NCG100023_MONITORING INFO_20190222

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV Cc, I o CEO a- 3
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
0 c/o) I d
YYYYMMDD

11
February 4, 2019
James Environmental
management, inc.
Certified Mail
7017 3380 0000 6674 7393
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center t `�
Raleigh, NC 27699-1617"�. 2919
Re: Wagner's Auto Salvage, Inc.
4115 S. Alston Avenue
Durham, NC 27713
Coverage No, NCG100026
On behalf of Wagner's Auto Salvage, Inc., James Environmental Management, Inc. is submitting the
enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the first semi-annual 2019
monitoring period.
Should you have any questions or require additional information, please feel free to call.
Sincerely,
/v
Kyle Honnerlaw
Environmental Specialist
[e-mail]
Enc. 2019 151 Semi -Annual Stormwater Discharge Outfall Monitoring Report (and one copy)
cc: Pat Wagner
600 Round Rock West Drive, Suite 201 9 Round Rock, Texas 79681 • [phone] • Fax: [phone]

Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG100000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG10 0 0 2 6
FACILITY NAME Wagner's Auto Salvage, Inc.
COUNTY Durham
PERSON COLLECTING SAMPLES Pat Wagner
LABORATORY TestAmerica Pensacola Lab Cert. # 12028
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD 0 Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow OWater Supply [:]SA
Mother NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
Total event rainfall' 2" or ❑ No discharge this period:
Outfall
No.
Date
Sample
Collected,
mo/dd/year
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
{Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
3
Organics ,
mg/L
New Motor or
Hydraulic Oil
Usage,
gal/mo
Benchmark
-
6.0 — 9.01
100 or 502
15
8,000
(Tiers 2 and 3)
0.075
1.0
-
Parameter Code
-
00400
C0530
00552
77023
01051
78141
NCOIL
001
01/24/2019
n .".NotCo Wee
28
2.7
<12
0.0079
Exempt
NIA
002
01/24/2019
An."m NOS C.mm�
22
4.2
<12
0.013
Exempt
NIA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
'If pH values outside this range are recorded in sampled Stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit Table 1, identifying the especially sensitive receiving waters classifications where the more protective benchmark applies.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122.
4Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
$Total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
67or sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
Permit Date: 11/1/2018-05/31/2021
Form SWU-251, Last Revised 11/1/2018
Page 1 of 2

4,
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DEMLR waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used along with other requirements listed in the General Permit. For those facilities allowed such a waiver,
the discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO),
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
LJR G cti s ,1� ✓/� c �'N G
Name (Print name)
Title (Print title)
Signature Date
Mail Original to:
Division of Water Quality
Attn: Central Files
1617 Mail Service
Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee Date
Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018
Page 2 of 2

Mid Atlantic
Engineering & Environmental Solutions
February 10, 2019
NCDEQIDWR
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RECOVER
FEB 1g2019
GENI'KAL FILES
Subject: STORMWATER SAMPLING RESULTS OWR SECTION
M 8t M MOTOR COMPANY, INC.
9316 US HIGHWAY BUSINESS 220 NORTH
RANDLEMAN, RANDOLPH COUNTY, NORTH CAROLINA
PERMIT NUMBER NCG100023
MID -ATLANTIC JOB NO.000R2005.00
To Whom It May Concern:
409 Rogers View Court
Raleigh, NC 27610
office 919.250.9918
facsimile 919.250.9950
MAAONLINE.COM
Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical
report for the sampling conducted at the above -referenced site. Stormwater samples
were collected from Outfalls 001, 002 and 003 on December 15, 2018 and analyzed for
total suspended solids (TSS), pH, total recoverable lead and oil and grease. As indicated
on the attached DMR, with the exception of lead at Outfall 2, all parameters were
reported below or within their respective benchmark values. Based on the results of this
sampling event, 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.
Ron Davis
Stormwater Services Manager
Attachments: Stormwater Discharge Monitoring Report
Laboratory Analytical Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCGl00023
FACILITY NAME M&M Motor Company, Inc. Randleman NC
PERSON COLLECTING SAMPLES) Heath McCaskill
CERTIFIED LABORATORY(S) Pace Analytical Lab #12
Lab #
Part A. Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR:2018
COUNTY Randolph
PHONE NO. 800 441-3668
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
----
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
Organics3,
mg/L
Benchmark
-
-
6.0 — 9.01
300/50z
15
8,000
(Tiers 2 and 3)
0.03
1.0
Outfall002
12/15/17
1.05
7.29
45.2
<5.0
<5.0
0.0259
NA
Outfall002
12/15/17
1.05
7.53
67.7
<5.0
<5.0
0.0360
NA
Outfall003
12/15/17
1.05
7.41
46.3
<5.0
<5.0
0.0280
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, lost revised October25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO),
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 MailServiceCenter
Raleigh, North Carolina27699-1617
Date
"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.
am aware tyat t e are si nifitan penalti s for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Permittee or Designee)
(Date)
Form SW U-251, last revised October 25, 2012
Page 2 of 2

accAnalX cal o
wwwpacefabs.cwn
December 24, 2018
Chuck Hoffman
Mid -Atlantic Associates, Inc
409 Rogers View Court
Raleigh, NC 27610
RE: Project: M&M Motor Company
Pace Project No.: 92410990
Dear Chuck Hoffman:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on December 17, 2018.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Tyriek Hooks
[e-mail]
[phone]
Project Manager
Enclosures
cc: Ron Davis, Mid Atlantic Associatees, Inc.
KCR
r 'o
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 15

aceAnalytical
" pacelebs.com
CERTIFICATIONS
Project: M&M Motor Company
Pace Project No.: 92410990
Pace Analyticat Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Indiana Certification IDs
7726 Moller Road, Indianapolis, IN 46268
Ohio VAP Certification #: CL0065
Illinois Certification #: 200074
Oklahoma Certification #: 2018-101
Indiana Certification #: C-49-06
Texas Certification #: T104704355-18-12
KansaslNELAP Certification #:E-10177
West Virginia Certification #: 330
Kentucky UST Certification #: 80226
Wisconsin Certification #: 999788130
Kentucky WW Certification #:98019
USDA Soil Permit #: P330-16-00257
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
Louisiana/NELAP Certification # LA170028
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
FloridalNELAP Certification #: E87648
Massachusetts Certification #: M-NCO30
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiafVELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except {n full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 15

Pace Analytical Services, LLC
aceAnai(Xical'
9840 KinceyAve. Suite 140
Huntersville, NC 28078
wrvw.Pacefabs.com
[phone]
SAMPLE ANALYTE COUNT
Project: M&M Motor Company
Pace Project No.: 92410990
Analytes
Lab ID Sample ID
Method
Analysts
Reported Laboratory
92410990001 Outfall No. 1
EPA 1664B
JMS
1 PASI-C
EPA 8015 Alcohol -Glycol
RID
1 PASI-I
EPA60101)
SH1
1 PASI-A
SM 2540D-2011
CRV
1 PASI-A
92410990002 Outfall No. 2
EPA 1664B
JMS
1 PASI-C
EPA 8015 Alcohol -Glycol
RID
1 PASI-i
EPA 601OD
SH1
1 PASI-A
SM 254OD-2011
CRV
1 PASI-A
92410990003 Outfall No. 3
EPA 1664E
JMS
1 PASI-C
EPA 8015 Alcohol -Glycol
RID
1 PASI-I
EPA 6010D
SH1
1 PASI-A
SM 254OD-2011
CRV
1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 15

acMnalyilcal.
wwwpecelehs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: M&M Motor Company
Pace Project No.: 92410990
Sample: Outfall No. 1 Lab lD: 92410990001 Collected: 12/15/18 14:16 Received: 12/17/18 12:21 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons ND mg/L 5.0 1 12/22/18 04:01
801 SM Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol ND mg/L 5.0 1 12/19/18 14:56 107-21-1
6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA 3010A
Lead 25.9 uglL 5.0 1 12/18/18 07;15 12/21/18 09:27 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 254OD-2011
Total Suspended Solids 45.2 mg1L 6.2 1 17/18/18 17:47
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/24/2018 08:07 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 15

aceAnalytical.
www,pwelabs,wm
ANALYTICAL RESULTS
Project: M&M Motor Company
Pace Project No.: 92410990
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Outfall No. 2
Parameters
Lab ID: 92410990002 Collected: 12/15/18 14:16 Received: 12/17/18 12:21 Matrix: Water
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg/L 5.0
1
12/22/18 04:02
8015M Glycols in water
Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol
ND mg1L 5.0
1
12/19/18 15:23 107-21-1
6010 MET ICP
Analytical Method: EPA 6010D Preparation Method:
EPA 3010A
Lead
36.0 ug/L 5.0
1 12118/18 07:15
12/21118 09:40 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D-2011
Total Suspended Solids
67.7 mg1L 8.3
1
12/18/18 17:47
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/2412018 08:07 AM without the written consent of pace Analytical Services, LLC. Page 5 of 15

aceAnalj4ical
wmrpacwabs.corn
ANALYTICAL RESULTS
Project: MS,M Motor Company
Pace Project No.: 92410990
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: Outfall No. 3 Lab lD: 92410990003 Collected: 12/15/18 14:16 Received: 12/17118 12:21 Matrix: Water
Parameters Results units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Total Petroleum Hydrocarbons
8015M Glycols in water
Ethylene glycol
6010 MET ICP
Lead
2540D Total Suspended Solids
Total Suspended Solids
Date: 12/24/2018 08:07 AM
Analytical Method: EPA 166413
ND mg/L 5.0 1 12/22/18 04:02
Analytical Method: EPA 8015 Alcohol -Glycol
ND mg/L 5.0 1 12119/1815:32 107-21-1
Analytical Method: EPA 601 OD Preparation Method: EPA 301 DA
28.0 ug1L 5.D 1 12/18/18 07:15 12/21/18 09:43 7439-92-1
Analytical Method: SM 254OD-2011
46.3 mglL 8.3 1 12118/1817:48
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC,
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acmnalytical"
trww.pacelabs.com
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92410990
QC Batch: 449295 Analysis Method: EPA 1664E
QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92410990001, 92410990002, 92410990003
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
METHOD BLANK: 2460420 Matrix: Water
Associated Lab Samples: 92410990001, 92410990002, 92410990003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Petroleum Hydrocarbons mg1L ND 4.8 12/22/18 03:52
LABORATORY CONTROL SAMPLE: 2460421
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L 19.2 22.4 117 64-132
MATRIX SPIKE SAMPLE: 2460422
92411073001 Spike MS MS % Rec
Parameter Units Result Cone. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L ND 19.2 21.4 110 64-132
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: 12/24/2018 08:07 AM without the written consent of Pace Analytical Services, LLC, Page 7 of 15

lacmnalyficalo
www.pecelehs.com
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92410990
QC Batch: 477211 Analysis Method: EPA 8015 Alcohol-G lycol
QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified
Associated Lab Samples: 92410990001, 92410990002, 92410990003
METHOD BLANK: 2202333 Matrix: Water
Associated Lab Samples: 92410990001, 92410990002, 92410990003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Ethylene glycol mg/L ND 5.0 12/19/18 14:38
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hurtarsville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2202334
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Ethylene glycol mg/L 25 30.8 123 55-144
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2202335 2202336
MS MSD
92410990001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Ethylene glycol mg1L ND 25 25 27.7 33.3 103 125 38-154 18
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: 12/24/2018 08:07 AM without the written consent of Pace Analytical Services, LLC.
Page 8 of 15

aceAnalytical"
rrww.p�ecelashs coal
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92410990
QC Batch: 448152 Analysis Method: EPA 6010D
QC Batch Method: EPA 3010A Analysis Description: 6010 MET
Associated Lab Samples: 92410990001, 92410990002, 92410990003
METHOD BLANK: 2455000 Matrix: Water
Associated Lab Samples: 92410990001, 92410990002, 92410990003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Lead ug/L ND 5.0 12/21/18 08:53
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
1;704j875-9092
LABORATORY CONTROL SAMPLE: 2455001
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Lead uglL 500 474 95 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2455002 2455003
MS MSD
92410990001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Lead ug/L 25.9 500 500 488 498 92 94 75-125 2
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit 15 presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/24/2018 08:07 AM without the written consent of Pace Analytical Services, LLC.
Page 9 of 15

aceAnalytical"
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QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92410990
QC Batch: 448296 Analysis Method: SM 254OD-2011
QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92410990001, 92410990002, 92410990003
METHOD BLANK: 2455624 Matrix: Water
Associated Lab Samples: 92410990001, 92410990002, 92410990003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 12/18/18 17:41
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
2455625
Spike LCS LCS
% Rec
Parameter
Units
Conc. Result % Rec
Limits QualiAers
Total Suspended Solids
mg1L
251 248 99
90-110
SAMPLE DUPLICATE: 2455626
92411087001 Dup
Parameter
Units
Result Result RPD
Qualifiers
Total Suspended Solids
mg/L
164 158
3
SAMPLE DUPLICATE: 2455627
92411030001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 10.5 10.9 4
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: 12/24/2018 08:07 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 15

(�15'cieAnalytical
MMW P=1abS-=n
QUALIFIERS
Project: M&M Motor Company
Pace Project No.: 92410990
I0I�y1;I�iI+I:I-3
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
PCIL - Practical Duantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
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 Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
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
PAST-C Pace Analytical Services - Charlotte
PASI-I Pace Analytical Services - Indianapolis
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/24/2018 08:07 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 15

