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HomeMy WebLinkAboutNCG100036_MONITORING INFO_20160817STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE >( MONITORING REPORTS DOC DATE ❑ Jo/ Io o 4 / % YYYYMMDD Mid Atlantic Engineering & Environmental Solutions August 9, 2016 NCDEQIDWR Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS EASTERN AUTOMOTIVE 1551 LEE'S UNION CHURCH ROAD FOUR OAKS, NORTH CAROLINA 27524 NPDES PERMIT NO. NCG100070 To Whom It May Concern: 409 Rogers View Court Raleigh. NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM RECEIVED AUG 17 2016 ,CENTRAL FILES DWR SECTION Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 on July 13, 2016 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As summarized on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Ron J. Davis Stormwater Services Manager Attachment: Discharge Outfall Monitoring Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100070 FACILITY NAME Eastern Automotive, Inc., Four Oaks, NC _ PERSON COLLECTING SAMPLE(S) Kealy Parker CERTIFIED LABORATORY(S) Pace Analytical _ _ _Lab # 12 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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 Johnston PHONE NO. 919) 934-4101 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), m /L g 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 Benchmark - - 6.0 — 9.01 100/50z 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall 001 07/13/16 0.85 7.35 14.3 <5.0 <5.0 < 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. ISee 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 SWU-251, last revised October25, 2012 Pagel of 24 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 II 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 f i 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." ke / y (z Name (Print name) Ti le (Print title Signs ure Date p,ecE1 V D Mail Original and one copy to: A� 7 Z916 Division of Water Quality Attn: Central Files CENTRAL FILES 1617 Mail Service Center O NR SECTION 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 a nd 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 Form SWU-251, last revised October 25, 2012 Page 2 of 2 ,�aoeAnalytical wwwpacela6s.o= July 20, 2016 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Eastern Automotive Pace Project No.: 92305133 Pace,,�AAnatytiea; d Services, In 9800 Kincey Ave- Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on July 14, 2016. 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 nicole.gasiorowski@pacelabs.com 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 12 IV, 1. - f q4 [oil Atlantic Engineering & Environmental Solutions June 14, 2016 404 Rogers View Court Raleigh. NC 27610 office 919,250.9918 facsimile 919.250.99S0 MAAONLINE.COM NCDENRIDWQ RECEIVED Attention: Central Files 1617 Mail Service Center JUN 2 8 a16 Raleigh, North Carolina 27699-1617 CENTRAL FILES DWR SECTION Subject: STORMWATER SAMPLING RESULTS SCHRONCE USED PARTS AND CARS, INC. 2256 RECYCLING ROAD CONOVER, CATAWBA COUNTY, NORTH CAROLINA PERMIT NCG100036 MID -ATLANTIC JOB NO. 000R2472.00 To Whom It May Concern: Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 on May 17, 2016 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. 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 CERTIFICATE OF COVERAGE NO. NCG100036 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 FACILITY NAMESchronce Used Auto Parts & Cars, Inc. PERSON COLLECTING SAMPLE(S) Keith Schronce CERTIFIED LABORATORY(S) Pace Analytical _Lab #12 Lab # Part A: Stormwater Benchmarks and Monitoring Results COUNTYCatawba A\ PHONE NO. (828) 256-2173 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 — 9.01 100/50� 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 5/17/2016 1.0 6.2 32.8 <1.34 <5.0 0.0051 NA V.4r_e•V tij r CENTR I Fii P<1 Note: If you report a sampled value in excess of the benchmark value4gR'out.U&Ttiglbenchmark 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 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), 1 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 a nd 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." k.?