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HomeMy WebLinkAboutNCG080661_MONITORING INFO_20180809STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE El HISTORICAL FILE MONITORING REPORTS DOC DATE n 201 D O b YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted 07/09/2018 CERTIFICATE OF COVERAGE NO NCGO8 0661 FACILITY NAME Republic Services of Asheville COUNTY Buncombe PERSON COLLECTING SAMPLES Charles Schneider LABORATORY Pace Analytical Lab Cert # 37712 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 RECEIVED SAMPLE PERIOD ® Jan -June ❑ July -Dec til� or ❑ Monthly' _ (month) AUG DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA C3.;TRr,[i,_ ❑Zero -flow �INater Supply [:]SA C.1+' R SECTIO" ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month? X 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 00530 00400 , 00556 Total"Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease%TPH11EPA Method 2664 (SGT-HEM), mg/L New,Motor Oil Usage, Annual average,gal/mo Benchmark - 50 or 100 see permit Within 6 0 19 0 15 - OFl 4/23/2018 ND 70 ND 83 OF2 4/23/2018 241 166 1 ND 183 PartB Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - is 50 or 100 see permit 6 0 — 9 0 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here 5WU-250 last revised April 11 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 10/23/2017 (first event sampled) Total Event Precipitation (inches) 10 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 Z, or Tier 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 FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO M IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Ma►l an original and one ropy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitor►n period in the case of "No Discharge" 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 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 pen altLes fm—,i tting false information, including the possibility of fines and imprisonment for knowing violations" (Signature of Permittee) Gi a� l (Date) Additional copies of this form may be downloaded at http f/portal ncdenr orglweb/wctlws/su/npdessw#tab-4 S W U-2S0 last revised April 11 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua ity general Permit No NCG080000 Date submitted .ef" loop CERTIFICATE OF COVERAGE NO NCGO8 D 2 ?_ Co FACILITY NAME _ 1"11F' 4J.L 4/Slar/ 8i✓� P COUNTYI _ 9 PERSON COLLECTING SAMPLES LABORATORY Lab Cert # Comments on sample collection or analysis SAMPLE COLLECTION YEAR Al SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthlyl month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA ` []Other PLEASE REMEMBER TO SIGN ON THE REVERSE -i Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes —no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) [K No discharge this period' /N A eg a R D�4 T. bN.TaA•Z"4 Outfall No Date Sample Collected, mo/dd/yr 00530 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 - ��D z �o a f PartS Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) /-7o Outfall No Date Sample Collected, mo/dd/yr 00556 00530 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 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here PRR OAP mmDw't SWU 250 last revised April 11, 2013 Page i of 2 STORM EVENT CHARACTERISTICS Date (first event sampled) Total Event Precipitation (inches) _ 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 B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART it SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mat an ore4inal and one coon of this DMR, including all "No Discharge" reports, within 30 days of recerut of the lab results for at end of monrtorinv period in the case of "No Discharge" reports) to < t 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 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 ss 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 of 71.4i,11-40"r (Date) Additional copies of this form may be downloaded at h_tto //portal ncdenr org/web/wq/ws/su/npdessw#tab-4 — s,,, . - '�" , % , 3., SWU-250 last revised April It, 2013 1 ') of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted 10/23/2017 CERTIFICATE OF COVERAGE NO NCGO8 0661 FACILITY NAME Republic Services of Asheville COUNTY Buncombe PERSON COLLECTING SAMPLES Duane McFadon LABORATORY Pace Analytical Lab Cert # 37712 RECEIVED Comments on sample collection or analysis FEB 19 2018 SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow &later Supply [:]SA ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTIOy Did this facility perform Vehicle Maintenance Activities using more than 55 gallons o new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No dischorge this period? Outfall No Date Sample Collected, mo/dd/yr 00530 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 - OF1 10/23/17 53 5 9 ND 95 OF2 10/23/17 143 158 1 ND 95 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal I No Date Sample Collected, mo/dd/yr 00556 00530 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 I 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 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 10/23/2017 (first event sampled) Total Event Precipitation (inches) 0 56 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 I, Tier 2, or Tier 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 FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II 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-) YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an ortarinal and one copy of this MR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" 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 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 sign ifi nalties. for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/wci/ws/su/nydessw#tab-4 SWU-250 Iasi revised April 11, 2013 Page 2 of 2 k Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted _10/23/2017 CERTIFICATE OF COVERAGE NO NCG08 0661 SAMPLE COLLECTION YEAR 2017 FACILITYNAME Republic Services of Asheville RECEIV F DAMPLE PERIOD ❑Jan -June ® July Der COUNTY Buncombe or ❑ Monthly' (monthl PERSON COLLECTING SAMPLES Duane McFadon FE9 09, Nit DISCHARGING TO CLAS5 ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Pace Analytical Lab Cert #1 37712 ,. ❑Zero -flow Water Supply ❑SA Comments on sample collection or analysis CENTRAL FILES ❑ Other DWR SECTION 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? X 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 00530 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 - OFl 10/23/17 53 59 ND 95 OF2 10/23/17 43 59 1 NO 95 PartB Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No Date Sample Collected, mo/dd/yr 605S6 00530 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 i For sampling periods with no discharge at any single outfall you must still submit this discharge monitoring report with a checkmark here 5 W U-250 Iasi revised April 11 2013 Page I of 2 STORM EVENT CHARACTERISTICS Date 10/23/2017 (first event sampled) Total Event Precipitation (inches) 0 56 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 B MONITORING RESULTS + A BENCHMARK EXCEEDANCE 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 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME Mail an oriamal and one cooy of this DMR,_ including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the _case of "No Discharge" rep orts) 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 '1 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 pro erly gather and evaluate the information submitted Based an my inquiry of the person or persons who manage the system or those persons directly responsible for gat ring he information the information submitted is to the best of my knowledge and belief true accurate and complete I am aware that there are signtficantkenalties` pr submitting false information including the possibility of fines and imprisonment for knowing violations Z. (Signature of Permittee) 1/30/// (Date) Additional copies of this form may be downloaded at http I ortal ncdenr org/weblwtl/ws/su/npdessw#tab-4 SWU-250 last r4sistd Apnl 11 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 12 8 17 CERTIFICATE OF COVERAGE NO NCG08 0008 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Republic Services /GDS Forest -City SAMPLE PERIOD Jan -June ®July -Dec COUNTY -Rutherford or ❑ Monthly' _ (month) PERSON COLLECTING SAMPLES James Flynn DISCHARGING TO CLASS ❑ORW` ❑HQW ❑Trout ❑PNA LABORATORY NA Lab Cert # ❑Zero -flow ❑X Water Supply ❑SA Comments on sample collection or analysis ❑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 _x 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 00530 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 - 1 12/8/17 z 12/8/17 55 �•. Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfali No Date Sample Collected, mo/dd/yr 00556 00530 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 i For sampling periods with no discharge at any single outfall you must still submit this discharge monitoring report with a checkmark here S W U-250 last rLvhLd April 11 2011 Page. I of 2 STORM EVENT CHARACTERISTICS Date 12/8/17 (first event sampled) Total Event Precipitation (inches) 0 45 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 B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION B 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME. OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOO IF YES, HAVE YOU CONTACTED THE OWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mad an on anal and one copy of this DMfi including all "No Discharge" re ores within 30 da s of receipt of the lab results jor at end of monitoring eriod in the case of "No Discharge" relortsl 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 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 pZnait _ss For submitting false information including the possibility of fines and imprisonment for knowing violations (Signature of Permittee) 11 � 6117 (Date) Additional copies of this form may be downloaded at http //partal ncdenr are/web/wg/w5/su/nodessw#tab-4 S W U-250 I ist ri.�ised ApriI l l 2011 Page'-) of 2 .s -w.. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quali y General Permit No NCG080000 Date submitted CERTIFICATE OF COVERAGE NO NCGO$QZ2 V/4, , FACILITY NAME kb/, C, Se r ' C C t^,V COUNTY 6 _e- PERSON COLLECTING SAMPLES Inc t40-n-f— / 4C.FA i! D t� LABORATORY Le- Lab Cert # 3 Comments on sample collection or analysis Part A Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR � / -7 SAMPLE PERIOD QJan-June ❑ July -Dec or ❑ Monthly'. _ 'month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero flow [:]WaterSupply []SA RECEIVED ❑Other JUN 2 6 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE -> CENTRAL FILES ❑ No discharge this period' DbvR SECTION No , Sample -Collected, 4 s^Hr mo%dd/yr - - _S 1 - Total3 speeded -Solids, trig/L _ pH, r" _-- - _Standard unrfs- -- �Non�Ppfar Oil -and Grease/TPH-EPAy Method 1664 (SGT-HEM), mg/L =New Motiir bil Usage;' _ Annual average gal/mo Benchmark, - 50 or 100 see permit- -Within 6 0 =9 a w 15 3 1ILI. 5 00 /V DUD Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per rnonth? _yes _no (tf yes, report your analytical results in the table immediately below) Part B Oil/water Separators and Secondtiry Containment Areas at Petroleum Bulk Stations and Terminals t u faII No - 3 T _'' V`C Q i,- Sample Collected, �md/dd/yr A 0055ir s_ -� ' 00530 - 00400 T ,y Non:P�lar 011_and Grease%TPH EPA Method kL- - �--�1664 (SGT-HEM) mg/� 4 - - - 1__ - Total Suspend6d-Sofas;_, =- - r,f�=z{ _ _ -`"�^- _ s n-_ m L _ _ __- pH,- _- Standard units Permit Limit = 15 = _ � ` ��_-=� � � 50 or 100 see permit 6 0 - 9 0 I 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 October" 2012 { P1 of 2 STORM EVENT CHARACTERISTICS Date (first event sampled) Total E nt Precipitation (inches) 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 B MONITORING RESULTS • A BENCHMARK EXCEEDANCE 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 II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mali an original and one copy of this DMR, including all "No Discharge" Migorts_within 30 days of receipt of the lab results (or at end of monitoring „period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mad 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 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 i ant penalties for submittm false information including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) (Date) Additional copies of this form may be downloaded at htta //portal ncdenr ore/web/wa/ws/su/npdessw#tab-4 SWU-(2'qn i last revised October "'; 2012 Ik 2of2 go i STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO NCG120000 ! g-o lQ6 1 CERTIFICATE OF COVERAGE NO C Q4M 0060 FACILITY NAME ✓ s/ eV i lle � PERSON COLLECT SAMP CERTIFIED LABORATORY Lab # t Lab # Part A Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR 2a6 (This monitoring report is due at the Division no later than 30 days from the date the facdtty receives the sampling Its from the laboratory ) COUNTY PHONF NO PLEASE SIGN ON THE REVERSF 4 Outfall No Date Sample Collected mo/d! yr 00340 31616 00530 Chemical Oxygen Demand, Mai# Fecal Cohform, per100ml Total Suspended Solids, Benchma k 120 1000 colonies too Note If you report a sampled value in excess of the benchmark value you must implement Tier l or Tier 2 responses See General Permit text Does this facility perform Vehicle Maintenance Activities Using more than 55 gallons of ne% motor oil per month" _ yes _no (if ves complete Pan B) Part B Vehicle Maintenance Activity Monitoring Requirements Outfall No Date Sample Collected inoldd! r 00556 00530 00400 Oil and Grease, Total Suspended Solids, pH Standard units New Motor Oil Usage Average annual gallmo Benchmark 30 100 6 0 — 9 0 Note If you report a sampled value in excess of the benchmark value or outside the benchmark range for pH you must implement Ta.r 1 or Tier 2 responses See General Permit text STORM EVE 1 lTr CTFRISTICS Date Tj r/�/ first event sampled) Mail Original and one copy to Total Event Precipitation (inches) Aim DWQ Central Files NCDENRI DWQ 1617 Mail Service Center Date (list each additional event sampled this reporting period and rainfall amount) Raleigh NC 27699 1617 Total Event Precipitation (inches) RECEIVED SNkU 248 102107 Page Iof2 CENTRAL DWR S CT ON STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT "I certify, under penalty of law, that this document and all attachments %ere 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 s}stem, 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 submittmg false information, including the possibility of flues and imprisonment for knowing violations " Iq - /�L- .6- - -7r 4/ (Signature of Permittee) (Date) S W U 248 102107 Page 2 of 2 J Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted P f r CERTIFICATE OF COVE AGE NO NCG08_0 b � k FACILITY NAME ► e; Lk L S UV-N`% (.3 5 COUNTY PERSON COLLECTING SAM4AES LABORATORY._ PVV0-- Lab Cert #1 1�1) 2= j:1,+0 Comments on sample collection or analysts Part A Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2 o) 5 SAMPLE PERIOD ❑ Jan June uiy-Dec or []Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA RECEIED ❑Zero flow ❑Water Supply ❑5A f� G V 5Dether OCT 2 6 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION ❑ No discharge this period' Out -fall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Nan -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 via ► 111 o zo o� r La N 0 d Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ryes _no (if yes report your analytical results in the table immediately below) Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 ISGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 - 9 0 i 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 re% ised October 2- 2012 P-iL,e I tit STORM EVENT CHARACTERISTICS Date Zq l�first event sampied) Total Event Precipitation (inches) Z! 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 B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B • 2 EXCEEDANCE$ IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II 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? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an original gnd one copy of this 0MR including all "No Drschar e" re orts within 30 days o receipt o the lab results or at end a monitor eriad in the case of "No Discharrtg" 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 REPQRTED '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 signticanfiipenatties for submitting false information including the possibility of fines and imprisonment for knowing violations (Signature G-- (Date) Additional copies of this form may be downloaded at httn ortal ncdenr org/weblwq/ws/su/npdessw#tab 4 Swti ?SO last re%isad October2� 2012 M FIL I -annual Stormwater Dlscharee Mor for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted (P ) S- 15 CERTIFICATE OF COVERAGE NO NCGO8_O to _b l FACILITY NAME $rDv�%bLIC S Q v1CQ S AS &,!(i ll� COUNTY .s C PERSON COLLECTING SAMPLES MA-r V1 tepcn a *-) LABORATORY_ >�r` S Lab Cert p �Z Comments on sample collection or analysis Part A Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2- 0 ) SAMPLE PERIOD June ❑ July -Dec or ❑ Monthly' _ Imonth) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []zero flow ❑water Supply ❑SA RECEIVED + Other_ T 13 __.... JUN 2 2 2015 PLEASE REMEMBER TO SIGN ON THE REVER5E -) CENTRAL FILES ❑ No discharge this period' DWR SECTION Outfall No Date Sample Collected, mo/dd/yr 00530 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 O VA d 12 F1 pG-az_i Lea A/ U W, o PIJI 3 0 (e 4 d �m Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? V'qe's _no (if yes, report your analytical results in the table immediately below) Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No Date Sample Collected, mo/dd/yr 00556 00530 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 i For sampling periods with no discharge at any single outfall you must still submit this discharge monitoring report with a checkmark here SIX[ 210 last re%i,,ed Occnber 21 2012 P2ge i of STORM EVENT CHARACTERISTICS µ Date G bL )(first event sampled) Total Event Precipitation (inches) 30 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 I, Tier Z or Tier 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 M A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II 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? YES ❑ NO REGIONAL OFFICE CONTACT NAME Marl an ortainal and one copy of this DMR, includina all "No Discharae"reports, within 30 days of receipt of the lob results tar at er;QW monitoring period. in the case of "No Discharae" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mall Service Center Raleigh North Carolina 27699 1617 YOU MU.537 SIGN THIS C RTINCArION FORA Y IN ORMATION REPORT D 'I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information the information submitted is, to the best of my knowledge and belief true accurate and complete I am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations (signature of Petmittee) (Date) Additional copies of this form may be downloaded at Ittt ortal ncdenr org/web w ws st, it dessw#tab 4 SWI, ?Sp last revised October 25 2012 Pale 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted / 0 z o - 14 CERTIFICATE OF COVERAGE NO NCGO8 0 � ID I FACILITY NAME p �R7,0A60C 551Wl Ll� COUNTY P>, rl CT PERSON COLLECTINGSAMPLES LABORATORY _T+�G9 Lab Cert # -W12, 40 Comments on sample collection or analysts Part A Vehicle Maintenance Areas Monitoring Requirements RECEIVED OCT 2 3 2014 CENTRAL FILES DWR SECTION SAMPLE COLLECTION YEAR )- o) `i SAMPLE P€RI00 ❑ Jan June July -Dec or ❑ Monthly•,_ (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero flow []Water Supply ❑SA Rother_- PLEASE REMEMBER TO SIGN ON THE REVERSE 4 [l No discharge this period' out -fall No Date Sample Collected, mo/dd/yr 00530 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 galjmo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 Z 0 - o r� or-1- a 7 4- 0,'7 D ego m ba 100111 , U z- p .� ►J Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? eyes _no (if yes report your analytical results in the table immediately below) Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No Date Sample Collected, mo/dd/yr 00556 00530 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 i For sampling periods with no discharge at any single outfall you must sttll submit this discharge monitoring report with a checkmark here 5WL 250 Ia�trexistdOctober ?; 2012 pgi!r I of 2 STORM EVENT CHARACTERISTICS Date 102,14 (first event sampled) Total Event Precipitation (Inches) . Z3 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 B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENT$ SEE PERMIT PART II SECTION B • Z EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OU7FALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART t1 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? YES ❑ NO REGIONAL OFFICE CONTACT NAME Marl an on final and one copy of this DMR including all "No Discharge" re oils within 30 days o receipt o the lab results or at end o monitorrn errod in he casg o "No Discharge" reports; to Division of Water Quality Attn DWQ Central Flies 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 Droperly gather and evaluate the information submitted Based on my nqurry of the person or persons who manage the system or those persons directly responsible for gathering the information the information submitted is to the best of my knowledge and belief true accurate and complete I am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations !Signature of Perrnittee) (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/webfyj wsjsu/npdessw#tab 4 S%kI�?Sp last rc�,iscd October 25 2012 Pa,e 2 of 2 Republic Stormwater Sampling Event Sampling Date 0 l 7 ^ 14 Sampling Location .ti d Li L a-YZ-- 1 ,Z: Tune Collected 3 O-"^ ef_pers0n(s)x0licctuagsampi1— pH Meter (senaI number) and O Q 4- 1 �� /Q, 7- �J Calibration Date Sampling Laboratory Visual Characteristics (circle one or describe) Color Yes Other Clarity Clear gNo Other Odors Yes Other - Floating Solids Present Absent Other Suspended Solids Present Absent Other Foam Present Absent Other Oil Sheen Present Absent Other Ob%gous indicators of Storinwater pollution Yes No Other — Erosion or deposition at the outfall Yes ro Outer >�L Sampic Chmnistnes Temperature �2 Z G Q units pH G g & . 7 Standard Temperature Z Z.Z— Celsius Additional Notes lease note any difflculhes in collecting samples) { older woc�naLtes SEMI-ANNUAL STORMWATER MANAGEMENT SYSTEM INSPECTION FORM ACTION SYSTEM COMPONENTS REQUIRED? COMMENTS (Y / N ) Operating Forklift Equipment Other Site Equipment Erosion and Stormwater Conveyance _ l Sedimentation Channels Control Facilities Grates Outfalls Safety/Security Gate (Access► f Devices !v Perimeter Fence 7W Fire Extinguisher First Aid Kits f/ Spill Kits n^ Communications I/ /" Items Subject t0 T1 - 55(x2) Gallons Antifreeze I Spills Drums T2 - Lubricating Fluids (Transmission Fluid, Gear Sox f Lube and Grease) Stored in ©rums T3 -1.0 000 gallon dresef UST / T4 - 500 gallon motor oil tank T5 - 350 gallon hydra0c fluid tank [\J) r -16 - 275 gallon used oil tank ri T7 - 55 gallon diesel exhaust fluid drum T8 - 5(x20) gallon water based paint buckets Inspection Completed by 01I it ) I ! f' (d N pate of Inspection / 0 " 7+ /4- !+ Time of inspection l* �,.�. NCDENR 5tormwater Discharge Outfall (5DO) Qualitative Monitoring Report For guidance on filling out this form, pleose visit htip f/portal ncdeor oretweb/wa/ws/su/npdessw#tab 4 Permit No JJ�J J —0/-0ar Certificate of Coverage No JJJA -F� QI !�JA Facility Name „t 13 ct c S Uno c. 35 County 1�,. -jG0 . Qz _ Phone No _ _ 6 Z.b - L T 3 3 j z Inspector Ck4-1{ as Date of Inspection 10 - 7- Time of Inspection Total Event Precipitation (inches) _ A Z i __ Was this a 'Representative Storm Event or "Measureable Storm Event as defined by the permit? (See information below ) ,iz1` Yes ❑ No Please verify whether Quohtotive Monitoring must be performed during o 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 0 1 inches has occurred A single storni 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 arid the permittee obtains approval from the local DWQ Regional Office By this sigr^re( I �erfify thAtoes tirport is accurate and complete to the best of my knowledge (Signature of Permittee or Designee) Page 1 of 2 SWO 212 Last modified 10/25/2012 i Outfalf Description Outfall No Uyo- 1 Of Z Structure {pipe ditch etc) . _ 1I �J Receiving Stream Describe the industrial activities that occur within the outfall drainage area 2w LIC. M M --� 7- 2 Color Describe the color of the discharge using basic colors (red, brown, blue etc ) and tint (light, medium dark) as descriptors L-_� �F 1 3 Odor Describe any distinct odors thaVhe discharge may have 0 e , smells strongly of oil weak chlorine odor etc) _.__- j la rJ a 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 which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids 1 C) 3 4 5 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy 1 O 3 4 5 7 Is there any foam in the stormwater discharge? Yes No 8 Is there an oil sheen 4n the stormwater discharge? Yes No 9 Is there evidence of erosion or deposition at the outfall? Yes No 10 Other Obvious Indicators of Stormwater Pollution List and describe Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure These conditions warrant further investigation Page 2 of 2 5wU 242 1ASLM0111fied 10/25,2012 17;5'ceMalyt&* l WNW 7awots coo October 09, 2014 Mr Chuck Allen Republic Services 1070 Riverside Drive Asheville, NC 28804 RE Project SW 2007E Pace Project No 92220237 Dear Mr Allen Pace Analytical Services Inc 9800IQnceyAve Suite t00 Huntersville NO 28078 (704)875 9092 Enclosed are the analytical results for sample(s) received by the laboratory on October 07, 2014 The results relate only to the samples included In this report Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted If you have any questions concerning this report, please feel free to contact me Sincerely, Llamm Carrubba Ilamm carrubba@pacelabs corn Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except In full without the written consent of Pace Analytical Services Inc Page 1 of 11 aceAnalX al r N+rwpa[elaCacom f Pace Analytical Services Inc 9800 KrnceyAve Suite 100 Huntersville NC 28078 (704)875 9092 CERTIFICATIONS Project SW 2007B Pace Protect No 92220237 Charlotte Certification IDs 9800 Ktncsy Ave Ste 100 Huntersvtlle NC 28078 FlondalNELAP Certification # E87627 North Carolina Dnnktng Water Certification # 37706 Kentucky UST Certification # 84 North Carolina Field Services Certification # 5342 West Virginia Certification # 357 North Carolina Wastewater Certification # 12 VirglntaNELAP Certification # 460221 South Carolina Certification # 99006001 Asheville Certification IDs 2225 Riverside Dr Asheville NC 28804 FlondalNELAP Certification # E87648 Massachusetts Certification # M NC030 North Carolina Onrlking Water Certification # 37712 North Carolina Wastewater Certification # 40 South Carolina Certification # 99030001 West Virginia Certification # 356 MrginiaNEILAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the wntten consent of Pace Analytical Services Inc Page 2 of 11 aceAnaVical' wwwpacr.laca cam 1 F SAMPLE ANALYTE COUNT Pace Analytical Services Inc 9800 KinceyAve Suite 100 Huntersville NC 28078 (704)875-9092 Project Pace Project No SW 2007E 92220237 Analytes Lab lD Sample ID Method Analysts Reported Laboratory 92220237001 OF 1 EPA 1664E CLW 1 PASI C SM 2540D TEP 1 PASI A EPA 9040 MAB 1 PASI A 92220237002 OF 2 EPA 1664E CLW i PASI C SM 2540D TEP 1 PASt A EPA 9040 MAB 1 PASI A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the wntten consent of Pace Analytical Services Inc Page 3 of 11 /55'ceAnalytIcal M+rwPecelabscom t r ANALYTICAL RESULTS Pace Analytical Services Inc 9800 itincey Ave Suite 100 Hunters ille NC 28078 (704)875-9092 Project SW 2007E Pace Project No 92220237 Sample OF 1 Lab ID 92220237001 Collected 10/07/14 08 35 Received 10/07/14 10 07 Matnx Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qua[ HEM Oil and Grease Analytical Method EPA 1664B Oil and Grease ND mg1L 5 0 1 10/09/14 09 02 25400 Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 10 7 mg1L 3 6 1 10/00114 02 15 9040 pH Analytical Method EPA 9040 PH 6 S Std Units 010 1 10/07/14 18 52 HS Sample OF 2 Lab ID 92220237002 Collected 10/07/14 08 50 Received 10107/14 10 07 Matrix Water Parameters Results Units Report Limit ❑F Prepared Analyzed CAS No Qua[ HEM Oil and Grease Analytical Method EPA 1664B Oil and Grease ND mg1L 50 1 10/09/14 09 02 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 3 9 mg1L 30 1 10/09/14 02 15 9040 pH Analytical Method EPA 9040 PH 6 0 Std Units 010 1 10/07/14 18 57 H6 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced except in full Date 1010912014 03 51 PM without the written consent of Pace Analytical Services Inc Page 4 of 11 e aceAnalytical www:paaelab&=n QUALITY CONTROL DATA Project SW 2007B Pace Project No 92220237 QC Batch GCSV119134 Analysis Method EPA 1664B QC Batch Method EPA 1664B Analysis Description 1664 HEM Oil and Grease Associated Lab Samples 92220237001 92220237002 METHOD BLANK 1303032 Associated Lab Samples 92220237001 92220237002 Parameter Units Oil and Grease mglL LABORATORY CONTROL SAMPLE 1303033 Parameter Units Oil and Grease mglL Pace Analytical Services Inc 9800 KinoeyAve Suite 100 Huntersville NC 28678 (704)B75r9092 Matrix Water Blank Reporting Result Limit Analyzed Qualtfiers ND 5 0 10/09/14 08 50 Spike LCS LCS % Rec Conc Result % Rec Limits Qualifiers 40 366 92 78 114 MATRIX SPIKE SAMPLE 1303034 92220501004 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Oil and Grease mglL ND 40 346 86 78 114 Results presented on this page are In the units Indicated by the Units column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 10/09/2014 03 51 PM without the wntten consent of Pace Analytical Services Inc Page 5 of 11 e 5aceAnalXical 1�lwwncpaceletu cam 1 QUALITY CONTROL DATA Project SW 2007B Pace Project No 92220237 Pace Analytical Services Inc 9800 Kincey Ave Suite 100 Huntersudle NC 28078 (704)875-9092 QC Batch WET133628 Analysis Method SM 2540D QC Batch Method SM 2540D Analysis Description 2540D Total Suspended Solids Associated Lab Samples 92220237001 92220237002 METHOD BLANK 1302998 Matrix Water Associated Lab Samples 92220237001 92220237002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mglL N❑ 2 5 10109/14 02 07 LABORATORY CONTROL SAMPLE 1302999 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Total Suspended Solids mglL 250 256 102 90 110 SAMPLE DUPLICATE 1303000 92220615001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 190 210 10 SAMPLE DUPLICATE 1303001 92220230001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL ND ND Results presented an this page are in the units Indicated by the Units column except where an alternate unit is presented to the fight of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 10/09/2014 03 51 PM without thewntten Consent of Pace Analytical Semoes Inc Page 6 of 11 1�;a'ce AnalytIcal WW W psoelabaoom Project SW 2007E Pace Project No 92220237 QC Batch WET133589 QC Batch Method EPA 9040 Associated Lab Samples 92220237001 92220237002 SAMPLE DUPLICATE 1301263 Parameter Units pH Std Units QUALITY CONTROL DATA Analysis Method EPA 9040 Analysis Description 9040 pH 92220025004 Dup Result Result RPD 102 102 Qualifiers 1 D6 H3 H6 Pace Analytical Services Inc 9800KinceyAve Suite100 Hunterswlle NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the Units column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 10/0912014 03 51 PM without the written consent of Pace Analytical Semces Inc Page 7 of 11 Pace Analytical Services Inc �acemalytiol" 9800 Krncey Ave 5wte t00 Huntersville NC 28078 wwwpacelat3 WM (704)875-9092 QUALIFIERS Project SW 2007E Pace Project No 92220237 DEFINITIONS DF Dilution Factor if reported represents the factor applied to the reported data due to changes in sample preparation dilution of the sample aliquot or moisture content ND Not Detected at or above adjusted reporting limit J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit PQL Practical Quantdation Limit RL Reporting Limit S Surrogate 1 2 Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene Consistent with EPA guidelines unmunded data are displayed and have been used to calculate % recovery and RPD values LCS(D) Laboratory Control Sample (Duplicate) MS(D) Matrix Spike (duplicate) DUP Sample Duplicate RPD Relative Percent Difference NC Not Calculable SG Silica Gel Clean Up U - Indicates the compound was analyzed for but not detected N Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270 The result reported for each analyte is a combined concentration Acid preservation may not be appropriate for 2 Chloroethylwnyl ether Styrene and Vinyl chloride Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analytes TNI The NELAC Institute LABORATORIES PASI A Pace Analytical Services Asheville PASI C Pace Analytical Services Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits H3 Sample was received or analysis requested beyond the recognized method holding time Ht3 Analysis initiated outside of the 15 minute EPA recommended holding time REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 10/0912014 03 51 PM without the written consent of Pace Analytical Services Inc Page 8 of 11 aceAnalXical � wmvpacrin�a.cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Project SW 2007B Pace Project No 92220237 Lab ID Sample ID QC Batch Method QC Batch 92220237001 OF 1 EPA 1664E GCSW19134 92220237002 OF 2 EPA 1664B GCSV119134 92220237001 OF 1 SM 2540D WET133628 92220237002 OF 2 SM 25400 WET133628 92220237001 OF 1 EPA 9040 iVrET133589 22220237002 OF 2 EPA 9040 VVET/33589 Dale 10/09/2014 03 51 PM REPORT OF LABORATORY ANALYSIS This report shall not he reproduced except in full without the wraten consent of Pace Analytical Services Inc Pace Analytical Services Inc 9800 KinceyAve Swte 100 Hentersvtife NG 28078 (704)875 9092 Analytical Method Analytical Batch Page 9 of 11 Document Name Sample Condition Upon Document Revised June 10 2014 A CeAReceipt (SCURI Page I of 2 Document No issuing Authorities F-ASV-CS 003-rev 14 Pace Asheville Quality Office Client Name _R¢DU�,1,c Sosr,� Coui liar (Circle) Fed Fx UPS LISPS Clie Commorcial pace Other Custody Seal on Cooler/Box Pros©nt yes r' no Se Is intact yes El +tie Packing Mateifel ❑ Bubble Wrap Rubble Bags Other ThoLmoo mte(�1 Gun113 1302fi59G3 Type of Ice Wet Hiue None Samples on Ice cooling process has begun R Gun #d SN 1402903&5 Oliver Teinn Cnrmctien Factor Add ! uhtracf rl . C Corrected Cooler Temp �J C Term) should be above freeZing to 6 C Biological TISSLIo Is Frozen Ye4 No NIA Commonts pate and Mill lbof porso ? coolants �_ i Mining Chan of Custody Present Yos UNo 17W/A 1 Chain of Custody Filled Out es ONo UNIA 2 Chain of Custody Relinquished os ON. ONIA 3 Sampler flame & Si nature on COC cs ONo ONIA 4 Samples Arrived vnthin Hold Time Yes ❑Pia 0141A 5 Short Hold Time Analysis (<72hr) OYes GK. ONIA 6 Rush Turn Around Time Requested Dyes ja C. DWA 7 Sufficient Volume 94r, No ONIA B Correct Containers Used Pace Containers Used es No es no ONIA 001A 9 Containers intact os ONo ONIA Filtered volume received for Qissotved tests ❑Ycs tee EK 11 Sample Labels match COC hlctudes dateltirnell0/Anal sis Matrix Yes ONo $ ONIA 12 Ali containers needing preservation have been checked All containers needing preservation are found to be in cornpli arice vnth EPA recontmeod-itton exceptions VOA cddorm TOC O&G WI ORO (Water) es ONo OWA es Ciso ONIA Oyes �'No 13 Samples checked far dechlormalton Q<es ONo ONIA 14 hfeadspace in VOA Vials (>Gmm Oyes ONo 1A 15 Trip Blank Present Trip Blank Custody Seals Present Pace Trip Blank. Lot if (d pu(chased) Oyes Ot.o OYes (3No " N1A I Client Notiffcatlon/ Resolution Person Contacted Daterrime Conimonts/ Resolution SCURF Review I [ 1.0 .1 joato-1- SRF Review I I'd iI f loato � i L:j1 j Note Whenever there is a discrepancy affecting North Carolina compliance samples a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i e out of hold incorrect presawalrve out of temp incorrect containers) Fteld Dala Required? y I N y0p *.92220237 �11WIW�lAt Page 10 of t t PaceAnafXlcal' CHAIN -OF -CUSTODY I Analytical Request Document The Cha n.p1 Custody Is a LEGAL DOCUMENT Ali releranl rmids must be completed ecc6rately Section A Section B SeCtfon C Pop of f ,.., 7 3 2 8 0 Ree. rod Cmeit Inwimaa°n Acquired Ckp = In OmW .On Imam Infon-Q Im Aepor Arenaan a , u �k Le; �.A6 S,xv � Addra - lClJlyi� , � C "To Co" REGULATORY AGENCY t �, II AdCr¢ sU i NPOES " GROUND WATER DRINKING WATER UST RCRA OTHER `.� pt 'e??gM"' TprL4 ruwsa Chdcr Ao R 4 o a SQJQ >�.91r'ri �j PMOCI Fop $ s K16 215 romct 2-C) � Sr e Lot�tlon -4`� V p � o w�aaar $TAT$ testod Due Da errAT Protect \Umber ?*r^ P'Of°a A ; �- Requested Analysis Frltsrcd (YIN) Secoan D ma rm Codes — a z Ream 13— rule—rto, NI.Tprx r=r ¢ COLLECTED Pres9fvatrvas fi 4 f ! OrNim W", D" r U mste W-ter WW `'c'rµ - ar,c cxw Ft P,w,w P Sa,trSo�d SL ,5 SAMPLE ID QI OL Wipe RP V"z 0-9! Arc AR p w c z H Sareoe IDs 61VST SE UNIQUE Tm,uc TS U r �1. U O rx r}T s? V 2 e- L` L g� a N O L r -]NE oATE Tthre x J. Z z i O „ar r'2111 1 1pace PMMat No f Lab I D z I T 50 Lq - 2— i I 6 T I 1 9 I I I I ,ri 1 I I I ? ADOMOMAL COMMENTS I /REL�IQUIS EAS I� LAT1Q.. DATE � 71ME ACCEPTED BYIAFFILATION DATE TIME SAMPLE COI MPONS i I r I SAMPLER NAME AND SIGNATURE r ) o PRI',T N-nv et SAMPLER SIGNATURE a• SAMPLER DATE S g,cd I ^ i I { a -'�- c- R I F } f y i �/ S`� trrMIDD!"w 'J - v moon r -Y -1, 9 K— S Ca, ui,i- n �v la q W r a 5- ,.ar mo,ap u V+ x — Mn 0 e,A -- AL4 0.020rov 07 ;>-fda/ 200 0 4 a N Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted 4 2 S - /4 CERTIFICATE OF CO ERAGE No NCGO8_0 b (A i nn ll FACILITY NAME �06LI Q Sat'�C3 5 b F Fib I �4d COUNTY '1vtn3L PERSON COLLECTING SAMP S 0 LABORATORY_ P Ft C_b _ Lab Ceri #12 +4 Comments on sample collection or analysis Part A Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR ZE)A SAMPLE PERIOD Jan June ❑ July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW []HOW ❑Trout 7PNA []Zero flow []Water Supply ❑SA DOther Q -- RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE MAY 14 2014 E .No discharge this period' CENTRAL FILES Outfall No Date Sample Collected, mo/dd/yr OOS30 00400 UV%t.11tuv 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 1 15 I�tb DF I 4 -� -7- 14 {o la D 1 l °t m o Did this facility perform Vehicle Maintenance Activrties using more than 55 gallons of new motor oil per months _Yes µno (if yes, report your analytical results in the table immediately below) Part B oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No Date sample Collected, mo/dd/yr 00556 00530 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 r For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SN ; rro last re%iL ed October 2. 201-- P,i;L I of 2 STORM EVENT CHARACTERISTICS Date 4 7 !4 (first event sampled) Total Event Precipitation (inches) 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 1, or Tier 3 responses See General Permit text FOR PART A AND PART 8 MONITORING RESULTS • A BENCHMARK EXCEE DANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART d SECTION B + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II 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? YES ❑ NO REGIONAL OFFICE CONTACT NAME Mail gn on oral and one co Qt this DMR including all "No Discharge" re orts within 30 days of receipt of the lob results or at end of monj toring Periodin the case of "No Drscharae" renortsl to Division of Water Quality Attn DWQ Central Files 1617 Mad 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 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 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 of Permittee) (Date) p y http //portal ncdenr org/web/wq/ws/su/n-pdessw#tab 4 Additional copies of this form may be downloaded at f. SWIL, 2W la,t m, ised October 25 2012 fare 2 of 2 Republic Stormwater Sampling Event Sampling Date - '7 14 Sampling Location 0. 6 t.1 c G0 S Time Collected ''l 0.0 Nam e_o€psrsags)-cnllecti *-sasnpi pH Meter (serial number) and C 4 2� Q 7 / l A- Cahbratton Date Sampling Laboratory Visual Cliaractenstics (=Ie one or describe) Color Yes �N Other Clarity Clear Other Odors Yes Other Floating Solids Present Absent Other Suspended Solids Present bsen Other Foam Present e-Aqen't-_I, Other Oil Sheen Present Absent Other Obvious indicators of Stormwater pollution Yes ?N't Other Erosion or deposnuon at the outfall Yes Other i n 4 Sample Chemistries Temperature units pN (® �7 4 (v 7 & Standard T.'emperature ( _ � a,- — Cetsttis Additional Notes. (please note any difficulties in collecting samples) rVIRF SEMI-ANNUAL STORMWATER MANAGEMENT SYSTEM INSPECTION FORM ACTION SYSTEM COMPONENTS REQUIRED? COMMENTS (Y / N) Operating Forklift Equipment Other Site Equipment Erosion and Stormwater Conveyance Sedimentation channels Control Facilities Grates Outfalls Safety/Security Gate (Access) Devices Perimeter Fence Fire Extinguisher First Aid Kits Spill Kits Communications Items Subject to Tl - 55(x2) Ga#Ions Antifreeze j Spills Drums 1� T2 - Lubricating Fluids (Transmission Fluid, Gear Box Lube and Grease) Stored in Drums T3-10,000 gallon diesel UST f J T4 - 500 gallon motor oil tank /�J TS - 3S0 gallon hydraulic fluid tank f �f T6 - 27S gallon used oil tank T7 - 55 gallon die -set exhaust r fluid drum �✓ TS - 5(x20) gallon water based paint buckets Inspection Completed by _C�L`C"C H1 IaN Date of Inspection 4^ 7 - r+ Time of Inspection �CDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out this farm please visit httLLiportz4 nCderr or web -jwqZwsjsujrpdessw#tab 4 Permit No JJP/-8j©j !2/ -q/ d/ —0j or Certificate of Coverage No JJJ U/ J �� Facility Name County Phone No - ��? Inspector Date of Inspection 4-- 7 ` y Time of Inspection - C)C) km Total Event Precipitation (inches) Was this a `Representative Storm Event or "Measureable Storm Event' as defined by the permit? (See information below j i es 1J No Please verify whether Qualitative Morrrtortng must be performed during a "representative storm event or `meosureable 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 daysi 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 outfall The previous measurable storm event must have been at least 72 hours prior The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period and the permittee obtains approval from the local DWQ regional Office By this signature, I certifyAh�ptAt is roorfis`acc�[ate and complete to the best of my knowledge (Signature of Permittee or Designee) Page 1 of 2 SWU 242 Last mndified jO/25/2012 I Outfall Description Outfali No OP ! D Z Structure (pipe ditch etc } 12 ( ,p t�- Receiving Stream Describe the industrial activities that occur within the outfatl drainage area cK gAgj xT- 2 Color Describe the color of the discharge using basic colors (red brown, blue etc ) and tint (light, medium dark) as descriptors L) . j 3 Odor Describe any distinct odors th the discharge may have 4i a smells strongly of oil, weak chlorine odor, etc) � 0 0 4 Clarity Choose the number which best describes the clarity of the discharge where I is clear and 5 is very cloudy 1 L_.`/ 3 4 5 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids 1 2 3 4 5 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy I G ) 3 4 5 7 Is there any foam in the stormwater discharge? Yes No 8 Is there an oil sheen in the stormwater discharge) Yes No 9 Is there evidence of erosion or deposition at the outfall? Yes No 10 Other Obvious Indicators of Storinwater Pollution List and describe 0 o. 0 6 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 1 -ist modiried 10/2 ,/2012 tl aceAnalytrcal rrmv paceleb43 cam f I April 11, 2014 Mr Chuck Allen Republic Services 1070 Riverside Drive Asheville, NC 28804 RE Project SW2007B Pace Project No 92196208 Dear Mr Allen Pace AnaWal Services Inc 9800 KmceyAve Suite 100 Huntersvdle NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 07, 2014 The results relate only to the samples included in this report Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted If you have any questions concerning this report, please feel free to contact me Sincerely Liamm Carrubba liamm carrubba@pacelabs com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the wntten consent of Pace Analytical Services Inc Page 1 of 11 1�aceAnalytical- Protect SW200713 Pace Protect No 92196208 Pace Analytical Services Ind 9800 Kmcey Ave Swte l oo Huntersville NC 28078 (744)875-90L2 Charlotte Certification IDS 9800 Kincey Ave Ste 100 Huntersville NC 28078 North Carolina Drinking Water Certification # 37706 North Carolina Field Services Certification # 5342 North Carolina Wastewater Certification # 12 South Carolina Certification # 99006001 Asheville Certification IDS 2225 Riverside Dr Asheville NC 28804 FlondalNELAP Certification # E87648 Massachusetts Certification # M NC030 North Carolina Drinking Water Certification # 37712 CERTIFICATIONS FlondalNELAP Certification # E87627 Kentucky UST Certification # 84 West Virginia Certification # 357 Vlrgmia/VELAP Certification # 460221 North Carolina Wastewater Certification # 40 South Carolina Certification # 99030001 West Virginia Certification # 356 ViirglnialVELAP Certification # 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 2 of 11 1�5aceftlyhcal wwWpa0W0b Com 1 r SAMPLE ANALYTE COUNT Pace Ana"alSerrlceS [a 9800 Kmcey Ave Sucre 100 Huntefsville NC 28078 (704)875 9092 Project Pace Project No SW2007B 92196208 Analytts Lab ID Sampte IA Method Analysts Reported Laboratory 92196208001 OF 1 EPA 1664E CLW 1 PASI C SM 2540❑ JTJ 1 PASI A EPA 9040 MDW 1 PASI A 92196208002 OF 2 EPA 7664E CLW 1 PASI C SM 2540D JTJ 1 PASI A EPA 9040 MDW 1 PASI A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of Pace Analytical Services Inc Page 3 of 11 aceAnaljftal o ANALYTICAL RESULTS Pace Analytical Services Inc 9800KinceyAve Suiteloo Huntersville NC 28078 (704)875.905R2 Project SW2007B Pace Project No 92196208 Sample OF 1 Lab ID 92196208001 Collected 04/07114 07 30 Received 04/07/14 09 50 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM Oil and Grease Analytical Method EPA 16648 Oil and Grease ND mg1L 50 1 04/09/14 08 41 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 6 5 mg/L 38 1 04/10/14 23 39 SO40 pH Analytical Method EPA 9040 pH 6 6 Std Units 010 1 04/07/14 17 00 H6 Sample OF 2 Lab ID 92196208002 Collected 04/07/14 08 00 Received 04/07/14 09 50 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM Oil and Grease Analytical Method EPA 1664E Oil and Grease ND mglL 5 0 1 04/09/14 08 42 2540D Total Suspended Solids Analytical Method SM 2540D Total Suspended Solids 8 5 mglL 31 1 04/10/14 23 39 9040 pH Analytical Method EPA 9040 pH 6 6 Std Units 0110 1 04/07/14 17 00 H6 Date 04/11/2014 05 18 PM REPORT OF LABORATORY ANALYSIS This report Shall not he reproduced except in full without the written consent of Pace Analytical Services Inc Page 4 of 11 aceAnalyhca!' —pacelabs com I Protect SW2007B Pace Protect No 92196208 QC Batch GCSV117194 QC Batch Method EPA 1664E Associated Lab Samples 92196208001 92196208002 METHOD BLANK 1174013 Associated Lab Samples 92196208001 92196208002 Parameter Units Oil and Grease mglL QUALITY CONTROL DATA Analysis Method EPA 1664B Analysis Description 1664 HEM Oil and Grease Matrix Water Blank Reporung Result Limit Analyzed Qualifiers ND 5 0 04/09/14 08 36 PaceAnatytTcalServices Ina 9800 ttincey Awe Sude 100 Hunterswille NC 28618 (704)875 9092 LABORATORY CONTROL SAMPLE 1174014 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Oil and Grease mg1L 40 385 96 78 114 MATRIX SPIKE SAMPLE 1174015 92196286001 Spike MS MS % Rec Parameter Units Result Conc Result % Rec Limits Qualifiers Oil and Grease mglL NO 40 394 96 78 114 Dale 04/11/2014 05 18 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the wntten consent of Pace Analytical Services Inc Page 5 of 11 aceAnaljftal wW* MW1abs cam QUALITY CONTROL DATA Pace Analytical Services In& 9800 KinceyAve Suite 100 Huntersville NC 28678 (704)87590$2 Project SW2007B Pace Protect No 92196208 QC Batch WET130462 Analysts Method SM 2540D QC Batch Method SM 2540D Analysis Description 2540D Total Suspended Solids Associated Lab Samples 92196208001 92196208002 METHOD BLANK 1176266 Malnx Water Associated Lab Samples 92196208001 92196208002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mgiL NO 2 5 04/10114 23 35 LABORATORY CONTROL SAMPLE 1175267 Spike LCS LCS % Rec Parameter Units Conc Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 222 89 80 120 SAMPLE DUPLICATE 1176268 92196729001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mgiL <5 0 ND SAMPLE DUPLICATE 1176269 92196186001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L NO ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 04/11/2014 05 18 PM without the written Consent of Pace Analytical Services Inc Page 6 of 11 aceftlyttcal. _ wwwpecelebsrom I Protect SW2007B Pace Protect No 92196208 QC Batch WET/30392 QC Batch Method EPA 9040 Associated Lab Samples 92196208001 92196208002 SAMPLE DUPLICATE 1173148 Parameter Units PH Date 04/11/2014 05 18 PM Sid Units QUALITY CONTROL DATA Analysis Method EPA 9040 Analysis Description 9040 pH 92196134001 Dup Result Result RPD Qualifiers 78 78 0 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the wntten consent of Pace Analytical Services Inc PaceAnalyticalservkces Irk 9800 Kincey Ave Sude +Q0 Hunters%nlle NC 28078 (704)875 9092 Page 7 of 11 • aceAnalytrcal wmrcpa Vkbs cave QUALIFIERS Project SW2007B Pace Project No 92196208 DEFINITIONS Pace Analytcal Services Irk 9800 Kinoey Ave Sude 100 Huntersville NC 28078 (704)875-9092 DF Dilution Factor if reported represents the factor applied to the reported data due to changes in sample preparation dilution of the sample aliquot or moisture content ND Not Detected at or above adjusted reporting limit J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit PRL Pace Reporting Limit RL Reporting Limit S Surrogate 1 2 Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene Consistent with EPA guidelines unrounded data are displayed and have been used to calculate % recovery and RPD values LCS(D) Laboratory Control Sample (Duplicate) MS(D) Matrix Spike (Duplicate) DUP Sample Duplicate RPD Relative Percent Dtfferenoe NC Not Calculable SG Silica Gel Clean Up U Indicates the compound was analyzed for but not detected N Nitrosodlphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270 The result reported for each analyte is a combined concentration Acid preservation may not be appropriate for 2 Chloroethylvtnyl ether Styrene and Vinyl chloride Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analytes TNI The NEL AC Institute LABORATORIES PASI A Pace Analytical Services Asheville PASI C Pace Analytical Services Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 04/11/2014 05 18 PM without the written consent of PaceAnalyticat Services Inc Page 8 of 11 acMnalyllcal wwwpacelatu com I QUALITY CONTROL DATA CROSS REFERENCE TABLE Project SW2007B Pace Project No 92196208 Lab ID Sample ID QC Batch Method QC Batch 92196208001 OF 1 EPA 1664B GCSW17194 92196208002 OF 2 EPA 1664B GCSV/17194 92196208001 OF 1 SM 2WD WET/30462 92196208002 OF 2 SM 2540D WET/30462 92196208001 OF 1 EPA9040 WET/30392 92196208002 OF 2 EPA 9040 WET/30392 Date 04/11/2014 05 18 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full without the written consent of PaceAnalytical Services Inc Pace Analytical Services tr• 98001QnceyAve Suite 100 Hunterswlle NC 28078 (704)875 902 Analytical Method Analytical Batch Page 9 of 11 / ~-.0 rrNIc ti.viruruon upon t�ocument Kevised June 4 2013 ! �F'aceAnalyfical Racelpt sCUR Pa e 9 of 2 Document No Issuing Authorities t7F-A3V-CS 003-rev 11 Pace Asheville Quality Office Client Name _ C. e Where Received U I lunter-wills fl--Asheville n Eden ❑ Raleigh Counpr (Circle) fed Ex UPS USPS bent Commercial Pace Other --- Custody Seat on Cooler/Box present 0 yes no Seals int ict 0 yes no P tckiiig M�tcrral 13ubtrla i le Bags Fj Non? - Other Circle Thermometer Use IR 'u sft3 5 ype of ice Wo 81ue Non© rnpleson ice coaling process has begun IR Gun !#Z 0344039 Temp Correction Factor Add ubtra o I C Corrected Cooler Temp /� ? C Tamp should be above fracXinq to 6 C Biological Tissue is Frozen Yob No NIA Comments pate and Initials pe sa examirilitg contents Chain of Custody Present /61'es L7No ❑NIA 1 Chain of Custody filled Out ❑Yes DNO ❑NIA 2 Chain of Custody Relinquished o6yas oNo ❑NIA 3 Sampler Name & SI stature on COG Yes ONo ❑NIA 4 S 3mples Arrived within Hold Time Yes ONO ❑NIA 5 Short Hold Time Analysis <721hr Dyes .ONo ONlA 6 Rush Turn Around Time Requested ❑Yes 2<. ❑WA 7 Suffrriont Volume Uf.. 01. ❑NIA 8 Correct Containers Used Pace Containers Used 1plr- ❑No ❑NIA Yes ❑No ❑NIA 9 Cant,iinrrs Intact es ON. ONIA 10 1 tltemd volume received for Dissolved tests ❑Yes ONO eNIA 11 c' implo I abels in itch COC -Inc,lua'es date/time/ID/Anal -is Matrix ZYes Clive ❑NIA 12 All cwilvncrs nkodinq prewi-nation have been checked All cantainers needing preservation are found to be in compliance. with EPA recommendabon QYGe`OUMS VOA ecOurm TO O&G l DA0 twitter) ss ❑No ONIA /aye`s ❑Na ❑NIA ��� �1Yes ONO 13 Samples checked for dechlorrnal€on ❑Yes ❑No IIA 14 Headspace in VOA Vlals >6mm) ❑Yes ONO ZNt//IA 15 I€rp 31~ink Present I no Blank Custody Seals Present i'acc 1 rip Mank Lot # ifpurchased) ❑Yes ONO NIA Oyes ❑No Pd/\ 16 Client Notlflcabonl Resolution Berson Contacted Comments! Resolution Date(firne SCURF Review Date 4-1-t SRF Review Dada �q rvolo Whuno%erthere is a chscrepancy affecting North Carolina compd�ncc� sinipten a copy of this form will be sent to the North f, irulin i DC14NR Certiftc-itlon Olflce (i a out of hold incorrect prosorvative oul of temp incorrect containers) Field Data Requirad7 Y I N Place tabol hero OR Handwrite project number (if no label available) Page 10 of 11 Pace Analytical .wr W.eliac cam Section A Section S Ragwred Chen hom tan Regwred Propo tnformaborL CHAIN -OF -CUSTODY / Analytical Request Document The Chwnar-Custody * a LEGAL DOCLMENT All relevant fields must be oorWeled accurately Page 1 et i Section C I Imm3ce Information C any �1J. Report Tor � l ! S 1F �j 1. 14 t Altentxm ° I_t' f { t�(J Adclesr l 12t O Q Copy To Ganip" N e ll cr?5 v i 5�#svll�� Nc- n5wq- Addressl0-?p �[�fiiVstd4'S 2 Ema I To �_, i�� ' j j21� GO Ni YWCA Purcrase OrCer No Pace Ou Ref rents :[l rf rJ Propp Name SW L00'] !:- 3 `n G I V r Requested Due DaterTAT p-olr-1 Number Pece Pnrin p �^ 1 Seed.. D Matrix Codes 2 R4Q. redtwent lrtar t- raaTR�x r cnnF m COLLECTED Preservatives 's Dndctng Water DW za Wale YYr Waste 4Ya or VJVV Product P V y C s° � E W SaIV8d'd SL & SAMPLE ID p t itu WOO , (AZ MI 1 Ali ArZa. 4 ra c Sample 10s V4UST BE LWOUE Time TS O a 5 Y © Vi ~ Other OT U rr- z 2.,o rA a. a 2 x ti J a_ ti N Q O O O p C ,c m c S 2 M 2 Z C 11 TIE DAIL TIIE to O C. _tar jj�5' a 114 17 30 155 3 4fl k 2 J.A I E 141 14' -7 3 fl 1 h- I A 7' 00 3 I I I I I REGULATORY AGENCY i NPQES r- GROUNDWATER r' DRINKING WATER P LIST RCRA OTHER Site Loptsen Requested Analysis Filtered (YIN) x `} c U 1 Z00-)-may v y rL I Pace Protect NoJ Lob D ADDITIONALCOMMENTS UI5 ED BYIII AFiFl ATION ^^ ^DATE I TIME A CFPTED BY f AFFILIATION DATE TIrdE SAMPLE CONDfTIONS`I SC S 7 s .m,rd nvv av s4 zhne r7 mP— Eli Brun SAr P,ER NAME AND SIGNATURE PRINT hams of SAMPLER 11 j ' SIGNATURE of SAMPLER i1 DA-E S a �(d �t ��- - s M r1>•�� f 5 r h n r r v 9 C vn � 3n nv -� T T� c 8 Z c r o T c Y FALL r,J2Cr- r7 I- "a 2007 ill tb M d