Pace AnatyticaI Services, LLC
aceAnalytical�
9800 Kincey Ave. Suite 100
Hun'ersville, NC 28078
www.pacelahs.com
(704 )875-9092
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project:
M&M Motor Company
Pace Project No.:
92410990
Analytical
Lab IA
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92410990001
Outfall No. 1
EPA 1664E
449295
92410990002
Outfall No. 2
EPA 1664E
449295
92410990003
Outfall No. 3
EPA 1664E
449295
92410990001
Outfall No. 1
EPA 8015 Alcohol -Glycol
477211
92410990002
Outfall No.2
EPA 8015 Alcohol -Glycol
477211
92410990003
Outfall No. 3
EPA 8015AIcohol-Glycol
477211
92410990001
Outfall No. 1
EPA 301OA
448152
EPA 601OD
448231
92410990002
Outfall No. 2
EPA 3010A
448152
EPA6010D
448231
92410990003
Outfall No.3
EPA 3010A
448152
EPA6010D
448231
92410990001
Outfall No. 1
SM 254OD-2011
448296
92410990002
Outfall No. 2
SM 2540D-2011
448296
92410990003
Outfall No. 3
SM 254OD-2011
448296
Date: 12/24/2018 08:07 AM
REPORT OF LABORATORY ANALYSIS
This reports hall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 12 of 15

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Page 13 of 15

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page 1 of 2
�Q V DocumentN ; - wuIngkgR orgy:
F-CM-0433-Rev.Ob Pare Grolinas Qua Dfllte
*check marktophalf ofbox ifpHand/ordechlorinationIs Project WO# : 92410990
verified and within the aeceptance range for preservation
samples.
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Page 14 0115

CHAIN -OF -CUSTODY / Analytical Request Document
aceAaalytical'
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.-N
CERTIFICATE OF COVERAGE NO. NCG100 0 3 1.
FACILITY NAME Rigsbee Auto Parts
PERSON COLLECTING SAMPLE(S) Sammy Rigsbee
CERTIFIED LABORATORY(S) TestAmerica Pensacola
Part A: Stormwater Benchmarks and Monitoring Results
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
I -SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
REE
(This monitoring report shall be received by the Division no later than 30 days
DEC 19 2018 from the date the facility receives the sampling results from the laboratory.)
CENTR,kL FILE,
DWR SECTION COUNTY Wake
PHONE NO. [phone]
Lab # 314
PLEASE REMEMBER TO SIGN ON THE NEXT PAGE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
- - - -
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
prganics3,
mg/L
Benchmark
-
-
6.0 — 9.01
100/50,
15
8,000
(Tiers 2 and 3)
0.03
1.0
001
10/11/2018
2.8
8.74
13
<1.5
Vials broken during
transport to lab
0.004
exempt
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, last revised October 25, 2012
Page 1 of 2

;1
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plon Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Preventio Plan."
Mu
Name (Print me)
Zture
ttitle)
~ 1 Z. -
VDate
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee or Designee)
(Date)
Form SWU-251, lost revised October 25, 2012
Page 2 of 2

HOW Atlantic
Engineering & Environmental Solutions
January 9, 2018
NCDEQIDWR
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RF •RVED
,BAN 2 2 2018
DWR 3ECTION
INFORMATION PROCESSING UN17
Subject: STORMWATER SAMPLING RESULTS
M & M MOTOR COMPANY, INC.
9316 US HIGHWAY BUSINESS 220 NORTH
RANDLEMAN, RANDOLPH COUNTY, NORTH CAROLINA
PERMIT NUMBER NCGIO0023
MID -ATLANTIC JOB NO. 000132005.00
To Whom It May Concern:
409 Rogers View Court
Raleigh, NC 27610
office 919.250.9918
facsimile 919.250,9950
MAAONLINE.COM
Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical
report for the sampling conducted at the above -referenced site. Stormwater samples
were collected from Outfalls 001, 002 and 003 on December 20, 2017 and analyzed for
total suspended solids (TSS), pH, total recoverable lead and oil and grease. As indicated
on the attached DMR, all parameters were reported below or within their respective
benchmark values for all three outfalls. If you have any questions or need additional
information, please contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
a
Ron Davis
Stormwater Services Manager
Attachments: Stormwater Discharge Monitoring Report
Laboratory Analytical Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

STORMWATER DISCHARGE OUTFALL (SOO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100023
FACILITY NAME M&M Motor Company, Inc., Randleman, NC
PERSON COLLECTING SAMPLE(S) Heath McCaskill
CERTIFIED LABORATORY(S) Pace Analytical Lab #12
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR:2017
COUNTY Randolph
PHONE NO. [phone]
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Dischorge" within
30 days of the end of that period to comply with permit reporting requirements.
Qutfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
----
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
Organics3,
mg/L
Benchmark
-
-
6.0 — 9.01
100/502
15
8,000
(Tiers 2 and 3)
0.03
1.0
Outfall001
12/20/17
0.7
7.24
38.1
<5.0
<5.0
0.0196
NA
Outfall002
12/20/17
0.7
7.38
43.9
<5.0
<5.0
0.0231
NA
Outfall003
12/20/17
0.7
7.40
40.9
<5.0
<5.0
0.0231
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122,
Form SWU-251, last revised October25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 MaiiServiceCenter
Raleigh, North Carolina27699-1617
Date
"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 aware4hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Prermittee or Designee)
(Date)
Form SW U-251, last revised October 25, 2012
Page 2 of 2

aceAnalytical
%ww.paaetabs.com
Pace Analytical Services, LLC
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
January 05, 2018
Chuck Hoffman
Mid -Atlantic Associates, Inc
409 Rogers View Court
Raleigh, NC 27610
RE: Project: M&M Motor Company
Pace Project No.: 92367880
Dear Chuck Hoffman:
Enclosed are the analytical results for sample(s) received by the laboratory on December 21, 2017.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
[phone]
Project Manager
Enclosures
cc: Ron Davis, Mid Atlantic Associatees, Inc.
REPORT OF LABORATORY ANALYSIS
eORA�I
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 15

aceAnalytical.
wwwpewlaftcom
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)B75-9092
CERTIFICATIONS
Project: M&M Motor Company
Pace Project No.: 92367880
Indiana Certification IDs
7726 Moller Road, Indianapolis, IN 46268
Ohio VAP Certification M CL-0065
Illinois Certification #: 003971
Oklahoma Certification M 2017-124
Indiana Certification #: C-49-06
Texas Certification #: T104704356-17-11
KansaslNELAP Certification #:E-10177
West Virginia Certification #: 330
Kentucky UST Certification #: 80226
Wisconsin Certification #: 999788130
Kentucky WW Certification #:98019
USDA Soil Permit #: P330-16-00257
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification M 99006001
LouisianalNELAP Certification # LA170028
Florida/NELAP Certification M E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
VirginiaNELAP Certification M 460221
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 VirginiaNELAP Certification M 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 15

aceAnalytical
WW..pacelabs.aW
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: M&M Motor Company
Pace Project No.: 92367880
Lab ID Sample ID
92367880001 Outfall No. 1
92367880002 Outfall No. 2
92367880003 Outfall No. 3
SAMPLE ANALYTE COUNT
Anatytes
Method
Analysts
Reported
Laboratory
EPA 1664E
,3MS
1
PASI-C
EPA 8015 Alcohol -Glycol
RID
1
PASI-I
EPA 6010
SER
1
PASI-A
SM 2540D
SLB
1
PASI-A
EPA 1664E
JMS
1
PASI-C
EPA 8015 Alcohol -Glycol
RID
1
PASI-I
EPA6010
SER
1
PASI-A
SM 2540D
SLB
1
PASI-A
EPA 1664B
JMS
1
PASI-C
EPA 8015 Alcohol -Glycol
RID
1
PASI-I
EPA 6010
SER
1
PASI-A
SM 2540D
SLB
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 3 of 15

aceAnalyfical.
www.pacelabs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704 )875.9092
ANALYTICAL RESULTS
Project: M&M Motor Company
Pace Project No.: 92367880
Sample: Outfall No. 1
Parameters
Lab ID: 92367880001 Collected: 12/20/17 12:45 Received: 12/21/17 11:51 Matrix: Water
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg1L 5.0
1
01/05/18 04:42
8015M Glycols in water
Analytical Method: EPA 8015 Aloohol-Glycol
Ethylene glycol
ND mg1L 5.0
1
12/26/1711:56 107-21-1
6010 MET ICP
Analytical Method: EPA6010 Preparation Method: EPA 3010A
Lead
19.6 uglL 5.0
1 01/02/18 15:35
01/04/18 00:20 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
38.1 mglL 9.4
1
12/26/17 19:07
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/05/2018 01:01 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 15

aceAnalytical*
*-%WP8oe1ah1&c=
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
1_1►F-3W41I[ICI 111111*6ill1111110
Project: M&M Motor Company
Pace Project No.: 92367880
Sample: Outfall No. 2 Lab ED: 92367880002 Collected: 12/20/17 12:57 Received: 12/21/17 11:51 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg1L 5.0 1
01/05/18 04:43
8015M Glycols in water
Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol
NO mglL 5.0 1
12/26/17 12:05 107-21-1
6010 MET ICP
Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Lead
23.1 ug/L 5.0 1 01/02/18 15:35
01/04/18 00:29 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
43.9 mg1L 10.9 1
12/26/17 19:08
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/05/2018 01:01 PM
without the written consent of Pace Analytical Services, LLC,
Page 5 of 15

aceAnalytical®
www.pacelabs.caom
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: M&M Motor Company
Pace Project No.: 92361880
Sample: Outfall No. 3 Lab ID: 92367880003 Collected: 12/2011701:13 Received: 12/21/17 11:51 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons ND mg1L 5.0 1 01/05/18 04:43
8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol ND mglL 5.0 1 12/26/17 12:14 107-21-1
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Lead 23.1 uglL 5.0 1 01/02/18 15:35 01/04/18 00:33 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 40.9 mg1L 11.1 1 12/26/17 19:08
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/05/2018 01:01 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 15

aceAnalj6cal.
WW..pscefabs.rom
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704 )875-9092
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92367880
QC Batch: 393325 Analysis Method: EPA 1664E
QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92367880001, 92367880002, 92367880003
METHOD BLANK: 2180920 Matrix: Water
Associated Lab Samples: 92367880001, 92367880002, 92367880003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Petroleum Hydrocarbons mglL ND 5.0 01/05/18 04:32
LABORATORY CONTROL SAMPLE & LCSD: 2180921 2180922
Spike LCS LCSD LCS LCSD % Rec Max
Parameter Units Conc, Result Result % Rec % Rec Limits RPD RPD Qualifiers
Total Petroleum Hydrocarbons mg1L 20 19.8 19.6 99 98 64-132 1 30
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: 01/05/2018 01:01 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 15

aceAnalyticaI
www.pecelabs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92367880
QC Batch: 421779 Analysis Method: EPA 8015 Alcohol -Glycol
QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified
Associated Lab Samples: 92367880001, 92367880002, 92367880003
METHOD BLANK: 1945165 Matrix: Water
Associated Lab Samples: 92367880001, 92367880002, 92367880003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Ethylene glycol mg/L ND 5.0 12/26/17 10:02
LABORATORY CONTROL SAMPLE: 1945166
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Ethylene glycol mgtL 25 30.3 121 41-162
Results presented on this page are in the units indicated by the "Units" column except where an aRemate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/05/2018 01:01 PM without the written consent of Pace Analytical Services, LLC.
Page 8 of 15

aceAnalytical.
www.pwekw.com
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92367880
QC Batch: 392621 Analysis Method: EPA 6010
QC Batch Method: EPA 3010A Analysis Description: 6010 MET
Associated Lab Samples: 92367880001, 92367880002, 92367880003
METHOD BLANK: 2177679 Matrix: Water
Associated Lab Samples: 92367880001, 92367880002, 92367880003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Lead ug/L ND 5.0 01/03/18 23:30
LABORATORY CONTROL SAMPLE: 2177680
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Lead ug/L 500 459 92 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2177681 2177682
MS MSD
92367744001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Lead ug/L ND 500 500 466 473 93 95 75-125 2
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: 01/05/2018 01:01 PM without the written consent of Pace Analytical Services, LLC.
Page 9 of 15

aceAnalytical
r www.pacetetrxoxn
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92367880
QC Batch: 392277 Analysis Method: SM 2540D
QC Balch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92367880001, 92367880002, 92367880003
METHOD BLANK: 2176267 Matrix: Water
Associated Lab Samples: 92367880001, 92367880002, 92367880003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mglL ND 2.5 12/26/17 19:05
LABORATORY CONTROL SAMPLE: 2176268
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 242 97 90-110
SAMPLE DUPLICATE: 2176269
92367862001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mglL ND ND
SAMPLE DUPLICATE: 2176270
92367890003 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mglL 63.6 81.8 25 D6
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: 01/05/2018 01:01 PM without the written consent of Pace Analytical Services, I.I.C. Page 10 of 15