%Fwkulq ul rerrmuee ur uC>igr�cc� +�a�r (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG1017036 RECEIVED C® LENDAR YEAR: 2014 {ThI s monitoring report shaPLES COLLECTED ll beAreceived by the Division no later than 30 days JAN 0 9 2015 from the date the facility receives the sampling results from the laboratory.) CENTRAL FILES _ FACILITY NAME Schronce Used Auto Parts & Cars, Inc. MA COUNTY Catawba PERSON COLLECTING SAMPLE(S) Keith Schronce I JUN PHONE NO. (428) 256-2173 CERTIFIED LABORATORY(S) Pace Analytical Lab # 12 Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results 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. C3 C= PC �C 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 0rganics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 11/23/14 1.5 6.2 72.0 <5.0 <10.0 0.0110 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 SW U-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 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 (70), 1 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." (Signature of Permittee or Designee) (a--a9-ly (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 aceAnalytical r wwwpacelabs.=n December 08, 2014 Darin McClure Mid Atlantic Associates, Inc. RE: Project: Schronce Used Parts & Cars Pace Project No.: 92227050 Dear Darin McClure: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 25, 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, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com 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 12 aceAnalytical v wwwFacelabs.cwn i i Project: Schronce Used Parts & Cars Pace Project No.: 92227050 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification M C-49-06 Kansas Certification #: E-10247 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 t704i875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florid a/N ELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Kentucky UST Certification M 0042 Louisiana/NELAP Certification #: 04076 Ohio VAP Certification #: CL-0065 West Virginia Certification #: 330 FloridalNEL AP 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 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 12 � 1 cAnalytical 11.!;a'e ..pacelab&mm i Project: Schronce Used Parts & Cars Pace Project No.: 92227050 Lab ID Sample ID 92227050DD1 Outfall No. 1 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Method Analysts Anaiytes Reported Laboratory EPA 1664B CLW 1 PASI-C EPA 8015 Alcohol -Glycol TMW 1 PASI-I EPA 6010 JMW 1 PASI-A SM 2540D WRC 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 12 aceAnalytical 40 i www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Schronce Used Parts & Cars Pace Project No.: 92227050 Sample: Outfall No. 1 Lab ID: 92227050001 Collected 11/23/14 14:30 TReceived: 11/25/14 10:45 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 11/25/14 16:07 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg1L 1.0 1 12/06/14 00:01 107-21-1 6010 MET ICP Analytical Method: EPA6010 Preparation Method: EPA 3010 Lead 11.0 ug1L 5.0 1 11/26114 10:30 11/26/14 17:13 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 72.0 mg]L 16.7 1 11/26/14 13:14 D6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 _ aceAnalytical www.pacelabs.com i Project: Schronce Used Parts & Cars Pace Project No.: 92227050 QC Batch: GCSVl19609 QC Batch Method: EPA 1664B Associated Lab Samples: 92227050001 METHOD BLANK: 1338398 Associated Lab Samples: 92227050001 Parameter Units Total Petroleum Hydrocarbons mg1L LABORATORY CONTROL SAMPLE: 1338399 Parameter Units Total Petroleum Hydrocarbons mglL Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Fluntersville, NC 28078 (704)875-9o92 QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 11/2511415758 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 20 16.3 81 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: 12/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalytical www.pacelabs.own 1 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 Project: Schronce Used Parts & Cars Pace Project No.: 92227050 QC Batch: GCSVl13604 Analysis Method: EPA 8015 Alcohol -Glycol QC Batch Method: EPA 8015Alcohol-Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92227050001 