- and one copy of this DMR, including all "No Discharge" reports, Within'30 days of receipt of the lab results for at end ot monitoring period in the case of "No DlschgAr et'reports to: Division of Water. Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY IN>'ORM4TION REPORTED: - "I certify; under penalty of law, that this document -and all attachments were.prepared under mydirection or,'supervisionlln accordance.Iwith 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 forgathering 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 Permi e) "(Oafs) _:...• "' ` Additional copies of tFiis form may be downloaded at::#tc .-Ilportal.ncdenr.org/web/wg/wsL5ulripdessw#tab-4 SW-250 last revised April 11, 2013 Page 2 of 2 0., :. $'} . Storinwater DischargetDutfall (StDO) Qualitative, Monitbring_Rep oi t ' For guidance onfillingout thisform,please visit'h j/n�rtal.ncdenr.orgf��g�/kr us/�u/n S °*`a � Permit No.: or Certificate of Coyerage.No.; Facility Name: Sadler Travel Plaza (65 Sadler Road, Dunn,North Carolina) County: Hamett Phone No,. r (910) 99270106 inspector: ret� ki� RECEIVE Date -of Inspection: .S Time of Inspection: v+ e a , i-JUN 2�91--- _ Total Event Precipitation (inches): c i ` 3 { CENTRAL FILES DWR SECTION Was this -a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (see informat onbelow.} AYes ❑ No 1 Please verify whether Qualitative Monitoring must be performed durin ' a "representative storm event" or "'i 6sur'eable storm ei}ene-r. couirements�vary, depending on the permit). Qualitar;ve:anonitioring;rEquirernents vary, Most permits require qualitative monitoring to be performed during'a "i epresentative'storm event" or during a "measureable storm event." However, some permits do not have thissrequirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of ramrall and that is preceded by at least 72 hours (3 days) in whichmo.storm, event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an -actual discharge from the: Permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter � interval is representative -for local storm events.during the sampling period, and the perm ittee obtains approval from the -local DVNQ Red onal Office. 3y this signature, 1 certify that this report is accurate and complete to he }Jest of my knowledge: (Signature of Perrnittee or Desi ' ee) 1 Page 1 of 2 1 SWU-242, Lastmodified 10/25/20.2 1, Outfall Description: j Outfail No. , S 0-0 -- Structure (pipe, ditch, etc. 12 Receiving Stream: Lf_erti l , 5 t,.3jj, ,,c 5L s r �k Describe the industrial activities that occur Arithin the outfall drainage area: ' 2. Color: Describe the color. of.the discharge sing basic colors (red, bro�v-r, blue, etc.) and tint (light, medium, dark) as descriptors:. C �ecc r-_ lI b i-0 U-� n 3. Odor: Describe any distinctodors.that the discharge,mayhave (Le., smells strongly or oil, weak chlorine odor, etc.): -nC-F f, 4. Clarity: Choose,the number which best describes the clarity of the discharge, where 1 is clear and 5 is ver y clou dv: �l ' U 2 3 5 S. Floating Solids: Choose the number which best describes the amount of,floating solids in the stormivater discharge, where 1 is no solids and a is the surface cohered writh-floating solids: V 2 3 4 J b. _. -. 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 02- 3- 4; 5 i. Is there zny foam in the storn-water discharge? Yes (NT)V t 1. 8. is there an oil sheen,in thel'stoi-riwater..discharge? Yes NIo� 9. Is there evidence of erosion, or deposition at the outfall? Yes N0 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, Las modified !0/25/2012 y xi I ro�771,r a6s'F h 1 e 4 � VI t t "`t�GUTESTA 1 1 1 1 1 1 1 Tyo Ju SOU te$St G tea a F S ACCEITEST IS.PART OF SGS, THE WORLD'S LEAD€RFG INSPECTION, RIFICATION, TESTING AND CEP T 1FICATiON C01,A?Ah1Y, Jechnjcal Report for r`$� ,t -. �..-. :.: .. �• -: .-: a-x .- GRI (Geological Resources Inc.) Sadler's Travel Plaza; 65 SadIer Rd, Dunn, NC 29412/2844 SGS Accutest Job Number: I~A33724 Sampling Date: 05/05/16 Report to: GRI 3502 Hayes Rd Monroe, NC 28110 wlr@geologic alresourcesinc.com; carriekennedy@ge "r@ggeologgicalresourcesinc,com; nml@geologicalres ATTN: William Regenthall Total number of pages in report: 14 e-Hardeopy 2.0 Autumated Report RECEIVED JUN 2 4 2016 CENTRAL FILES DWR SECTION gicalresourcesinc. com; cesinc.com Test results contained within this data package meet the requirements Norm Farmer of the National Environmental Laboratory Accreditation Program Technical Director and/or state specific certification programs as applicable. Client Service contact: Muna Mohammed 407-425-6700 Certifications: FL (E83510), LA (03051). KS (E-10327), IA (366), 1L (200063), NC (573). N] (FLO02), SC (96038001) DOD ELAP (L-A-B L2229), CA (2937), TX (T104704404), PA (68-03573), VA (460177). AK, AR, GA, KY, MA, NV, OK, UT, WA This report shall not be reproduced, except in its entirety, without the written approval of SGS Accutest, Test results relate only to samples analyzed. Southeast • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: 407.425-6700 • fax: 407.425-0707 • hiip://v�,mw.accute5t.com w.accutest.com 1 of 14 SGSAccutest is the sole authority for authorizing edits or modifications to this document. ACCUTE$T Unauthorized modification of this report is strictly prohit)ited. FA33724 Table of Contents SeCtiDm: .1. Section1: Sample Summary................................................................................................... 3 Section 2: Summary of Hits.................................................................................................... 4 Section 3: Sample Results ..... 5 3.1: FA33724-1: SDO.......................................................................................................... 6 Section 4: Misc. Forms............................................................................................................ l 13 4.1: Chain of Custody........................................................................................................... $ Section 5: General Chemistry - QC Data Summaries .......................................................... 11 5.1: Method Blank and Spike Results Summary.................................................................. 12 5.2: Duplicate Results Summary......................................................................................... 13 5.3: Matrix Spike Results Summary..................................................................................... 14 1 I 1 1 1 I 1 ' 2of14 -S S- ACCUTESTt PA33774 my4 SGS Accutest Sample Summary GRI (Geological Resources Inc.) Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC ' Project No: 29412/2844 Job No: FA33724 Sample Collected s Matrix Client Number Date Time By Received Code Type Sample ID FA33Z_24 1 "' 05/05/16 12:00 KJ 05/06/16 AQ Water SDO ;� ,9 i i 1 i 1 t 1 1 1 1 3of14 ACCUTEST FA33724 Summary of Hits Job Number: FA33724 Account: GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza: 65 Sadler Rd, Dunn, NC Collected: 05/05/16 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FA33724-1 SDO pH a fi:28 su (a) Field analysis required. Received out of hold time and analyzed by request. Page 1 of 1 r I 1 SM4500H B-11/SW9040C 1 1 1 r r r r 1 1 r r S-GS 4 of 9 4 — ACCliTE5 FA33724 Sample Results' `� �, r M: i a Report of Analysis 1 5 of 14 CCUTEsr FA33724 SGS Accutest Report of Analysis Client Sample ID: SDO Lab Sample ID: FA33724-1 Date Sampled: 05/05/16 Matrix: AQ - Water Date Received: 05/06/16 Percent Solids: n/a Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Page 1 of 1 General Chemistry Analyte Result RL Units DF Analyzed By Method HEM Oil and Grease i 4.8 9.8 mg/! i 05/10/16 08:30 KC EPA 1664.4 , Solids, Total Suspended <25i 25 �6 mg/l 1 05/09/16 09:03 LE SN42540 D-11 pH a 28 i' h��' su 1 05/06/16 13:20 KII SM450014 B-11/S%%'9040C (a) Field analysis required. Received out of hold time and analyzed by request. RL = Reporting Limit 1 1 1 1 i 1 1 1 1 L. e+1 6of14 _r ACCUTESTE FA33724 z. _s Ali S4 so Misc Forms n Custody Documents end Other Forms Includes the foll6NN?ing where applicable: Chain of Custody Section 4 7of14 ACCUTESr FA23724 ®® Accutest Laborat�o+ries Southeast�33 2c,f Chain of Ciistod' gcctnest JOB # PAGE�_OF ®AMMUTEST. 4405 Vineland Raad,Suite C-i5 Orlando, 32811 L A e O N A T O M I a e. J tL. 4U7.425-67U0 • FAX: 4p7-425-0707 . wwwaecatear.com Cculest UUate " Gwn 1 W Intomabpn _ - "•: r�JF= .'i's.:�^..:73 " InfOm�a40n ^."..^c^Y.=. :.y .�...1.�"�Sw.,^..'�f w c.�� f -� •"'=.ir A,u [i Imam — MU= (`c. Name ter !-CLLC-I 2�i P"� �, � v li i1 DW Oni.%vj.. ctr-mane waer sA• - a.e.a wAm. so-sw a - Od W - DFI t+ V. m A -AT sx YIP . " - W sam wa. USE ON' r Ma... S SC rj Ler A ce. � Brae. aY sir Pm _ ro Fv / s. gnu w Aaw Pal cwn P� D.sa . Feld ID! Pant of CollectionLAE s+urun ors/ U = s rr ' lit ih. ;:c 7ORNA40UND I t us+nass I r!�kF :Y:�,e*L.�^;. ,;r.4 e I n '=ur.�v.':: .✓ .s�'.4': '-Y'-:. Canrrents I Rem = AX-0 By:I Rush Care 50 Days ScnCard ❑ 7 Day RUSH 6 Day ❑ Z1Owb SH 17 � Day EiJIERflE7Y'Y . . ❑ 2 DAy EMERGENCY ❑ . s Dry EMERGENCY ❑ OTHER Eerraeney a Rudt1 TIA Data AOhRWa NA Emad a tab" COMMERMAL'A' (RESULTS ONLY) �COMMERCIAL'B' IRESULTyi p►I" ; tr �/ p �REDTI LOG -3C QLFHA - �i i 1 DR 4cl G FUL71 (EPA L1 f) �' �,{�1 282oa EMYS {�• I'L , 6J- 4• C-�, - - - Relirrqui Sample t' Detc Time: b� l6 Received Relingrnshad z erC 3 fZw by : X oats Time: Fiecei y: 4 r Relinquished by: e 11 s Date Time: Sa6 fiewived By; Relinquishes s 7 by: Date Time: ectr By: e Lab Urge pnl : Custody Seal In Plaw: Y N 7eft Blank Provided: Y N Preserved where Aoolicably Y N Tptal t of Coofers: Cool-vr Temperature is) Celsius: zQ FA33124: Chain of Custody Flage 1 of 3 A 1 1 8of14 FAS3724 1 �J 1 I 1 : -<< ACCUTEST LABORATORIES SAMPLE RECEIPT CONFIRIMATION n "'G ACCUI'EST'S JOB _NUMBER;. FBI 5 3 J!n n, CLIENT:+i�C'O.VF. f Y1fh t"�LIPROJ];CT: �u rq ;3 DATEmME RECEIVED: (r 43p (MMIDDIVY 24:00) NUMBER OF COOLERS RECEIVED: J ?• N[F.TAOD OF DELIVERY: UPS ACCUTF.ST COURIER DELIVERY OTHER: � AIRBILL NUMBERS:_ _.qD.53 COOLER InFORMATIO[V TEMPERATURE I7�RORMATION k CUSTODY SEAL NOT PRESENT OR NOT INTACT IR THERM ID CORR. FACTOR CHAIN OF CUSTODY NOT RECEIVED (COC) OBSERVED TEMPS: ANALYSIS REQUESTED IS UNCLEAR OR MISSING CORRECTED TEMPS:-----, �_ {USED FOR LITIS) _ SAMPLE BATES OR TIMES UNCLEAR OR MISSING SAMPLE rNF2RI1 &TION' TEMPERATURE CRITERIA NOT MET CORRECT NUMBER OF CONTAINERS USED 4 SAMPLE RECEIVED IMPROPERLY PRESERVED is ;.5 Tf27PBLA Ki1FORNLATIO;� I SL'FF1CIENTVOLUMEFORANALYSIS TRIP BLANK PROVIDED DATES;TIMES ON CDC DO NOT MATCH SAMPLE LABEL ' I w' BLANK NOT PROVIDED ?