Pace Analytical Services, LLC
s 9800 Kincey Ave. Suite 160
aceAnalytrcal Huntersville, NC 28078
wwW•paceWs,corn [phone]
QUALIFIERS
Project: M&M Motor Company
Pace Project No.: 92367880
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
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 Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
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
PASI-I Pace Analytical Services - Indianapolis
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/05/2018 01:01 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 15

aceAnalytical
xww,pacelabs.com
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: M&M Motor Company
Pace Project No.: 92367880
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92367880001
Outfall No. 1
EPA 1664B
393325
92367880002
Outfall No. 2
EPA 1664E
393325
92367880003
Outfall No. 3
EPA 1664B
393325
92367880001
Outfall No. 1
EPA 8015 Alcohol -Glycol
421779
92367880002
Outfall No. 2
EPA 8015 Alcohol -Glycol
421779
92367880003
Outfall No. 3
EPA 8015 Alcohol -Glycol
421779
92367880001
Outfall No. 1
EPA 3010A
392621
92367880002
Outfall No. 2
EPA 3010A
392621
92367880003
Outfall No. 3
EPA 3010A
392621
92367880001
Outfall No. 1
SM 2540D
392277
92367880002
Outfall No. 2
SM 2540D
392277
92367880003
Outfall No. 3
SM 2540D
392277
Date: 01/05/2018 01:01 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
EPA 6010 392714
EPA 6010 392714
EPA 6010 392714
Page 12 of 15

Document Name:
Document Revised: August 4, 2017
Sample Condition Upon Recet tiSCUR)
Page 1 of 2
aceAnalytica!-
Document No.:
Issuing Authority:
F-CAR-CS-433-Rev.04
Pace Quality Office
Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑ Htlntersville4) Raleigh[] Mechanicsville❑
• Client Name: Project It: W®# : 92367880
U�i mfm�
Courier: ed ExUP5 USPS ❑Client
❑ Commercial LJPace ❑other: I
80
Custody Seal Present? []Yes Na Seals Intact? []Yes r o
Packing Material. ❑Bubble Wrap bble Bags ❑None ❑ Othe
Thermo TRM,- �'"" r��
[]Bluel �ltyet
Blue
Gun ID: Type of e:
Correction Factor: Cooler Temp Corrected (•C): �-
USDA Regulated So;I dN/A, water sample)
Did samples aroate In a quarantine zone within the United States'. CA, NY, or SC (check maps)?
923878
Date/tnitiats Person Examining �nt.n
r Blologlc T ssue Frozen?
[]None [:]Yeso ❑N/A
Temp should be above freezing to VC
[]Samples out of temp criteria. Samples on Ice, cooling process
has begun
Did samples originate from a foreign source
including Hawaii and Puerto RICO)? ❑Yes
Comments/Discieoancv:
Chain of Custody Present?
des
No
CINJA
I
Samples Arrived within Hold Time?
es
No
CINLA
2.
Short Hold Time Analysis 02 hr.?
Elves
o
❑N/A
3.
Rush Turn Around Time Requested?
0 Yes
N/A
4.
Sufficient Volume?
Y s
[]NO
❑N/A
S.
Correct Containers Used?
-Pace Containers Used?
s
Ct3VJS
❑No
fIND
❑N/A
N/A
6.
Containers Intact?
sE3No
N/A
7.
Dissolved anal sis: Samples Field Filtered?
rIVeS
Na
a.
Sample labels Match COC?
jfj*s
[]No
N/A
1 9.
-Includes Date/Time/ID/Analysls Matrix:_ ki V
Heads ace in VOA Vials (>5-Gmm)? Y No N/A 10. 1 1
Trip Blank Present? Yes �o []N/A 11.
Trip Blank Custody Seals Present? Yes N ❑N/A
CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes
Person Contacted: Date/Time:
Comments/Sample Discrepancy:
Lot ID of split containers:
Project Manager SCURF Review: Date:
Project Manager SRF Review: Dale:
Note: whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the worth Carolina DEHNR Certification Office (i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers)
Page 13 of 15

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OP3U-250 mL Plastic Unpreserved (N/A)
8P2U-SDO ml. Plastic Unpreserved (N/A)
GP1U-1 liter Plastic Unpreserved (N/A)
GP4S-125 mL Plastic HZS04 (pH < 2) (Cl-)
GP3N-2SO mL plastic HNO3 (pH c 2)
EP4Z-125 mt Plastic2N Acetate & NaOH (>91
GP4C-125 mL Plastic NaOH IpH > 12) WW
WGFU-Wide-moutbedGlass)ar Unpreserved
AG1U-1 liter Amber Unpreserved (N/A) (CI-)
AG1H-1 Mer Amber HCI (pH < Z)
G3U•250 mL Amber Unpreserved [N/A) (Cl-)
AG1S-1 liter Amber H2SO4 (pH c 2)
AG3S-25O mL Amber HZSD4 (pH < 2)
A63AjDG3A)-250 mL Amber NH4Cl (N/A)(CI-)
DG9H-40 ml VOA HCl IN/A)
VG9T-40 mL VOA NaZS2O3 (N/AJ
VG9U40 mL VOA Unp IN/Al
OG9P-40 ml VOA H31`O4 IN/A)
VOAK (6 vials per kit)-5035 kit (NIA)
V/GK 13 vials per kit}VPH/Gas kit (NIA)
SPST-125 mL Sterile Plastic (N/A — lab)
SPZT-25D mL Sterile Plastic (N/A -- lab)
8P3A-250 ml Plastic (NH2)25O4 (9-3-9.7)
Cubitainer
VSGU-20 mL Scintillation vials (N/A)
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��aceAnalytical
CHAIN -OF -CUSTODY [Analytical Request Document V
6
The Chain -of -Custody is a LEGAL DOCUMENT. All relevani fields must be completed accurately. in
N
tT
M
Section A Section t3 Section C Of
Page;
Required Client Information: Required Project Information' Invoice Inlormation:
Company: Mid -Atlantic Associates, Inc. Repon To: Chuck Hoffman ([e-mail]) Allent,on: Chuck Hoffman
Aoaress: 409 Rogers View Court Copy
To: Ron Davis ([e-mail]
Compare' Name: Mid -Atlantic Associates, inc.
REGULATORY AGENCY
Raleigh, NC 27610
Address: 409 Rogers View Court, Raleigh, NC
F NPDES F" GROUND WATER i' DRINKING WATER
r UST t- RCRA F- OTHER
Em tit To� [e-mail] Purchase
Order No : R2005.00
Para owde —
Relneace:
Phone: [phone]
Fax' 919-250-9950 Projecr
Na—; M&M Motor Company
PaLe P-ie« Nicole Gasiorowski
Site Location
Manager,
NC
S TA TI=.•
Requested Due Date[TAT: standard Project
Number- R2005.00
Pace P10fA0 S. _
Requested
Analysis
Filtered
(Y!N)
Section D Valid Matrix Codes
E
a
Z
Required Clierd Inlamiatron MATRI caoe
o
2
COLLECTED
Preservatives
>
N
Y
N
Y
OgrMCWr; wATEA OVv
WATER wT
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P
cowrostre
START
COMPOSITE
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SAMPLE ID vv" VVP
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{A•Z, 0-91;) OTHER OT
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Sample IDs MUST HE UNIQUE Tr55UE Ts
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DATE
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DATE
TIME
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Pace Project No./ Lab W.
1
Outfall No. 1
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x
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Outfall No. 2
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7
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x
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x
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Outfall No. 3
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1 2
x
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Rainfall (inches): .7
6
7
8
9
10
11
12
ADDITIONALCOMMENTS
RELINQUISHED BY AFFILIATION
DATE
TIME
ACCEPTED BY 1 AFFI TION
PATE)TIME
SAMPLE CONDITIONS
/
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1
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SAMPLER NAME AND SIGNATURE
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SIGNATURE of SAMPLER:
2-2 0 - � 7
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IrnponaM Note; By signug this form you are accepting Pace's NET 30 day payment terms and agreeing to late crix9es of 1.5% per mpr*h for any Mvor 1101 paid -Mvn 30 days. FALL-Q•020rev,08. 12-Oct-2007

M
Mid Atlantic
Engineering 8 Environmental Solutions
January 25, 2017 RECEIVED
FEB 4 7 2017
NCDEQIDWR
Attention: Central Files CENTRAL FILES
1617 Mail Service Center DWR SECTION
Raleigh, North Carolina 27699-1617
Subject: STORMWATER SAMPLING RESULTS
M & M MOTOR COMPANY, INC.
9316 US HIGHWAY BUSINESS 220 NORTH
RANDLEMAN, RANDOLPH COUNTY, NORTH CAROLINA
PERMIT NUMBER NCG100023
MID -ATLANTIC JOB NO. 000R2005.00
To Whom It May Concern:
409 Roger%View Courc
RafaigK NC 27610
office 919.750 991 B
facsioniic 919 250.9950
MAAONLINE.COM
Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical
report for the sampling conducted at the above -referenced site. Stormwater samples
were collected from Outfalls 001, 002 and 003 on January 03, 2017 and analyzed for total
suspended solids (TSS), pH, total recoverable lead and oil and grease. Due to a
laboratory preservative error, Ethylene Glycol was not reported for the current monitoring
event (please note that, historically, there have been no exceedances of Ethylene Glycol
at the above facility). As indicated on the attached DMR, all parameters were reported
below or within their respective benchmark values for all three outfalls. If you have any
questions or need additional information, please contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
Ron Davis
Stormwater Services Manager
Attachments: Stormwater Discharge Monitoring Report
Laboratory Analytical Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG10O023 SAMPLES COLLECTED DURING CALENDAR YEAR:2016
p,ECEN -
FACILITY NAME M&M Motor Company, Inc., Randleman, NC ��� 4 ��_7 COUNTY Randolph
PERSON COLLECTING SAMPLE(S) Heath McCaskill �4LIE?HONE NO. [phone]
CERTIFIED LABORATORY(S) Pace Analytical_ Lab #12 sENT�L
Lab # O ��CT`�NPLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results
For sampling periods with no discharge, you most submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
----
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
Organics3,
mg/L
Benchmark
-
-
6.0 — 9.01
100/50z
15
8,000
(Tiers 2 and 3)
0.03
1.0
Outfall 001
01/03/17
0.33
7,41
31.6
<5.0
NA; Laboratory Error
0.0218
NA
Outfall 002
01/03/17
0.33
7.70
16.5
<5.0
NA; Laboratory Error
0.0166
NA
Outfall 003
01/03/17
0.33
7.61
22.0
<5:0
NA; Laboratory Error
0.0220
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form 5WU-251, last revised October 25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 MailServiceCenter
Raleigh, North Carolina27699-1617
Date
"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 thgthere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
lVew Y, Mz, a-Z 7
(Signature of Permittee or Designee) (Date]
Form SW U-251, lost revised October 25, 2012
Page 2 of 2

i
aceAnalytical"
www.peCeId4*"
January 12, 2017
Chuck Hoffman
Mid -Atlantic Associates, Inc
409 Rogers View Court
Raleigh, NC 27610
RE: Project: M&M Motor Company
Pace Project No.: 92325200
RECEIVED
FEB 0 7 2017
CENTRAL FILES
DWR SECTION
Pace Analytical Services, LLC
9800 Kinsey Ave. Suite 100
Huntersville, NC 28078
[phone]
Dear Chuck Hoffman:
Enclosed are the analytical results for sample(s) received by the laboratory on January 04, 2017.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
Project Manager
Enclosures
cc: Ron Davis, Mid Atlantic Associatees, Inc.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, L-C.
Page 1 of 14

Pace Analytical Services, LLC
" aceAnalytical9800 Kincey Ave. Suite 100
Fiuntersville, NC 28078
xww.pscelabs.00rn [phone]
CERTIFICATIONS
Project: M8M Motor Company
Pace Project No.: 92325200
Charlotte Certification IDS
9800 Kincey Ave. Ste 100, H untersvil le, NC 28078
South Carolina Certification #; 99006001
North Carolina Drinking Water Certification #: 37706
Florida/NELAP Certification #: E87627
North Carolina Field Services Certification #: 5342
Kentucky UST Certification #: 84
North Carolina Wastewater Certification #: 12
VirginiaNELAP Certification #: 460221
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 14

lceAnalyfical
~pacelabs.c=
Project: M&M Motor Company
Pace Project No.: 92325200
Lab ID Sample ID
92325200001 Outfall No. 1
92325200002 Outfall No. 2
92325200003 Outfall No. 3
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Method
Analysts
Analytes
Reported
Laboratory
EPA 1664B
JMS
1
PASI-C
EPA6010
SH1
1
PASI-A
SM 2540D
MLS
1
PASI-A
EPA 1664B
JMS
1
PASI-C
EPA6010
SH1
1
PASI-A
SM 2540D
MLS
1
PASI-A
EPA 16648
JMS
1
PASI-C
EPA6010
SH1
1
PASI-A
SM 2540D
MLS
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 14

acmnalytical"
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: M&M Motor Company
Pace Project Ido.: 92325200
Sample: Outfall No. 1 Lab ID: 92325200001 Collected: 01/02/17 11:44 Received: 01104/17 11:35 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quaff
1664 SGT-HEM, TPH Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons ND mg/L 5.0 1 01/05/17 06:48
6010 MET ICP Analytical Method: EPA6010 Preparation Method: EPA3010A
Lead 21.8 uglL 5.0 1 01/05/17 15:50 01/10/17 04:47 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 31.6 mg1L 5.0 1 01/05/17 10:27
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/12/2017 07:21 AM without the written consent of Pace Analytical Services, LLC.
Page 4 of 14

aceAnalytical
www.pacelabs com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 2BO78
[phone]
Project: M&M Motor Company
Pace Project No.: 92325200
Sample: Outfall No. 2 Lab ID: 92325200002 Collected: 01/02/17 11:57 Received: 01/04/17 11:35 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 16649
Total Petroleum Hydrocarbons NO mg1L 5.0 1 01105/17 06:49
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Lead 16.6 uglL 5.0 1 01/05/17 15:50 01/10117 04:50 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 16.5 mg/L 3.0 1 01/05/17 10:27
REPORT OF LABORATORY ANALYSIS
This report sha!I not be reproduced, except in full,
Date: 01/12/2017 07:21 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 14