METHOD BLANK: 1198159 Matrix: Water Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Ethylene glycol mglL ND 1.0 12/02/14 19:58 LABORATORY CONTROL SAMPLE: 1198160 Spike LCS LC5 % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg1L 25 23.3 93 49-139 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1198161 1198162 MS MSD 50107942002 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 18.8 22.8 75 91 49-139 19 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 resuk REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 12/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 aceAnalyfical ..pa[elatu.com i QUALITY CONTROL DATA Project: Schronce Used Parts & Cars Pace Project No.: 92227050 QC Batch: MPRP/17434 Analysis Method: EPA6010 QC Batch Method: EPA 3010 Analysis Description: 6010 MET Associated Lab Samples: 92227050001 METHOD BLANK: 1339007 Associated Lab Samples: 92227050001 Parameter Units Lead ug1L LABORATORY CONTROL SAMPLE: 1339008 Parameter Units Lead ug1L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Fluntersvitle, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 11126/1416:20 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 491 98 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1339009 1339010 MS MSD 92227066007 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug/L 27.0 500 500 474 470 139 89 75-125 1 Results presented on this page are in the units Indicated by the "Units" column except where en alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12108/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 wMnalytical r www.pacelabs.=n QUALITY CONTROL DATA Project: Schronce Used Parts & Cars Pace Project No.: 92227050 QC Batch: WET134484 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92227050001 METHOD BLANK: 1339247 Matrix: Water Associated Lab Samples: 92227050001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 11/26/14 13:09 LABORATORY CONTROL SAMPLE: 1339248 Spike Parameter Units Cone. Total Suspended Solids mgfL 250 SAMPLE DUPLICATE: 1339249 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS LCS % Rec Result % Rec Limits Qualifiers 252 101 90-110 92227050001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 72.0 82.7 14 D6 SAMPLE DUPLICATE: 1339250 92227231001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 332 345 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: 12/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 aceAnalytfical www.pacelabs own QUALIFIERS Project: Schronce Used Parts & Cars Pace Project No.: 92227050 DEFINITIONS Pace Analytical Services, Inc. 9B00 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 OF - 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. 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 (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 analyte 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 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: 12/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 R P , aceAnalXical *%w.pacelabs.wrn S QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 IGncey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Schronce Used Parts & Cars 92227050 Analytical L.ab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92227050001 Outfall No. 1 EPA 1664B GCSV119609 92227050001 Outfall No. 1 EPA 8015 Alcohol -Glycol GCSVI13604 92227050001 Outfall No. 1 EPA3010 MPRP117434 EPA6010 ICPl15710 92227050001 Outfall No. 1 SM 2540D VvFT134484 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc., Page 10 of 12 • ; %°feat?