� ID'S ON COC DO NOT MATCH LABEL BLANK NOT ON COC � ' VOC VIAL IiA1'E H$ADSPACE (MACRO BUBBLES) ' TRIP BLANK INTACC •r ,•` BOTTLES RECEIVED BUT ANALYSIS NOT REQUESTED to TRIP BLANK NOT INTACT NO BOTTLBS RECEIVED FOR ANALYSIS REQU£SI ED C£IL ED WATER TRIP. BLANK UNCLEAR FILTERING OR COMPOSITLNG INSTC UCTIONS AIiCEIVEII SOIL TRIP BLANK SAMPLE CONTAINER(S) RECEIVED BROKEN .. 4 ,7 5035 FIELD KITS NOT RECEIVED WETFII.N 48 HOURS MISC. m°FORMATioN, - � . �. a St BULK VOA SOIL JARS NOT RECEIVED WITHIN 48 HOURS rs NUMBER OF ENCORES ? :5-GR4M ; 5 GRAM "/. OS JAR NOT RECEIN'ED NUMBER OF 5635 FIELD KITS?; ' JRESSIDEL CHLORINE pREgENT LOT#r; NUMBER OF LAB FILTERED METALS ? ` {APPLICAIILE TO EPA 600 SEPSES OR NORTH CARC)UNA DRCANI1:11 TEST STRIP LOT#s (f 3 23 - pH 10-12 �214S13A OTHER (specify)' a' SUMMARY OF COMMENTS. y� ,( Y Q V - � +` fit„ f� :. TECHNICIAN SFCNATURElDA s. NF 11115 L REIVTEM'ER SIGNATUREMATE _t R E C Ei PTLO G D4 P416. x; s FA33724: Crain of Custody Page 2 of 3 I 9of14 — Sv$,,,,_ ACCUTEST PA33724 k 06 MAY AA 9 9$ b690 5I ANDARD OVERNIGHT 32811 XH TIXA mR-LS co z I r10 I6464 WAY IS 921e 639:116323/6*1 k^ � 5 �t FA,33724: Chain of Custody Page 3 of 3 10 of 14 _ G . ACCUTEST FA22724 QC Data Summaries Includes the following where applicable: • Method Blank and Blank Spike Summaries • Duplicate Summaries • Matrix Spike Summaries Section 5 0 1 11 of 14 ACCUTEST FA33724 METHOD BLANK AND SPIKE RESULTS SUMMARY GENERAL CFEMiSTRY Login Number: FA33724 Account: GRINCC - GR? (Geological Resources Inc.) Project: Sadler's Travel Plana; 65 Sather Rd, Dunn, NC MB Spike ES? ES? QC Ana lyte Batch ID RL Result ;;nits Amount Result �Recov Limits HEM Oil and Grease Solids, Total Suspended Associated Samples: Batch GN70850: FA33726-1 Batch GP27910: FA.33726-1 (Yy Outside of 4C limits G?27910/GN70859 5.0 GN7oE50 2.0 Page 1 0 DUPLICATE RESULTS SU14KARY GENERAL CHEMISTRY Lein Number: FA33724 Account: GRINCC - GRI (Geological Resources Inc.) Pro-ject: Sadler's ^ravel Plaza; 55 Sadler Rd, Duna, NC OC Original DUP QC Analyte Batch TD Samnle Units Result Result RPD Limits Solids, Total Suspended GN70850 FA33656-1 mg/l 95.0 94.0 :1 x �;"il'. 0-5� L)H GN70827 FA33724-1 su 6.26 6.28 0f0; 0-101 Associated Samples: Batch ON70227: FA33724-1 Batch GN70850: FFa3724-1 (1) Outside of QC li -ts Page 1 1 13 of 14 —Sri& ACCUTEST FA33724 .1 J MATRIX SPIYZ RESULTS SUMMARY GENERAL CHEMISTRY Login number: FA33724 Account: GRINCC - GRT (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC I i I � QC original Spike MS QC Analyte Batch ID Sample units Result Amount Result zRec Limits HEY. Oil and Grease GP27910/GN70B59 FA33520-1 mg/1 596 40 619 :57 3{a)!"~ 78-I14V . W Associated Samcles: Batch GP27910: FA33724-1 (•) outside of QC 'limits (N) Matrix Spike Rec. outside of QC limits (a) Spike amount low relative to the samcle amount. Refer to lab control Qr sn_ke `dank for recovery _nforma:_oa. Page 1 In — 14 of 14 ACCU'fEST' FA2372-0 r. Geological Resources, Inc. February 26, 2016 Mr. Mike Lawyer Division of Energy Mineral and Land Resources Land Quality Section North Carolina Department of Environment and Natural Resources Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, North Carolina 28301 RE: Sadler's Travel Plaza Discharge Monitoring Report — August 2015 Harnett County Cape Fear River Basin MAR 3 2�1� General Permit Number NICGO80000 Certificate of Coverage No: NCG080311 GRI No. 2844 Dear Mr. Lawyer: On behalf of Sadler Brothers Oil Company, Inc. (Sadler), please find attached results of stormwater outfall sampling that was conducted on August 31, 2015 for the Sadler's Travel Plaza facility in Dunn, Harnett County, North Carolina. Water samples were collected from the outfall of the stormwater piping by Sadler personnel on August 31, 2015 in accordance with the SWPPP and sampling requirements of the permit. Water samples were analyzed for pH, total suspended solids, turbidity and oil and grease. The August 2015 sampling results indicated that levels of Total Suspended Solids (TSS) in the outfall had exceeded the permit levels. Other than the TSS exceedance, the concentrations of the other requested method constituents were below the permit levels. The Stormwater Discharge Outfall Monitoring Report is included in Appendix A, the Stormwater Discharge Outfall Qualitative Monitoring Report is included in Appendix B, and a complete laboratory analytical report is included as Appendix C. Based on the results of the sampling event and the reported exceedance of TSS, in accordance with the permit, it is recommended that a stormwater management inspection of the facility (by the designated stormwater manager of the facility) should be conducted immediately. The purpose of the inspection is to identify and evaluate possible causes of the benchmark exceedance. The inspection will identify potential and specific controls that may be required to be put into place to reduce the concentrations that had exceeded and to bring them within the benchmark range. The inspection may include but not be limited to inspection of all the catch basins on -site for the presence of exposed dirt or other sources of sediment in the immediate vicinity which could get washed into the sewer system and get to the outfall. Any corrections that may be needed should be implemented within two months of the inspection. 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 9 (888) 870-4133 • Fax (704) 845-4012 t February 26, 2016 Sadler's Travel Plaza Discharge Monitoring Report — August 2015 Page 2 of 2 Finally, to satisfy the record keeping requirements of the permit, the SNVPPP should be updated to document the inspections that were conducted, including the date and time of the inspection, the personnel conducting the inspection, the date and value of the benchmark exceedance, the selected corrective actions taken to address the exceedance and the date the corrective actions were implemented. The next sampling event is scheduled to be conducted between January and June 2016 during a representative rainfall event. Please do not hesitate to contact me at (704) 845-4010, if you have any questions or comments. Sincerely, Rohit Shetty, P.E. Senior Engineer cc: Mike Thomas, Sadler Brothers Oil Company, Inc. Division of Water Quality Central Files, DWQ, NCDEQ, 1617 Mail Service Center, Raleigh, NC 27699-1613 file enclosures 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 • Fax (704) 845-4012 Semi-annuai Stormwater Discharge Monitoring, Report for North Carolina Division of Water Quality General.Permit No. NCGO80000 Date submitted 09/22/15 CERTIFICATE OF COVERAGE NO. NCG080000 FACILITYNAME Sad IerTravel Plaza COUNTY Harnett Count PERSON COLLECTING SAMPLES Kelley Jenkins LABORATORY. Accutest Lab Cert. tt 573 Comments on samplecollection or analysis: SAMPLE COLLECTION YEAR _2015 SAMPLE PERIOD 0 tan -June n July=Dec .or [ r.Monthly' rrronth DISCHARGING TO CLASS [ORW [HQW []Trout ❑PNA Qzero-flow [Water Supply [SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did titiis facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes k0 (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) [_] No discharge this period' �1 t '-' `Mutfali ,,' -' l +, '" r �1�,di 7, ` :, �y f Via_ _ t :F- u;.Q053t7 �h a 5 ltf�w t �.se'" r-Ut740i1 i -3y; t� -, ;, i/�01� CC�^; k{ i'� w-.?x;b"U VS rJV` r 1 #-:.e,3Date Total Sus ended'`°` p �`. H _ € Non -Pot r it n rease TPH EPA a O a d G /t New Motor O11 Usage, iVa S ie Collected' amp :.. �. 1, ..,.. .P.. ';; 'ff}-'" "`.':� : i.1 f Y Y.PTT , ,.p�':" 'rt... "A`'f- ,..•.5 -.4 �..� average p rimoJdd/yr 4�+: 5oiicls mg(L' x ,Standard units z llfiet#�odi1654JSGT-FIEMj; rng/L; � Annual gal/,mo n. ,' 5e 'ir-e :i ��_ ,. :.•.. :, :�.,-�i SO;or�,1Q�;seeEpermit -Wilhiii.6:il.�-9A _Sa4 F.�_.�:�¢ ;Benchmark: 4r ..- � = • ��.{ - _.,�;��15 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk. Stations and Terminals llf applicable) _. y - .r.: _ - a S{ i �} » ':`._ YL©utfall�'ry .. 4. '. -52-� q i Mf'€ •:'}. i'•j D�ta..—I r.,_. ..K 1T '{ M24i11:. _2 ri ..... . ate-.' .�w .Y ^ :.i! (�/�('! c ,Flu .h_ _. .l , C`'�..5. �5 - i., .. f".. 4 v.:_ Ylla7�U 4 f 4 u,�'�k _.i: hA �, c..A I [. 3Y W a:�k:N i T '�bt.,� :. i+" �{ T' /�(� 'a —� t .H Y'.`'!M.1jVV�I� t [I.: - �q :3 :S. :� S ".{ -YY. �'-' :.._ I]0400 Z.i ice' . IVa r � Sam I6-Col lected p, Non Polar;Orl`and Grease/TPH EPA Method "Tatai,Susprtended'.Siiiids, - '$6•V•,t-s, ,=., t .--�'- *WF .,'.-.t! � �....: '.: .. F S 3i�.... € �.,. - _.� : � :: '• � st ..:.M1�4 -:?., .;,�.. rtC*. i,`y� E'n':...-!i. s'E, z ;x - T,&g :' `�dr-:�fr,! `aa � mg/L�� d: < . . ...,.� pJc3v _... „mo/dd/yr .� �, <. .,, _. ..� 'r 1664,(SGT=HEMh'm$I,Lr. z r33' �4s,;,.1} ro.¢-. 4 _ , ��r�Stan iPermrt Limiter {,kS. '� 15?}�':; r �, or;10D;seeperri7it .s� 6.0... .. .s. ._— ASU SDO 08/31/1S <5.0 521 6.34 I Fo.r sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised ApriI 11, 2013 Page 1 01`2 STORM EVENT CHARACTERISTICS: Date 08 31 15 (first event sampled) Totals Event Precipitation (inches): 1-2 in. Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If You report a sample value in excess of the benchmark, you must implement Tier 1, Tier .2, or Tier 3 responses. See General permit text. FOR PART A AND PART © MONI PORING RESULT5: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION 13. • 2 EXCEEDANCES IN A ROW FOR I HE SAME PARAMETER AT THE SAME OUTFALL T RIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il 5E•CfION 8, • TIER 3: HAS YOUR FACILITY HAI) 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES U NO {� IF YES, IIAVE YOU COWACTED1HE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE -CONTACT NAME: Mail an original and ane cop y of this DMR lncludin all "No Dischurge " reports, within 30 don of mccip t of the tab results jur of end ot monitoring eriod in the case o "No Dlschar e" re arts to: Division of Water Quality Attm DWQ Centrai Files 1617 Mall Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. '.1 certify, under. penalty of law, that this document and, all attachments were prepared render my.direction,or supervision in accordance wills.a system rfesighed to assure q p. properly R Y .: o I that.qualified ersonnel 3ther and evaluate irrforrnation sutrmiited. Based on m inquiryof the person or persons.who manage+the system, or those persons directly responsible for gathering the information, the infurrnation submitted is, to the hest 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 fuses and imprisonment for knowing violations." (Signature of Pe d - �_;?-l_(� (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.or'p,,/web/wti/ws/su/npdessw_llt7b-d S 1W U-25 U last revised ApriI 11, 2013 Page 2 oI"_'. jf., �4r WR. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit; h=://porml.ncdenr.or2lweh/wg/lvs/su�nl2desnN,�"tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Sadler Travel Plaza (65 Sadler Road. Dunn, North Carolina) County: Harnett Phone No: (910) 892-0106 Inspector: tiie,tle-y -Ten Date of Inspection: 3 ( `_1 5 Time of Inspection: , 0 0 A I''►'1 _ _ Total Event Precipitation (inches):_ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) AYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be i performed during a "representative storm event" or during a "measureable storm event" However, • some permits do not have this requirement Please refer to these definitions, if applicable. i A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall i' 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 i precipitation. � r A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter 1 interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, l certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee Page 1 of 2 S'ArU-242,Lar,-nodi5ed 10/25/2012 1. Outfall Description: Outfall No. 5- 1) Q— Structure (pipe, ditch;'etc.)_--- C- Receiving Stream: _-, r Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1rq "au (far o L'2 r� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 0 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 S. 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 '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: 0 2 3 4 5 7. is there any foam in the stor zwater discharge? Yes No a Is there an oil sheen in the stormwater-discharge? Yes - Igo ... No Vet �[ O ucrc, ratan Is there evidence of erosion or deposition at the outfall? Yes 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, Last modified 10/25/2012 e-Hardcopy 2.Q Technical. Report for... . GRI (Geological Resources Inc.) Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC 29412 Accutest Job Number: FA27232 Sampling Date: 08/31/15 Report to: GRI 3502 Hayes Rd Monroe, NC 28110 wlr@geologicalresourcesinc.com; carriekennedy@ge "r@ggeologicalresourcesinc.com; nml@geologicalres TTN: William Regenthall Total number of pages in report: 13 Test results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Program and/or stale specific certification programs as applicable. gicalresourcesinc. com; cesinc. com Norm Farmer Technical Director Client Service contact: Muna Mohammed 407-425-6700 Certifications: FL (E83510), LA (03051), KS (E-10327), IA (366), IL (200063). NC (573), NJ (FL002), SC (96038001) DoD ELAP (L-A-B L2229), CA (2937), TX (T104704404), PA (68-03573), VA (460177), AK, AR, GA, KY, MA, NV, OK, UT, WA This report shall not be reproduced, except in its entirety, without the written approval of Accutest Laboratories. Test results relate only to samples analyzed. Southeast • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: 407-425-6700 • fax: 407-425-0707 • http://www.acculest.com 13 1 of 13 Accutest Laboratories is the sole authority for authorizing edits or modifications to this Q1 UTEST. document. Unauthorized modification of this report is strictly prohibited. FA27232 `..... Sections: Table of Contents 1 Section 1: Sample Summary ................................................................................................... 3 Section 2: Summary of Hits.................................................................................................... 4 Section 3: Sample Results........................................................................................................ 5 3.1: FA27232-1: SDO............................................................ ..... 6 Section4: Misc. Forms............................................................................................................ 7 _ 4.1: Chain of Custody........................................................................................................... Section 5: General Chemistry - QC Data Summaries.......................................................... 8 11 5.1: Method Blank and Spike Results Summary .............................. ..... 12 5.2: Duplicate Results Summary ............................:... 13 ®p 2 of 13 �ACCU-rES-r FA27232 "......""° Accutest Laboratories Sample Summary GRI (Geological Resources Inc.) Job No: FA27232 Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Project No: 29412 Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID FA27232-1 ; 08/31/15 09:00 KJ 09/01/15 AQ Water SDO 0 ®p 3 of 13 ®,o,(--cu-rE=— FA27232 Summary of Hits Job Number: FA27232 Account: GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Collected: 08/31/15 Lab Sample ID Client Sample ID Result/ Analyte Qua] RL MDL Units Method Page 1 of 1 KIWI FA27232-1 SDO Solids, Total Suspended 521 25 mg/I SM2540 D-I1 pH a 6.34 su SM4500H B-11/SW9040C (a) Field analysis required. Received out of hold time and analyzed by request. 013 4of13 ®ACCLITEST. FA27232 ''"'°°"°«"' Section 3 'f `s' v o$ fit' ,rr v LY' "'^W+• J..� �' .y s'��7 *:.:�"Y 3 E .e i tEl. t RV F y = y r k :}3 ' rF 3 f 6`dd 5, .t��Y,4J''y�m�"llr7Fr_F.�t�x. Sample Results s Report of Analysis ®® 5 of 93 ®ACCIJTEST. FA27232 •••"•,'"�•• Accutest Laboratories Report of Analysis Client Sample ID: SDO Lab Sample ID: FA27232-1 Date Sampled: 08/31/15 Matrix: AQ - Water Date Received: 09/01/15 Percent Solids: n/a Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Page 1 of 1 General Chemistry Analyte Result RL Units DF Analyzed By Method HEM Oil and Grease < 5.0 5.0 mg/I 1 09/02/15 15:50 KC EPA 1664A Solids, Total Suspended 521 25 mg/I 1 09/01/15 14:20 KC SM2540 D-11 PI -I a 6.34 su 1 09/03/15 11:05 LE SM4500I-1 B-111SW9040C (a) Field analysis required. Received out of hold time and analyzed by request. RL = Reporting Limit ®D 6 of 13 ®A0GUTES-r FA27232 0 Misc`Forms� Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody ®p 7 of 13 �.accu-r�sT FR27232 ®® Accutest Laboratories Southeast Chain of Custody ®;ACCLJTE5T 4405YaelandRoad. SuiteC-15 Orlando,FI32811 2 r? 2w3 4� ._ # PAG OF 1- - - - - - - - e o n w r o w r e ■ -- TEL. 407425-h7W -: • FAX; 407d25-0707 U 95t UO B www.accureat,com - - _ Y..[; M15•o2 Iwrtl nlomlel Cn I•..Y Sbrf-_q�x•. ffie:^d:..^. OmKtgrl rfb�++a•.:rr.-'2rY;:'., s'i:a�asi:: Ya :"i±.v�.v 51.u. MaV e Ifal dtlOfl .,ai•�*.T: MsSI% 0! nn .. __ Cam en Name- wsi (.:" rUC 2C}'_. P i dHamq,�.. _ l +s.GL fe.r"- r_.Jc_I. cq�{J ay. �+r+a wilt aw _wear ., . ctur �o}� W ; 8w • 6VIeb het! BO. ad OL - SkAp Raw ' O Per Suds PNjq G.aae . . n S RoPtl - o UO.Oh. wpm SMA011-Ak 14r .. O "r _ rs 0 $ aer4brpl NoMttl tPM.M G4M Pu0aq Oro.1 ..a. r r r ;f'_,'° I Fleur ID I Point Df Collection s•�::�e U usneea s :•urJ,• Approved By:1 Rush Cade p to Days Standard ❑ • 7 Day RUSH © 5 Day RUSH © e Day EMERGENCY ❑ 2 Day EMERGENCY ❑ 7 flay EMERGENCY ❑ OTHER Ernergenoy ar Rush TJA Data AvalleLle VIA Envll or Lahank Relinquished by Sampler; Data Time' Fit a L ,fe-hLS z Ralinqu4shed Dale me; RN 5 S Lab Uae Only: Cuelpdv Seal In Plana, Y N Temp Blank COMMERCIAL W (RESULTS ONLY) COMMERCIAL -9- FU�71 fEPL CELW „EN 1 r EDO's NC 2821 i v Y N Preserved whore Cooler Cm7 B FA27232: Chain of Custody Page 1 of 3 rKvj:� i' ®p 8of13 ® Ao.ccu`rEs-r: FA27232 `,.o::-,--:ae ACCUI'EST LABORATORIES SAMPLE RECEIPT CONFIRMATION ACCUTEST S JOB NUMBER:_LI_//}} Z CLIENT: S �4r PROJECT: !'aUZ (aL DATRMME RECEIVED:��)I-(b - UO (MM/DDlYY 24:001 NUMBER OF COOLERS RECEIVED:_ METHOD OF DELIVERY: EDEX(UPS ACCUTEST COURIER DELIVERY OTHER: AIRBH.L NUMBERS: J ?Q� 06,3 -9 I 9, s/c ) -2 7Z COOLER INFORMATION TEMPERATURE INFORMATION CUSTODY SEAL NOT PRESENT OR NOT INTACT IR THERM ID t CORR. FACTOR -CG CHAIN OF CUSTODY NOT RECEIVED (COC) OBSERVED TEMPS; �•'L ANALYSIS REQUESTED IS UNCLEAR OR MISSING CORRECTED TEMPS: :2 _ SAMPLE DATES OR TIMES UNCLEAR OR MISSING SAMPLE INFORMATION TEMPERATURE CRITERIA NOT MET �1NCORRECT NUMBER OF CONTAINERS USED TRIP BLANK INFORMATION TRIP BLANK PROVIDED' TRIP BLANK NOT. PROVIDED TRIP BLANK NOT ON COC TRIP BLANK INTACT: TRIP BLANK NOT INTACTt RECEIVED WATER TRIP BLANK RECEIVED SOIL TRIP BLANK MISC. INFORMATION NUMBER OF ENCORES?, 25-GRAM 5-GRAM NUMBER OF 5035 FIELD KITS ? -4 NUMBER OF LA13 FILTERED METALS ? RECEIVED IMPROPERLY PRESERVED :LENT VOLUME FOR ANALYSIS ' ,TES/fIMFS ON COC DO NOT MATCH SAMPLE LABEL S ON COC DO NOT MATCH LABEL IC VIALS HAVE HEADSPACE (MACRO BUBBLES) ITTLES RECEIVED BUT ANALYSIS NOT REQUESTED I BOTTLES RECEIVED FOR ANALYSIS REQUESTED. (CLEAR FILTERING OR COMPOSITING INSTRUCTIONS MPLE CONTAINER(S) RECEIVED BROKEN 15 FIELD KITS NOT RECEIVED WITHIN 48 HOURS FLK VOA SOIL JARS NOT RECEIVED WITHIN 48 HOURS SOLIDS JAR NOT RECEIVED SIDUAL CHLORINE PRESENT LOT# {APPLICABLE TO EPA 600 SERIES OR NORTH CAROLINA ORGANICS) t pH PAPERLOT#3 WMIHC131225 NARROW RANGE �A 6133 OTHER(specify) 405-230010 SUMMARY OF COMMENTS: TECHNICIAN SIGNATURE/DATE REVIEWER SIGNATUREMATE NF 10114 YELLOWSHEET110514.x1s FA27232: Chain of Custody Page 2 of 3 ®p 9of13 ®ACCLJTEST, FA27232 ..... FA27232: Chain of Custody Page 3 of 3 ®® 10 of 13 ®ACCLJT�ST, FA27232 "'°""'°""° 10 Section 5 General Chemistry EOM QC Data Summaries Includes the following where applicable: • Method Blank and Blank Spike Summaries • Duplicate Summaries • Matrix Spike Summaries ®p 11 of 13 ® .acc u-rE=-sT: FA27232 .METHOD BLANK AND SPIKE RESLFLTS SUMMARY GENERAL CHEMISTRY Login Number; FA27232 Account: GRINCC - GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC MB Spike BSP BSP QC Analyte Batch ID RL Result Units Amount . Result %Recov Limits HEM Oil and Grease GP26574/GN67682 5.0 0.0mg/1 40 33.5 84.5 76-1141 Ui HEN, Oil and Grease GP26574/GN67682 mg/1 40 33.5 83',B 78-114% LA Solids, Total Suspended GN67670 10 0.0 mg/1 Associated Samples: Batch GN67670: FA27232-1 5 Batch GP26574: FA27232-1 (•) Outside of QC limits Page 1 130 12 of 13 FAZ7Z32 11 } DUPLICATE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA27232 Account: GRINCC - GRI (Geological Resources Inc,} Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC QC original DUP QC Analyze Batch ID Sample Units Result Result RPD Limits Solids, Total Suspended GN67670 FA27240-1 mg/l 16.0 16.0 0.0 0-5% PH GN6769C FA27293-IA su 6,74 6.73 0.1 0-10t N Associated Samples: Batch GN67670: FA27232-1 Batch GN67690: FA27232-1 (') Outside of RC limits Page 1 ®m 13 of 13 ® A C C LJTi=S"f FA27232 `..°".'°a,�� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water=Qual.ity General.Permit No. NCG080000 f V Date submitted 09/22/1S .. Nc. U 03 I j CERTIFICATE OF COVERAGE No-NGGOBOW FACILITY NAME Sadler Travel Plaza COUNTY hlarnett County__ _ PERSON COLLECTING SAMPLES. Kelley Jenkins _ LABORATORY Accutest Lab Cert. #. 573 Comments on sq. mple.collection or -analysis: SAMPLE COLLECTION,,YE 2015 SAMPLE PERIOD r[] Jan-J _ y-Dec o.r. [] Monthly' month DISCHARGING'TO CLASS []ORW ❑HQW []Trout ❑P.N OZero-flow [Water Supply ❑S5 ❑Other _ ___ PLEASE REMEMBER TO SIGN ON THE REVERSE 4c-- © O this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes ro (if yes, report your analytical results in the table immediately below) Part A, Vehicle Maintenance Areas Monitoring Requirements (if applicable) E] No discharge this period' outtau ��Date� r. oos3o oo4oQ v.: oo5ss i k,i z ..g.<.:�__L':_..� xh: r.Na rg j1. SY.: Sam le Collected,,; srSrCT.. <p I. :�,fi:.: i {-. 7 Total Suss-Y7ended a- '.'$':5.,�."^ .-� �'.. is £ _ H, NNonPalar ...,. ..:paJ�. Oil and,Grease%TP,H,EPA •�- New Motnr OilUsage, ".....:a . Et=.,.z `�'! �C�p�� ��yy f�. ii"-. L iJY !i',I % 4 1 4, {i>• eE "-L� 5olidsL .,.x 4' .. 5tandard`units .� Mxi' MetliodF16641(SGT HEM); mg/L'° .. ,:..mo/d+i/yr .._� , . .H..' �..-_ i, ; � �.,. ;,4nnual�average,gal%rno. 8ench�mark 'i. F� .+ram 3 r. er~ipermit SQior`IOQ�s " Withiri.a y I il"a / ,} ,� ns .. .--_. �_� �. � _,•��+tom, __t+ -' r, Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (Ifapplicable) a: .t7utfall ,,"siVo� Date �y '�.-?rSample.Coliccted;� rai ,- --- -s r;00530= {ri r 00005 Non Polar:0il'and Grease%TPHEPA flliethod s£-Total;Suspended r.. -. Y- ;:';- 7-.x:i:.'-�-`y_ =ap.:t .-.e:`-. � 'a �V__ 16G4':17- Solids, �. �^ x. :sc.r`r-r • .e -'e. .. +i a'xc�.��^i:.¢ E�!m /L°t..'.,' T.._ri-_.5tandard r;<. .�ypH,, - units Permit tlmit 3� 15 ` _. « 50 or IOQ seejp6mi01, SDO 08/31/15 <S.Q 521 6.34 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark Here. SWU-250 last revised April 1 I, 2tl_13 Pal c 1 ol'2 STORM EVENT CHARACTERISTICS: Date 08131115 (first event sampled) Total Event Precipitation (inches): 1-2 in. Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): (Vote: if you report a somple value in excess of the bench►nark, you must i►nple►nent Tier 1, Tier 2, or Tier 3 responses. See General permit text. FOR PART A AND PART B MONITORING RESUL-fS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. SEE PERMIT PART II SECTION U.- • 2 EXCEEDANCES IN A ROW FOR -1IIE: SAME PARAMETER ATTHE SAME OtITFAtL IRIGGER.TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION a, • TIER 3: HAS YOUR FACILITY HAD d OR MORE BENCHMARK EXCEF.DENCES I OR -THE SAME PARAMETER AT ANY ONF OUTFALL? YES n NO IF YES, I-MVE YOU CONTACTED -f li[ DWQ REGIONAL OFFICE? YES ❑ NO[] REGIONAL OFFICE CONTACT NAME: Mail an original and one capy of this DMN includin oil "No Discharge" reports, within 30 days of receipt of the lab results jor at end of monitoring period in the case o f "No Discharge" reports! to: Division of Water Quality Attn: DWQCentrai Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under:penalty of law, that this document and ail attachments were prepared under my direction or supervision in accordance with a system designed to assure l.that qualified pefsonnel properly gather and evaluate the infuriiiation submitted. Based on my inquiryof the person or persons.who manage the systern, or those persons directly responsible for gathering the information, the Information subritted is, to the best of my knowledge and belief, true, accurate, and complete. I amaware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.ur web w ws su n ydc5swfltab►1 last revised April It, 2013 11irgc 2.ol'2. Geological Resources, Inc. February 26, 2016 Mr. Mike Lawyer ``�, ` Division of Energy Mineral and Land Resources] V �� Land Quality Section MAR 0 2 2016 North Carolina Department of Environment and Natural Resources Fayetteville Regional Office CENTRAL FILES 225 Green Street, Suite 714 pWR SECTION Fayetteville, North Carolina 28301 RE: Sadler's Travel Plaza Discharge Monitoring Report —August 2015 Harnett County Cape Fear River Basin General Permit Number NCG080000 Certificate of Coverage No: NCGO80311 GRI No. 2844 Dear Mr. Lawyer: On behalf of Sadler Brothers Oil Company, Inc. (Sadler), please find attached results of stormwater outfall sampling that was conducted on August 31, 2015 for the Sadler's Travel Plaza facility in Dunn, Harnett, County, North Carolina. Water samples were collected from the outfall of the stormwater piping by Sadler personnel on August 31, 2015 in accordance with the SWPPP and sampling requirements of the permit. Water samples were analyzed for pH, total suspended solids, turbidity and oil and grease. The August 2015 sampling results indicated that levels of Total Suspended Solids (TSS) in the outfall had exceeded the permit levels. Other than the TSS exceedance, the concentrations of the other requested method constituents were below the permit levels. The Stormwater Discharge Outfall Monitoring Report is included in Appendix A, the Stormwater Discharge Outfall Qualitative Monitoring Report is included in Appendix B, and a complete laboratory analytical report is included as Appendix C. Based on the results of the sampling event and the reported exceedance of TSS, in accordance with the permit, it is recommended that a storrnwater management inspection of the facility (by the designated stormwater manager of the facility) should be conducted immediately. The purpose of the inspection is to identify and evaluate possible causes of the benchmark exceedance. The inspection will identify potential and specific controls that may be required to be put into place to reduce the concentrations that had exceeded and to bring them within the benchmark range. The inspection may include but not be limited to inspection of all the catch basins on -site for the presence of exposed dirt or other sources of sediment in the immediate vicinity which could get washed into the sewer system and get to the outfall. Any corrections that may be needed should be implemented within two months of the inspection. 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 • Fax (704) 845-4012 February 26, 2016 Sadler's Travel Plaza Discharge Monitoring Report — August 2015 Page 2 of 2 Finally, to satisfy the record keeping requirements of the permit, the SWPPP should be updated to document the inspections that were conducted, including the date and time of the inspection, the personnel conducting the inspection, the date and value of the benchmark exceedance, the selected corrective actions taken to address the exceedance and the date the corrective actions were implemented. The next sampling event is scheduled to be conducted between January and June 2016 during a representative rainfall event. Please do not hesitate to contact me at (704) 845-4010, if you have any questions or continents. Sincerely, Rohit Shetty, P.E. Senior Engineer cc: Mike Thomas, Sadler Brothers Oil Company, Inc. Division of Water Quality Central Files, DWQ, NCDEQ, 1617 Mail Service Center, Raleigh, NC 27699-1613 file enclosures 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 - Fax (704) 845-4012 NC KhlR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: hr%/Ioortal.ncdennorg/web /wq Aws,/su/nndessw4tab-4 Permit No.. N/9-Q/W$/¢/2/ /Q/ or Certificate of Coverage No.: N/j�/G/Q/-LlQ/ 3 / 1 /-L-/ Facility Name: Sadler Travel Plaza (65 Sadler Road. Dunn, North Carolina) County: Harnett Phone No. (910) 892-0106 Inspector: _ 1 e-1 te-y men A, n - Date of Inspection: -_- �J `�5 Time of Inspection: Total Event Precipitation (inches): I ;a'( Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information 'A Yes ❑ No please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 10.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the Permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the perm ittee obtains approval from the local DWQ Regional Office. By this. signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee Page 1 of 2 . SwC3-242,Last -modified 10/25/2012 1. Outfall Description: Outfall No. LEA Structure (pipe, ditch, etc:)1= Receiving Stream: L_.0!? Q m e d, l I'ks ,M4 4 e' 4- � Describe the industrial activities that occur within the outfall drainage area: S, W 4 elk � T 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: hT (_9r'au� f at.)n 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A o n Q_ 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 S. 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: 01 2 3 4 5 6--- Suspended-Solidsi- Cho ose the"number which -.best describes the:annount of.suspended­--- — solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. is there any foam in the storm, water discharge? Yes No 8. is there an oil sheen in the stormwater..discharge? Yes V�r pve.rc,ro�Jn 9. Is there evidence of erosion or deposition at the outfall? Yes No i J �� WeQcS 10. Other Obvious indicators of Stormwater Pollution: List and describe bate: 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 S1AT-242, Last modified 10/25/2012 e-Hardcopy 2.0 Technical:Report. for.. GRI (Geological Resources Inc.) Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC 29412 Accutest Job Number: FA27232 Sampling Date: 08/31/15 Report to: GRI 3502 Hayes Rd Monroe, NC 28110 wlr@geologicalresourcesinc.com; carriekennedy@ge logicalresourcesinc.com; Ar@ggeoiogicalresourcesinc.com; nml@geologicalres urcesinc.com TTN: William Regenthall Total number of pages in report: 13 Test results contained within this data package meet the requirements of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable. Norm Farmer Technical Director Client Service contact: Muna Mohammed 407-425-6700 Certifications: FL (E83510), LA (03051), KS (E-10327), IA (366), IL (200063). NC (573). NJ (FL002), SC (96038001) DoD ELAP (L-A-B L2229), CA (2937), TX (T104704404), PA (68-03573), VA (460177), AK, AR, GA, KY, MA, NV, OK, UT, WA This report shall not be reproduced, except in its entirety, without the written approval of Accutest Laboratories. Test results relate only to samples analyzed, Southeast - 4405 Vineland Road - Suite C-15 - Orlando, FL 32811 - tel: 407-425-6700 - fax: 407-425-0707 - hup:l/www,accutesl.com ® ® 1 of 13 Accutest Laboratories is the sole authority for authorizing edits or modifications to this ACCUTES-r document. Unauthorized modification of this report is strictly prohibited. FAZ7Z32 Sections: Table of Contents -1- Section1: Sample Summary ................................................................................................... 3 Section2: Summary of Hits.................................................................................................... 4 Section3: Sample Results........................................................................................................ 5 3.1: FA27232-1: SDO.......................................................................................................... 6 Section4: Misc. Forms............................................................................................................ 7 4.1: Chain of Custody........................................................................................................... Section 5: General Chemistry - QC Data Summaries.......................................................... 8 11 5.1: Method Blank and Spike Results Summary .................................................................. 12 5.2: Duplicate Results Summary ................................... 13 ®p 2 of 13 FA27232 Accutest Laboratories Sample Summary GRI (Geological Resources Inc.) Job No: FA27232 Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Project No: 29412 Sample `Collected , . . `=` Matrix Client Number Date Time By Received Code Type Sample ID FA27232-1 08/31/15 09:00 KJ - 09/01/15 AQ Water SDO -7 am 3 of 13 ® ACCLfTEST. FA27232 Summary of Hits Job Number: FA27232 Account: GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Collected: 08/31;15 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FA27232-1 SDO Solids, Total Suspended 521 25 mg/I SM2540 D-11 pH a 6.34' :, ; su SM4500H B-I I/SW9040C (a) Field analysis required. Received out of hold time and analyzed by request. ® 4 of 13 ACCUT�ST. FA27232 Section 3 '��tt: of .`tits —. .;j�r••�'.�•.h;f ., - � .. .� < _ Report of Analysis ®® 5of13 ®ACCLJTES"'r FA27232 Accutest Laboratories Report of Analysis Client Sample ID: SDO Lab Sample ID: FA27232-1 Date Sampled: 08/31/15 Matrix: AQ - Water Date Received: 09/01/15 Percent Solids: n/a Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Page 1 of I General Chemistry Analyte Result RL Units DF Analyzed By Method HEM Oil and Grease < 5.0 5.0 mg/l 1 09/02/15 15:50 KC EPA 1664A Solids, Total Suspended 521 25 mg/I 1 09/01/15 14:20 KC SM2540 D-II PH a 6.34 su ;- 1 09/03/15 11:05 LE SM4500H B-II/SW9040C (a) Field analysis required. Received out of hold time and analyzed by request. RL = Reporting Limit ®p '6 of 13 ®AC0L.ITEE3-r FA27232 `"'�ww1OR1e .., Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody H ®o 7 of 13 ®.a.00u-r�s-n FA27232 ®® Accutest Laboratories Southeast Chain of Custody 1M'ACmu-raSTe 4405VinclandRoad, Suite C-I5 Orlendo,F132811 T:A 17z3 2 ADc JOB # 11 PAGE OF--j— L • e C a ♦ r o A i e • I tL.: 401-423-07W ; • FAX: 4U74Y.3-U7Q7 CCU . wt4w.acclt[cst.mm ' — — _ _ _ — _CN •.A •:•.2 4I nlwrM! V 71:Nd-a lmbffwv»-4ri-.-`1-4 J-L n' w AM OmWm .. v Mahe( Can Name` r.- "uc —iQ s ci lcr r`�i� 1 K �J 6 + t 4 A. wnr SW . Sump W: &p 4. ONrlc�w Llo -011 LO.Od n. Ar SOL•uaesr edtl Wp-wb A.'W. e .l. g as su. Pra.a Conucl . n 5 aml.0 r - D w F. _ g anrV�l•1 N.mN.I fPrYmE! Caww werae GU..I A-11w Fluid ID I Polnl of CallecponSHZ Q I` TURWU�MN f :'.•.s,(e-`4..,; nIC'�:.':::-. h:-'.D.t. CIn! ?.w.::ziY[1ri:a9-.x'w4'+'yFli:•'. I Mi1Ykf rppro4'ed By:I RUN Cod. ❑ tsDensw>aard ❑, 7 Day RUSH ❑ 6 Day RUSH ❑ 0Day EMERGENCY ❑ 2 my Fh7ERGENCY ❑ t Day EMERGENCY ❑ OTHER F�rlwpancy OF Rwh 7fA pats AradaEla VIA EmaA or LeW nk COMMERCIAL -A' (RESULTS ONLY) COMMERCIAL-8' (IM "W" '}[jf PA �EL,bUEEN C,'_ 1? jam' I NC 1, 282 J J r • EpR'S L V �-/1 eSu�iTS 4'0 Sa= M teen timI Renelvetl y z Rellnqulehetl by Sampler: t L ,e w k. iL. 5 Date Time; Relinquished b �P Re nquteheC 5 Oaie ma: Rao"d By: a Relinqul by: 7 Data Time: Reealvad By: B Lab Use Only; Custody Seel In Place: Y N Tema Blank Providetl: Y N Preserved where cable:' Y N Total 0 of Coolers: Coolar Tem rstura (it) Celsius: FA27232: Chain of Custody Page 1 of 3 ®® .8 of 13 in ACCLf"rEST. FA27232 ACCUTEST LABORATORIES SAMPLE RECEIPT CONFIRMATION ACCUTES7" S JOB NUMBER: Z 2 L. CLIENT: Se, d 1-e r PROJECT: 5ct,( I,,- !a cry L �a.L DATE/TIME RECEIVED: a g "Ol Y S _ _q V O (MM/DD/YY 24.001 NUMBER OF COOLERS RECEIVED: METHODOFDELIVERY; EDEX UPS - ��AC�!CUTESTCOURIER DELIVERY OTHER: AMBD.L NUMBERS: -- COOLER INFORMATION CUSTODY SEAL NOT PRESENT OR NOT INTACT CHAIN OF CUSTODY NOT RECEIVED (COC) ANALYSIS REQUESTED IS UNCLEAR OR MISSING SAMPLE DATES OR TIMES UNCLEAR OR MISSING TEMPERATURE CRITERIA NOT MET TEMPERATURE INFORMATTON IR THERM ID CORR. FACTOR -G OBSERVED TEMPS: 2-3— CORRECTED TEMPS: 27 SAMPLE INFORMATION INCORRECT NUMBER OF CONTAINERS USED SAMPLE RECEIVED IMPROPERLY PRESERVED TRIP BLANK INFORMATION INSUFFICIENT VOLUME FOR ANALYSIS' TRIP BLANK PROVIDED, DATESII'11YIE5 ON COC DO NOT MATCH SAMPLE LABEL TRIP BLANK NOT.PROVIDED ID'S ON COC DO NOT MATCH LABEL TRIP BLANK NOT ON COC VOC VIALS HAVE HEADSPACE (MACRO BUBBLES) TRIP BLANK INTACT.,:,." . ." BOTTLES RECEIVED BUT ANALYSIS NOT REQUESTED { TRIP BLANK NOT LNTA- r ' NO BOTTLES RECEIVED FOR ANALYSIS REQUESTED, '`k RECEIVED WATER TRIP BLANK UNCLEAR FILTERING OR COMPOSITING INSTRUCTIONS RECEIVED SOIL TRIP BLANK SAMPLE CONTAINER(S) RECEIVED BROKEN, 5035 FIELD KITS NOT RECEIVED WITHIN 48 HOURS MISC. INFORMATION BULK VOA SOIL JARS NOT RECEIVED WITHIN 48 HOURS NUMBER OF ENCORES?,` 25-GRAM 5-GRAM % SOLIDS JAR NOT RECEIVED ` NUMBER OF 5035 FIELD KITS ? RESIDUAL CHLORINE PRESENT LOTt1 NUMBER OF LAB FILTERED METALS ? IAPPLFCABLE TO EPA 600 5ERlEs OR NORTH CAROLINA ORGANICS} pH PAPER LOT#s WIDIHCl3lh5 NARROW RANGE A036137_ OTHER (specify) 405 2300l0 SUMMARY OF COMMENTS: a 'V ' TECHNICIANSiGNATUREIDATE REVIEWERSIGNATURE/DATE NF 10A4 YELLOWSHEET110514.XI5 FA27232: Chain of Custody Page 2 of 3 ®m 9of13 ®acc u-rEs-r. FA27232 "".T°"". A o n., I' -A L04 � pC s� W :a Ij Q h; Cc= L FA27232: Chain of Custody i Page 3 of 3 ®p 10 of 13 WACCIJTEST. FA27232 " "°""'°u'°• Section 5 General, Chemistry rana QC Data Summaries Includes the following where applicable: • Method Blank and Blank Spike Summaries • Duplicate Summaries • Matrix Spike Summaries ®® 11 of 13 ®ACCUTES"T. FA27232 .METHOD BLANK AND SPIKE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA27232 Account: GRINCC - GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC MB Spike BSP BSP QC Analyte Batch ID RL Result Units Amount Result %Recov Limits HEM Oil and Grease GP26574/GN67682 5.0 0.0' mg/1 40 33.5 84.5 78-114t 0 HEM Oil and Grease GP26574/GN67682 mg/1 40 33.5 83'.8 78-114t Solids, Total Suspended GN67670 10 0.0 ;, mg/1 Associated Samples: Batch GN67670: FA27232-1 is Batch GP26574: FA27232-1 (*) Outside of QC limits Page 1 ®® 12 of 13 ® ,a.ccu-FEs--C FA27232 `""° DUPLICATE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA27232 Account: GRINCC - GRI (Geological Resources Inc.} Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC QC Original DUP RC Analyte Batch ID Sample Units Result Result RPD Limits Solids, Total Suspended GN67670 FA27240-1 mg/1 16.0 16.0 0.0 0-51 PH GN67690 FA27293-1A su 6.74 6,73 0.1 0-10% Associated Samples: Batch GN67670: FA27232-1 Batch GN67690: FA27232-1 (•) Outside of QC limits Page 1 ®p 13 of 13 ® ACCL,_iTEBT. Geological Resources, Inc. July �9, 2015 Mr. Mike Lawyer Division of Eneray Mineral and Land Resources Land Quality Section North Carolina Department of Environment and Natural Resources Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, North Carolina 28301 RE: Sadler's Travel Plaza Discharge Monitoring Report — May 2015 AUG - 3 2015 Harnett Count, Cape Fear River Basin General Permit Number NICGO80000 Certificate of Coverage No: NCGO90311 GRI No. 2844 4 Dear Mr. Lawyer: On behalf of Sadler Brothers Oil Company, Inc. (Sadler), please find attached results of stormwater outfall sampling that was conducted on May 21, 2015 for the Sadler's Travel Plaza facility in Dunn. Harnett County, North Carolina. Water sampies were collected from the outfall of the stormwat.er piping by Sadler personnel on May 21, 2015 in accordance with the SN PPP and sampling requirements of the permit. Water samples were analyzed for pH, total suspended solids, turbidity and oil and Grease. The May 2015 sampling results indicated that levels of Total Suspended Solids (TSS) in the outfall had exceeded the permit levels. Other than the TSS exceedance, the concentrations of the other requested method constituents were below the permit levels. The Stormwater Discharge Outfall Monitoring Report is included in Appendix A, the Stormwater Discharge Outfall Qualitative Monitoring Repoi2 is included in Appendix B, and a complete laboratory analytical report is included as Appendix C. Based on the results of the sampling event and the reported exceedance of TSS, in accordance with the permit, it is recommended that a stormwater management inspection of the facility (by the designated storinwater manager of the facility) should be conducted immediately. The purpose of the inspection is to identify and evaluate possible causes of the benchmark exceedance. The inspection Nvili identify potential and specific controls that may be required to be put into place to reduce the concentrations that had exceeded and to bring them within the benchmark range. The inspection may include but not be limited to inspection of all the catch basins on -site for the presence of exposed dirt or other sources of sediment in the immediate vicinity which could get washed into the sewer system and get to the outfall. Any corrections that may be needed should be implemented within two months of the inspection. 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G a Winterville, North Carolina 28590 Phone (704) 845-4010 9 (888) 870-4133 • Fax (704) 845-4012 r July 29, 2015 Sadler's Travel Plaza Discharge Monitoring Report — May 2015 Page 2 of 2 Finally, to satisf , the record keeping requirements of the permit, the S«'PPP should be updated to document the inspections that were conducted, including the date and time of the inspection, the personnel conducting the inspection, the date and value of the benchmark exceedance, the selected corrective actions taken to address the exceedance and the date the corrective actions were implemented. The next sampling event is scheduled to be conducted between Jul), and December 2015 during a representative rainfall event. Please do not hesitate to contact nee at (704) 845-4010, if you have any questions or comments. Sincerely, ;&.,- 611 -LL- Rohit Shetty. P.E. Senior Engineer cc: Alike Thomas; Sadler Brothers Oil Company, Inc. Division of Neater Quality Central Files, DWQ, NCDENR, 1617 Mail Service Center, Raleigh, NC 27699- 1613 file enclosures 3502 Hayes Road 4, Monroe, North Carolina 28110 113 West .. - - North Carolina 28590 Phone 044004845-4012 F�i..,.t.�.kr_: .k: (. a. + . � .. s„ # P' ;-uA.. •'} �, +E .,2!.E! r....,.{li. i �".�l�::.�, ? , �. ;�a , .xsE : E.,s,:, • � � Viz,. .. 1 {I�, 1 i r i b �i u'+ E f:'6_ `e - , :4Ct L '�.`. "^ d��i,.���s;9st;�ix �t,�6..ly�re!a'�6,.e,?�°.��a�5r:i;3,;� <:_a{; ; iw.:,..c4�''"a�,�,�'+.d.i¢�€'=+.'� k�°"V ,�.�.v�F:ui4a. 4 a:rr.,-'v"d�.�LC."°,+a3+- ,in �_��.�.� ��4-�`�': �,����?. �yt fy `-i�i`�i?.•: Semi-annual Stormwater Discharge Monitoring_ Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted OG/1212015 CERTIFICATE OF COVE -RAGE No. NCG080000 FACILITY NAME -SOLdlief Travel Plaza COUNTY FlamettCoq!Lly....... PERSON COLLECTING SAMPLES Kelley Jenkins., LABORATORY Acculest Lab Cert. ft 573 Comments on sample collection or analysis: AUG - 3 2015 SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD Jan -June [--] July -Dec or ❑ Monthly' (Inonthl DISCHARGING TO CLASS DORW DHOW [:]-fr0Ut []PNA []Zero -flow []Water Supply []SA 1:]Other PLEASE REMEMBER TO SIGN ON THE- REVERSE 4 j)j(j this facility perform Vehicle Wintenance Activities using more than SS gallons of new motor oil per month? _yus X I)o (if yes, report your analytirzil results in the table in111)0diM1lY 1100w) Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) 0 No discharge this period', Date J., rj!%' Sd ple.Cnllect'e'd "T talSuOen 9 j��;Non;;Pdl6r,011-afi Greas'efti" H E_PA'_ otoril ;m 3wusa 1�t�whs� �" nits:;..,, CMeth6d'16fi47(SGT' HEM), rnt�/Lt' '-,�AhiW li M dd/�i ofids,1mg/L .9 q ;h'p n­c' h� M`ai k ;;h 4 56 n see#perrnit',`.'. Part B: oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable} _77= i-Po artO oto 'Sm'pen, p �,U WOWC 0 o/da q-,F- .1664 SGT,-HEM)iiik/ 11.1 44 g/L i,, Standard` 616' A t -v gr Sbo 05/21/15 1600 6.50 I For sampling periods willi no discharge at any single OUtfall, YOU 111USt. Still S1.113111it this discharge monitoring report with a checkmark hertz. S1l'11-250 h6t IuVised April 11, 2013 Page 1 n1*2 STORM EVENT CHARACTERISTICS: Date fly 21 1S (first event sampled) Total Event precipitation finches): 0.S-1.0 in. Date (list each additinnal event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART ft MONITORING RE: ULTS: « A BENCI-IMA13K I_XCI-f DANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SI:C1'ION It. r 2 FXCEEDANCES IN A ROW FOR TIIL SAME PARAMETER ATTI If: SAME: OUTFAI.L TRIGGER TIER 2 REQUIREMENTS. SFI: I) RMIT PAfiT II SI-C-f]ON It. TIER 3: HAS YOUR FACILITY HAD /4 OR MORE RI_NCHMARK EXCEI--DENCES FOR THE SAME PARAMETER AT ANY ONI' marALL•.' YES El NO 0IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICf'? YES L NO REGIONAL OFFICE CONTACT NAME:: Mail an original and one cod roof this DIOR, including all "No Discharge" reportswithin 30 days of receipt of the lab results (or at end of rnnnitorirrrt perfad In the case o `No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 MaifService Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CrR1IF1CAT1QN FOR ANY INFORMATION ttEPORTED'. 1certify, under penalty of taw, 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 Elie information submit Ied. Based on Illy inquiry of the person of persons who manage the: system, or those persons directly responsible for gal he. ring the information, the information submiIted is, to the hest of my knowledge and Belief, true, accurate, and complete. I am aware that there are significard pen:lltles for stehmitting false inforrnatipn, inClUdinh' Ilse possibility of fines and imprisonment for knowing violatiowi." (Signature of (Date) Additional copies of this for Pn n-ay be: downloaded at: ht tMoortal. nctlenr orgLtv Lw(yws/att n p,IE esswfltab-A S Wi.1-250 last revised Al)ril 11, 2013 llage 2 42 RCDENR Stormwater Discharge Dutfall CSDO) Qualitative Monitoring Report �or�uid�,*�ce on�;i':"9 c�L::nrs�orrn, pleas: �-isiL:}li"t:�/�or�:.rcde;a�.t3r�'�=•e�e:;�,`;,,l�u l ,��,=�srn-=:�h-�. Per—:itN-3.. J��1f 1�?I�l�I 1I 0r Ce Li7cate Of C0•,`er2_,- No.: f _cili i.' Name: _ 5a�i i 1 -avtl Plat (65 1a. lc Ro.ai. ]L:[LL No,'_i} Car,l,=,a) Coup HEM a n Phone No. (910) 69how Inspec-tor ).e-I!Cu_T[nk._',75 Date of lnspecrion: 5 L ► 17 Time of Inspect -on: �j P 011 - _ R ctal Evens Prec=_pitation (inches): n rr n Was _riffs a h@�ra5e a i�'e Storm Event" Far lt'lea__reah.e Storrs '�'er!t as ARM by the perml? (See ini"07:%ai20n bEIOW.) A. Yes 0 No AUG - 3 K Iee 7sa 1�87%jy%iti'ri? ti?i(�111Cc!1LC 732 I oRICoring rr ust be perficrrned `d'.!rin 7 "i t iesimmLive gorm ovens" or "rJ easureable s%or i event" vary, depending an --he pal nit). Quaiitari e rnonitoKng r equireillents i' ary� Most Per -nits r equire C 1 l`e`c i+'2 moriroring tobe pariDrm.e^.,' during a "representative s or ml event" or during a "waswreable storm : oxvet,er, S so-pe pet::tIts do rat have his requirement. alease reAr to Vese a:.i^ir "ap iic le t storm e rnims a h i � i� a "represertati��e storm ec-eni`" s a sto. �-er,L that .. _ur�s �reaLer �'lall D.i i::c_...s o. rainfall a:d -J:cz is preceded by at least /2 ho-urs (S Days) in VNvhich no sr^i_"_1 event measuring greater than 0.1 inches i a5 Dec=!reed. A single storm event may, contair. up t0 ! 0 consec, -diivia hours DI •0 � precipl_at on. • i 1 A "measurable storm event' is a storr in an actual discharge ci omn L:e l pert aked site MY. The previous vious rneasura1le stDr n, eev z must have been at last 2 ?ours j %rii.'i . { lie / �-r?41�i atDr"??1 i=i:?I'i'a� DDes i:G': ap71i" ii t:'�? p°:':.titts^a is w�jl�`,`� L�.00zi??':E'i:t T:a a 5i:a;-Ei• i Interval is r epr eser:=a ve for local szorm evens iur ing Ve s iu,'phng period, and he p='s".._.-ee T! ?` cp rDi at 'iit:Ti the local MY' ""' ' t.^.:5 signanare, I Cc "t1 )' s ^L t�i]S i ar1Q 15 aC ii ==s Ci:d 2 o m p 1 e t a LO ._::e bes:- o f 7,y 1G:0,vlodig,e: (Sig-nar, �re DE per mit`ayor Pare 1 of ? srv�-z4?. i.est�adiSsM ?6/`'`x%?ci? 1. Outfall Description: Outfail ?io. _ 5 R 0 Stricture (oipe,eiitch, etc.)/ ) (L, Receiving Stream: 1� It Lt r?1 �. i� r'n 4-� r tl r i ri it +C" Desc.-b-a ,e industirial aC:ivitles th1a: occur ivi`_hin 1:'ne out.ail drainage area: 2. Color: Descr e t`e cD3 "- ? 1 h u c no i �,i i o et and - F- }b Or i3i � SC arg2 .i t_kr_ ;,2$.0 CCIDr5 �r� , C1�4`:'•, =.c:,.�C.� a. __:?i �I?g'i�, odium, dark) as Escr iptora: _L� � � kr`�`t j•' . 3. Odor: Describe any cd.is nCt oe-ors h:n the discharge may have (he'., smeDs samnQ of Oil, weak c hlonne odor, et .c.): '1 4. Clarity. Chcrose the number "hich ea describes the C!ar? <' of the discharge, -where i is dear and J is very Coo dy: J J I Floating Solids: Choose be number which Bien des cr ibes die amount of floadr:g Solids ill :e s",or: wa.er Ischarge, where 1 is no soDds and 5 is _..c surface covued th `loa ng solids: 0 _ b. Suspended Solids: Choose: e numbe ,vhich best describes the .anno nt of suspended solids ir the s4orA7waser discharge, where 1 is no sol ds and J is e x4 eme)y :i!°ud i": 1 7 02, 5 Gere any foam in be non -owner Isc aree? 4 J Yes Is there an oil Si een ill ? s-orr'V ater disc"_'ae? '_yes 17�— 1 � 0// is there evidence of erosion or depasition at Ae ouW? its 10. Wer ObAous Indicators of Storm water Pollution: Lisp and deschbe Note; Low clarity, High solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant ex--posure. These conditions warrant further investigation. Rge ? of 2 SMIAs=?. Las:nWed :U/A 20 2 e-Hardcopy ZO Automated Report Technical Report for, GRI (Geological Resources Inc.) Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC 29412 Accutest Job Number: FA24644 Sampling Date: 05/21/15 Report to: GRI 3502 Hayes Rd Monroe, NC 28110 wlr@geologicalresourcesinc.com; carriekennedy@ge "r@geologicalresourcesinc.com; nml@geologicalres TTN: William Regenthall Total number of pages in report: 14 Test results contained within this data package meet Clue requirements of the National Environmental Laboratory Accreditation Program and/or state specific certification programs as applicable. cam; com AUG - 3 2015 Z �Ix� o�� , - A-0- � � Norm Farmer Technical Director Client Service contact: Muna Mohammed 407-425-6700 Certifications: FL (E83510), LA (03051), KS (E-10327), IA (366). IL (200063), NC (573). NJ (FL002), SC (96038001) DoD ELAP (L-A•B L2229), CA (2937), TX (T104704404), PA (68-03573), VA (460177). AK, AR, GA, KY, MA, NV, OK, UT, WA This report shall not be reproduced, except in its entirety, without the written approval of Accutest Laboratories. Test results relate only to samples analyzed. Southeast • 4405 Vineland Road • Suite C-15 - Orlando, FL 32811 • tel; 407-425-6700 • fax: 407-425-0707 • hap: //vmw. accutest. cum ®® 1 of 14 Accutest Laboratories is the sole authority for authorizing edits or modifications to this ® ACCLJTEST. document. Unauthorized modification of this report is strictly prohibited. FA24644 .M,, _.,,-1- Table of Contents .1- Sections: Section1: Sample Summary................................................................................................... 3 Section2: Summary of Hits.................................................................................................... 4 Section3: Sample Results .......................... --............ .................................................. ....... ..... 5 3.1: FA24644-1; SDO............................................................................................. Section4: Misc. Forms............................................................................................................ l 4.1: Chain of Custody............................................................. Section 5: General Chemistry -CSC Data Summaries.......................................................... 11 5.1: Method Blank and Spike Results Summary.................................................................. 12 5.2: Duplicate Results Summary.......................................................................................... 13 5.3: Matrix Spike Results Summary..................................................................................... 14 an 2of14 ®.accu-rEs-r FA24644 """••"-I-. Accutest Laboratories Sample Summary GRI (Geological Resources Inc.) Job No: FA24644 Sadler' s Travel Plaza; 65 Sadler Rd, Durai, NC Project No: 29412 Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID FA24644 1 05/21/15 16:00 KJ 05/27/15 AQ Water SDO ®m 3of14 O.ACC--U7-EST" FR24644 Summary of Hits Job lumber: FA24644 Account: GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Collected: 05/21/15 Lab Sample ID Client Sample ID Result/ Anal -te Qual RL MDL Units Method FA24644-1 SDO Solids, Total Suspended 600, 25 m;ll pH a 6.�0 Su (a) Field analysis required. Received out of hold time and analyzed by request. ME SN42540 D-11 SM4500H B-I I/SW9040C ®o 4of14 ACC C L FFE S-F: FA24644 "" ° .` 111 " Section 3 Saiple Results Report of Analysis ®D 5of14 ®,accu-r�sT Fx246M "•`"• "" «• Accutest Laboratories Report of Analysis Page 1 of 1 aient Sample ID: SDO .ab Sample ID: FA24644-1 Date Sampled: 05/21/15 Matrix; AQ - Water Date Received: 05/27/15 Percent Solids: n/a 'roject: Sadler's Travel Plaza: 65 Sadler Rd, Dunn, l\'C IF General Chemistn, Analyte Result RL Units DF Analyzed By Method HEM Oil and Grease < 5 0 5.0 mg/l 1 06/02/15 08:00 A EPA 1664A Solids, Total Suspended 640,', ? 25 mg/l 1 05/28/15 08:45 t;C SM2540 D-II pH a 6 50 Su 1 05/27/15 13:40 LE SM4500H B-I l/SW9040C {a} Field analysis required. Received out of bold time and analyzed by request. RL = Reporting Limit OEM 6 of 14 ®AC0IJTEST. FA24644 Section 4 Misc Forms ` Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody Ism 7 c)f 14 ACCUTEST. FA24644 •••<"•"•'"" Accutest Laboratories Southeast � r El® ' Chain of .Custodyy A�-°�AG��oF ® CCUTE�aT. s clandRoad, Suirc2 ort his n LAB OR AT o R r e o TEL, 407-4 5-670D • FAX: 407-425-0707 K�artutest,Cpm BST U B rR:":i5f' araru! I*dnrrnsLon :, Proem lnrOnnation +.dr r Wuwtaa'. lntarnsb- Me:nz ++ rry Name CJLG e r 2 P�R L Prgtl ram. / ! C e �i�777 y - O '� Vy tt1 1 ^ Vl GW- ms ww- y� aw Sw - S rl.. Vera eo-W eL. SLape Llo - Os+a Uw AIR - AP S7L •one Sdtl WP •wp. c AaY.s S r -Z sa.N 5•L !!,� ��.[ r qeq e w a -� o 6 r� 7 PIvN .(O l�4T -OlO ( Fare �8 'a�-��'-T 6ar4rrH.1 N—q. l rPnrpl Cups Pmm�o. omer i Fleld iD ! Point of CollecEan of /1 V NA 'JND I e uwnen f } nnati - 2Ssy' '�h'' Commamx r amarxa Appm-d By:I Rumfi Coco ❑ to Daye Stantlard ❑ 7 Day RUSH ❑ b Day RUSH ❑ 3 Day EMERGENCY ❑ 2 Day EMERGENCY C] 1 Dey EMERGENCY ❑ OTHER Emwganq of Ri h TtA Dale AvaJW* VVA Emall ar L&NT% ❑ COMMERCIAL W (RESULTS ONLY) N r CommGRCQIA.,9, (RESUL `) CITY � RE7T7-�4Cg✓Er� . Quc Cr i E It/ � Fi1LT} (EPA LEVt 1 7 DR NC 232-3` ED" j S 4Wr+w-' 115 Si 0 d=M rCh jin Gem !n aeiavOn. a' kjLddgft n�SZ7i Retirrq shed by Sampler; 5 Dale Trsre: Received By: _ F / S-a�'fs 2 ext EX Relinquish S— 3 Date Time: )/f 4 fielhtqulahed Date Time: Re cl By: Do p I B Raknqusned by: r Date Time: Received By: B Lab Use Ord : Cusi Seal in Pla>e: Y N TmpeBIanK P(Nded: Y N Preserved where Apphcable: ` Y N Total # Ot Coders: Coo♦7r Temperature (S) C-CWIUS: FA24644: Chain of Custody Page 1 of 3 OR 8of14 N.4C0LJTESTe FA24644 `•"`•••,`>"„" ACCUTEST LABORATORIES SAMPLE RECEIPT CONFUZMATION ACCUTEs1'S JOB NUMBER: YS 2 �_� _ _ C11ENT:at kr PRO. ECT: < L _� �n++ DATEITIME RECEIVED: ' Z � J '(!(MMIDDIYY 24:00) NIV UMRER OF COOLERS RECEED 1 METHOD OF DELIVERY: AIRBILL NUMBERS: UPS ACCUTEST COURIER DELIVERY OTHER rq COOLER INT'ORMATION CUSTODY SEAL NOT PRESENT OR NOT INTACT CHAIN OF CUSTODY NOT RECEIVED (COC) ANALYSIS REQUESTED IS UNCLEAR OR MISSING SAMPLE DATES OR TIMES UNCLEAR OR MISSING TEMPERATURE CRITERIA NOT MET TRIP BLANK INF Rfvf ATTON TRIP BLANK PROVIDED TRIP BLANK NOT PROVIDED TRIP BLANK NOT ON COC TRIP BLANK INTACT BLANK NOT INTACT �JRECEnIEDWATMZ TRIP BLANK "RECEIVED SOIL TRIP BLANK. MISC. INF'ORMATYON NUMBER OF ENCORES ? 25-GRAM 5-CRAM NUMBER OF 5035 FIELD KITS? NUMBER OF LAR FILTERED METALS ? pH PAPER LOTS WIDE SUMMARY OF COMMENTS: TEMPERATURE INFORMATION IR THERM m�_ CORR. FACTOR' -U-Z OBSERVED TEMPS: O CORRECTED TEMPS: ? . SAWLE INFORMATION INCORRECT NUMBER OF CONTAINERS USED SAMPLE RECEIVED IMPROPERLY PRESERVED INSUFFICIENT VOLUME FOR ANALYSIS DATESITIMES ON COC DO NOT MATCH SAMPLE LABEL ID'S ON CDC DO NOT MATCH LABEL VOC VIALS RAVE HE.ADSPACE (MACRO BUBBLES) BOTI"LES RECEIVED BUT ANALYSIS NOT REQUESTED. NO BOTTLES RECEIVED POR ANALYSIS REQUESTED UNCLEAR FILT'ERITiG OR COMPOST ING INSTRUCTIONS SAMPLE CONTAINER(S) RECEIVED BROIMN N51135 FIELD KITS NOT RECEIVED R'ITDIN 48 HOURS BULK VOA SOIL JARS NOT RECEIVED 'A'ITEUN 4S HOURS SOLIDS JAR NOT RECEIVED RESIDUAL CIMORIN1 PRESENT LOT* {APPLICARLE TO EPA 600 SERIES OR NORTH CAROLINA ORGANICS] NARROW RANGE OTHER (specify) 405-la0(II O^_ -Z7 TECHN'I CLAN SIGNATUREIDATE IEWERSIGNATUREIDATEA '5 S LT_LS __ NF 10114 receipt confirmation 102PI4.xlS FA24644: Chain of Custacly Page 2 of 3 9 DEB 9 of 14 ® ACCL_JTE s-F FA24644 ""�" �I2n9R1f�APfie 51<INeroOVEAmYONi � ,RH �TQI%A p�J p"a NIIININYfV��ll^II�I9I�GEIYI���o &i Section 5 General Cliem stry QC Data Sununaries Includes the following where applicable: • Method Blank and Blank Spike Summaries • Duplicate Summaries • Matrix Spike Summaries ®O 11 of 14 ®.Q.CCLJTEST. METHOD BLANK AND SPIKE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA24644 Account: GRINCC - GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza, 65 Sather Rd, Dunn, NC MB Spike ESP ESP QC Analyte Batch ID RL Result Units A —mount Result 4Recov Limits HEM Oil and Grease GP26058/G1,66548 5.0 ,'r,i-;,� mg/1 40.0 40.6 Solids, Total Suspended GN66513 10 D. 0 mg/l Associated Samples: Batch GNS6513: FA24644-1- Batch GP26088: PA24644-1 (') Outside of QC limits Page 1 101.5 11 '!'" 76-1144 ;n Clio 12 of 14 jV ACCU-rEST FA24644 .... „wI ',11 " DUPLICATE RESULTS SUMMARY GENERAL CHEMISTRY Login NumherT FA24644 Account: GRINCC - GRI {Geological Resources Inc.} Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, 14C 2C Original DUP QC L-1-- yt0 Botch ID Sample units Result Result RPD Limits Solids, Total Suspended GN66513-A24644-1 mg/: 600 586 2.4 ` 0-5% D34 GN66492 7A24644-1 su 6.50 6.46 0.6 0-10% Associated Samples: Batch GN66462: 7A24644-1 Batch GN663137 FA24644-1- (•) outside o`_ 2C 1--'-'nits ?age 1 Ilia 13 of 14 ® ACCUTEST. MATRIX SPIKE RESULTS SUW1ARY GENERAL CHEMISTRY Login Number: FA24644 Account: GRINCC - GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC QC original Spike MS QC Analyte Batch ID Sample Units Result Amount Result kRec Limits HEM Oil and Grease GP26068/GN66546 FA24488-1 mg/1 5.6 40.0 37.2 79.05'., 79-114k Lh W Associated Samples: Batch GP26089: FA24644-1 (•) outside of QC limits (N) Matrix Spike Rec. x:tside of QC limits Page I ®FA 14 of 14 ® A.1--cu-FES7: FA24644 Geological Resources, Inc. February 27, 2015 Mr. Mike Lawyer Division of Energy Mineral and Land Resources Land Quality Section North Carolina Department of Environment and Natural Resources Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, North Carolina 28301 RE: Sadler's Travel Plaza Discharge Monitoring Report— December 2014 Harnett County Cape Fear River Basin General Permit Number NCGO80000 Certificate of Coverage No: NCG08031 1 Dear Mr. Lawyer: MAR 6 2015 � On behalf of Sadler Brothers Oil Company, Inc. (Sadler), please find attached results of ston-nwater outfall sampling that was conducted on December 6, 2014 for the Sadler's Travel Plaza facility in Dunn, Harnett County, North Carolina. Water samples were collected from the outfall of the stormwater piping by Sadler personnel on December 6, 2014 in accordance with the NOV dated July 17, 2014. Water samples were analyzed for pH, total suspended solids, turbidity and oil and grease. Results indicate that concentrations of requested method constituents are below the permit levels. The Stonnwater Discharge Outfall Monitoring Report is included in Appendix A, the Storm water Discharge Outfall Qualitative Monitoring Report is included in Appendix B, and a complete laboratory analytical report is included as Appendix C. The next sampling event is scheduled to be conducted between January and June 2015 during a representative rainfall event. Please do not hesitate to contact me at (704) 845-4010, if you have any questions or comments. Sincerely, ;&k Or _LL_ Rohit Shetty, P.E. Senior Engineer cc: Mike Thomas, Sadler Brothers Oil Company, Inc Division of Water Quality Central Files, DWQ, NCDENR, 1617 Mail Service Center, Raleigh, NC 27699- 1613 file enclosures 3502 Hayes Road * Monroe, North Carolina 28110 113 West Firetower Road, Suite G * Winterville, North Carolina 28590 Phone t• t t t t•845-4012 REFa l y11"1z11 ,1f11 7ti10 •i �.f°1� -�.S: 1111 rYbr:V:: lk , at 'S'Djr-f�S APPENDIX A STORMWATER DISCHARGE OUTFALL MONITORING REPORT Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted_ 02/05/2015 CERTIFICATE OF COVERAGE NO. NCG080000 FACILITY NAME Sadler Travel Plaza COUNTY Harnett County PERSON COLLECTING SAMPLES Kelleylenkins LABORATORY Accutest Lab Cert. It _ 573 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ❑ lan-June ® July -Dec or ❑ Monthly' jmonthj DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA []Other PLEASE REI .Ei03E''R TO SiGN ON THE: REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor c;N per month? _yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr W530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark 50 or 100 see permit Within 6.0 — 9.0 15 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date 1 Sample Collected, mo/dd/yr 00556 D0530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit 15 50 or 100 see permit 6.0 —9.0 SDO 12/06/14 <5.0 <25 6.30 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 5WIJ-250 last revised April 1 I , 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date 12/06/2014 (first event sampled) Total Event Precipitation (inches): 0.5 in. Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Per 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PAR TA AND PART B MONITDRING RESULTS: • A BENCHMARK EXCEFDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION E. tIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [KI IF YES, HAVE YOU CONTACTED THE DwQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail on orlainal and one copv of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitorina period in the case of "No Dischorge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleighr North Carolina 27649-if;i7 7OU FOUST SIGN THIS CER'rlFiCATt0lj FOR ANY INFORNIATiON REPORTED: "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 proneriy 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 Df my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for knowing violations." (Signature of Permitteey (Date) Additional copies of this form may be downloaded at: f_Ja_ `,_ _c,' SLL''1J-250 fast TMscd April 11, 2613 Page 2 o1­2 APPENDIX B STORMWATER DISCHARGE OUTFALL QUALITATIVE MONITORING REPORT NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on fitting out this form, please visft : t l w v we I cciv- -a Permit No.: Facility Nar County: Inspector: Bate of Inspection: Certificate of Coverage No.. ►/�/�/_/J_/_/_/_/ Time of Inspection: a-_ Total :vent Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) X'11'es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. N4ost permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event is a storm event that results in an actual discharge from the permitted site out`all. The previous measurable storm event mast have been at least 72 hours i prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and Oe permittee obtains approval frorn the local D1A'Q Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or/q'esign Page 1 of 2 5"Rf-242, last modified I O/25/2012 1. Outfall Description: Outfall No. -5, -_ Structure (pipe, ditch, etc.) Recei-vying Stream: Describe the industrial activities that occur vgthin the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brm M, blue, etc.) and tint (light, medium, dark) as descriptors: r Izrr. r- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, «veak chlorine odor, etc.): 1;''?, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number whic' best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered NtiIth floating solids: CD 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 ro solids and 5 is extremely muddy: ? 3 4 5 7. Is there any foam in the stormwater discharge? Yes Eo S. is there an oil sheen in the stormwater discharge? Yes 'o 9. Is there evidence of erosion or deposition at the outfall? Yes ro 10. OCher Obvious Indicators of Storrnwater Pollution: Ust 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 Wj-242, Last mndified ? C/25 f201 Z APPENDIX C LABORATORY ANALYTICAL REPORT e-Hardeopy Z.0 Technical Report for GRI (Geological Resources Inc.) Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC 29412 Accutest Job Number: FA20521 Sampling Date: 12/06/14 Report to: GRI wlr@geologicalresourcesinc-com carriekennedy@geologicalresourcesinc.com; jr@ ATTN: William Regenthall Total number of pages in report: 15 Test results contained within this data package meet the requirements of the National Emlronmental Laboratory Accreditation Program and/or state specific certification programs as applicable. inc.com; nml, /Norm Farmer Technical Director Client Service contact: Muna Mohammed 407-425-6700 Certifications: FL (E83510), LA (03051), KS (E-10327), IA (366). IL (200063), NC (573), NJ (FL002), SC (96038001) Doll ELAP (L-A-B L2229), CA (2937), TX (T104704404), PA (68-03573). VA (460177), AK, AR, GA, KY, MA, NV, OK, UT, wA This report shall not be reproduced, except in its entirety, without the written approval of Accutest Laboratories. Test results relate only to samples analyzed. Southeast • 4405 Vineland Road • Suite C-15 - Orlando, FL 32811 • lei: 407-425-6700 • fax: 407-425-0707 • http://wwna+.acculest-com ®p 1 t:: Accutest Laboratories is the sole authority for authorizing edits or modifications to this ®ACCUTE document. Unauthorized modification of this report is strictly prohibited, rh, A- imm .4.CCUTEST LA 80 RAT OR k ES February 4, 2015 Ms. Joanna Alley Geological Resources Inc 2301 F. Crown Point EX Dr Charlotte, NC 28207 RE: Accutest job FA20521 Reissue Dear Ms. Alley, The final report for job number FA20521 has been edited to reflect requested corrections. These edits have been incorporated into the revised report. The collection date has been revised. Please feel free to contact us if we can be of further assistance. Sincerely, Accutest Laboratories, SE Florida + 4405 Vineland Road # Suite C-15 *Orlando, FL 32811 + tel; 407 425-6700 + fax: 407 425-M? + htpp:/w%v%%-.accu1e5t.coim ®p 2 [ Sections: Table of Contents -1- Section1: Sample Summary................................................................................................... 4 Section2: Summary of Hits.................................................................................................... 5 Section 3: Sample Results........................................................................................................ 6 3.1: FA20521-1: SDO.......................................................................................................... 7 Section4: Misc. Forms............................................................................................................ 8 4.1: Chain of Custody........................................................................................................... 9 Section 5: General Chemistry - QC Data Summaries.......................................................... 12 5.1: Method Blank and Spike Results Summary.................................................................. 13 5.2: Duplicate Results Summary.......................................................................................... 14 5.3: Matrix Spike Results Summary..................................................................................... 15 Sp 3 c Accutest Laboratories Sample Summary GRI (Geological Resources Inc.) Job No: FA20521 Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Project No: 29412 Sample Collected Matrix Client Number Date Time By Received Code Type Sample ID FA20521-1 12/06/14 14:30 KJ 12/09/14 AQ Water SDO ®13 4[ ®ACCUTE CA�ALil I..... Summary of Hits Job Dumber: FA20521 Account: GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Collected: 12/06/ 14 Lab Sample ID Client Sample ID Result/ Analyte Qual RL MDL Units Method FA20521-1 SDO Page 1 of 1 pH a 6.30 su SM4500H B-11/SW9040C (a) Field analysis required. Received out of hold time and analyzed by request. O 5 c aCCU-rE Section 3 '•ern �t��V outh aSt � pp L A ByO R A•gT,�O�Ryl1`ESS. �, S �+- + Sample Results Report of Analysis 013 6 c Accutest Laboratories Report of Analysis Page 1 of I Client Sample ID. SDO Lab Sample ID: FA20521-1 Date Sampled: 12/06/14 Matrix: AQ - Water Date Received. 12/09/14 Percent Solids: nla Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC General Chemistry Analyte Result RL Units DF Analyzed By Method HEM Oil and Grease < 5.0 5.0 mg/l 1 12/16/14 0$:00 JA EPA 1664A Solids, Total Suspended < 25 25 mg/l 1 12/10/14 14A0 KC SM2540 D-II PH a 6.30 su 1 12/09/14 14:00 KC SM450011 B-II/SW9040C (a) Field analysis required. Received out of hold time and analyzed by request. RL = Reporting Limit ®o 7 c ®ACCL -FE --I ­ - Section 4 Southeast_ $ All CCU� T,�ES axr Misc. Forms Custody Documents and Other Forms Includes the following where applicable: • Chain of Custody ®p 8 t ®o ccuYF= FA20521: Chain of Custody Page 1 of 3 Gp 9 c ® ACCUTE ACCUTEST LABORATORIES SAMPLE RECEIPT CONFIRMATION ACCUTEST'S JOB NUMBER: A Z0 5Z! CLIEN-T; Spd(CT :bmy f f' — PRO_iECT: YdEr �� �lf �r� DATE/IIT7E RE[EIYED: 2' DR R K U 0') (MMIDDIYY 24:00) NUMBER OF COOLERS RECEIVED: METHOD OF DELIVERY: �FE- US ACUTST COURIER DELIVERY OTIER:/I j��ZAIRBILLNUMBERS: _ q COOLER INFORMATION CUSTODY SEAL NOT PRESENT OR NOT INTACT CHAIN OF CUSTODY NOT RECEIVED (COC) ANALYSIS REQUESTED IS UNCLEAR OR MISSING SAMPLE DATES OR TIMES UNCLEAR OR MISSING TEMPERATURE CRITERIA NOT MET TRIP BLANK INFORMATION TRIP BLANK PROVIDED TRIP BLANK NOT PROVIDED TRIP BLANK NOT ON COC TRIP BLANK INTACT TRIP BLANK NOT INTACT RECEIVED WATER TRIP BLANK RECEIVED SOIL TRIP BLANK MISC. INFORMATION NUMBER OF. ENCORES? 25-CRAM S-GRAM NUMBER OF 5035 FIELD KITS ? NUMBER OF LAB FILTERED METALS 7 pH PAPER LOT#s WIDE SUMMARY OF COMMENTS TECHNICIAN SIGNATUREIDA NF 10114 TEMPERATURE INFORMA IO ! f u TEMPS: IRTHERM ID f CORR. FACTOR 46 f OBSERVED TPS: 7 CORRECTED TEMPS; SAMPLE iNTORMATION INCORRECT NUMBER OF CONTAINERS USED SAMPLE RECEIVED IMPROPERLY PRESERVED INSUFFICIENT VOLUME FOR ANALYSIS DATESITUKES ON COC DO NOT MATCH SAMPLE LABEL ID'S ON COC DO NOT MATCH LABEL VOC VIALS HAVE HEADSPACE (MACRO BUBBLES) BOTTLES RECEIVED BUT ANALYSIS NOT REQUESTED, NO BOTTLES RECEIVED FOR ANALYSIS REQUESTED UNCLEAR FILTERING OR COMPOSITING INSTRUCTIONS SAMPLE CONTAINER(S) RECEIVED BROKEN 5035 FIELD KITS NOT RECEIVED WITHIN 48 HOURS BULK VOA SOIL JARS NOT RECEIVED WITHIN 48 HOURS SOLIDS JAR NOT RECEIVED "RESIDUAL CHLORINE PRESENT LOT# {APPLICABLE TO EPA 600 SERIES OR NORTFt CAROLINA ORGANICSi NARROW RANGE HC42 754 OTTER (specify) 405-23001B n9� SIGNATUREIDATE 4 1 1-C? - r receipt confirmation 102914 As FA20521: Chain of Custody Page 2 of 3 ®p 10 [ ®ACCLJTE a J I E ' FRCI':__-.., -' .0321 3n-0200: I SglP'CATE: iADET11 v..7 1 I. Billable Stamp Exp— i 1 From +!+ G. I ORDER:00805951 # (�1121Bf�- o r Flo 1 , wkaa.>,,.� j. . � I Cy�rbE�Mwa1Y�x4nitwre . .MM���r•���1`ai�ear .1 ' - 2 TO M4M Mv. W10 -• SAMPLE RECEIVING jiofmroEe�ue�c ACCUfEST LABS-ORLANDO 4405 VIOL RD S FE C-i 5 ORLANDO, FL Well N (407) 42"700 Tv A rIEC -q.� 919r9724 -31r,Ni�:,;� V TIXA j tj T ;orl� .. '' .c aun �[orYii nre vxt,t[rslecm b . r Section 5 r F # t r Pg Southeast gym• y�gXv,, ga w�if"�'�` >a i s General Chemistry QC Data Summaries Includes the following where applicable: • Method Blank and Blank Spike Summaries • Duplicate Summaries • Matrix Spike Summaries DO 12c ®ACCL—FE rn �nc�i in�a�e METHOD BLANK AND SPIKE RESULTS SUMN:ARY GENERAL CHEMISTRY Login Number: FA20521 Account: GRINCC - GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Bunn, NC ME Spike 35P RSP Oc Analyte Batch ID RL Resu1L Units Amount Result %Recov Limits HEM Oil and Grease GP25156/GN64486 5.0 0.0 mg/l 40.00 35.0 87,5 78-114% Solids, Total Suspended GN64420 10 0.0 mg/1 Associated Samples: Batch GN64420: FA20521-1 Batch GP2515H: FA20521-1 (-) outside of QC limits Page 1 ®© 13 c ® ACCLJTE DUPLICATE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA2G521 Account: GRINCC - GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC Qc Original DUP QC Analyte Batch IP Sample Units Result Result RPD Limits Solids, Total Suspended GN64420 FA20521-1 mg/1 4.0 27.0 148.4(a) 0-54 PH GN64362 FA20521-1 Su 6.20 6.34 0.6 0-104 Associated Samples: Batch GN64382: FA20521-1 Batch GN64420: FA20521-1 (') Outside of QC limits (a) RP❑ acceptable due to low duplicate and sample concentrations. Page 1 ®O 14 c 0 accu-Fe MATRIX SPIKE RESULTS SUMMARY GENERAL CHEMISTRY Login Number: FA20521 Account: GRINCC - GRI (Geological Resources Inc.) Project: Sadler's Travel Plaza; 65 Sadler Rd, Dunn, NC QC Original Snike MS QC Analyte Batch ID Sample Units Result Amount Result %Rec Limits HEM Gil and Grease GP25158/GN64468 FA20522-1 mg/1 0.0 40.00 32.6 81.0 78-1141 Associated Samples: Batch GP25156: FA20521-1 (,) Outside of OC limits (N( Matrix Spike Rec. outside of OC limits Page 1 15 C ® ACCUTE