NCG080365_COMPLETE FILE - HISTORICAL_20140522

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V () 3 LP y
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
p riD14 � 9;�
YYYYMMDD

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V CAP 449
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ ao t rl a
YYYYM M DD

Mid Atlantic
Engineering & Environmental Solutions
May 13, 2014
Mr. Steve Wiggins
Young's Auto Center & Salvage/U-Pull-It
4172 US 117 Alternate South
Dudley, NC 28333
Subject: STORMWATER SAMPLING RESULTS
YOUNG'S AUTO CENTER & SALVAGEIU-PULL-IT
4172 U.S. 117 ALTERNATE SOUTH
DUDLEY, WAYNE COUNTY, NORTH CAROLINA
PERMIT NCG100182
MID -ATLANTIC JOB NO. 0001131948.00
Dear Mr. Wiggins:
409 Rogers View Court
Raleigh, NC 27610
office 919.250.9918
facsimile 919.250.9950
MAAONLINE.COM
RECEIVED
JUN 0 6 2014
CENTRAL FILES
DWQIBOG
Attached please find three copies of the Stormwater Discharge Monitoring Report (DMR) for the above -
referenced site. Please follow the instructions below to complete this sampling event.
1. Sign and date each DMR on page 2;
2. Forward the first two copies of the report along with the attached cover letter to the Division of Water
Quality (mailing address is on the first page of the DMR); and
3. Insert the third copy (labeled "FILE") into Appendix C of your Stormwater Pollution Prevention Plan.
Based on the results of this sampling event, a Tier One Response should be implemented at the facility.
Please complete the attached Tier One Response form, place the completed form in Appendix C and
implement the designated controls.
If you have any questions or need assistance, please contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
Charles B. Hoffman, PG
Project Geologist
Attachments: Cover letter
Stormwater Discharge Monitoring Report
Laboratory Analytical Report
cc: Mr. Ricky Young
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

Mid Atlantic
Engineering & Environmental Solutions
May 15, 2014
NCDENRIDWQ
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: STORMWATER SAMPLING RESULTS
YOUNG'S AUTO CENTER & SALVAGEIU-PULL-IT
4172 U.S. 117 ALTERNATE SOUTH
DUDLEY, WAYNE COUNTY, NORTH CAROLINA
PERMIT NCG100182
MID -ATLANTIC JOB NO. 00OR1948.00
To Whom It May Concern:
409 Rogers View Court
Raleigh, NC 27610
office 919.250.9918
facsimile 919.250,9950
MAAON LINE.COM
Attached please find the Stormwater Discharge Monitoring Report and analytical report for
the sampling conducted at the above -referenced site. A stormwater sample was collected
from Outfall 006 on May 2, 2014 and analyzed for total suspended solids (TSS), pH, total
recoverable lead, oil and grease and ethylene glycol. With the exception of TSS, all parameters
were reported below or within their respective benchmark values. Based on these results, a Tier
One Response has been implemented at the facility. If you have any questions or need
additional information, please contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
e1w I --.-
Charles B. Hoffman, PG
Project Geologist
Attachments: Stormwater Discharge Monitoring Report
Laboratory Analytical Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

,/
STORMWATER HISr- AGE OUTFALL (SILO)
GENERAL PERMIT NO. NCG200000 Q
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG200448
FACILITY NA11[E 2 I', ti DO
PERSON COLLECTING SAIIIPLES• —F fS
CERTIFIED LABORATORY- Lab # 440
yvo Lab #
COUNTY 16tLa V-C=
PHONE NO. $c 3-) 3 �Q -q3 I I
Part A: Specific Monitoring Requirements
�141silairgiiial�ti%ftiinetcv'py tti sago SAMPLES COLLECTED DURING
IJivrsron of,Water,Quslitiy� s CALENDAR YEAR: a 01 _
ss, 1' (This
tmonitoring report is due at the Division no
Afn Central 1 tles ^� ��
� later than 30 days from the date the facility
1, 617+111_atl„Setce Cene,�r receives the sampling results fi-onr the laboratory.)
SF it# �s'�Qj-RaletghNorthCao�tna 27699 ,1617
No ROW JAr-,tn5
Outfa❑
No:
Date
Sample
Collected
mo/ddI'
Total
Rainfall:'
Aikhes
- -00530
00340,,•.
00556
; 00400
- 01113 _
01119
00980
01114
01094
Total Srispended
Solids
iii
Cheiiiical:Ozygeri,
Ueiiiiiiid '
iii'Il'
Oil & Grease
In/I.
p1I
s:u:
Cadmium
ni"/l .
Copper
in" 11
Iroiri
m 11..
Lead
in °II
Zinc
iii' Il
13eiicliiiiark,.
120 - _ ::
30,
: 6:0 � 9:0
01001
0:U€17
NIA
0:03
0.067
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
'Total recoverable.
Only complete Part B if this facility rtses more than 55 gallons of new motor oil per nronth.
Part B: Vehicle Maintenance Activitv Monitoring Requirements
.Outfall
No:
•
Date•
hiiiple
Ciillected
:_iiuldd/'-rh
'TOtaI : N
Raiiifaii
-
Neiv'1VIotiir Oil
U"sage.
:UU530. a ,., ,
:.00400 ., _
00556,
Total Suspended
"" Solids, -
pI1
Oil &. Grease
� " -
Beiichiriark
';,
lUU
6 0 9 0' '
30
YOU MUST SIGN 'PHIS 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
property 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, (rue, accurate, and complete. I am aware that there are significant penalties ti)r submitting False information,
including the possibility of fines and imprisonment for knowing violations."
of Permi
09130111Y
(Date)
04141
Form S W U-256
Page 1 of- i

STORMWATER DISC__..RGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG20044$e{j{{iJ[{�:yn
{ir
SAMPLES COLLECTED DURING
o�0 t
FACILITY NAME C'91 ,6 (,a J tx DMA
PERSON COLLECTING
-} jecuc 11 rJ r�
i � 8H31 (I; �Qutiitty +
CALENDAR YEAR:
This monitoring report is due at the Division no
SAMPLES b o�_ -Lze
f _ _
to Central Ftles' i'
g
CERTIFIED LABORATORY �t�,1�L �2 _ _ _
Lab # �i W i/3 -1
fi17rMatljSetwla,Gt tilerh �.
later than 30 days from the date the facility
y y
Yea l yCO,
Lab #
°
It ig> Nd Ca� liii V 6g, 9 bLIT
receives the sampling results from the laboratory.)
COUNTY �u�
PHONE NO. r<$as) �;;?.2, 3 I I
r-
Part A: S eelfic
Monitoring Requirements
Outfall
No
Date
Sar►tple
Cofi., Aaii,
itno�dii/' r
Total
Ra6fill
[fiches
.00530. ..
:,.00340; ..... ..
' .;. 00MC
004 .;
01113
01119
00980.,
.01114,
01094 .
Sus
Total pended
Stillds'
rn
Clrernlcal 0#gy eii >
Demand :.
m i
On & Grease
m 1
pH
. s:u
Cadmiiim
m : L
Copper
ari ll
Iron -
Lead
--.--_-
in"!L
fliie
iu
-- -
m 1.:
Beiicliiiiark.
100
;120' :^:::
30..
6.0.=9,0 .
.,. 0:001: _
:.. 7..
0:0t)
NIA
0.03,,.,;
D:D67._.
' if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier l or Tier 2 responses in the General Permit.
2 Total recoverable.
Only complete Part B if thus facility uses more than SS gallons of new motor oil per rrtontlt.
Part B: Vehicle Maintenance Activity Monitorin Re uirements
Outfatl
No:
Date
S,A6iple
Collecte8
molddl r
'Total
~.Rainfall .=
: iitclres
NiWM0 f:Oil
= -:-Usage.
;.
el/rnoiltll
,. 00530; :;.,_:
'00400:•'....
.00556.._.
Total Suspended
;Solids
; iii 1
pH
s u;
Oil & Grease
. m
Beiiehinikk
` 100
6. 0 = 9 0
� 30
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 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 n imprisonment for ing violations."
- -:�) q� l
(Slgua ermittee) ( ate)
NCG2000 MR Form SWU 256
Page l of 1

I&
ENCO Laboraton"es
Accurate. Tamely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Monday, April 21, 2014
Novozymes North America (NO008)
Attn: Joe Ladd
77 Perry Chapel Church Road
Franklinton, NC 27525
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: Stormwater Testing
ENCO Workorder(s): C312928
Dear Joe Ladd,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, April 7, 2014.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative. This report shall not be reproduced except in full, without
the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Sincerely,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. page I. or 10