>ytrcalJ Sample Condition Upon Receipt (SCUR Page 1 of 2 r Document Number: Issuing Authority: �} F-CHR-CS-003-rev.15 Pace Huntersville Qualit Office Clienf Name- M> A i )cAn I+C A ssv-c, c, v U-32j- /1-1, i Ft' t G Courier: �FedEx❑ upsOther- Custody ❑ uSP S[] Client[--] C mmercial❑ Pace O t�onalA-a����:���M. ��� •_�, Seal on Cooler/Box esent: ❑yes no Seals intact El yes El no 4�?5 Packing Material: ubble V❑ip ❑ Bubble Bags ❑ None ❑ Other Thermometer Used: iR Gun 40 Type of Ice: et Blue None ampler on ice, cooling process has begun Temp Correction Factor o Correction Corrected Cooler Temp.: C • � • Temp shoutd be above freezing to 6°C Biological Tissue is Frozen: Yes No I Comments: - � Date and Initial f Mon aamining � � r contents: Chain of Custody Present: es No ❑NIA 1. Chain of Custody Filled Out: ess 0No ❑NIA 2, Chain of Custody Relinquished: � eL�Y s 11 ❑N!A 3. Sampler Name R Signature on COC: es a ❑NIA 4. Samples Arrived within Hold Time: CJ es ❑No IA 5. Short Hold Time Analysis (<72hr): ayes No PHIA 6. Rush Turn Around Time Requested: ©Yes o ❑NIA 7• Sufficient Volume: es No ❑NIA g. Correct Containers Used: -pace Containers used: Yes o Yes No ❑NIA ❑NIA J, Containers Intact: Elyes El No ❑N/A 10 Filtered volume received for Dissolved tests Dyes ❑Not 11. Sample Labels match COC: -includes dateliime/ID/Ana! sis Matrix: Dyes a 12, jl/u 1� 'ON bemki 5, f I - d 3 - 1`/ All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOG, O&G, WI-DRO (water) tOYes DNo eE]Y s 0Ho et�Y s uNo ❑NIA ❑NIA 13. Samples checked for dechlorination: Dyes ❑No IA 14. Headspace in VOA Vials ( >6mm): Dyes o ❑NIA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): Dyes ❑No Dyes ❑No e<1A ❑NIA Client Notification/ Resolution: Field Data Required? Y I N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: lIL. t' date: -1_6fil WOiT ; g2227O5� SRF Review: Date: ;1:;'J% Nole: whenever there is a discrepancy affecting North Carolina compliance Ill�k���l�l �Ilillll��� samples, a copy of this form will be sent to the North Carolina OEHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, 92227050 incorrect containers) Page 11 of 12 2/6 eAnalytical- w.vwpsyaestom ;eCtion A tequlred Client Information: CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurai Section B Section C Required Project Information: Invoice Information; dJ Page: of D :omparty; Mld-Atlantic Associates, Inc. RePGri T« Chuck Hoffman (choffman@maaonline.com) Attention: Chuck Hoffman tddrdss: 409 Rogers View Court copy To: Joanna Crow Ocrow@rnaaonline.com) company Name Mid -Atlantic Associates, ina. REGULATORY AGENCY Raleigh, INC 27610 Addrf�ss: 409 Rogers View Court, Raleigh. INC r NPDES r GROUNDWATER i" DRINKING WATER i UST i— RCRA l— OTHER :mail TG: clTDffman@maaonline.com Purchase Omer No.: R2472.00 pace 4101e -- RMerrnoa' ' 'hang: 919.250-9918 Fax: 919-250-9950 Proieci Name: Schronce Used Parts & Cars, Inc. Tate%°°ie°- Kevin Herring Site LocationNC Manager, STATE: tequestad Due DaterrAT: stantlaM Proi Number, R2472.0t1 ' iCe PM11a �' — Requested Analysis Filtered (YIN) Section D Valid Matrix Codes de ;.1 ' x Requlmd Viem lMormallen MA?Rlx coo o a i COLLECTED Preservatives r N Y N Y OR1Nx1mGWATER OW ` U tD WATER wr u 1) P I WASTEWATER WW PRODUCT P $ mma COMPOSME START COMPOSITE GNWGRAB W Z_ ML'Souo SL 0.� _ OR OL SAMPLE ID VAPE WP .. U q co cr 11 Ala AR (A.2, 0.91,) OTHER OT 0 �' W I— a W 2 ,0 m H O O a d tx •— G Sample tOs MUST BE UNIQUE TLisUt: Ts p ay-. h m �_ (7 [t7 U V X F W H ul = 0 y O N O) O O z In S m tail = a a rn DATE TIME DATE TIME o = c T X U S a Z rn Z m 2 fi O a Fes- F r Ill -i aY Pace Project NoJ Lab I.D. 1 Outfall No. 1 WT G 7 d 1 1 1 1 2 1 X x x X Rainfall (inches): '42'r z H: 3 4 5 6 7 a 9 10 11 12 ADDITIONAL COMMENTS RELINQUISHED BY f AFFILIATION DATE LIME A9CEPTE0 BY 1 AFFILIATION DATE TIME SAMPLE CONDITIONS T-'3 -'may'=C ll lf- lu F� ly SAMPLER NAME AND SIGNATUREA PRINT Name of SAMPLER: ,� • r DATE sl ned SIGNATURE of SAMPLER: 9 1 1 0 $ y fff L1L1A.T!✓TLL doh �X?'r.«Y� (MSHlDD1YY): _ ey •Impward Note: By 4ning this fort you ere aaeptlng Pac+'s NET 30 day Payment teMS end 1111110 late OSWS of 1.5% Per month toramy Ifh'viae3 eat Paid .1hln 30 days. F-ALL-0-020rev.08, 12-Oct-2007 Mid Atlantic Engineering & Environmental Solutions December 15, 2014 NCDENR/DWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS SCHRONCE USED PARTS AND CARS, INC. 2256 RECYCLING ROAD CONOVER, CATAWBA COUNTY, NORTH CAROLINA PERMIT NCGl00036 MID -ATLANTIC JOB NO. 00OR2472.00 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. A stormwater sample was collected from Outfall 001 on November 23, 2014 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. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. el... I --- Charles B. Hoffman, PG Principal Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGIO0036 RECENED DSAMPLES COLLECTED DURING CALENDAR YEAR: 2014 JUL l I ZU14 (This monitoring report shall be received by the Division no later than 30 days CENTRALFILES from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Schronce Used Auto Parts & Cars, Inc. OWCIlBOG COUNTY Catawba PERSON COLLECTING SAMPLE(S) Keith Schronce PHONE NO. (828) 256-2173 CERTIFIED LABORATORY(S) Pace Analytical Lab # 12 Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results 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 3 Organics , mg/L Benchmark - - 6.0 — 9.01 100/502 15 $,000 (Tiers 2 and 3) 0.03 1.0 001 06/24/14 0.5 6.2 61.4 <5.0 <10.0 0.0256 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 5W U-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 Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvenf 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 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." Signature of Permittee or Designee] T7-1S /, (Date) Form SW U-251, lost revised October 25, 2012 Page 2 of 2 .aceAhalytical www.pacelabs.=n I July 07, 2014 Darin McClure Mid Atlantic Associates, Inc. RE: Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92206884 Dear Darin McClure: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilfe, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on June 26, 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, Jon D Bradley jon. bradley@pacelabs_com 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 12 ��,aceAhalyfical' www.pacelabs.= I Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92206884 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C49-06 Kansas Certification* E-10247 Charlotte Certification IDs 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 Or., Asheville, NC 28804 Florida/NELAP Certification M E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Kentucky UST Certification #: 0042 LouisianalNELAP Certification #: 04076 Ohio VAP Certification #: CL-0065 West Virginia Certification #: 330 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginialVELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification M 356 VirginlafVELAP 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 12 ace Analyircal www.pacelabs.com f SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92206884 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92206884001 OUTFAL NO. 1 EPA 1664B CLW 1 PASI-C EPA 8015 - Alcohol -Glycol DI AT 1 PASI-I EPA 6010 JMW 1 PASI-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 of 12 aceAnalXical wwwpacolab&= ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-9092 Project: SCHRONCE USED PARTS 8 CARS Pace Project No.: 92206884 Sample: OUTFAL NO. 1 Lab ID: 92206884001 Collected: 06/24/14 17:00 Received: 06/26/14 09:45 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 06/27/14 08:33 8015M Glycols in water Analytical Method: EPA 8015 - Alcohol -Glycol Ethylene glycol ND mg1L 10.0 1 07/03/14 19:56 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Lead 25.6 ug/L 5.0 1 06/27/14 13:10 06/30/14 18:52 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 61.4 mg/L 7.1 1 06/28/14 04:46 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2014 10:12 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 ice Analytical www.pacefabs.com I Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92206884 QC Batch: GCSV118055 QC Batch Method: EPA 1664B Associated Lab Samples: 92206884001 METHOD BLANK: 1230750 Associated Lab Samples: 92206884001 Parameter Units Oil and Grease mg/L QUALITY CONTROL DATA Analysis Method: EPA 16648 Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/27/14 08:27 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 1230751 1230752 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Oil and Grease mgtL 40 39.4 38.3 98 96 78-114 3 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: 07/07/2014 10:12 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 ace APalyticaI wwwpacefahs.com i f QUALITY CONTROL DATA Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92206884 QC Batch: GCSV/12788 Analysis Method: EPA 8015 -Alcohol-Glycol QC Batch Method: EPA 8015 - Alcohol -Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92206884001 METHOD BLANK: 1122177 Associated Lab Samples: Parameter Units Ethylene glycol mg1L LABORATORY CONTROL SAMPLE: 1122178 Parameter Units Ethylene glycol mg1L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 10.0 07/03/1418:22 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 232 93 79-129 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1122179 1122180 MS MSD 60171323001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 250 250 199 229 79 91 67-133 14 1g 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: 07/07/2014 10:12 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 ace Analytical Mn»vpacelahs.00m Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92206884 QC Balch: MPRP/16330 QC Batch Method: EPA 3010 Associated Lab Samples: 92206884001 METHOD BLANK: 1231098 Associated Lab Samples: 92206884001 Parameter Units ug/L Lead LABORATORY CONTROL SAMPLE: 1231099 Parameter Units Lead ug/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA6010 Analysis Description: 6010 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06130/1418:08 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 481 96 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1231100 1231101 MS MSD 92206896017 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug/L ND 500 500 474 473 94 94 75-125 0 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: 07/07/2014 10:12 AM without the written consent of Pace Analytical services, Inc.. Page 7 of 12 ace Analytical www.pacelabs.com l Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92206884 QC Batch: WET131848 QC Batch Method: SM 2540D Associated Lab Samples: 92206884001 METHOD BLANK: 1231795 Associated Lab Samples: 92206884001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 1231796 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1231797 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1231798 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 06/28/14 04:42 Spike LCS Conc. Result 250 248 92207143001 Dup Result Result ND ND 92206793001 Dup Result Result ND ND Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 99 80-120 RPD Qualifiers RPD Qualifiers 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: 07/07/2014 10:12 AM without the written consent of Pace Analytical Services, Inc.. Page 8of12 ,1�laceAhalj&al'- www.pacelabs.com 1 QUALIFIERS Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92206884 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270listed analyte) decomposes toAzobenzene. 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 analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. LOD - Limit of Detection. LOQ - Limit of Quantitation. 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 1g Analysis shceduled after method recommended hold-6me had expired. Analysis proceeded per client request. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2014 10:12 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 ceAnalyfical www.pmelahs.com f QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 1o0 Huntersville, NC 28078 (704)875-9092 Projects Pace Project No.: SCHRONCE USED PARTS & CARS 92206884 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92206884001 OUTFAL NO.1 EPA 1664B GCSVl18055 92206884001 OUTFAL NO.1 EPA 8015-Alcohol-Glycol GCSW12788 92206884001 OUTFAL NO.1 EPA3010 MPRP116330 EPA6010 ICP114755 92206884001 OUTFAL NO.1 SM 2540D WET131848 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 07/07/2014 10:12 AM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 . keAmlyticat" r as m ie uonaltlon upon Receipt (SCUR !Jae 1 of 2 Document Number: Issuing Authority: F-CHR-CS-003-rev.14 Pace Huntersville Quality Office Client Name: k - 144 f:c Courier: KFed Ex � '�' r ❑ UPS❑ USPS❑ Client❑ Commercial❑ Pace Other ,O tionail,��;,�f�J#;�� raj DtJ IM , Custody Seal on Cooler/Box Present: ❑ yes no Seals intact; ❑ yes ❑ no �R u a Packing Material KBu4ble Wrap Bubble Bags ❑ None Other Thermometer Used: IR Gun T1102 140 Type of Ice: a Blue Bone UGamples on ice, cooling process has begun Temp Correction Factor T1 102: No Correction T1301: No Correction Corrected Cooler Temp.: 'C