aceAnalytical
www.pecelab$.=n
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: M&M Motor Company
Pace Project No.: 92325200
Sample: Outfall No. 3 Lab ID: 92325200003 Collected: 01/02/17 12:08 Received: 01104/17 11:35 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons ND mg1L 5.0 1 01/05/17 06:50
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Lead 22.0 ug/L 5.0 1 01/05/17 15:50 01/10/17 04:53 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 16.8 mg1L 3.1 1 01/05/17 10:27
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01112/2017 07:21 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 14

lcleAnalytical
wxw.pecelahs.=n
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92325200
QC Batch: 343430 Analysis Method: EPA 16649
QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92325200001, 92325200002, 92325200003
METHOD BLANK: 1904883 Matrix: Water
Associated Lab Samples: 92325200001, 92325200002, 92325200003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Petroleum Hydrocarbons mg1L ND 5.0 01/05/17 06:40
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1904884
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Total Petroleum Hydrocarbons
mg1L
20 18.8
94
64-132
MATRIX SPIKE SAMPLE:
1904885
35286120002 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Total Petroleum Hydrocarbons
mg/L
5.OU 20
19.4
97 64-132
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: 01/12/2017 07:21 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 14

aceAnalytical
.
WWW..pettlahs.="
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92325200
QC Batch: 343459 Analysis Method: EPA6010
QC Batch Method: EPA 3010A Analysis Description: 6010 MET
Associated Lab Samples: 92325200001, 92325200002, 92325200003
METHOD BLANK: 1905007 Matrix: Water
Associated Lab Samples: 92325200001, 92325200002, 92325200003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Lead ug/L ND 5.0 01/10/1703:23
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1905008
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Lead ug/L 500 480 96 80-120
MATRIX SPIKE R MATRIX SPIKE DUPLICATE: 1905009 1905010
MS MSD
92325168003 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Lead ug/L ND 500 500 468 471 93 94 75-125 1
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: 01112/2017 07:21 AM without the written consent of Pace Analytical Services, LLC.
Page 8 of 14

aCie Analytical"
wwwp0000bs-com
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92325200
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: 343449
Analysis Method: SM 2540D
QC Batch Method: SM 2540D
Analysis Description: 25400 Total Suspended Solids
Associated Lab Samples: 92325200001, 92325200002, 92325200003
METHOD BLANK: 1904955
Matrix: Water
Associated Lab Samples: 92325200001, 92325200002, 92325200003
Blank Reporting
Parameter
Units
Result Limit Analyzed Qualifiers
Total Suspended Solids
mg/L
ND 2.5 01/05/17 10:25
LABORATORY CONTROL SAMPLE:
1904956
Spike LCS LCS % Rec
Parameter
Units
Conc. Result % Rec Limits Qualifiers
Total Suspended Solids
mglL
250 248 99 90-110
SAMPLE DUPLICATE: 1904957
92325221001 Dup
Parameter
Units
Result Result RPD Qualifiers
Total Suspended Solids
mg/L
96.0 94.0 2
SAMPLE DUPLICATE: 1904958
92325165001 Dup
Parameter
Units
Result Result RPD Qualifiers
Total Suspended Solids
mglL
24.2 21.6 11 D6
Results presented on this page are in the unite 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: 0Ill 2/2017 07:21 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 14

aceAnalytical
mvw.pacefabs.com
QUALIFIERS
Project: MGM Motor Company
Pace Project No.: 92325200
DEFINITIONS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
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 Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
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)
OUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyt ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-N itrosod iphenyl a mine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
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 precision between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01 /12/2017 07:21 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 14

aceAnalytrcal o
*wwpacefabs.mn
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)B75-9092
Project:
Pace Project No.:
M&M Motor Company
92325200
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92325200001
Outfall No. 1
EPA 1664E
343430
92325200002
Outfall No. 2
EPA 1664E
343430
92325200003
Outfall No. 3
EPA 1664B
343430
92325200001
Outfall No. 1
EPA 3010A
343459
EPA6010
343573
92325200002
Outfall No. 2
EPA 3010A
343459
EPA6010
343573
92325200003
Outfall No. 3
EPA 3010A
343459
EPA6010
343573
92325200001
Outfall No. 1
SM 2540D
343449
92325200002
Outfall No. 2
SM 2540D
343449
92325200003
Outfall No. 3
SM 2540D
343449
Date: 01112/2017 07:21 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 11 of 14

Document Name: Document Revised: Sept. 21, 2016
Sample Condition Upon Receipt(SCUR) Page 1 of 2
aceAnalytica! Document No.: Issuing Authority:
F-CAR-CS-033-Rev.01 Pace Quality Office
Laboratory receiving samples:
Asheville ❑ Eden[] Greenwood ❑ Huntersviller0� Raleigh❑ Mechanicsville[]
Client Name: WO# : 92325200
Pro ect f#:
xvtc— it Courier: iQFed Ex ❑UPS ❑USPS ❑Client II I1� I,II� �IF I I I�I
❑ Commercial []Pace ❑Other: 92325200
f. ]
Custody Seal Present? []Yes t❑No Seals Intact? ❑Yes tQNo
o't r-1�Ji
Date/Initials Person Examining Contents: r
Packing Material: []Bubble Wrap Bubble Bags ❑None ❑Other:
Thermometer: .Wet ❑Blue ❑None mpleson Ice, cooling process has begun
l 1'IR Gun ID: l Type of Ice:..�j
Correction Factor; Cooler Temp Corrected ('C): `r ( Biological Tissue frozen? ❑Yes {ONO ❑N/A
- 1
Temp should be above freezing to 6'C
USDA Regulated Soli•S([] N/A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally,
Dyes ( allo including Hawaii and Puerto Rico)? ❑Yes _ �o)
- . Comments/Discrepancy:
Chain of Custody Present?
'j]ves
ONO
❑N/A
1.
Samples Arrived within Hold Time?
❑Yes
ONO
OmIA
2.
Short Hold Time Analysis (<72 hr.)?
❑Yes
No
N/A
3.
Rush Turn Around Time Requested?
❑Yes
e- y
"� Mo
N/A
4.
Sufficient Volume?
l❑res
(—]No
❑N/A
5.
Correct Containers Used?
[0Yes
ONO
❑N/A
6.
-Pace Containers Used?
jSYes
ON.
❑N/A
Containers Intact?
Eli Ias
ONO
N A
7.
Samples Field Filtered?
ti Yes
No
❑NIA
S. Note if sedimc
Sample Labels Match COC?
:l
kQYes
❑No
❑N/A
9.
(�
-Includes Date/Time/ID/Analysis Matrix: �
Headspace in VOA Vials (>5-6mm)?
[-]yes
ONO
❑N/A
10,
Trip Blank Present?
Oyes
Qlao
❑N/A
11.
Trip Blank Custody Seals Present?
❑Yes
[],No
bN/A
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Sample
Discrepancy:
Project Manager SCURF Review:
1
Project Manager SRF Review:
Date/Time:
ible in the dissolved container I j .. ,
Field Data Required? ❑Yes [_-]NO
Date:
Date:
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 preservative, out of temp, incorrect containers)
Page 12 of 14

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BP4U-125 mL Plastic Unpreserved (N/A) (CI-)
BP3U-2S0 mL Plastic Unpreserved (N/A)
BP2U-500 mL Plastic Unpreserved (N/A)
—�
BPiU-1liter Plastic Unpreserved (N/A)
8P3S-250 ml Plastic H2SO4 (pH < 2) (Cl-)
BP3N-250 mL plastic HNO3 (pH < 2)
BP3Z-25C mL Plastic ZN Acetate & NaOH (>9)
zzxzxzzzzz
BP3C-250 ml Plastic NaOH (pH > 12) (CI-)
WGFU-Wide-mouthed Glass jar Unpreserved
AG1U-1 liter Amber Unpreserved (N/A) (CI-)
zzzzzzxAzCyz
AGiH-1 liter Amber HO (pH < 2)
AGM-250 mL Amber Unpreserved (N/A) (CI-)
AG15-1 liter Amber H2SO4 (pH < 21
AG3S-250 mL Amber H2SO4 (pH < 2)
AG3A(DG3A)-250 ml Amber NH40 (N/A)(CI-)
1
G9H-40 mL VOA HCI (N/A)
/j
#��
VG9T-40 mL VOA Na25203 (N/A)
VG9U-40 mL VOA Unp (N/A)
DG9P-40 mL VOA H3PO4 (N/A)
VOAN (6 Vials per kit)-5035 kit (N/A)
V/GX (3 Vials per kit)-VPH/Gas kit (N/A)
SPST-125 mi. Sterile Plastic (N/A — lab)
SP2T-250 mLSte file Plastic { N/A —lab)
ZZA
i3P3A-250 mL Plastic (NH2)2504 (9.3-9.7)
Cubitainer
VSGU-20 mL Scintillation Vials (N/A)
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/�f 6AnalXical "
Section A
Required Client fnfonatiom
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. AN relevant fields must be completed accurately.
Section B Section C
Reoulred Protect Intonation: m..ni- Irxor,:,ali—
`o
Page: of R
n
Company; Mid -Atlantic Associates, Inc.
Report To Chuck Hoffman ([e-mail])
Attenton: Chuck Hoffman
Addroas: 409 Rogers View Court
Copy To: Ron Davis ([e-mail]
Company Name: Mid -Atlantic Associates. inc.
REGULATORY AGENCY
Raleigh, NG 27610
Adores: 409 Rogers View Court Raleigh, NC
f- NPDES i GROUND WATER i- DRINKING WATER
i- UST r RCRA r OTHER
Emad To [e-mail]
Purchase Order ND.: R2005.00
Pace oucte -_
Reference:
Pndne: 919-250-9918
Fax: [phone]
Project Name: [y &M Motor Company
Pace Pmlecl Nicole Gasiorowski
Site Location
Manager.
NC
STATE:
RagUtSttd Due DalerFAT: standard
Project Number, R2005.00
Pace PmfAe 0: _
Requested
Analysis
Filtered
(YIN)
Section D Valid Matrix Codes
ez
Required Client lnrarmmlen MATRIz CODE
n
COLLECTED
Preservatives
`s
N
Y
N
Y
DRwxM WATER OW
WATER Wr
8
11
U
O
WASTE WATER WW
V
CDMPOSITE
COL-PosnE
U
t�
PRODUCT P
SDaisOM SL
Q
rx
START
ENOCRAS
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SAMPLE ID wpE WP
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Sample IDS MUST BE UNIQUE Is
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DATE
TIME
DATE
TIMF:
h
as
7
S
2
S
Z
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O
ray
H
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Pace Project NoJ Lab I.D.
1
Outfall No. 1
WT
O
.-
7
4
1
z
x
x
X1
x
I
I
I
I
I
I pH: a '->I ool
2
Outfall No. 2
wTLLL7
4 1
1
2
x
x
f x
I x
H: �
3
Outfail No. 3
—
G
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7
1 41
1 1
2
x
xi
xi
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pH: 7. la co3
4
5
Rainfall inches :
6
7
8
g
10
11
1z
ADDITIONAL COMMENTS
RELINQUISHED BYlAFFiWATION
DATE
TIME
ACCEPTED BYrAFFQ.L4TION
DATE
- TIME
SAMPLE CONDITIONS
N!�
Upr I.CWr I% 1 V/
11.3
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SAMPLER NAME AND SIGNATURE
U
o �
a
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PRINT Name of SAMPLER:
rCrsl
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m
'
r�/ 4 * / DATE Signed
- SIGNATURE of SAMPLER: aril.( /` n
4o
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u
•Imporlaru Note: By srgnvp rnLs form ygu at* aaepling Pace's NET 30 day parmera terms and agreeh+q to We charges al 1.5% per erntn for any Invokes not paid rranln 30 days, F-ALL-0-620rev.68, 12-Oct-2007

it1
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100023 SAMPLES COLLECTED DURING CALENDAR YEAR:2015
FACILITY NAME M&M Motor Company, Inc., Randleman, NC , IC COUNTYRandolph _
PERSON COLLECTING SAMPLE(S)Heath McCaskill REC�I V EPHONE NO.[phone]
CERTIFIED LABORATORY(S) Pace Analytical Lab #12 MAR 2 2016
Lab # ES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
CENTRAL FIL
DWR SECTION
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
- - - -
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
is Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
Organics3,
mg/L
Benchmark
-
-
6.0 — 9.0�
100/502
15
8,000
(Tiers 2 and 3)
0.03
1.0
Outfall001
12/30/15
2.91
7.42
10.8
<5.0
<5.0
0.0072
NA
Outfall002
12/30/15
2.91
7.51
11.6
<5.0
<5.0
0.0099
NA
Outfall003
12/30/15
2.91
7.36
9.3
<5.0
<5.0
0.0109
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SW U-251, fast revised October 25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SOO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO),
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or
Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 MailServiceCenter
Raleigh, North Carolina27699-1617
Date
"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."
A
{Signature of Permittee or Designee
Z b
(Date)
Form SWU-251, last revised October25, 2012
Page 2 of 2

9ZI6,
-Y�
Mid Atlantic
Engineering & Environmental Solutions
February 1, 2016 MAR U 1 2016
CENTR,gL FILES
DIAIR SECTfON
NCDEQ/DWR
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: STORMWATER SAMPLING RESULTS
M & M MOTOR COMPANY, INC.
9316 US HIGHWAY BUSINESS 220 NORTH
RANDLEMAN, RANDOLPH COUNTY, NORTH CAROLINA
PERMIT NUMBER NCG100023
MID -ATLANTIC JOB NO. 00OR2005.00
To Whom It May Concern:
409 Rogers View Court
Raleigh, NC 27510
office 919.250.9918
facsimile 919.250,9950
MAAONLIN E.COM
Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical
report for the sampling conducted at the above -referenced site. Stormwater samples
were collected from Outfalls 001, 002 and 003 on December 30, 2015 and analyzed for
total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene
glycol. As indicated on the attached DMR, all parameters were reported below or within
their respective benchmark values for all three outfalis. If you have any questions or need
additional information, please contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
Ron Davis
Stormwater Services Manager
Attachments: Stormwater Discharge Monitoring Report
Laboratory Analytical Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100023
FACILITY NAME M&M Motor Company, Inc., Randleman, NC
PERSON COLLECTING SAMPLE(S) Heath McCaskill
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
COUNTY Randolph
PHONE NO. [phone]
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
COD
M=
MNIC
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
----
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
Organics3,
mg/L
Benchmark
-
-
6.0 — 9.01
i00/502
i5
8,000
(Tiers 2 and 3)
0.03
1.0
Outfall001
07/18/15
0.91
7.44
51.4
<5.0
<5.0
0.0250
NA
Outfall002
07/18/15
0.91
7.54
57.0
<5.0
<5.0
0.0258
NA
Outfall003
07/18/15
0.91
7.39
39.0
<5.0
<5.0
0.0258
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled Stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, lost revised October25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Pion Certificotion Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service
Center
Raleigh, North Carolina 27699-1617
Date
"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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
X,Ar C -rS
(Signature of Permittee or Designee) (Date)
Form SWU-251, lost revised October25, 2012
Page 2 of 2

ace Analytical
www.pacefabs.=n
July 27, 2015
Chuck Hoffman
Mid -Atlantic Associates, Inc
409 Rogers View Court
Raleigh, NC 27610
RE: Project: M&M Motor Company
Pace Project No.: 92259553
Dear Chuck Hoffman:
Paco Analytical Services, Inc.
9800 KinceyAve. Suite 100
Hurtersville, NC 2807E
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on July 21, 2015. 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,
Nicole Gasiorowski
[e-mail]
Project Manager
Enclosures
cc: Ron Davis, Mid Atlantic Associatees, Inc.
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 14

Pace Analytical Services, Inc.
aceAnalytical 9800 Kincey Ave. Suite 100
Huniersville, NC 28078078
www.pecelabs.com [phone]
CERTIFICATIONS
Project. M&M Motor Company
Pace Project No.: 92259553
Indiana Certification IDs
7726 Moller Road, Indianapolis, IN 46268
Ohio VAP Certification #: CL-0065
Illinois Certification #: 200074
Oklahoma Certification #: 2014-148
Indiana Certification #: C-49-06
Pennsylvania Certification #: 58-05340
Kansas Certification #:E-101771 E-10247
Texas Certification #: T104704355-15-8
Kentucky UST Certification #: 0042
West Virginia Certification #: 330
Kentucky WW Certification #:98019
Wisconsin Certification #: 999788130
Louisiana/NELAP Certification #: 04076
USDA Soil Permit #: P330-10-00128
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
West Virginia Certification #: 357
North Carolina Wastewater Certification #: 12
Vlrginia/VELAP Certification #: 460221
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NCO30
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030D01
West Virginia Certification #: 356
Virginia/VELAP 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 14

Pace Analytical Services, Inc.
aceAnalytical�
980D Kincey Ave. Suite 100
Hurtersville, NC 28078
www.pacelabs.cam
[phone]
SAMPLE ANALYTE COUNT
Project: M&M Motor Company
Pace Project No.: 92259553
Analytes
Lab lD Sample ID
Method
Analysts
Reported Laboratory
92259553001 OUTFALL NO. 1
EPA 16646
JMS
1 PASI-C
EPA 8015 Alcohol -Glycol
BJW
1 PASI-1
EPA 6010
JMW
1 PASI-A
SM 2540D
MDW
1 PASI-A
92259653002 OUTFALL NO. 2
EPA 1664B
JMS
1 . PASI-C
EPA 8015 Alcoh ol-Glycol
BJW
1 PASI-I
EPA6010
JMW
1 PASI-A
SM 25400
MDW
1 PASI-A
92259553003 OUTFALL NO. 3
EPA 1664B
JMS
1 PASI-C
EPA 8015 Alcohol -Glycol
BJW
1 PASI-1
EPA6010
JMW
1 PASI-A
SM 2540D
MDW
1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fufl,
without the written consent of Pace Analytical Services, Inc„
Page 3 of 14

Pace Analytical Services, Inc.
9800 Kincey Ave, aceAnalytical" Huniersville, NC1280078
www.pacefabs.com [phone]
ANALYTICAL RESULTS
Project: M&M Motor Company
Pace Project No.'. 92259553
Sample: OUTFALL NO. 1 Lab 1D: 92259553001 Collected: 07118/15 13:31 Received: 07/21/15 09:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons ND mg/L 5.0 1 07/23/15 09:34
8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol ND mg1L 5.0 1 07/22/15 16:16 107-21-1
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead 25.0 ug/L 5.0 1 07/22/15 19:00 07/25/15 04:43 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 51.4 mg1L 7.1 1 07/22/15 16:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/27/2015 04:32 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 14

aceAnalyiical
www.pacerabs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9B00 KinceyAve. Suite too
Huntersville, NC 2BO78
[phone]
Project: M&M Motor Company
Pace Project No.: 92259553
Sample: OUTFALL NO. 2 Lab lD: 92259553002 Collected: 07/18/15 13:37 Received: 07/21/15 09:30 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons ND mg/L 5.0 1 07/23/15 09:34
8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol NO mg/L 5.0 1 07/22/15 16:32 107-21-1
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead 25.8 ug/L 5.0 1 07/22/15 19:00 07125115 04:46 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 57.0 mg/L 8.3 1 07/22/15 16:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/27/2015 04:32 PM without the written consent of Pace Analytical Services, Inc..
Page 5 of 14

(11acie Analytical
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suits 100
Huntersville, NC 28078
[phone]
Project: M&M Motor Company
Pace Project No.: 92259553
Sample: OUTFALL NO. 3 Lab ID: 92259553003 Collected: 07/18/15 13:46 Received: 07/21/15 09:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT HEM, TPH Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons ND mg/L 5.0 1 07/23/15 09:35
8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol ND mg1L 5.0 1 07/22/15 16:49 107-21-1
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead 20.6 ug/L 5.0 1 07/22/15 19:00 07/25/15 04A9 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 39.0 mglL 4.2 1 07/22/15 16:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/27/2015 04:32 PM without the written consent of Pace Analytical Services, Inc..
Page 6 of 14

acmnalXical
www.paCerabs.com
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92259553
QC Batch: GCSVl22040 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92259553001, 92259553002, 92259553003
METHOD BLANK: 1516309 Matrix: Water
Associated Lab Samples: 92259553001, 92259553002, 92259553003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Petroleum Hydrocarbons mg1L ND 5.0 07/23/15 09:00
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1516310
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L 20 14.9 74 64-132
MATRIX SPIKE SAMPLE: 1516311
92259063001 Spike MS MS % Rec
Parameter Units Result Cone. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg1L ND 20 19.2 96 64-132
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 resuh-
REPORT OF LABORATORY ANALYSIS
This report shall net be reproduced, except in full,
Date: 07/2712015 04:32 PM without the written consent of Pace Analytical Services, Inc., Page 7 of 14

�WeAnalytical
www.p"labsxcal
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92259553
QC Batch: GCSV116100 Analysis Method: EPA 8015 Alcohol -Glycol
QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified
Associated Lab Samples: 92259553001, 92259553002, 92259553003
METHOD BLANK: 1341839
Associated Lab Samples:
Parameter Units
Ethylene glycol mglL
LABORATORY CONTROL SAMPLE: 1341840
Parameter Units
Ethylene glycol mg1L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
NO 5.0 0712211511:58
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
25 25.4 102 79-129
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1341841 1341842
MS MSD
60198110001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Ethylene glycol mg1L NO 25 25 22.8 24,5 91 98 67-133 7
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 shat! not be reproduced, except in full,
Date: 07/27/2015 04:32 PM without the written consent of Pace Analytical Sewices, Inc.. Page 8 of 14

laceAnalytical
www.pacelabs,mm
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92259553
QC Batch: MPRP119064 Analysis Method: EPA6010
QC Batch Method: EPA 3010 Analysis Description: 6010 MET
Associated Lab Samples: 92259553001, 92259553002, 92259553003
METHOD BLANK: 1515673 Matrix: Water
Associated Lab Samples: 92259553001, 92259553002, 92259553003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Lead ug/L ND 5.0 07/25/15 04:22
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, 128078
[phone]
LABORATORY CONTROL SAMPLE: 1515674
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Lead ug1L 500 424 85 80-120
MATRIX SPIKE $ MATRIX SPIKE DUPLICATE: 1515675 1515676
MS MSD
92259102001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Lead ug/L ND 500 500 483 491 96 98 75-125 2
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 f0,
Date: 07/27/2015 04:32 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 14

Pace Analytical Services, Inc.
aceAnalytical6
9804 KinceyAve. Suite 104
Hunterstille, NC 28478
www.pacelitbs.com
[phone]
QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92259553
OC Batch: WET139016
Analysis Method: SM 2540D
QC Batch Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92259553001, 92259553002, 92259553003
METHOD BLANK: 1515746
Matrix: Water
Associated Lab Samples: 92259553001, 92259553002, 92259553003
Blank Reporting
Parameter
Units
Result Limit Analyzed Qualifiers
Total Suspended Solids
mglL
ND 2.5 07/22/15 16700
LABORATORY CONTROL SAMPLE: 1515747
Spike LCS LCS % Rec
Parameter
Units
Conc. Result % Rec Limits Qualifiers
Total Suspended Solids
mg1L
250 262 105 90.110
SAMPLE DUPLICATE: 1515748
92259467003 Dup
Parameter
Units
Result Result RPD Qualifiers
Total Suspended Solids
mg/L
48.2 69.8 37 D6
SAMPLE DUPLICATE: 1515749
92259553001 Dup
Parameter
Units
Result Result RPD Qualifiers
Total Suspended Solids
mg/L
51.4 52.0 1
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: 07127/2015 04:32 PM without the written consent of Pace Analytical Services, lnc..
Page 10 of 14

laceAnalyfical"
~..pacelabs.c m
QUALIFIERS
Project: M&M Motor Company
Pace Project No.: 92259553
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
NO - 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 Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(0) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Ctean-Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260,
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
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
PASI-I Pace Analytical Services - Indianapolis
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/27/2015 04:32 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 14

IaceAnalyrrcal
www.pacefabs.oam
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: M&M Motor Company
Pace Project No.: 92259553
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28076
[phone]
Lab ID Sample ID QC Batch Method QC Batch Analytical Method
92259553001
OUTFALL NO. 1
EPA 1664B
GCSV/22040
92259553002
OUTFALL NO. 2
EPA 1664B
GCSV/22040
92259553003
OUTFALL NO. 3
EPA 1664E
GCSV/22040
92259553001
OUTFALL NO. 1
EPA 8015 Alcohoi-Glycol
GCSVI16100
92259553002
OUTFALL NO. 2
EPA 8015 Alcohol -Glycol
GCSV116100
92259553003
OUTFALL NO. 3
EPA 8015 Alcohol -Glycol
GCSV/16100
92259553001
OUTFALL NO. 1
EPA 3010
MPRP119064 EPA 6010
92259553002
OUTFALL NO, 2
EPA 3010
MPRP/19064 EPA 6010
92259553003
OUTFALL NO. 3
EPA 3010
MPRP/19064 EPA6010
92259553001
OUTFALL NO. 1
SM 2540D
WET/39016
92259553002
OUTFALL NO. 2
SM 2540D
WET/39016
92259553003
OUTFALL NO. 3
SM 2540D
WET/39016
Date: 07/27/2015 04:32 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Analytical
Batch
ICP/17134
ICP/17134
ICP/17134
Page 12 of 14

UVULIIIrtlllt INallle;
aceRnalytica14 sample Condition Upon Recei
Document Number:
1 F-CHR-CS-003-rev.16
Client Name:..
Courier. � x ❑ UPS❑ USPSO Client❑lommercial❑ Pace Other
Custody Seal on CooleiBox Present: El yes 3' i no Seals intact: ❑ yes
Packing Material: ❑ Bubble V❑p ❑ i3� Jnbg�S ❑ None ❑ Other
Thermometer Used: IR Gun T1401 Type of Ice: ( Wj6 Blue None
Tema Correction Factor T1401 No Correction
UUUUII ICI II f%VVVSVU. IVldy 10, /-U I
Page 1 of 2*
Issuing Authority:
Pace Huntersville Qualify Office
Page 2 of 2 is for Infernal Use Only
❑ no
Samples on ice, cooling process has begun
�•:
Corrected Cooler Terri o� -C
Temp should be above freezing to WC
Biological Tissue Is Frozen: Yes No Jr
Comments:
Date and Initlals f rsg exa fining
contents: � !
Chaih'of'Custod Present:'
Y s C) No
❑N!A
1.
Chain of Custod Filled Out: -1211
Kyv No
❑NIA
2. 0
Chain of Custody Relinquished:
1246 ONO
ONIA
3.
Sampler Name & Signature on COC:
ONO
❑NIA
4.
Samples Arrived within Hold Time:
Yes ONSY
❑NIA
5.
Short Hold Time Analysis <72hr .,
Dyes N
❑NIA
6.
Rush Turn Around Time Requested:
❑Y § dND
❑NIA
7.
Sufficient Volume:
Yes NO
ON1A
8,
Correct Containers Used:
-Pace Containers Used:
❑No
Zqe ❑No
❑NIA
❑NIA
9.
Containers Intact:
Yes ❑No
❑N!
10.
Filtered volume received for Dissolved tests
❑Yes ON 2
B/N/A,11.
Sample Labels match COC:
-includes dateltime11D/Anal sis Matrix.
❑Yes EEC
❑NIA
12. - �
0-a -
US@
All containers needing preservation have been checked.
All containers needing preservation are found to be in
compliance with EPA recommendation.
excepilons: VOA, colirorm, TOC, 0&G, W -DRO (water)
Ye ONO
i ONO
DY96 VN,
❑N!A
❑NIA
13.
Sam les checked for dechlorination:
Y r ONO
❑N!A
14.
Heads ace In VOP,, Vials >6mm :
Yes ONO
❑ A
15, l
Trip Blank Present
Trip Blank Custody Seals Present
Pace-Tri -Blank-Lot # if -purchased):
Dyes ONO
❑Yes ©No
Ivrp
N!A
16.
--
Client Notification! Resolution: Field Data Required? Y / N
Person Contacted: Date/Time:
Comments/ Resolution:
SCURF Review: WO:
SRF Review: Date: 2I�
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 ( Le out of hold, Incorrect preservative, out of temp,
Incorrect containe(s)
WO#:92259553
HIM 11111111111111111
92259553
Page 13 of 14

!
CHAIN -OF -CUSTODY 1 Analytical Request Document
BCEAf7c�&1ic81
The Chain -of -Custody is a LEGAL DOCUMENT. An relevant fields must be completed accurately.
a
,
m
ai
tE
iection A
Section B Section C
l
tequtrcd Client IMomuVion:
Required Protect Information: Invoita Inforttsatidn:
Page: of
=o+aanr. Mid -Atlantic ates, Inc.
Report TO: Chuck Hoffman ([e-mail]) AnonLO: Chuck Hoffman
Wdrew 409 Rogers V@tY Court
Coat' To: Joanna Crow ([e-mail]) Company Name: Mid -Atlantic Associates, Inc. REGULATORY AGENCY.
Raleigh, NC 27310
AadroSS: 409 Rogers View Court, Raleigh, NC
tl9 9 (— NPDES i
GROUNDWATER j DRINKING WATER
=mart To: choffman@n"3a ,online.com
Purt:hase 0Mer No,: R2005.00 Paw Ow"
r LIST
RCRA OTHER
' 919-250-9918 Fac 919-250-9950
Reremnw:
P-iw Name: M&M Motor Company Pi" Pr*fl Kevin Herring site Location
2egvostcd Due OatUTAT: stalwsre
Manager
Project NLmoer. R2005.00 Paw PnMe W. _ 4 j STATE:
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Section tl Valid Matrix Codes
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v rIBFAM1 WEIIMER M.iWAIM.1 '01f�REW7.0 OZE0=1 99
SAMPLER NAME AND SIGNATURE
PRINT Name of SAMPLER:
GATE Sigrwd o
SIGNATURE of SAMPLER: �' } _ �/� _ r
m $ E
�. frAmmo/YY): / V
-Impanam Note: ey signj,q tnla f r yw am ae�eplMq Paces NET 30 day paylnem terns: and agmoinq to Inee Charges M 1,5% Per moron rar my imolut= net paid wain 30 days, F-ALL-"20rev.09, 12-Oct-2007

J
M'od Atlantic
Engineering & Environmental Solutions
September 3, 2015.
Mr. Heath McCaskill
M&M Motor Company, Inc.
9316 US Highway Business 220 North
Randleman, North Carolina 27317
RECEIVE®
SEP 2 5 2015
CENTRAL. FILES
DVVR SECTION
Subject: STORMWATER SAMPLING RESULTS
M & M MOTOR COMPANY, INC.
9316 US HIGHWAY BUSINESS 220 NORTH
RANDLEMAN, RANDOLPH COUNTY, NORTH CAROLINA
PERMIT NUMBER NCG100023
MID -ATLANTIC JOB NO. 000R2005.00
Dear Mr. McCaskill:
409 Rogers View Court
Ra#eigh, NC 276f0
office 919.250.9918
facsimile 9€9.250.9950
MAAONLINE.COM
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 Resources; and
3. Insert the third copy (labeled "FILE") into Appendix C of your Stormwater Pollution
Prevention Plan.
The next stormwater sample should be collected on or after September 18, 2015. We will
arrange for delivery of sample coolers prior to then. If you have any questions or need
additional information, please contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
el. C-
Charles B. Hoffman, PG
Project Geologist
Attachments: Cover Letter
Stormwater Discharge Monitoring Reports
Laboratory Analytical Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCGIO0023
FACILITY NAME M&M Motor Company, Inc., Randleman, NC _
PERSON COLLECTING SAMPLE(S) Heath McCaskill
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
COUNTY Randolph
PHONE NO. [phone]
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
- - - -
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
Organics3,
mg/L
Benchmark
-
-
6.0 — 9.01
100/502
15
8,000
(Tiers 2 and 3)
0.03
1.0
Outfall001
07/18/15
0.91
7.44
51.4
<5.0
<5.0
0.0250
NA
Outfall002
07/18/15
0.91
7.54
57.0
<5.0
<5.0
0.0258
NA
Outfall003
07/18/15
0.91
7.39
39.0
<5.0
<5.0
0.0258
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, last revised October25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plon Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service
Center
Raleigh, North Carolina 27699-1617
Date
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
I Ito
ure of Permittee or Designee)
9-
(Date]
Form SWU-251, last revised October2S, 2012
Page 2 of 2

laceAnalytical
www.pacelabs.com
July 27, 2015
Chuck Hoffman
Mid -Atlantic Associates, Inc
409 Rogers View Court
Raleigh, NC 27610
RE: Project: M&M Motor Company
Pace Project No.: 92259553
Dear Chuck Hoffman:
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huniersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on July 21, 2015. 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,
Nicole Gasiorowski
[e-mail]
Project Manager
Enclosures
cc: Ron Davis. Mid Atlantic Associatees, Inc.
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 14

aceAnalytical
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Project: M&M Motor Company
Pace Project No.: 92259553
Indiana Certification IDs
7726 Moiler Road, Indianapolis, IN 46268
Illinois Certification #: 200074
Indiana Certification #: C-49-06
Kansas Certification #:E-101771 E-10247
Kentucky UST Certification #: 0042
Kentucky WW Certification #:98019
Louisiana/NELAP Certification #: 04076
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Charlotte Certification 1Ds
9800 KinceyAve. 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 Drive, Asheville, NC 28804
FloridalNELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
Ohio VAP Certification #: CL-0065
Oklahoma Certification #: 2014-148
Pennsylvania Certification #: 68-05340
Texas Certification #: T104704355-15-8
West Virginia Certification #: 330
Wisconsin Certification #: 999788130
USDA Soil Permit #: P330-10-00128
FloridalNELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginialVELAP 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 14

Pace Analytical Services, Inc.
6
"Analytical
9800 Kincey Ave. Suite100
Hunlersville, NC 28078078
www.pacelabs.com
[phone]
SAMPLE ANALYTE COUNT
Project: M&M Motor Company
Pace Project No.: 92259553
Analytes
Lab ID Sample ID
Method
Analysts
Reported Laboratory
92259553001 OUTFALL NO. 1
EPA 1664B
JMS
1 PASI-C
EPA 8015 Alcohol -Glycol
BJW
1 PASI-I
EPA 6010
JMW
1 PASI-A
SM 2540D
MDW
1 PASI-A
92259553002 OUTFALL NO. 2
EPA 1664B
JMS
1 PASI-C
EPA 8015 Alcohol -Glycol
BJW
1 PASI-1
EPA6010
JMW
1 PASI-A
SM 2540D
MDW
1 PASI-A
92259553003 OUTFALL NO. 3
EPA 1664B
JMS
1 PASI-C
EPA 8015 Alcohol -Glycol
BJW
1 PASW
EPA 6010
JMW
T PASI-A
SM 2540D
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 14

aceAnalytical
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ANALYTICAL RESULTS
Pace Analytical Services, Inc,
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: M&M Motor Company
Pace Project No.: 92259553
Sample: OUTFALL NO. 1 Lab ID: 92259553001 Collected: 07/18/15 13:31 Received: 07/21/15 09:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Oual
1664 SGT HEM, TPH Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons ND mglL 5.0 1 07/23/15 09:34
8015M Glycols in water Analytical Method: EPA 8015Alcohol-Glycol
Ethylene glycol ND mglL 5.0 1 07/22115 16:16 107-21-1
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead 25.0 ug1L 5.0 1 07I22115 19:00 07/25/15 04:43 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 51.4 mglL 7.1 1 07/22/15 16:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/27/2015 04:32 PM without the written consent of Pace Analytical Services, Inc..
Page 4 of 14

aceAnalytical'
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ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kircey Ave, Suite 100
HuntersviNe, NC 28078
[phone]
Project: M&M Motor Company
Pace Project No.: 92259553
Sample: OUTFALL NO. 2 Lab ID: 92259553002 Collected: 07118/15 13:37 Received: 07121/15 09:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons ND mg1L 5.0 1 07/23/15 09:34
8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol ND mg1L 5.0 1 07/22/15 16:32 107-21-1
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead 25.8 ug/L 5.0 1 07/22/15 19:00 07/25/15 04A6 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 57.0 mg1L 8.3 1 07/22/15 16:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fug,
Date: 07/27/2015 04:32 PM without the written consent of Pace Analytical Services, Inc., Page 5 of 14

aceAnalytical
www.Pft'0ab3'=n
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: M&M Motor Company
Pace Project No.: 92259553
Sample: OUTFALL NO. 3 Lab ID: 92259553003 Collected: 07/18/15 13:46 Received: 07/21/15 09:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT HEM, TPH Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons ND mglL 5.0 1 07/23/15 09:35
8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol ND mg1L 5.0 1 07/22/15 16:49 107-21-1
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead 20.6 ug/L 5-0 1 07/22/15 19:00 07/25/15 04:49 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 39.0 mglL 4.2 1 07/22/15 16:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/27/2015 04:32 PM without the written consent of Pate Analytical Services, Inc.. Page 6 of 14

aceAnalytical
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QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92259553
QC Batch: GCSV122040 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92259553001, 92259553002, 92259553003
METHOD BLANK: 1516309 Matrix: Water
Associated Lab Samples: 92259553001, 92259553002, 92259553003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Petroleum Hydrocarbons mg/L ND 5.0 07/23/15 09:00
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1516310
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Total Petroleum Hydrocarbons
mg/L
20 14.9
74
64-132
MATRIX SPIKE SAMPLE:
1516311
92259063001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Total Petroleum Hydrocarbons
mg1L
ND 20
19.2
96
64-132
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: 07/27/2015 04:32 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 14

aceAnalytical
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QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92259553
QC Batch: GCSV116100 Analysis Method: EPA 8015 Alcohol -Glycol
QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified
Associated Lab Samples: 92259553001, 92259553002, 92259553003
METHOD BLANK: 1341839
Associated Lab Samples:
Parameter Units
Ethylene glycol i
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 07122/1511:58
Pace Analytical Services, Inc.
9800 Kincey Ave. suite 100
Huntersville, 128078
[phone]
LABORATORY CONTROL SAMPLE: 1341840
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Ethylene glycol 1 25 25.4 102 79-129
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1341841 1341842
MS MSD
60198110001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Ethylene glycol mglL ND 25 25 22.8 24.5 91 98 67-133 7
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right al the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/27/2015 04:32 PM without the written consent of Pace Analytical Services, Inc..
Page 8 of 14

aceAnalytical o
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QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92259553
QC Batch: MPRP119064 Analysis Method: EPAGO10
QC Batch Method: EPA3010 Analysis Description: 6010 MET
Associated Lab Samples: 92259553001, 92259553002, 92259553003
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
METHOD BLANK: 1515673
Matrix: Water
Associated Lab Samples: 92259553001,
92259553002, 92259553003
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Lead
ug/L
ND 5.0
07/25/15 04;22
LABORATORY CONTROL SAMPLE:
1515674
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Lead
uglL
500 424
85 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1515675 1515676
MS MSD
92259102001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Lead ug/L ND 500 500 483 491 96 98 75.125 2
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 repolt shall not be reproduced, except in full,
Date: 07/27/2015 04:32 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 14

aceAnalytical
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QUALITY CONTROL DATA
Project: M&M Motor Company
Pace Project No.: 92259553
QC Batch: WETI39016 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92259553001, 92259553002, 92259553003
METHOD BLANK: 1515746 Matrix: Water
Associated Lab Samples: 92259553001, 92259553002, 92259553003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg1L ND 2.5 07/22/15 16:00
Pace Analytical Services, Inc.
98DO Kincey Ave. Suite 1 OD
HunlersviNe, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1515747
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 262 105 90-110
SAMPLE DUPLICATE: 1515748
92259467003 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg1L 48.2 69.8 37 D6
SAMPLE DUPLICATE: 1515749
92259553001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 61.4 52.0 1
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: 07/2712015 04:32 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 14

aceAnalytical
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QUALIFIERS
Project: M&M Motor Company
Pace Project No.: 92259553
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave_ Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
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 Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
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 Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
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
PASI-I Pace Analytical Services - Indianapolis
ANALYTE QUALIFIERS
06 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 07/27/2015 04:32 PM without the written consent of Pace Analytical Services, Inc.. Page 1 f of 14

Pace
Analytical Services, Inc.
aceAnalytical
9B00 Kincey Ave. Suite 100
Huntersville, NC 28078
www.pacelabs.com
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project:
M&M Motor Company
Pace Project No.:
92259553
Analytical
LabID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92259553001
OUTFALL NO. 1
EPA 1664B
GCSV122040
92259553002
OUTFALL NO. 2
EPA1664B
GCSV122040
92259553003
OUTFALL NO. 3
EPA 1664B
GCSV122040
92259553001
OUTFALL NO. 1
EPA 8015 Alcohol -Glycol
GCSV116100
92259553DD2
OUTFALL NO. 2
EPA 8015 Alcohol -Glycol
GCSV116100
92259553003
OUTFALL NO. 3
EPA 8015 Alcohol -Glycol
GCSV116100
92259553001
OUTFALL NO. 1
EPA 3010
MPRP119064
EPA6010
1CP117134
92259553002
OUTFALL NO. 2
EPA3010
MPRP119064
EPA6010
1CP117134
92259553003
OUTFALL NO. 3
EPA3010
MPRPl19064
EPA6010
ICP117134
92259553001
OUTFALL NO. 1
SM 2540D
WET139016
92259553002
OUTFALL NO. 2
SM 2540D
WET139016
92259553003
OUTFALL NO. 3
SM 2540D
WET139016
Date: 07/27/2015 04:32 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 12 of 14

LJVI:u1I1V11t Nellie: LJul:urllGlll r1CVI•ii'CU. IVIdy 10, cV 10
aceArk7lytici?1` Sample Condition Upon Receipt (SCUR) -Page 1 of 2'
Document Number: Issuing Authority:
F-CHR-CS-003-rev.16 Pace Huntersvilie Quality Office
Client Name: - . r'd `0c v%6t bE , �(�C�t�� Z S ' page 2 of 2 is for Internal Use Only
Courier: E d' x ❑ UPS❑ USPC Client�>no
ommerc€afE] Pace Other "pfxx� r ;' 1`� Fri'as
�tt r ilEr'
Custody Seal on Cooler/Box Present: ❑yes Seals Intact: El yes El no ��l,`� �,�R ;; •1 �`�`�
Packing Material: ❑ Bubble VDP El('i3Jl?bi�Bag�s ❑ None ❑ Other
Thermometer Used: IR Gun T1401 Type of Ice: (LWj� Blue None a samples on ice, cooling process has begun
Temp Correction Factor T1401 No Correction
Corrected Cooler Terri f' � •C Biological Tissue
p.:
Temp should be above freezing to VC
Is Frozen: Yes Na(1
Comments:
Date and Initials f rsg axa ping
contents: f
_............
Chaih'of'Custody Present:- r s ❑N ❑NIA
1.
Cha€n of Custody Filled Out: 4WIlKYd dNo ❑NIA
2.
Chain of Custody Relinquished: Y S ❑No ❑NIA
3.
Sampler Name & Signature on COC: ylrs ONO ❑NIA
4,
Samples Arrived within Hold Time: Yes ❑N ❑NIA
5.
Short Hold Time Analysis <72hr : ❑Yes I N ❑N!A
6. _
Rush Turn Around Time Requested: ❑Y § No ❑NIA
7.
Sufficient Volume: Yes No ❑NIA
8•
Correct Containers Used: Q e�❑No ❑NIA
-Pace Containers Used: y ONO ❑NIA
9.
Containers intact: Yes ❑No ❑Nr
10,
Filtered volume received for Dissolved tests ❑Yes Ll N9 NIA
11.
Sample Labels match COC: ❑Yes No ❑NIA
-Includes dateltime/ID/Anal sis Matrix:
l ?
12,
02 ` .7 �S L
All containers needing preservation have been checked. As ONO ❑NIA
All containers needing preservation are found to be In tdYas ❑No ❑NIA
compliance with EPA recommendation.
excepllons: VOA, coliform, TOC, 0&G, WI•DRO (water) ❑Y No
13,
Samples checked for dechlorination: y V ONO ❑NIA
14.
Heads ace in VOA, Vials >6mm : Yes ON, ❑ A
15.
Trip Blank Present: ❑Yes ❑No ZN
Trip Blank Custody Seals Present Dyes ❑No
Pace -Trip -Blank -Lot# -(if -purchased): ---- - -- -___ __ —.................-....--.-•.-------..._
16.
._...._.__.....----•-•------._.__...----_-..__
Client Notification! Resolution: Field Data Required? Y / N
Person Contacted: Date/Time:
Comments/ Resolution:
SCURF Review: Date: 4-7l- � 2
SRF Review: Al Date:
Note: Whenever there is a discrepancy affecting North Carolina compliance
samples, a copy of this form will be sent to the North Carolina 0EHNR
Certification Office (Le out of hold, Incorrect preservative, out of temp,
incorrect containers)
WO#:92259553
92259553
Page 13 of 14

/ aceAnalytical
Section A
tequlred Client Worrnat orc
:wnpanY Mid -Atlantic As ates InG
~amass: 409 Rogers Viet Court
Raleigh, NC 27)10
=mail To: chnffmanSma,--.:--
Section B
Required Project Information:
Report To: Chuck Hoffm2
Corr To. Joanna Crow
Motor Company
CHAIN-OF-CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. AA relevant fields must be completed acmIrately.
Section C
Invoice Infom,atdon:
Auamon: Chuck Hoffman
C—Pany Name: Mid -Atlantic ASsociateS, inc.
AddMsr 409 Rogers View Court Raleigh,
Pate Quoto -
y.y .• +� . e.u•.. standard PMjecl Numb- R2005.00 Pete arose C — `1
Requested
Section D Valld Matrix Codes
z
RaQuke6 CGen1 IMamy4` MATRIX CAREE
",
ei
f
COLLECTED
Preservatives
3'N
Y
N
Y
. -Z, —
DR-"owATER CW
z
WATER wT
n
V
O
d1
WASTEWATER Ww
compm E
CAWOSITE
L
PROOMT P
v
m
START
ENDACRAa
SOL!°l: ajo SL
OL
j
o
an
[D
d)
y
SAMPLE W
U
M
an
U
}I© AM AM
to-4 0.91.7,
w
C
Z
v
T
OTHER OT
Sample ras MUST Si':;Nln--rz TMSM TS
n
2
,
w
-
0
U
r
w
q
w
W
Z
y
N
O
o
C
T
al
A
C
O
H
m
DATE
TIME
;OATS
TIME
H
LL
0
C
M
O
Z
U
2
O
Z
r0
Z
2
=
O-0
Q
(n
r
Q.
Ui
1
Out�all No. 1
WT
G
x
x
X
2
Outfall No. 2
yvr
G
x
X
x
3
Outfall No. 3
vvT
'G
IS
X
x
x
4
I
Amin M1�i�G�i7.1C�
SAMPLER "ME AND SIGNATURE
PRINT Namo of SAMPLER:
SIGNATURE or SAMPLER: 'IZ L
*IMPbeam Now ey signing thin rwm Yea am fitcePting Pxee-s NET 30 day paymem terms and Agm*wV to lace ehaegas Of 1.5% per month rar any;wckes eat eaid wWe 30 days
v
I �
m
Page: of
r NPDES r- I GROUND WATER r- DRINKING WATER
I— UST r RCRA r OTHER
Site I-oeatiors
NC
STATE.
5E
m
C `
as
CD
s
t[ i Pace Project NoJ Lab 1.1
'K1 i it
TIME SAMPLE CONDITTOPI$
�1w _ 1 - i • l - •I
li Cl to C C I
o
L) y I
i� F-ALL-0.020rev.08,12-Oct-2007

M*D(d Atlantic
Engineering & Environmental Solutions
September 3, 2015
REGFIVED
NCDENR/DWR SEP 2 5 Z015
Attention: Central Files CENTRAL FILES
1617 Mail Service Center
pWR SECTION
Raleigh, North Carolina 27699-1617
Subject: STORMWATER SAMPLING RESULTS
M & M MOTOR COMPANY, INC.
9316 US HIGHWAY BUSINESS 220 NORTH
RANDLEMAN, RANDOLPH COUNTY, NORTH CAROLINA
PERMIT NUMBER NCG100023
MID -ATLANTIC JOB NO. 000R2005.00
To Whom It May Concern:
409 Rogers View Court
Raleigh, NC 27610
office 919.250.9918
facsimile 919.250.9950
MAAONLINE.COM
Attached please find the Stormwater Discharge Monitoring Report and analytical report
for the sampling conducted at the above -referenced site. Stormwater samples were
collected from Outfalls 001, 002 and 003 on July 18, 2015 and analyzed for total
suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol.
All parameters were reported below or within their respective benchmark values for all
three outfalls. If you have any questions or need additional information, please contact
me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
Cl.- C__
Charles B. Hoffman, PG
Project Geologist
Attachments: Stormwater Discharge Monitoring Report
Laboratory Analytical Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

f
Mid Atlantic
Engineering & Environmental Solutions
August 26, 2014 RECEIVED
NCDENRIDWR 5EP 15 2014
Attention: Central Files CENTRAL FILES
1617 Mail Service Center DWR SECTION
Raleigh, North Carolina 27699-1617
Subject: STORMWATER SAMPLING RESULTS
M & M MOTOR COMPANY, INC.
9316 US HIGHWAY BUSINESS 220 NORTH
RANDLEMAN, RANDOLPH COUNTY, NORTH CAROLINA
PERMIT NUMBER NCG100023
MID -ATLANTIC JOB NO. 000R2005.00
To Whom It May Concern:
409 Rogers View Court
Raleigh. NC 276t0
office 919,250.9918
facsimile 919.250.99S0
MAAONLINE.COM
Attached please find the Stormwater Discharge Monitoring Report and analytical report
for the sampling conducted at the above -referenced site. Stormwater samples were
collected from Outfalls 001, 002 and 003 on August 11, 2014 and analyzed for total
suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol.
All parameters were reported below or within their respective benchmark values for all
three outfalls. If you have any questions or need additional information, please contact
me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
Charles B. Hoffman, PG
Project Geologist
Attachments: Stormwater Discharge Monitoring Report
Laboratory Analytical Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100023
FACILITY NAME M&M_Motor Company, Inc., Randleman, NC
PERSON COLLECTING SAMPLE(S) Heath McCaskill
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12
Lab #.
Part A: Stormwater Benchmarks and Monitoring Results
(a
V
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report shall be received by the Division no later than 30 days
from the date the facility receives the sampling results from the laboratory.)
COUNTY Randolph
PHONE NO. [phone]
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
----
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
Organics3,
rng/L
Benchmark
-
-
6.0 — 9.01
100/502
1s
8,000
(Tiers 2 and 3)
0.03
1.0
Outfall001
08/11/14
0.85
7.32
6.5
<5.0
<10.0
<0.005
NA
Outfall002
08/11/14
0.85
7.61
8.9
<5.0
<10.0
<0.005
NA
Outfall003
08/11/14
0.85
7.24
7.5
<5.0
<10.0
<0.005
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
Form SW U-251, last revised October 25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL•(SDO)
MONITORING REPORT
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO),
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service
Center
Raleigh, North Carolina 27699-1617
Date
"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."
0444 0/, A16
(Signature of Permittee or Designee) (Date)
Form SW U-251, last revised October 25, 2012
Page 2 of 2

i
ace Analytical
www-pacelaba.com
August 22, 2014
Darin McClure
Mid Atlantic Associates, Inc.
RE: Project: M&M MOTOR COMPANY, INC
Pace Project No.: 92213125
Dear Darin McClure:
Pace Analytical Services, Inc.
98DO Kincey Ave. Suite 100
Huntefsville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on August 13, 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,
Y
Jon D Bradley
[e-mail]
Project Manager
Enclosures
cc: Joanna Crow, Mid Atlantic Associates, Inc.
Chuck Hoffman, Mid Atlantic Associates
Beverly Oglesby, Mid Atlantic Associates, Inc.
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 14

4D
aceAnalytical
.pacelabs.cam
i
Project: M&M MOTOR COMPANY, INC
Pace Project No.: 92213125
Indiana Certification IDs
7726 Moller Road, Indianapolis, IN 46268
Illinois Certification #: 200074
Indiana Certification A C-49-06
Kansas Certification #: E-10247
Charlotte Certification IDs
9800 Kincey Ave, Ste 100, H u ntersvil le, 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
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
Kentucky UST Certiflcation #: 0042
Louisiana/NELAP Certification #: 04076
Ohio VAP Certification #: CL-0065
West Virginia Certification #: 330
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 2 of 14

2
�r aceAnalytical
www.pacelaabs.corn
i
SAMPLE ANALYTE COUNT
Project: M&M MOTOR COMPANY, INC
Pace Project No.: 92213125
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NO 28078
[phone]
Lab ID
Sample ID
Method
Analysts
Analytes
Reported
Laboratory
92213125001
OUTFALL NO. 1
EPA 1664E
AM1
1
PASI-C
EPA 8015 - Alcohol -Glycol
DMT
1
PASI-I
EPA6010
JMW
1
PASI-A
SM 2540D
TEP
1
PASI-A
92213125002
OUTFALL NO. 2
EPA 16648
AM1
1
PASI-C
EPA 8015 - Alcohol -Glycol
DMT
i
PASI-i
EPA6010
JMW
1
PASI-A
SM 2540D
TEP
f
PASI-A
92213125003
OUTFALL NO. 3
EPA 16648
AM1
1
PASI-C
EPA 8015 - Alcohol -Glycol
DMT
1
PASI-I
EPA6010
JMW
1
PAS -A
SM 2540D
TEP
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 01`14

aceAnalytical
wwwpecelabs.com
1
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: M&M MOTOR COMPANY, INC
Pace Project No.: 92213125
Sample: OUTFALL NO. 1 Lab ID: 92213125001 Collected: 08/11/14 16:13 Received: 08/13114 09:35 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 mg/L 5.0 1 08/14/14 15:18
8D15M Glycols in water Analytical Method: EPA 8015 - Alcohol -Glycol
Ethylene glycol ND mg/L 10.0 1 08/18/14 21:33 107-21-1
6010 MET ICP Analytical Method: EPA6010 Preparation Method: EPA 3010
Lead ND ug(L 5.0 1 08/14/14 20:45 08/19/14 21:07 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 6.5 mglL 2.9 1 08/14/14 04:10
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/22/2014 11:58 AM without the written consent of Pace Analytical Services, Inc..
Page 4 of 14

aceAnalytical
..pacelabs.cem
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: M&M MOTOR COMPANY, INC
Pace Project No.: 92213125
Sample: OUTFALL NO. 2 Lab ID: 92213125002 Collected: 08/11/14 16:21 Received: 08/13/14 09:35 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664B
Oil and Grease NO mg1L 5.0 1 08/14/14 15:18
8016M Glycols In water Analytical Method: EPA 8015 - Alcohol -Glycol
Ethylene glycol ND mg1L 10.0 1 08/18/14 21:38 107-21-1
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead NO ug1L 5.0 1 08/14/14 20:45 08/19/14 21:16 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 8.9 mg1L 2.8 1 08/14/14 04:10
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/22/2014 11:58 AM without the written consent of Pace Analytical Services, Inc„
Page 5 of 14

t aceAnalytical
www.pacelabs.com
1
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: M&M MOTOR COMPANY, INC
Pace Project No.: 92213125
Sample: OUTFALL NO. 3 Lab ID: 92213125003 Collected: 08/11/14 16:30 Received: 08113114 09:35 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 mg/L 5.0 1 08/14/14 15:18
8015M Glycols In water Analytical Method: EPA 8015 -Alcohol-Glycol
Ethylene glycol ND mg1L 10.0 1 08118/14 21:42 107-21-1
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead ND ug/L 5.0 1 08/14/14 20:45 08/19/14 21:20 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540❑
Total Suspended Solids 7.5 mglL 2.9 1 08/14/14 04:10
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/22/2014 11:58 AM without the written consent of Pace Analytical Services, Inc..
Page 6 of 14

aceAnalytical
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i
QUALITY CONTROL DATA
Project: M&M MOTOR COMPANY, INC
Pace Project No.: 92213125
QC Batch: GCSV118554 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92213125001, 92213125002, 92213125003
METHOD BLANK: 1264150 Matrix: Water
Associated Lab Samples: 92213125001, 92213125002, 92213125003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg1L ND 5.0 08/14/14 15:13
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 1OD
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1264151
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifers
Oil and Grease
mg/L
40 36.7
92
78-114
MATRIX SPIKE SAMPLE:
1264152
92213180004 Spike
MS
MS
% Rec
Parameter
Units
Result Conc,
Result
% Rec
Limits Qualifiers
Oil and Grease
mglL
ND 40
39.2
98 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: 08/22/2014 11:58 AM without the written consent of Pace Analytical Services, Inc„ Page 7 of 14

aceAnalytical
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d
QUALITY CONTROL DATA
Project: M&M MOTOR COMPANY, INC
Pace Project No.: 92213125
QC Batch: GCSV113032 Analysis Method: EPA 8015 -Alcohol-Glycol
QC Batch Method: EPA 8015 - Alcohol -Glycol Analysis Description: EPA 8015 Modified
Associated Lab Samples: 92213125001, 92213125002, 92213125003
METHOD BLANK: 1143631
Associated Lab Samples:
Parameter Units
Ethylene glycol mg1L
LABORATORY CONTROL SAMPLE: 1143632
Parameter Units
Ethylene glycol mg1L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 10.0 08/18/14 20:40
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 234 94 79-129
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1143633 1143634
MS MSD
92213125001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RP❑ Qual
Ethylene glycol mg1L ND 250 250 246 245 98 97 67-133 0
Results presented an 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: 08/22/2014 11:58 AM without the written consent of Pace Analytical Services, Inc..
Page 8 of 14

aceAnalytical
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I
QUALITY CONTROL DATA
Project: M&M MOTOR COMPANY, INC
Pace Project No.: 92213125
QC Batch: MPRP/16678 Analysis Method: EPA6010
QC Batch Method: EPA 3010 Analysis Description: 6010 MET
Associated Lab Samples: 92213125001, 92213125002, 92213125003
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
METHOD BLANK: 1264857 Matrix: Water
Associated Lab Samples: 92213125001, 92213125002, 92213125003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Lead ug/L ND 5.0 08/19/14 21:01
LABORATORY CONTROL SAMPLE: 1264858
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Lead ug/L 500 510 102 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1264859 1264860
MS MSD
92213125001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Lead ug/L ND 500 500 519 520 104 104 75-125 0
Results presented an 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 lull,
Date: 08/22/2014 11:58 AM without the written consent of Pace Analytical Services, Inc..
Page 9 of 14

r aceAnalXical
www.paMabs.com
r
QUALITY CONTROL DATA
Project: M&M MOTOR COMPANY, INC
Pace Project No.: 92213125
QC Batch: WET132639 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92213125001, 92213125002, 92213125003
METHOD BLANK: 1263718 Matrix: Water
Associated Lab Samples: 92213125001, 92213125002, 92213125003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg1L ND 2.5 08/14/14 04:06
Pace Analytical Services, Inc,
9800 Kincey Ave. Suite 100
Huntersvifle, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1263719
Spike LCS LCS
% Rec
Parameter
Units
Conc. Result % Rec
Limits Qualifiers
Total Suspended Solids
mglL
250 246 98
90-110
SAMPLE DUPLICATE: 1263720
92213313001 Dup
Parameter
Units
Result Result RPD
Qualifiers
Total Suspended Solids
mg1L
510 450
12 D6
SAMPLE DUPLICATE: 1263721
92213041003 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mglL 7.2 7.4 3
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 shah not be reproduced, except in full,
Date: 08/22/2014 11:58 AM without the written consent of Pace Analytical Services, Inc.. Page 10 of 14

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QUALIFIERS
Project: M&M MOTOR COMPANY, INC
Pace Project No.: 92213125
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
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.
POL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Dipheny[hydrazine (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 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 analyle is a combined concentration,
Acid preservation may not be appropriate for 2-Chloroethylvinyl 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
PAST -A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
PASI-I Pace Analytical Services - Indianapolis
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/22/2014 11:58 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 14

aceAnalytical
wNw.pwelabs.cam
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: M&M MOTOR COMPANY, INC
Pace Project No.: 92213125
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersviile, NC 28078
[phone]
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Analytical
Batch
92213125001
OUTFALL NO. 1
EPA 1664B
GCSV118554
92213125002
OUTFALL NO. 2
EPA 1664B
GCSV118554
92213125003
OUTFALL NO. 3
EPA 1664B
GCSV118554
92213125001
OUTFALL NO. 1
EPA 8015 - Alcohol -Glycol
GCSV113032
92213125002
OUTFALL NO. 2
EPA 8015 - Alcohol -Glycol
GCSV113032
92213125003
OUTFALL NO. 3
EPA 8015 - Alcohol -Glycol
GCSV113032
92213125001
OUTFALL NO. 1
EPA 3010
MPRPl16678
EPA 6010
ICP115058
92213125002
OUTFALL NO. 2
EPA 3010
MPRPl16678
EPA 6010
ICPl15058
92213125003
OUTFALL NO. 3
EPA 3010
MPRP116678
EPA 6010
ICP115058
92213125001
OUTFALL NO. 1
SM 2540D
WET132639
92213125002
OUTFALL NO. 2
SM 25400
WET132639
92213125003
OUTFALL NO. 3
SM 2540D
WET132639
Date: 08/22/2014 11:58 AM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 12 of 14

Document Name: Document Revised: April 07. 2014
Sample Condition Upon Receipt SCUR Page t of 2
Document Number. Issuing Authority:
' F-CHR-CS-003-rev.14 Pace Huntersvifle Quality Office
Client
�Name: CYl�,i�.��li,4^��:,« .
Courier: l/t Fed Ex ❑ UPS❑ USPSD Client❑ Commercial[] Pace Other
Custody Seal on CoolerlBox Present El yes no Seals intact: El yes ❑ no E0}l"Date
@f i3F, i
Packing Material: ❑ Bubble wrap /El Bubble Bags ❑ None ❑ Other
Thermometer used: IR Gun T1102 4D Type of Ice: Net Blue None Samples an ice, cooling process has begun
Tema Correction Factor T1102: No Correction T1301: No Correction
Corrected Cooler Temp.: L i C
Biological Tissue is Frozen; res No 4 NIA
Date and tniti ls of person examining
contents: t� %1'A`1
Temp should be above freezing to 6't;
Comments:
.-
Chain of Custody Present:
Yes ONO
❑NIA
1.
GIiain of C;ustodv Filled Out:
❑res. 11No
❑NIA
2.
Chain of Custody Relinquished:
Qves ON.
OWA
3,
Sampler Name 8 Signature on COC:
❑Yea ❑No
DNlA
4.
Samples Arrived within Hold Time:
jOYeS ONO
❑NIA
5.
Short Hold Time Analysis (<72hr):
❑Yes E]NO
❑WA
6.
Rush Turn Around Time Requested:
Dyes dNo
❑NIA
7.
Sufficient Volume:
PYes ONO
C3NIA
8.
Correct Containers Used:
Ares ONO
❑NIA
9.
-Pace Containers Used:
PYes ©No
❑NIA
Containers intact:
q Yes ONO
❑NIA
10.
Filtered volume received for Dissolved tests
❑Yes ONO
❑NIA
11.
Sample Labels match COC:
Dyes ONO
❑N1A
12. _�j' rl
�`tfZ
h1`ill ;{vra
xllmy ff bf
-Includes dateltimeAD/Ana sis Matrix:
*-5
Enfliq ' o
All containers needing preservation have been checked.
raj.es ON.
❑NIA
13.
All containers needing preservation are found to be in
&Yes ONO
C7NIA
compliance with EPA recommendation.
exceptions, VOA, mlitorm, TOG, OaG, VA-DRo {Vrater}
�r
Z Yes ❑No
Samples checked for dechlorination:
Oyes C7No
❑NIA
14.
Headspace in VOA Vials ( >6mm):
i
PYes ONO
ONIA
16. V\
Trip Blank Present:
QYes ONO
QNIA
16.
Trip Blank Custody Seals Present
❑Yes ONO
.ONIA
Pace Trip Blank Lot # (ifpurchased)
Client Notificationf Resolution: Field Data Required? Y I N
Person Contacted: DateMme:
Comments/ Resolution:
SCURF Review: Y t/ ] bate: 1 Z111 >/l `f
SRFReview: }(Yy Date:'ll: I' -
Note: Whenever there is a discrepancy affecting North Carolina compliance
samples, a copy of this form will be sent to the North Carolina DEHNR
mCertification Office (Le out of hold, incorrect preservative, out of temp,
incorrect containers)
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Section A Secdon B
Roqulnd Clan! Infomullwrx Ra4dlled PrE1Pd WOmlafwr:
CHAIN -OF -CUSTODY I Analytical Request Document
Ilia Chao+-nl•CustodV is a LEGAL DOCUMENT. NI relevant Wid. must 6e wmplorad a6 -Iely
Socdon C
Ptyr. o!
ComPanY Mid -Atlantic Associates, Inc. n«Port
T. Chuck WDffman (chdfrnan@maaoNlne,com)
nitammP_ Chuck HOflman
ter'
Addfaaa: 409 Rogers View Court CM
ToJoanna Crwr (jcrtlwQnlaaonline.com)
Camp.ny Nama: Mid -Atlantic Associates, inc.
REGULATORY AGENCY�
Raleigh. NC 27810
Aaa.aa- 409 Ropers View Court, Raleigh, NC
(- wPpES F- GROUND WATER I— DRINKING WATER
'- UST f-" RCRA f OTHER
Email To cboffman(amaaonline.com Pwclw'00fdaf
No.: R2005A0
Pa6.Dud. --
Z.nnco. i+
Phone. [phone] IF.,: 919-250.9950 Pmlad
Nam M&M Motor Company, Inc.
MM•P'"I•d •ftwirrHeir-g•
SIIo LocafEon
STATE: NC
Requou.a D1r. DlmrcaT: sN.a.re Pralacr
Num6af, R2005,00
P.n Pro11N tl -- s�f
Requested
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rmr•rlaN Nut Br19nIV rn4lgmyew are vs.P•r.q Paces NEr 30 day 11.,aa-1--ii ane.91.11n9la 111, rn.r9.1 or 1.5%,., m 11, I. any.--, nor Pkd wPhln 1P a.r. F-ALL-G-020ray.08.12-oaABQje 14 of 14