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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Outfall -1
Lab ID: C312928-01
Sampled:
04/07/14 08:50
Received: 04/07/14 17:00
Parameter
Hold bate/Time(s]
Prep Date/Time(sl
Analysis
Date/Timefs)
EPA 351.2
05/05/14
04/11/14
10:20
04/14/14
10:08
EPA 353.2
04/09/14
08:50
04/08/14
08:25
04/08/14
08:25
EPA 353.2
05/05/14
04/08/14
07:51
04/08/14
12:43
EPA 353.2
12/31/16
04/21/14
IM6
04/21/14
10:12
EPA 365.4
05/05/14
04/11/14
10:20
04/14/14
12:25
SM 2540D-1997
04/14/14
04/09/14
12:20
04/08/14
12720
SM 521OB-2001
04/09/14
08:50
04/09/14
07:04
04/09/14
07:04
SM 5220D-1997
05/05/14
04/1D/14
11:02
04/10/14
17:01
Client ID: Outfall - 2
Lab IO: C312928-02
Sampled:
04/07/14 09:20
Received: 04/07/14 17:00
Parameter
EPA 351.2
Hold DatelTimefs)
05/05/14
Prep Date/Time(sl
04/11/14
10:20
Analysis
O4/14114
Date/Time(s)
10:14
EPA 353.2
04/09/14
09:20
04/08/14
08:30
04/08/14
08730
EPA 353.2
05/05/14
04/08/14
07:51
04l08/14
12:49
EPA 353.2
12131/16
04/21/14
10:06
04/21/14
10:12
EPA 365.4
05/05/14
04/11/14
10:20
04/14/14
12:30
SM 2540D-1997
04/14/14
04/09/14
12:20
04/08/14
12:20
Sh15210B-2001
04/09/14
09:20
04/09/14
07:04
04/09/14
07:04
SM 5220D-1997
05/05/14
04/10/14
11:02
04/10/14
17701
FINAL This report relates only to the sample as received try the laboratory, and may only be reproduced in full. Page 2 of 10

Ce 010100)
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SAMPLE DETECTION SUMMARY
Client ID: Otetfall - 1
Lab ID:
C312928-01
Analvte
Results
Flan
Hu
E"
Units
lid Notes
Biochemical Oxygen Demand
6.1
2.0
2.0
mg/L
SM 521OB-2001
Chemical Oxygen Demand
45
10
10
mg/L
SM 5220D-1997
Nitrate as N
D.59
0.025
0.10
mg/L
EPA 353.2
Nitrate/Nitrite as N
0.61
3
0.41
1.0
mg/L
EPA 353.2 R-01
Nitrite as N
0.01B
3
0.017
0.10
mg/L
EPA 353.2
Phosphorus
0,28
0.025
0.10
mg/L
EPA 365.4
Total Kjeldahl Nitrogen
1.1
0.26
0,48
mg/L
EPA 351.2
Total Suspended Solids
140
1.0
1.0
ri
SM 2540D-1997
Client ID: Outfall - 2
Lab ID:
C312928-02
Analvte
Results
Ela9
twi
E L
Units
Method Notes
Biochemical Oxygen Demand
12
2.0
2.0
mgJL
SM 52108-2001
Chemical Oxygen Demand
55
10
10
mg/L
SM 5220D-1997
Nitrate as N
0.52
0.025
0.10
mgJL
EPA 353.2
Nitrate/Nitrite as N
0.52
3D
0.41
1.0
mg/L
EPA 353.2 R-01
Phosphorus
0.28
0.025
0.10
mgJL
EPA 365.4
Total Kjeldahl Nitrogen
1.6
0.26
0.48
mgJL
EPA 351.2
Total Suspended Solids
39
1.0
1.0
mgJL
SM 254OD-1997
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full, Page 3 of 10

f
Ce Nk" e 9)
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ANALYTICAL RESULTS
Description: Outfall - 1 Lab Sample ID:C312928-01 Received: 04/07/14 17:00
Matrix: Surface Water Sampled: 04/07/14 08:50 Work Order: C312928
Project: Stormwater Testing Sampled By:]oe Ladd
Chemistry Parameters
Results
flag
Units
BP
=
M
Batch
Method
Analysed
§11 Note;i
Biochemical Oxygen Demand
6.1
mg/L
1
2.0
2.0
4DO9001
SM 521OB-2001
04/09t14 07:D4
30C
[ECL-0017]^
Chemical Oxygen Demand
45
mg/L
1
10
10
4D10010
SM 5220D-1997
04/10/14 17;01
30C
[ECL-01i
Nitrate as N [14797-55-8]^
0.59
mg/L
1
0.025
0.10
4D21009
EPA 353.2
04/21/14 10:12
CV
Nitrate/Nitrite as N [ECL-0010]1
0.61
3
ni
1
0.41
1.0
4DO8004
EPA 353.2
04/08/14 12:43
clv R-01
Nitrite as N [14797-65-0]^
0.018
3
ni
1
0.017
0.10
4DO8002
EPA 353.2
04/08/14 08:25
clv
Phosphorus[7723-14-0]^
0.28
ni
1
0.025
0.10
4D11005
EPA 365.4
04/14/14 12:25
C1v
Total igeldahl Nitrogen [ECL-0162]^
1.1
ri
1
0.26
0.48
4D11004
EPA 351.2
04/14/14 10:08
C1v
Total Suspended S011ds[ECL-o169]^
140
ri
1
1.0
1.0
4DO8011
SM 254OD-1997
04/08/14 12:20
MMR
Description: OutPall - 2
Lab Sample ID:C312928-02
Received: 04/07/14 17:00
Matrix: Surface water
Sampled: 04/07/14 09:20
Work Order: C312928
Project: Stormwater Testing
Sampled By:Joe Ladd
Classical Chemistry Parameters
^ - ENCO Cary certified anaryte JAC 5911
AOi ICAS Numherl Results
Eba
SlJL
pf
BU
P"
Batch
Method
Analyzed
gy Notes
Biochemical Oxygen Demand
12
ni
1
2.0
2.0
4DO9001
SM 521DB-2001
04/09/14 07:04
30C
[ECL-0017] ^
Chemical Oxygen Demand
55
Mi
1
10
10
4D10010
SM 5220D-1997
04/10/14 17:01
30C
[ECL-0035] ^
Nitrate as N [14797-55-B]^
0.52
nni
1
0.025
0,10
4D21009
EPA 353.2
04/21/14 10:12
CV
Nitrate/Nitrite as N [ECL-0010]^
0.52
JD
ni
10
0.41
1.0
4DO8004
EPA 353.2
04/011/14 12:49
Clv R-01
Nitrite as N [14797-65-0]^
0,017
U
mi
1
0.017
0.10
4DO8002
EPA 353.2
04/08/14 08:30
C1v
Phosphorus[7723-14-0]^
0,28
ri
1
0.025
0,10
4D11005
EPA 365.4
04/14/14 12:31)
C1v
Total Kjeldahl Nitrogen [ECL-0162]1
1.6
nni
1
0.26
0.48
4D11004
EPA 351.2
04/14/14 10:14
C1v
Total Suspended Solids [ECL-0169]1
39
ni
1
1.0
1.0
4DO8011
SM 2540D-1997
04/OB/14 12:20
MMR
FINAL This report relates only to the sample as recelved by the laboratory, and may only be reproduced in full. Page 4 of 10

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 4DO8OO2 - NO PREP
Blank (4D08002-BLKI)
Prepared: 04/08/2014 08:24 Analyzed: 04/08/2014 08:24
Spike Source %REC
RPD
Analtrte
Resul
floe
PQL
units
Level Result %REC Limits RPD
Limit Notes
Nitrite as N
0.017
U
0.10
mg/L
LCS (411308002-1151)
Prepared: 04/OB/2014 08:15 Analyzed: 04/08/2014 08:15
Spike Source %REC
RPD
Analvte
Result
Flag
P4L
Units
Level get %REC Limits RPD
Limit Notes
Nitrite as N
1.0
0.10
mg/L
1.00 100 90-110
LCS (4D08002-BS2)
Prepared: 04/OB/2014 08:33 Analyzed: 04/08/2014 08:33
Spike Source %REC
RPD
Aoalvte
Result
Elm
PQL
Units
Level Result %REC Limits RPD
Limit Notes
Nitrite as N
1.0
0.10
mg/L
1.00 100 90-110
Matrix Spike (4D08002-MSi)
Prepared: 04/08/2014 08:26 Analyzed: 04/08/2014 08:26
Source: C312928-01
Spike Source %REC
RPD
Aaalvte
Result
E&2
PAL
Units
Level Result %REC Limits RPD
Limit Notes
Nitrite as N
1.1
0.10
mg/L
1.00 0.018 106 90.110
Matrix Spike Dup (4D08002-MSDi)
Prepared: 04/08/2014 08:27 Analyzed: 04/08/2014 08:27
Source: C312928-01
Spike Source %REC
RPD
Analrte
Result
Elan
PQL,
Units
Level Result %REC Limits RPD
Limit Notes
Nitrite as N
1.1
0.10
mg/L
1.00 0.018 106 90-110 0.2
10
Batch 4DO80O4 - NO PREP
Blank (4D08004-BLK1) Prepared: 04/08/2014 07:51 Analyzed: 04/08/2014 12:40
Spike Source %REC RPD
.Analvte Result flag P91 Units Level Result %REC Limits RPD Limit Notes
Nitrate/Nitrite as N 0.041 U 0.10 mg/L
LCS (4008004-BS1) Prepared: 04/08/2014 07:51 Analyzed: 04/08/2014 12:38
Spike
Source
%REC
RPD
Anahrte
Result Elag
QDL
Units
Level
Result
%REC
Limits RPD
LI131311 Notes
Nitrate/Nitrite as N
1.2
0.10
mg/L
1.25
93
90-110
Matrix Spike (4D08004-MS1)
Prepared: 04/08/2014 07:51 Analyzed: 04/08/2014 12:45
Source: C312928-01
Spike
Source
%REC
RPD
Analvte
Result Elag
P_QL
Units
Level
Result
%REC
Limits RPD
Limit Notes
Nitrate/Nitrite as N
5.4
1.0
mg/L
5,00
0.61
96
90-110
Matrix Spike Dup (4008004-MSDI)
Prepared: 04/08/2014 07:51 Anaty2ed: 04/08/2014 12:47
Source: C312928-01
Spike
Source
%REC
RPD
Analyte
Result Flag
P- 1
Units
Level
Result
%REC
Limits RPD
Limit Notes
Nitrate/Nitrite as N
5.6
1.0
mg/L
5.00
0.61
100
90-110 3
10
Batch 4D08O11 - NO PREP
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 10

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 4DO8011 - NO PREP - Continued
Blank (4D08011-BLKl) Prepared & Analyzed: 04/08/2014 12:20
Spike Source %REC RPD
ADa[vte Result Flag M units Level Result %REC Limits RPD Limit Notes
Total Suspended Solids 1.0 U 1.0 mg/L
LCS (4D08011-BSI) Prepared & Analyzed: 04/08/2014 12:20
Spike Source %REC
RPD
_Analvte
Result
Flag
POL
Units
Level gesuR %REC Limits
RPD
Limit Notes
Total Suspended Solids
96
1.0
mg/L
100 96 80-120
Duplicate (4D08011-DUPl)
Prepared & Analyzed: 04/08/2014 12:20
Source:C312928-01
Spike Source %REC
RPD
Analvte
Result
Flag
POL
Units
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
130
1.0
mg/L
140
3
10
Duplicate (4D08011-DUP2)
Prepared & Analyzed: 04/08/2014 12:20
Source:C312928-02
Spike Source %REC
RPD
Anal
Result
flag
POL
Units
Level Result %REC Limits
RPD
Limit ll9305
Total Suspended Solids
39
1.0
mg/L
39
0
10
Batch 4D09001 - NO PREP
Blank (41309001-BLKI)
Prepared & Analyzed: 04/09/2014 07:04
Spike Source %REC
RPD
AealYte
Result
Flag
PQL
Units
Level Result %REC Limits
RPD
Limit Notes
Biochemical Oxygen Demand
2.0
U
2.0
mg/L
LCS (4D09001-BS3)
Prepared & Analyzed: 04/09/2014 07:04
Spike Source %REC
RPD
_Analvte
Result
flag
PQ1
units
Level Result %REC Limits
RPD
Limit Notes
Biochemical Oxygen Demand
170
2.0
mg/L
198 87 85-115
Duplicate (4D09001-DUP3)
Prepared & Analyzed: 04/09/2014 D7:04
Source:C312928-01
Spike Source %REC
RPD
_Analvte
Result
fin
POL
Units
Level Result %REC Limits
RPD
Limit Notes
Biochemical Oxygen Demand
5.1
2.0
m91L
6,1
18
30
Batch 4D10O10 - Same
Blank (4D10010-BLK3)
Prepared: 04/10/2014 11:02 Analyzed: 04/10/2014 17:01
Spike Source %REC
RPD
Analyte
Result
Flaa
P-QL
Units
Level Result %REC Limits
RPD
Limit Notes
Chemical Oxygen Demand
10
U
10
mg/L
LCS (4D10010-BSI)
Prepared: 04/10/2014 11:02 Analyzed: 04/10/2014 17:01
Spike Source %REC
RPD
Analvte
Result
flag
POL
units
Level Alt %REC Limits
RPD
Ltmit Notes
Chemical Oxygen Demand
470
10
mg/L
SDO 94 90-110
FINAL This report relates only to the sample as received oy the laboratory, and may only be reproduced in full. Page 6 of 10

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 4D10010 - Same - Continued
Matrix Spike (4D30010-MS1)
Prepared: D4/10/2014 11:02 Analyzed: 04/10/2014 17:01
Source: C312928-01
Spike Source %REC
RPD
Ana(Yse
Result
Elaa
1201
Units
Level Result %REC Limits RPD
Limit Notes
Chemical Oxygen Demand
540
10
mg/L
5o0 45 98 90-110
Matrix Spike Dup (4D10010-MSD1)
Prepared: D4/10/2014 11:02 Analyzed: 04/10/2014 17:01
Source:C312928-01
Spike Source %REC
RPD
AnalYte
Result
Ela9
POL
Units
Level Result %REC Limits RPD
Limit Notes
Chemical Oxygen Demand
540
10
mg/L
500 45 99 90-110 0.4
10
Batch 4D11004 - Same
Blank (4011004-BLK1)
Prepared: 04/11/2014 10:20 Analyzed: 04/14/2014 10:03
Spike Source %REC
RPD
-Ana(YW
Result
E1219
POL
Units
Level Result %REC j,iniff4 RPD
Limit Notes
Total Kjeldahl Nitrogen
0.26
U
0.48
mg/L
LCS (4D11004-BSI)
Prepared: 04/11/2014 10:20 Analyzed: 04/14/2014 10:06
Spike Source %REC
RPD
-ADHIYIS
Result
F132
P9L
U.01L4
Level Result %REC Linlijjs RPD
Limit Notes
Total Kjeldahl Nitrogen
12
0.48
mg/L
12.0 101 90-110
Matrix Spike (4DI1004-MSS)
Prepared: 04/11/2014 10:20 Analyzed: 04/14/2014 10: 10
Source: C312928-01
Spike Source. %REC
RPD
ADdlYte
Result
Elan
QO.L
Units
Level Rat %REC Limits RPD
Limit Notes
Total Kjeldahl Nitrogen
5.6
0.48
mg/L
4.79 1.1 93 90-110
Matrix Spike Dup (4DI1004-MSD1)
Prepared: 04/11/2014 10:20 Analyzed: 04/1412014 10:12
Source: C312928-01
Spike Source %REC
RPD
Analvte
Result
Ela4
POL
Unite
Level Result %REC Limits RPD
Lialjt Notes
Total Kjeldahl Nitrogen
6.3
0.48
mg/L
4.79 1.1 109 90-110 12
10 QM-11
Batch 4D11005 - Same
Blank (4D11005-BLK3)
Prepared: 04/11/2014 10:20 Analyzed: 04/14/2014 12:21
Spike Source %REC
RPD
Analvte
Result
Ella
POL
Units
Level Result %REC Limits RPD
Limit dotes
Phosphorus
0,025
U
0.10
mg/L
LCS (4D1100S-BS1)
Prepared: 04/11/2014 10:20 Analyzed: 04/14/2014 12:23
Spike Source %REC
RPD
ADalvt
Result
EIa2
POL
Units
Level Result %REC its RPD
Limit Notes
Phosphorus
1.6
0.10
mg/L
1.60 97 90-120
Matrix Spike (41311005-MSS)
Prepared: 04/11/2014 10:20 Analyzed: 04/14/2014 12:26
Source:C312928-01
Spike Source %REC
RPD
And1Yt+:
Result
Hag
POL
Units
Level Result %REC Limits RPD
Limit Notes
Phosphorus
0,94
0.10
mg/L
0.640 0.28 102 80-120
FINAL This report relateS only Lo the sample as received by the laboratory, and may only Oe reproduced in full. Page 7 of 10

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 4DI1005 - Same - Continued
Matrix Spike pup (4D31005-MSDi) Prepared: 04/11/2014 10:20 Analyzed: 04/14/2014 12:28
Source: C312928-01
Spike Source %REC RIND
Anal YiC Result flag E41 units Level Result %REC Limits RPD Limit Notes
Phosphorus 0.91 0.10 mg/L 0.640 0.28 99 80-120 2 25
FINAL Thls report felates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 10

(9�1
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FLAGS/NOTES AND DEFINITIONS
8 The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits.
R-Di The Reporting Limit for this analyte has been raised to account for matrix interference.
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduoeci in full. Page 4 of 10

ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com s
Orlando. FL32824 Dr, 4010 ,racic5onvill�Btr R 322$661]6,51rk Coun, ire 111 C.R y N 271il1ds Industrial Cr, f
[phone] Fox [phone] (904) 296-3W7 Fax (904) 29"210 [phone] FeK [phone] Page of r
Client Name Pre)ect Number Requested Analyses Requested Turnaround
7}., .-,rl, a Af:�ri. Mr1-r,rir'n rnarl;i+t��1 ;n vs•� Times
Address Project Naine/Desc
rNote: nusn requests subject to
7 acpeprarK.•e by Ihu lacilily
l� F=r, � {-.lrn •# l:jltilcil f,^.a:i S.:r }r d,7ic•r iF,[Irx:
City,STfbp PO 0 1 Billing Info V
i-r�rk I' Tl i, €•if : /L� 5 3 '3tIf, of.13 Standard
j
Tel Fax Reporting Contact
„"i c ' _ Expedited
Sampler(s) Name. Affillatlm {Print) Bilhng•Contacl(
r.
/y Due I 1_
Sampler(s) gmtu Site Location I T rre Zone --' 11 „' ` _ 4 Lab Workordee.;-'x?'•^`''�
U.
Preservation (See Codes) {Combine as necessary)
Collection Matrix Total b of {
)tam y Samplo ID (Field Wenti!icaoon) (�CoP�occton Date Tmb Comp ! Grab (see codas) Containers { Sample Comments
_z_': L-... x. .... x....
-. <-
I -
i
a p ti y r 1'a
Ltt
i
' <-- Total iF of Container
Sample rot Prepared By
Datemme
RelirKluished By `
Data(T-ime
?,
Receh - By
,-- - , -- ---
Datn/Timr
� .7_1,w_ 1 '7�
Corrcnents.'Speciall1eporting nequiremonts
t
Fleiutquished By
Dam(Time
Recefce4 By
Date/ivne
Relnquished By
Datafrime
Rec6i By
Date/rime
C.Poler 1's 8 Temps C ]CondtiUnacceptablen Receipt - -] Acceptable
Match : GW GroLridwato 6O Sail DW Drinking Water SE-Sodiment SW Surtaeo Water WW-Wastewater A -Air O-Other (detau it comments) Preservation: Hoe H-HCI "NO3 S-1-1211O4 NO-NaOH O.OViae (detail in comments)
We 7 All samlAes sibml[rod to ENCO Labs are In accordance with the terms and mridltlnns listed on the reverse DI this ?arm. unlam print wrurnn agreemanre exm

STORIhIWATER DISI. ARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NCA. NCG2000448
FACILITY NAME(ii-,W ,., Go,2i6n PcyUi;nel -W- i'1'lpuwi'A'-h 6e-(yd'-n
PERSON COLLECTING SAMPLES ' -/
CERTIFIED LABORA'TORY k5V i Ut Lab# 4q
Lab it
COUNTY j6vrKe.
PHONE NO. (gaL�j 3,� -
Part A: Specific Monitoring Requirements
j1Vi'a'i1brjgiijal aua one copy't- - r,' SAMPLES COLLECTED DURING
14,
"Divjstoti oiWatef Qlilrij+b� CALENDAR YEAR:
k
r�..-•3�
�Atfri..�eiitral;Ft�es-.,,`..�`.,:ti�i� •�";F',Y. ` (This monitoring report is due at the Division no
r z r , later than 30 days from the date the Facility
;161 Ivtail Service Cehtei 't�< , ' Y Y
receives the sampling results from the laboratory.►
Raletgh�;Noitl��Cato�ina,276�9,;; 6;17
Outfall
No.
Date
Saiiiple
Collected
itiolddl' i
Total
Raiiifali
iriclies
0053U
00340.
00556..
00400
01113
01119
00980
01114
01094
Total Sitspended
Soadi
in /I
Cliemical Oatygeii
Deinaiid
hi /l..
Oil & Grease
lii I -
pH
s:u.
Cadinium
In/4
Copper
nt /l __
lion
nj II
Lead
In/1
Zinc
m l
Bencliniarlk ,
-
-
100
120
30 .
6.0 - 9A
O:OU1.
0:007
NIA
0.03
0.067
o©i
(W JO i4
o, ,Z
5.
(61
7.5
01 00 1 C3
0,05
NIA
a). (h
rU ),
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you. ttlUst implement the Tier I or Tier 2 responses in the General Permit.
Total recoverable.
Only complete Part B if this facility uses more tljart 55 gallons of new motor oil pet• month.
Part B: Velticle Maintenance Activity Monitorinst Requirements
Odtfall
No.
Date
Siiinple
Collected
niiildd/yr
'Total
Rainfall
liiciies
Neiv Motor Oil
Usage.
allniontti
00530.
00400.
0055E
Total Suspended
Solids
rii"
pH
Mi.
Oil & Gre.ise
jIl'll
136ichiiiai•k
-
-
-
100
6:0 = 9.0
30
RECEIVED
MAR I I ZW4
CENTRAL FILEc-
DWOIBOG
YOU MUST SIGN 'THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared raider 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 respous'sble fbr gathering Ilie
information, the information submitted is, to the best of n►y knowledge and belief, true, accurate, and complete. I atn aware that there are significant penalties for submitting false irtfonnation,
including the possibility of fines and imprisonment for knowing violations."
(Sig[ of Permi
NCG200000 R
(3 06/19
(Date)
Form SWU-256
Page I of l

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO.-,NCG20®©©®
FACILITY NAME (a' rJ 41 '---drr, KK ycl n A Y`nou'n-I-q
PERSON COLLECTING SAMPLES eti u a T S J
CERTIFIED LABORATORY -4-14eWlIlf- Y c Lab # CU
Lab #
COUNTY
PHONE NO.
Part A: Specific Monitorine Requirements
Mail'orig)nal and one copy to: SAMPLES COLLECTED DURING
Division of Water Quality CALENDAR YEAR:
Attn: Central Files (This monitoring report is due at the Division no
1617 Mail Service Center later. than 30 days from the date the facility
Raleigh, North Carolina 27699-1617 receives the sampling results from the laboratory.)
Pow C�n�
Outfall
No.
Date
Sample
Collected
mold
Total
Rainfall
inches
00530
00340
00556
00400
01113
01119
00980
01114
01094
Total Suspended
Solids
m9a
Chemical Oxygen ,
Demand
m
Oil & Grease
pH
s.u.
Cadmium
MO
Copper
na
Iron
m
Lead
Zinc
Benchmark
-
-
100
120
30
6.0 - 9.0
0.001
0.007
NIA
0.03
0.067
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier l or Tier 2 responses in the General Permit.
2 Total recoverable.
Only complete Part B if this facility uses more than 55 gallons of new motor oil per month.
Part B: Vehicle Maintenance Aedvi Mo toring Re uirements
Outfan
No.
Date
Sample
Collected
mo/dd/yr
Total
Rainfall
Inches
New Motor Oil
Usage
al/month
00530
00400
00556
Total Suspended
Solids
RW
pH
s.u.
Oil & Grease
Benchmark
-
-
-
100
6.0 - 9.0
30
FEB I r
"ENTRA
DWG?
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"l certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete: I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature o ttee) (Date)
NCG200000 DMRV ✓ Form SWU-256
Page IofI