Biological Tissue is Frozen: Yes No �Nr4\ 9 Date and tnitial of person examini g contents: AX 11141"t Temp should be above freezing to 6°C Comments: Chain of Custody Present: Ixes ❑No ❑NIA 1, Chain of Custody Filled Out: ❑Yes 44o ❑NIA 2. Chain of Custod Relinquished: Yes ❑No ❑NIA 3. Sampler Name & Signature on COC: Ayes ❑No ❑NIA 4. Samples Arrived within Hold Time: Ay- es ❑No ❑NIA 5. Short Hold Time Analysis (<72hr): ❑Yes No ❑NrA 6. Rush Turn Around Time Requested: ❑Yes 2to ❑NIA 7. Sufficient Volume: Kyes ❑No ❑NIA 8. Correct Containers Used: Ay es `Yes ❑No ❑NIA 9. -Pace Containers Used: ❑No ❑NIA Containers Intact: Ayes ❑No ❑NIA 10, Filtered volume received for Dissolved tests ❑Yes []No Aiv/A 11. Sample Labels match COC: ❑Yes KNo ❑NIA g 12. P4,'`e AIV^e 0^ S Gi`Z10 -Includes date/time/ID/Analysis Matrix: All containers needing preservatlon have been checked. QVes ❑No ❑NIA 13. All containers needing preservation are found to be in IiYes ❑No ❑N!A compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, W-DRO (water) ,a� iyes ❑No Samples checked for dechlorination: ❑Yes ❑No KNIA 14. Headspace in VOA Vials (>6mm): Yes ❑No El N/A 15. All W4b Trip Blank Present: ❑Yes ❑No O�NIA 16. Trip Blank Custody Seals Present ❑Yes ❑No UtNrA Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Field Data Required? Y I N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: JlJV-? IDate: ?e- t SRF Review: � 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 11 of 12 / _ VaceAnalytical CHAIN -OP -CUSTODY 1 Analytical Request Document The Chain-of-Cuslcdy is a LEGAL DOCUMENT. All relevant Pelds must be completed accurately. Section A Required Client Information, Section B Section C Required Project Inarmatien: Invoice Information: Page: of Company: Mid -Atlantic Associates, Inc. Report To Chuck Hoffman (choffman@maaonline.com) Attention: Chuck Hoffman r Address: 409 Rogers View Court CcPy To Joanna Grow Qcrow@maaonline.com) Company Name: Mid -Atlantic Associates, inc. REGULATORY'AGENCY Raleigh. NC 27610 Address: 409 Rogers View Court, Raleigh, NC F_ NPOES r GROUND WATER F- DRINKING WATER UST r RCRA OTHER.com Email To: Purr:nase Order No.' R2472.00 Pace Ouata Reference: Phone: 919-250 9918 Far: 919-250-9950 Projed Name: Schronce Used Parts & Cars Pace Prolect Kevin Herring Site Location Manager. STATE: NC Requested Due DaterTAT: Standard Project Number. R2472.00 Pace Prole ft: .... , Requested Analysis Filtered {YIN) Section D Valid Matrix Codes r Required Gient Information MATRIX CODE - a COLLECTED Preservatives r N Y N Y DRIN-Wq WAIER DW WATER wT WASTE WATER WW $ U COMPOSITE CCMPos17E O F- O Q PRODUCT P o a)START EN=RAa J _ Z SOIUSOLIO SL lr J i OIL OLO SAMPLE ID wpli W O x ; O AIR (A-Z, 0-61 -) OTHER OT W Q Q z F O U O Sample IDS MUST BE UNIQUE TissuE Ts O a Z F a' N L f6 U G X w w O 0 a, c FO q O O L 111 LLI r Q w CATE TIME DATE TIME ¢ N C Z Z 2 Z Z v M O Q % CL W W J SY Pace Project No./ Lab I.D. 1 Outfall No. 1 WT G - 7 1 a 1 1 2 L 1 11 x x I x x Rainfall (inches): 2 I PH; , 3 F-4. 4 5 6 7 8 9 14 11 12 ADDJTIONAL COMMENTS RELINQUISHED BYIAFFILIATIQN DATE TIME �A EPTED SY I � FIII.ATION - .DATE'S , TIME _ SAMPLE CONDITIONS _X IAA 6AG/,4 I Al SAMPLER NAME AND SIGNATURE .. o z m 12 a } o ` 3 } m In PRINT Name of SAMPLER: !<er [, ol'ovi UL% �7 Un m ? S > E V SIGNATURE of SAMPLER DATE Si ned �} / _ r (D (MMIDDIYYI: W N O 'Important Note. By signing this fofn+ you are accepting Pace's NET 20 day raymeni!e-s an_ agreeing to lane crtarges of 1 5%per monca for any invrnces not Paid whin 30 days_ F-ALL-0-020rev.08. 12-OCt-2007 N Mid Atlantic Engineering & Environmental Solutions July 8, 2014 NCDENRIDWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS SCHRONCE USED PARTS AND CARS, INC. 2256 RECYCLING ROAD CONOVER, CATAWBA COUNTY, NORTH CAROLINA PERMIT NCGIO0036 MID -ATLANTIC JOB NO. 00OR2472.00 To Whom It May Concern: 409 Rogers View Court Raleigh. NC 27610 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. A stormwater sample was collected from Outfall 001 on June 24, 2014 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. 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 Principal Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE