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NCG100039_MONITORING INFO_20160202
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑ HISTORICAL FILE �4 MONITORING REPORTS DOC DATE ❑ c� ()) b 1D C), 1) ) YYYYM M DD Had Atlantic Engineering & Environmental Solutions March 25, 2019 NCDEQ/DW R 409 Rogers View Court Raleigh, NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM RECEA/6D Attention: Central Files MAY 13 2019 1617 Mail Service Center, CENTRAL FI Raleigh, North Carolina 27699-1617 DWR SECTIC)N Subject: STORMWATER SAMPLING RESULTS HUNT'S AUTO PARTS INC. 1137 MOUNTAIN VIEW CHURCH ROAD ASHEBORO, RANDOLPH COUNTY, NORTH CAROLINA PERMIT NCG100039 MID -ATLANTIC JOB NO. 0001112008.00 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 February 20, 2019 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. 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. NCG100039 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 FACILITY NAME Hunt's Auto Parts Inc., Asheboro, NC COUNTY Randolph PERSON COLLECTING SAMPLE(S) Charles Hunt PHONE NO. 336) 629-3811 CERTIFIED LABORATORY(S) Pace Analytic I 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. 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 81000 (Tiers 2 and 3) 0.03 1.0 Outfall001 02/20/2019 0.22 6.0 51.6 <4.8 <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. 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 (CPR) 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 (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. l 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 that th re areignifi can nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee or Designee) t� (Date) Form SWU-251, lost revised October25, 2012 Page 2 of 2 �aceAnalytibal' www.pecelab&com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 March 06, 2019 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Hunt's Auto Parts, Inc. Pace Project No.: 92418574 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on February 21, 2019. 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, A-^ Tyriek Hooks tyriek.hooks@pacelabs.com (704)875-9092 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, LLC. Page 1 of 13 aceAnalytical. www.pacewmcom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)975-9092 Project: H u nt's Auto Pa rts, I nc. Pace Project No.: 92418574 Indiana Certification IDS 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification M 200074 Indiana Certification M C-49-06 Kansas/NELAP Certification ME-10177 Kentucky UST Certification #: 80226 Kentucky WW Certification #:98019 CERTIFICATIONS Ohio VAP Certification M CL0065 Oklahoma Certification #: 2018-101 Texas Certification #: T104704355-18-12 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit #: P330-16-00257 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification M 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification M 84 North Carolina Field Services Certification M 5342 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification * 12 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification M 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Virginia/VELAP Certification M 460222 North Carolina Drinking Water Certification M 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 13 Pace Analytical Services, LLG aceklalXical• 9800 KineyAve. Suite 100 Huntersville, NC 28078 w wwpacelaLaoom (704)875-9092 SAMPLE ANALYTE COUNT Project: Hunt's Auto Parts, Inc Pace Project No.: 92418574 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92418574001 Outfall No. 1 EPA 1664B JMS 1 PASI-C EPA 8015 Alcohol -Glycol RID 1 PAS! -I EPA 6010D DS 1 PASI-A SM 254OD-2011 MJP 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 13 aceAnalytical e www.pacelabe.oam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Hunt's Auto Parts, Inc. Pace Project No.: 92418574 Sample: Outfall No. 1 Lab ID: 92418574001 Collected: 02/2011909:35 Received: 02/21/19 11:59 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 4.8 1 03/04/19 07:04 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg1L 5.0 1 03/06/19 11:28 107-21-1 6010 MET ICP Analytical Method: EPA 601OD Preparation Method: EPA 3010A Lead ND ug/L 5.0 1 02/22/19 03:31 02/25/19 11:49 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 51.6 mg1L 10.0 1 02/26/19 10:13 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/06/2019 03:07 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalytical o wxw.pttoelabs.oam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Hunt'sAuto Parts, Inc. Pace Project No.: 92418574 QC Batch: 461263 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92418574001 METHOD BLANK: 2511661 Associated Lab Samples: 92418574001 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 2511662 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 4.8 03/04/19 07:00 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 19.2 21.3 111 64-132 MATRIX SPIKE SAMPLE: 2511663 92418609001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L ND 19.2 20.6 105 64-132 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: 03/06/2019 03:07 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 aceAnalytical wwwpacelabs.carn Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)B75-9092 QUALITY CONTROL DATA Project: Hunt's Auto Parts, Inc Pace Project No.: 92418574 QC Batch: 487608 Analysis Method: EPA 8015 Alcohol -Glycol OC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92418574001 METHOD BLANK: 2248162 Associated Lab Samples: 92418574001 Parameter Units Ethylene glycol mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 03/0611910:57 LABORATORY CONTROL SAMPLE: 2248163 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg/L 25 25.9 104 55-144 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2248164 2248165 MS MSD 628069001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 25 25 33.6 32.0 135 128 38-154 5 Results presented on this page are in the units indicated by the 'Units' column except where an atlennate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/06/2019 03:07 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 s aceAnalytical wtrw.pacekbs.ixtm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Hunt's Auto Parts, Inc. Pace Rroject No.: 92418574 QC Batch: 459548 Analysis Method: EPA 601 OD QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92418574001 METHOD BLANK: 2504291 Matrix: Water Associated Lab Samples: 92418574001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead uglL ND 5.0 02125/1911:43 LABORATORY CONTROL SAMPLE: 2504292 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Lead uglL 500 507 101 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2504293 2504294 MS MSD 92418574001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Lead uglL ND 500 500 520 473 103 94 75-125 9 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: 03/06/2019 03:07 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 accAnalytical o wxwpaceh"c em Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hunt's Auto Parts, Inc. Pace Project No.: 92418574 QC Batch: 460112 QC Batch Method: SM 2540D-2011 Associated Lab Samples: 92418574001 METHOD BLANK: 2506821 Associated Lab Samples: 92418574001 Parameter Units Total Suspended Solids mgfL LABORATORY CONTROL SAMPLE: 2506822 Parameter Units Total Suspended Solids mgfL QUALITY CONTROL DATA Analysis Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 02/26/1910A1 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 248 99 90-110 SAMPLE DUPLICATE: 2506823 92418709001 Dup Parameter Units Result Result Total Suspended Solids mg/L 127 129 SAMPLE DUPLICATE: 2506824 92418621001 Dup Parameter Units Result Result Total Suspended Solids mg/L 1000 970 RPD Qualifiers 2 RPD Qualifiers 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 shall not 5e reproduced, except in full, Date: 03/06/2019 03:07 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalyti{cal' wwwWeJa6ll. Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Hunt's Auto Parts, Inc. Pace Project No.: 92418574 DEFINITIONS OF - 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 - 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 PAS I -A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-1 Pace Analytical Services - Indianapolis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/06/2019 03:07 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAnalytrcal »�vw.pacBfeb9.wm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Hunt's Auto Parts, Inc. Pace Project No.: 92418574 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92418574001 Outfall No. 1 EPA 1664B 461263 92418574001 Outfall No.1 EPA 8015 Alcohol -Glycol 487608 92418574001 Outfall No. 1 EPA 3010A 459548 EPA 601 OD 459580 92418574001 Outfall No. 1 SM 2540D-2011 460112 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/06/2019 03:07 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Document Name: Document Revised: February 7, 2018 ,f,� . :aC$f117r3IjfCd� Sample Condition Upon Recel t SCUR Page 1 of 2 Document No:: Issuing Authority: F-CAR-CS-033•Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville P Raleigh[] Mechanicsville❑ • • Client Name: W® : 9241.8574 Project ft: 11111 Courier: .❑Fed 6 � ops ❑USPS ❑Client jHE IIII ❑ ❑ Commercial Pace ❑Other; i 92418574 CustodySeal.Presenl? / _ ❑Yes, tONo 5ealslntact? []Yes ❑No Date/Initials Person Examining Contents I' Packing Material: QBubble Wrap Bubble Bags ❑None ❑ Other Thermometer: �� 048 Type of Ice: 0Q ket ❑Blue QIR Gun ID: Cooler Temp ('Q: t , ( Correction Factor: Add/Subtract ('C) Q.0 Cooler Temp Corrected ('C): USDA Regulated Sail (IQ N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? l-lYes nNo Biological Tissue Frozen? ❑Yes ❑No ❑i N/A []None Temp should be above freezing to 6'C ❑Samples out of temp criteria. Samples on ice, cooling process has begun Did samples originate from a foreign source (Internationally, inrludine Hawaii and Puerto Rlco)? FlYes f INo Comments/Discrepancy, Chain of Custody Present? By, []No ❑N/A 1. Samples Arrived within Hold Time? s Yes [I No ❑N/A 2. Short Hold Time Analysis 10Z hr.)? Elyes Nil EJNJA 3. Rush Tum Around Time Requested? []Yes M No []N/A 4. Sufficient Volume? VQV Na N/A S. Correct Containers Used? �❑Yes ❑No []N/A 6. -Pace Containers Used? ,❑Yes No N/A Containers Intact? es C3No ❑N/A 7. .Dissolved analysis: Samples Field Filtered? []Yes []No QN/A 6. Sample Labels Match COC? Coves ❑4o ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: Headspace in VOA Vials (>5-6mm)? Qves No ❑N/A 10. Trip Blank Present? ❑Yes ❑No UONJA 21. Trip Blank Custody Seals Present? Yes LINO COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager 5RF Review: Date/Time: Date: Date: Field Data Required? ❑Yes ❑No er 3 ry O { n 0 0 n n e<i < m 2 c 0 e -a n = CL v � n H 3 CD n b � o T l d a p 1 C M a N �b _1 C H fC d a C. 4A a e 3 w O o a a n ,s a� 0 a Y+ N G b m V QI Ln A W N F+ Itemtf zZ—,// Z Z ZZZ BP411.11-125 mL Plastic Unpreserved (N/A) (CI-) BP3U-2SO mL Plastic Unpreserved (N/A) MU-500 mL Plastic Unpreserved (N/A) BP1U-1 liter Plastic Un preserved ( N/A) SMS-125 mL Plastic H2504 (pH < 2) (CI-j BP3N-2S0 mL plastic HNO3 (pH < 2) BP4Z-125 mL Plastic ZN Acetate & NaOH (>91 ZZZSP4C-1 mL Plastic NaOH (pH > 12) (0-1 WGFU-Wide-mouthed Glass jar Unpreserved AG11.1-1 liter Amber Unpreserved (N/A) (Ct-) ZAG1H-1 liver Amber H6 (pH c 2) AG3U-250 mL Amber Unpreserved (N/A) (Cl-) A615-1 literAmber H2SO4 (pH <2) AG3S-250 mL Amber H2SO4 (pH < 21 AG3A(DG3A)-250 mL Amber NH4CI (N/A)(Ct-) DG%-40 mL VOA HO (N/A) VG9T-40 mt VOA Na2S203 (N/A) VGSU-40 mL VOA Unp (N/A) DOP-40 mL VOA H3D04 (N/A) VOAN l6 wiats per kit)-5035 kit (N/A) V/GK 13 vials per kit)-VPH/Gas kit (N/A) SPST-125 mL Sterne Plastic (N/A - lab) SP2T-250 mLSterile Plastic (N/A -lab) BP3A-250 ml Plastic lNH 2)250419.3-9.7) AG4U-100 mL Amber Unpreserved vials (N/A) VSGU-20 rttL Scintillailon vlais (N/A) DG9U-40 mL Amber Unpreserved vials (N/A) — N } A 0> fC n � � = s O s �_ to T fE C ew Pr Cu t 3 W = D �O . _S 13 o ' Cu x � S � w O iL MM% O O n Cr X Q. A Cr ra N a iC O 7CL � O M Q Cr G tS 0 0 O N O N � a v Cu 0 � w n .► 0 F 0 oo� T O M n >x M �I ti K m iN sD 3 Q z v tU co' e' W 4� O v O 7aclAnaljdical r It CHAIN -OF -CUSTODY 1 Analytical Request Document The Chai"f-Custody is a LEGAL DOCUMENT. AS relevant fields must be Completed accurately. Section Section B Section C Page: I of R ulred Fenl I formation: Required Project Information: Invoice Infonnalion: 1 1 Cot Ipany: id Atlantic Associates, Inc. Report To. Chuck Hoffman (choffman@maaonline.com) Altenmon: Chuck Hoffman Adc ess: 4 P9 Rogers View Court Copy To: Ron Davis (rdavis@maaonline.00m Company Name, Mid -Atlantic Associates, inc. REGUL.ATORYIAGENCY leigh. NC 27610 Address: 409 Rogers View Court, Raleigh, NC I— NPDES i- GROUND WATER i DRINKING WATER r uST i RCRA r OTHER Yr.- i To: Coffman@maaonline.corn Purchase Order No.: R2008,00 Petri 0—le t Reference: Ph e: 9-2 0.9916 Fax 919-250-9950 Project Name: Hunt's Auto Parts, Inc. Pa« P1 i d Tyriek Hooks Site Location wnancr. STATE. NC e Req jested!Due DateriAT: Standard I Project Number. R2008.00 Paw Pmu"". 5921 Requested Analysis Filtered (Y/N) S ctlon D Valid Matrix Codes r x ' R qul CllerttlnfonnaTmn MATRIX cooE M COLLECTED Preservatives T, N Y N Y OR MNO-ATER OVY NIT ^ V Z WATER WW WASTEWATER P PRODUCT SL m Co%"SITESTART DOPE 0 �j sousotm wr a' w to > FE SAMPLE ID NR o, �? rn W m � m tA-Z. 0-9 1.-) OTHER TS 0 W -C Z 5 Sam le IDS MUST 6E UNIQUE T. O 4 W of C0 r CO m V x_ '�� o� 1F Y w V umi I:cy O c r 2. c a h m a u o n c z L� tc M m z .q In c w m { LbDATE a TIME DATE TIME -r co ro f _ X = z z Z O r o- Pace Pro ect No.1 I. Do �s Outfall No. 1 WT G 7 4 1 2 x x x X1 I Rainfall (inches): f H: �tt I �J I 1 �II 1 i ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE f TIME SAMPLE CONDITIONS I SAMPLER NAME AND SIGNATURE ' v 9 3 a. Z z - PRINT Name of SAMPLER• kA RISM SIGNATURE of SAMPLER: &v .t -.'f DATE Signed .Z• C U W E MMIDDIYY : to w •Mn !I{ nl Nate: ee tiMint t1Yi TW in wY are atteytint P+�e i NIT IO EryPrymene 1-1 rW apeelnalr last durlete11.5x Per 1-11 Tat airy lnv kl net lute Wlhr 3a dPyi F-ALL-Q-D2Drev.08, 22.Oct-2007 t Mid Atlantic Engineering & Environmental Solutions August 2, 2018 NCDEQ/DWR Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS HUNT'S AUTO PARTS INC. 1137 MOUNTAIN VIEW CHURCH ROAD 409 Rogers View Court Raleigh. NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM RECEIVEED AUG 15 2018 GgNTRAL FILCa DWR SECTION ASHEBORO, RANDOLPH COUNTY, NORTH CAROLINA PERMIT NCG100039 MID -ATLANTIC JOB NO. 0001112008.00 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 June 26, 2018 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. 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. NCG100039 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 FACILITY NAME Hunt's Auto Parts Inc., Asheboro, NC COUNTY Randolph PERSON COLLECTING SAMPLE(S) Charles Hunt PHONE NO. (336) 629-3811 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. 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 0&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� 100/50z 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall001 06/26/2018 1.5 6.2 70.3 <5.0 <5.0 0.0051 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 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 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." (Signature of Permittee or Designee) d 1911 81 (Date) Form SWU-251, lost revised October 25, 2012 Page 2 of 2 lacleAnalytical www.pacekbs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 July 12, 2018 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Hunts Auto Parts Pace Project No.: 92389930 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on June 27, 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 tyriek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Ron Davis, Mid AtlanticAssociatees, Inc. 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 13 aceAnalytical www:pacefabs.corn Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersvilte, NC 28078 (704)875-9092 Project: Hunts Auto Parts Pace Project No.: 92389930 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 KansaslNELAP Certification ME-10177 Kentucky UST Certification M 80226 Kentucky WW Certification #:98019 CERTIFICATIONS Ohio VAP Certification M CL-0065 Oklahoma Certification #: 2017-124 Texas Certification #: T104704355-18-12 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 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 M 37706 Kentucky UST Certification M 84 North Carolina Field Services Certification #: 5342 MrginiaNELAP Certification #: 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 M 99030001 Massachusetts Certification M M-NC030 MrginiaNELAP 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 13 aceAnalytical www.pfelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Hunts Auto Parts Pace Project No.: 92389930 Lab ID Sample ID Method Analysts Analyte5 Reported Laboratory 92389930001 Outfal{ No 1 EPA 1664B JMS 1 PASI-C EPA 8015 Alcohol -Glycol RID 1 PASI-1 EPA 6010 SER 1 PASI-A SM 2540D CEH 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 13 aceAnalytical" www.pwetebs.cvm Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Hunts Auto Parts Pace Project No.: 92389930 Sample: Outfall No 1 Lair ID: 92389930001 Collected: 06/26/18 10:30 Received: 06/27/18 11:47 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 mglL 5.0 i 07/12/18 06:09 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 5.0 1 07/02/18 19:53 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead 5.1 ug/L 5.0 1 07/03/18 05:10 07/04/18 02:10 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 70.3 mg/L 12.8 1 06/29/18 09:24 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/12/2018 03:32 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalytical" www.pacews.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Hunts Auto Parts Pace Project No.: 92389930 QC Batch: 418744 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92389930001 METHOD BLANK: 2321146 Associated Lab Samples: 92389930001 Parameter Units Total Petroleum Hydrocarbons mg1L LABORATORY CONTROL SAMPLE: 2321147 Parameter Units Total Petroleum Hydrocarbons mgfL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 07/12/18 05:55 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 19.2 19.0 99 64-132 MATRIX SPIKE SAMPLE: 2321148 35400853001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L 5.OU 19.2 19.1 98 64-132 MATRIX SPIKE SAMPLE: 2321149 35400850002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L 5.OU 20 19.1 94 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: 07/12/2018 03:32 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 aceAnalyfrcal. WWW.POCokft.COM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hunts Auto Parts Pace Project No.: 92389930 QC Batch: 450237 QC Batch Method: EPA 8015AIcohcl-Glycol Associated Lab Samples: 92389930001 METHOD BLANK: 2081384 Associated Lab Samples: 92389930001 Parameter Units Ethylene glycol mg1L LABORATORY CONTROL SAMPLE: 2081385 Parameter Units Ethylene glycol mg1L QUALITY CONTROL DATA Analysis Method: EPA 8015 Aloohol-Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 07/0211817:49 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 25 20.9 84 55-144 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2083638 2083639 MS MSD 266510001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 25 25 11.1 12.2 39 43 38-154 10 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: 07/12/2018 03:32 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalytical. twvw.pacela &=n Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Hunts Auto Parts Pace Project No.: 92389930 OC Batch: 417559 Analysis Method: EPA 6010 OC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92389930001 METHOD BLANK: 2315261 Matrix: Water Associated Lab Samples: 92389930001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead uglL ND 5.0 07l04118 00:38 LABORATORY CONTROL SAMPLE: 2315262 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug/L 500 498 100 80-120 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2315263 2315264 MS MSD 92390312001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead uglL 510 500 500 998 954 98 89 75-125 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: 07/12/2018 03:32 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical wtvw.Falxfabs.cautl Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Hunts Auto Parts Pace Project No.: 92389930 QC Batch: 417040 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92389930001 METHOD BLANK: 2312470 Matrix: Water Associated Lab Samples: 92389930001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 06/29/18 09:16 LABORATORY CONTROL SAMPLE: 2312471 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 250 100 90-110 SAMPLE DUPLICATE: 2312472 92389869001 Dup Parameter Units Result Result Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 2312473 92389869011 Dup Parameter Units Result Result Total Suspended Solids mg1L ND ND 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 resull. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/12/2018 03:32 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalytical" wwirpacela6amm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Hunts Auto Parts Pace Project No.: 92389930 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 - 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 Chtoroethylvinyl 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-1 Pace Analytical Services - Indianapolis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/12/2018 03:32 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAnalytical e wrrrv.Psaelabs.carn Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )B75-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: Hunts Auto Parts 92389930 Analytical Lab ID Sample ID QC Batch Method QC Balch Analytical Method Batch 92389930001 Outfall No 1 EPA 1664B 418744 92389930001 Outfall No 1 EPA 8015 Alcohol -Glycol 450237 92389930001 Outfall No 1 EPA 3010A 417559 EPA 6010 417637 92389930001 Outfall No 1 SM 2540D 417040 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07112/2018 03:32 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 13 r 409 Rogcrs View Caurt Raleigh, NC 2761 G KOM Atlantic oiiice919.?50.9918 Engineering & Environmental Solutions hcstn:iIQ 919 250 99W MAAONLtNE.COM December 12, 2017 NCDEQIDWR Attention: Central Files ppri=1\1PT) 1617 Mail Service Center Raleigh, North Carolina 27699-1617 JAN 19,2018 Subject: STORMWATER SAMPLING RESULTS , OV�R�ECTI4N HUNT'S AUTO PARTS INC. IP.FflM-AYIflN PROCESSING UN11 1137 MOUNTAIN VIEW CHURCH ROAD ASHEBORO, RANDOLPH COUNTY, NORTH CAROLINA PERMIT NCGl00039 MID -ATLANTIC JOB NO. 00OR2008.00 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 October 24, 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. 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 FOCUSEIq INNOVATIVE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NC6100039 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 FACILITY NAME Hunt's Auto Parts Inc., Asheboro, NC COUNTY Randolph PERSON COLLECTING SAMPLE(S) Charles Hunt _ PHONE NO. (336) 629-3811 CERTIFIED LABORATORY(S) Pace Analytical _ Lab #12 Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE �l 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 Organics3, mg/L Benchmark - - 6.0 — 9.01 S00/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall 001 10/24/2017 1.25 20.0 <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. 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, fast 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 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." (Signature of Permittee or Designe !z �y (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 aceAnalyfrcal " www.pacelabs.cw Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 November 06, 2017 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Hunt's Auto Parts, Inc. Pace Project No.: 92360554 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on October 25, 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 nicole.gasiorowski@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. ACCR�O TNI R— 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 13 aceAnalytical mm..pacefabs.cwn Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hunt'sAuto Parts, Inc. Pace Project No.: 92360554 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 003971 Indiana Certification #: C-49-06 Kansas/NELAP Certification #:E-10177 Kentucky UST Certification #: 80226 Kentucky WW Certification #:98019 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 LouisianalNELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Ohio VAP Certification #: CL-0065 Oklahoma Certification #: 2017-124 Texas Certification #: T104704355-17-11 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit #: P330-16-00257 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginialVELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 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 13 a-Mnalytical. wwwpacefaUc= Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: Hunt'sAuto Parts, Inc. 92360554 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92360554001 Outfall No. 1 EPA 1664E JMS 1 PASI-C EPA 8015AIcohol-Glycol RID 1 PASI-I EPA6010 SH1 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 13 aceAnalyical www.pacafabs.wrn Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Hunt's Auto Parts, Inc. Pace Project No.: 92360554 Sample: Outfall No. 1 Lab ID: 92360554001 Collected: 10/24/17 09:10 Received: 10/25/17 12:04 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 11/06/17 05:15 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg1L 5.0 1 11/02/17 14:45 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead ND ug/L 5.0 1 11/0111714:10 11/0211716:50 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 20.0 mg1L 2.8 1 10/26/17 10:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/06/2017 02:14 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalytical. www.Pacelabs,m" Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Hunt'sAuto Parts, Inc. Pace Project No.: 92360554 QC Batch: 385367 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92360554001 METHOD BLANK: 2136822 Matrix: Water Associated Lab Samples: 92360554001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/1- ND 5.0 11/06/17 05:03 LABORATORY CONTROL SAMPLE: 2136823 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 19A 96 64-132 MATRIX SPIKE SAMPLE: 2136824 92361547001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20 19.8 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: 11 /06/2017 02:14 PM without the written consent of Pace Analytical Services, LLC, Page 5 of 13 ,�aceAnalyficale www.pawab&= Project: Hunt's Auto Parts, Inc. Pace Project No.: 92360554 QC Batch: 412871 QC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92360554001 METHOD BLANK: 1900164 Associated Lab Samples: 92360554001 Parameter Units Ethylene glycol mglL LABORATORY CONTROL SAMPLE: 1900165 Parameter Units Ethylene glycol mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 11102/1712:56 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 25 25.0 100 41-162 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1900166 1900167 MS MSD 50183146001 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 17.2 20.9 63 78 20-172 20 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 he reproduced, except in full, Date: 11 l0612017 02:14 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 �aceAnalyficala www.pacefabs.corn Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28073 (704)875-9092 QUALITY CONTROL DATA Project: Hunt'sAuto Parts, Inc. Pace Project No.: 92360554 QC Batch: 384680 Analysis Method: EPA6010 QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92360554001 METHOD BLANK: 2132226 Matrix: Water Associated Lab Samples: 92360554001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug1L ND 5.0 11/02/1715:41 LABORATORY CONTROL SAMPLE: 2132227 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug/L 500 463 93 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2132228 2132229 MS MSD 92360218001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug/L ND 500 500 430 436 86 87 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: 11 /06/2017 02:14 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Hunt's Auto Parts, Inc. Pace Project No.: 92360554 QC Batch: 384048 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92360554001 METHOD BLANK: 2128439 Matrix: Water Associated Lab Samples: 92360554001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mglL ND 2.5 10/26/17 10:27 LABORATORY CONTROL SAMPLE. 2128440 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 252 101 90-110 SAMPLE DUPLICATE: 2128441 92360476001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 8.2 7.8 5 SAMPLE DUPLICATE: 2128442 92360591001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L ND ND 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: 11/06/2017 02:14 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 laceAnalyficale www.paCefabsaom Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Hunt'sAuto Parts, Inc. Pace Project No.: 92360554 �Iq;yI.I1111111012M 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 EPAguidelines, 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. w11:1*7:7_011110101*9 PASI-A Pace Analytical Services -Asheville PASI-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: 11/06/2017 02:14 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 ,�aceAnalytical www.pacelabs.c= QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Nuntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Hunt'sAuto Parts, Inc. 92360554 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92360554001 Outfall No. 1 EPA 1664B 385367 92360554001 Outfall No. 1 EPA 8015 Alcohol -Glycol 412871 92360554001 Outfall No. 1 EPA 3010A 384680 EPA 6010 384921 92360554001 Outfall No. 1 SM 2540D 384048 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in €ulI, Date: 11/06/2017 02:14 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Document Name: Document Revised: August 4, 2017 Sample Condition Upon ReteiptlSCUR) Page 1 of 2 Document No.: ! Issuing Authority: c?�t'AnalytfCdI~ 1 F-CAR-CS-033-Rev.04 Pace Quality office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville Raleigh❑ Mechanicsville[] client ame: Project 1f: WO# : 92360554 1p Courier: QFed Ex ® PS (]USPS []Client ❑ Commercial []Pace ❑Other: ! ` 92360554 Custody Seal Present? ❑Yes ❑KO Seals Intact? []Yes 2 No Date/Initials Person Examining Contents: L �Ls/Z� Packing Material: Thermometer: ❑IRGun 10: Correction Factor: [—]Yes ❑No O/A Wet ❑91ue ❑Vone Type of Ice: Temp should be above freezing to VC ❑Samples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil ). N/A, water samplel Did samples arigs��ate in a quarantine zone within the United States: CA, NY, or SC icheck maps)7 myes j�No ❑Bubble Wrap Bubble Hags ❑None ❑ Other Biological Tissue Fr zen? Cooler Temp Corrected (•C): Did samples originate from a foreign source (internat' rally, indudink Hawaii and Puerto Ricol? nyes o Comments/Discrepancy: Chain of Custody Present? es No N/A i. Samples Arrived within Hold Time? olles No N/A 2. Short Hold Time Analysis (02 hr.? ❑Ym 9340 ❑NIA 3. Rush Turn Around Time Requested? ©Yes o N/A 4. Sufficient Volume? F Yes ❑Na ❑N/A S. Correct Containers Used? -Pate Containers Used? y ves ❑No No ❑N/A ❑N/A 6. Containers Intact? Yes ON. ❑N/A 7, Dissolved analysis: Samples Field Filtered? Yes _ No ❑N/A g. Sample Labels Match CDC? -Includes Date/Time/ID/Analysis Matrix: Yes ❑No []N/A 9. Heads ace in VOA Vials (>5-6mm)? Elves No ❑N 10, Trip Blank Present? Trip Blank Custody Seals Present? ❑ves ❑yes ❑No ❑No ',nN/A N/A 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Lot lO of split containers: Field Data Required? UYes UNo Date/Time: i �M r� Project Manager SCURF Review: 1 `-�`1 Date: 1 Project Manager SRF Review: / Date: C t 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 13 N O m 3 v R 0 a o_ v n m N C n X 0 0 0 �n c � O m N m .�r n N m 3 ^• C w C O6 � A a � ro 3 r4 m Q, a n � 2 a m -d n 3 fG � a c w a n v m � c a A !temp zzzzzzzzzzzz BP4u-12S mL Plastic Unpreserved (N/A) (Cl.) BP31.0-250 mL Plastic Unpreserved tN/A) SP2U-500 mL Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/A) BP4S.125 mL Plastic H2SO4 (pH < 2) (Cl.) BP3N-250 mL plastic HNO3 (pH < 2) BP42.125 mL Plastic 2N Acetate & NaOH (>9) BP4C-125 mL Plastic NaOH (pH a 12) tCl.) WGFU-Wide-mouthed Glass jar Unpreserved AG1u-1 liter Amber Unpreserved (N/A) (CI-) AG1H-1 liter Amber IiCI (pH < 2) A63U-250 mi. Amber Unpreserved (N/A) (Cl-) AG15-1 liter Amber H2504 (pH < 21 AG35-250 mL Amber H2SO4 (pH < 2) zz AG3A(DG3A1-250 mL Amber NHACI (N/A)(CI-) DG9H-40 mL VOA 11C1 IN/A) VG9T-d0 mL VOA Na25203 (N/A) W VG9U-40 mL VOA Unp (N/A) DG9P-40 mL VOA 113PO4 IN/A) VOAK (6 vials per kit(-S035 kit (N/A) V/GK 13 vials per kit)•VPH/Gas kit (N/A) SPST-125 mL Sterile Plastic (N/A - lab) SPIT-250 mL Sterile Plastic [N/A- lab) BP3A-750 mL Plastic (NH212SO4 (9.3.9.7) Cubitainer VSGU-20 mL Scintillation vials (N/A) GN o m O W ro 3 = Iz 3 o CuCr 7 = Ln a O e *1 3 Cr a s O X � S r! ro Cu n VS n ro 7 Clu 'Y 3 a Cr n ro ro � 1 O m CM -w 7 M o f° a m vt M a Co -d a ro n C) �(D � V W is c.n V 1 W CHAIN -OF -CUSTODY 1 Analytical Request Document .. ' IxA..a! The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Required Client Information: Required Project Information: Invoice Information: Page: 1 Of 1 Company, Mid Atlantic Assvm:iates, Inc. Report To; Hoffman, Cn.cic Attentmn: Address: 409 Ropers View Cl Copy To: Company Name, Raleigh, NC 27610 Address: Regulatory A anc Email: Purchase Order 0: Pace Ouolo: Phone: Fax Project Name Hunt's Auto Pans, Inc Pace Project Manager. nicole.passorowski@pacelabs com, State ! Location Requested Due Dale: Project q: Pace Profile 9: $921 NC Requested Anal sis Filtered IN G a Zzi rA MX CODE U COLLECTED z Preservatives } D.—M W.I.. OW a Q W°tv WT S V Waite wml WIN Nod -I P SAMPLE ID 5od5°°° sL i l7 u iJ 0 N r Y m Od OL START END One Character per box. Wax WP w 4 `< co # [A-Z, 0.9 r. -) r t AR 01" 01 Sample Ids must be unique C3 K F W) °i y 0 1 + r 7 r W O m Z n O c w T to S r t7 c z m 2 W TRi.. Ts a(f v a 1 Q 6 s s L to DATE 41ME DATE TIME v+ a s z z O r ty 1 er n ncv 1 Ouffall ND. 1 vYT x X x x 2 3 ,vG 4 5 6 7 e 9 10 11 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION GATE TIME ACCEPTED SY I AFFILIATION DATE TIME SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE (gyp c 0 m '- PRINT Name of SAMPLER: ek! ATLC-f F: I�G.✓� a u u @ Y o to w o a g Y ° `E' } SIGNATURE Of SAMPLER: DATE Signed: �...� / I STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEIVED CERTIFICATE OF COVERAGE NO. NCGIO0039 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 FEB`�� (This monitoring report shall be received b the Divisi CENTRAL FILES from the date the facility receives the sampling result DWR SECTION rrho later than 30 days from the laboratory.) FACILITY NAME Hunt's Auto Parts Inc., Asheboro, NC COUNTY Randolph PERSON COLLECTING SAMPLE(S) Charles Hunt PHONE NO. (336) 629-3811 CERTIFIED LABORATORY(S) S)Pace Analytical Lab #12 >� � Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results C) 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. win Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (T5S), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total ToxiZ% Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 $,QQQ (Tiers 2 and 3) 0,03 1.0 Outfali 001 1/03/2017 2.0 6.2 40.7 <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. 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, 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), 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 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 SW U-251, last revised October 25, 2012 Page 2 of 2 r aceAnalytical. www.yaceabs.cw January 12, 2017 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Hunt's Auto Parts, Inc Pace Project No.: 92325223 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntsville, NC 28078 (704)575-9092 9 RECE1 eol FEB 0'2 2017 CENTRAL FILES GWR SECTION 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 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 nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. pCCRF�� 7Nl'� rr" `geORA��. 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 13 aceAnalytical www.paWai s.wm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704) 875-9092 CERTIFICATIONS Project: Hunt's Auto Parts, Inc Pace Project No.: 92325223 Indiana Certification lDs 7726 Moller Road, Indianapolis, 1N 46268 Ohio VAP Certification #: CL-0065 Illinois Certification #: 003971 Oklahoma Certification #: 2016-075 Indiana Certification #: C-49-06 Texas Certification #: T104704355-16-10 Kansas/NELAP Certification #:E-10177 West Virginia Certification #: 330 Kentucky UST Certification #: 80226 Wisconsin Certification #: 999788130 Kentucky WW Certification #798019 USDA Soil Permit #: P330-16-00257 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, 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 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 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 13 aceAnalytical ..pacelabs.c= Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hunt'sAuto Parts, Inc Pace Project No.: 92325223 Lab ID Sample ID 92325223001 Outfall No. 1 SAMPLE ANALYTE COUNT Method Analysts Analytes. Reported Laboratory EPA 1664E JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW 1 PASI-1 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 13 aceAnalytical wwwpacelahs.cam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 ANALYTICAL RESULTS Project: Hunt'SAuto Parts, Inc Pace Project No.: 92325223 Sample: Outfall No. 1 Lab ID: 92325223001 Collected: 01/03/17 09:00 Received: 01/04/17 13:50 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 01/05/17 06:50 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 5.0 1 01/10/17 13:40 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead ND ug/L 5.0 1 01/06/17 15:15 01/10/17 06:58 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 25400 Total Suspended Solids 40.7 mglL 5.6 1 01/05/17 10:29 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /12/2017 01:12 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalytical .pacelabs.c= Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersvilte, NC 28078 (704)875-9092 Project: Hunt's Auto Parts, Inc Pace Project No.: 92325223 QC Batch: 343430 QC Batch Method: EPA 1664E Associated Lab Samples: 92325223001 METHOD BLANK: 1904883 Associated Lab Samples: 92325223001 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 1904884 Parameter Units Total Petroleum Hydrocarbons mg/L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 01/05/17 06:40 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 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 01:12 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 aceAnalytical ".,Paoefabs.corn Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hunt's Auto Parts, Inc Pace Project No.: 92325223 QC Batch: 369329 QC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92325223001 METHOD BLANK: 1705649 Associated Lab Samples: 92325223001 Parameter Units Ethylene glycol mg[L LABORATORY CONTROL SAMPLE: 1705650 Parameter Units Ethylene glycol mg1L QUALITY CONTROL DATA Analysis Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 01/0911712:21 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 25 27.2 109 60-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1705651 1705652 MS MSD 60235479001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Ethylene glycol mg/L ND 25 25 28.0 25.7 112 103 23-157 9 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 01:12 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalytical *Ww.pacelatmcwn Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Hunt'sAuto Parts, Inc Pace Project No.: 92325223 QC Batch: 343602 Analysis Method: EPA 6010 QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92325223001 METHOD BLANK: 1905792 Matrix: Water Associated Lab Samples: 92325223001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead uglL ND 5.0 01/10/17 06:52 LABORATORY CONTROL SAMPLE: 1905793 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead uglL 500 479 96 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1905794 1905795 MS MSD 92325223001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead uglL ND 500 500 473 467 94 93 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: 01/12/2017 01:12 PM without the written consent of Pace Analytical Services, LLC. Page 7of13 aceAnalytical wwwpam1.ts.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hunt's Auto Parts, Inc Pace Project No.: 92325223 QC Batch: 343449 OC Batch Method: SM 2540D Associated Lab Samples: 92325223001 METHOD BLANK: 1904955 Associated Lab Samples: 92325223001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1904956 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1904957 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1904958 Parameter Units Total Suspended Solids mglL QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 01/0511710:25 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 248 99 90-110 92325221001 Dup Result Result RPD Qualifiers 96.0 94.0 2 92325165001 Dup Result Result RPD Qualifiers 24.2 21.6 11 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 /12/2017 01:12 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalyircal www.pacelabs.com Pace Analytical Services, LLC 9800 IGncey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 QUALIFIERS Project: Hunt's Auto Parts, Inc Pace Project No.: 92325223 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. 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: 01/12/2017 01:12 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 we Analytical " *"..pacelabs.c= Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Hunt's Auto Parts, Inc Pace Project No.: 92325223 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92325223001 Outfall No. 1 EPA 1664B 343430 92325223001 Outfall No. 1 EPA 8015 Alcohol -Glycol 369329 92325223001 Outfall No. 1 EPA 3010A 343602 EPA 6010 92325223001 Outfall No. 1 SM 2540D 343449 Date: 01/12/2017 01:12 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in hall, without the written consent of Pace Analytical Services, LLC. Analytical Batch 343684 Page 10 of 13 Sample Condition U on Receipt(SCUR) Page 1 of 2 aceAnalytrcal Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ HuntersvilleF1 Raleigh[] Mechanicsville[] • Client Name: 1'1 + WO# . 92325223 Project #: Courier: ❑Fed Ex Nups ❑USPS []Client 1111111 IN 11111111111 ❑ Commercial ❑Pace ❑ 923252Other: 23 Custody Seal Present? ❑Yes WNo Seals Intact? ❑Yes V)No Date/Initials Person Examining Contents.) Packing Material: []Bubble Wrap [4Bubble Bags ❑None ❑Other: Thermometer: IR Gun ID: Ice: Wet one [:]Samples on ice, cooling process has begun ❑Blue []None❑ Type of Correction Factor: Cooler Temp Corrected (°C): j , (� Biological Tissue Frozen? ❑Yes [4No ❑N/A Temp should be above freezing to VC USDA Regulated Soil (❑ 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 No including Hawaii and Puerto Rico)? ❑Yes No Comments/Discrepancy: Chain of Custody Present? Wyes []NIA 1. Samples Arrived within Hold Time? --[]No QQYes [:]No N/A 2. Short Hold Time Analysis (<7Z hr.)? ❑Yes • No N/A 3. Rush Turn Around Time Requested? ❑Yes klNo ❑N/A 4. Sufficient Volume? ©Yes ❑No ❑N/A 5. Correct Containers Used? Dyes [:]No ❑N/A 6. -Pace Containers Used? Yes ❑No N/A Containers Intact? lRYes [:]NO ❑N/A 7. Samples Field Filtered? ❑Yes f Dja N A 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? Yes ❑No ❑N/A 9. -Includes Date/Time/lD/Analysis Matrix: \r /,✓ r ;. _, • i Headspace in VOA Vials (>5-6mm)? F); '®Yes No ❑N/A 10. / a. 1 f l r_1 4 Trip Blank Present? ❑Yes qNo ❑N/A 11. Trip Blank Custody Seals Present? Oyes ONO N/A CLIENT NOTIFICATION/RESOLUTION Field Data Required? Oyes ❑No Person Contacted: Date/Time: Comments/Sample Discrepancy: Project �1jVh,) Manager SCURF Review: Date:: Project Manager SRF Review: % I, 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 13 N m ra 0 1 m v VI 7 m` x C O 7 N `a 9 a CL O �- m n A � 2 rr C o OQ n c O � N m � a (D N ro C CD „D a Q. _ C N N � �is CL rp 0 c m o 0. a v 10 m a m m c m 0 to Co V O) Ln A W N F+ Itemq Co fD { f r0 +BP4U-125 a M n 0 y — C. ? zzzzzzzz mL Plastic Unpreserved (N/A) (Cl-) BP3U-250 mL Plastic Unpreserved (N/A) BPZU-SOO mL Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/A) Cr -0 S O m a x BP3S-250 mL Plastic H2SO4 (pH < 2) (Cl-) '+ C o n C in' n BP3N-250 mL plastic HNO3 (pH < 2) r+ M = Z mL Plastic ZN Acetate & NaOH (>9) 3 zBP3Z-250 BP3C-250 mL Plastic NaOH (pH > 12) (CI-) Ql 8- M u � � Q � Z WGFU-Wide-mouthed Glass jar Unpreserved � O3 C AG1U-1 liter Amber Unpreserved (N/A) (Cl-) Cr Q C 0 R O r � � r Z_ ///ZZZ//,//"/ z A61H•1 liter Amber HCI (pH < 2) rn C a r AG3U-250 mL Amber Unpreserved (N/A) (CI-) C AG15-1 liter Amber H2SO4 (pH < 2) — AG3S-250 mL Amber H2SO4 (pH < 2) zzzz z AG3A(DG3A)-250 mL Amber NH4CI (N/A)(CI-) DG9H-40 ml.VOA HCI (N/A) C VG9T4O mL VOA Na2S203 (N/A) r L v x VG9U-40 mLvOA Unp (N/A) DG90-40 mL VOA H3PO4 (N/A) r 3 VOAK (6 vials per kit)-5035 kit (N/A) Z Z O 4 3 A V/GK (3 vials per kit)-VPH/Gas kit (N/A) , N SPST-125 mL Sterile Plastic (N/A —lab) � s-� v 5P2T-250 mLSterile Plastic (N/A —tab) W a U r M 30 Z a BP3A-250 mL Plastic (NH2)2SO4 (9.3-9.7) /ZZ z z z z //I,// m Cubitainer W r VSGU-20mLScintillationvials (N/A) r W GN ''' i 1 --Pace Analytical Section A Required Chertt Information. CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain•of-Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section B Section C Required Project Information lrtvwe Information C0 0 M Page: 01 p1 op Company. Mid -Atlantic Associates, Inc. Report To Chuck Hoffman (choffman@maaonline.com) Attention Chuck Hoffman Address 409 Rogers View Court Copy To Ron Davis (rdavis@maaontine.com company Name: Mid -Atlantic Associates, inc. REGULATORY AGENCY Raleigh, NC 27610 Address: 409 Rogers View Court, Raleigh, NC ;-' NPDES F' GROUND WATER F- DRINKING WATER I` UST f' RCRA F- OTHER Email To choffrnan@rnaaonlfne.eom Purchase Order No.: R2008.00 Pace oho10 Reference. Phone' 919-250.9918 FaC 919-250-9950 Project Name Hunts Auto Parts. Inc. P0G! a 9iM' Nicole Gasiorowski Site Location S7AT�: Requested Due DaterTAT: Standard Project Number, R2008.00 Pace Prof le C -• Requested Analysis Filtered (YIN) Section D valid Matrix Codes E a .� z Required Client Inlamutmn MATRIX CODE e COLLECTED Preservatives 3: N Y INY OR--„ YJATER Dw WATER m Q z WASTE WATER WW a_ CJ CoMP=TE COMPOSITE CD PRODUCT P > to START ENDOGRAauJ SWJSOLa1 SL J QI } (NL OL SAMPLE ID WPE WIP O O W y `° L) N C / /' (A-Z. G-91 :) OTHER 0T �ivissuE is a H s. .__ L Semple IDs MUST BE UNIQUE p a 4 in t (0 rp ae x J � aQa I r fJj �l 4 LL = y Q TIME DATE TIME C = Z S U S m Z ra Z m ,z s O Q t j1J �j d X Pace Project No./ Lab I.D. 1 Outfall No. 1 WT G 7 4 1 2 x x x x Rainfall inches): DUB 2 K 3 4 �! 5 6 7 8 9 10 11 12 ADDITIONAL COMMENTS REUNQl11SHED BY I AFFILIATION DATE TIME ACCEPTED BY 1 AFFILIATION DATE TIME SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE u o @ ,a z` R S— PRINT Name of SAMPLER:irl,kA Q 7 /r , 1 ��•'T t- O o g u E .y DATE Slgnctl SIGNATURE of SAMPLER: ��.�✓� (MMlODryY): •Imporl:lnt Note By Sgiung this lnim you arc aceepling Pace's NET 30 day payment terms and agreeWg to LAC Charges of 15% Per month fas any invoices net Paid wdNn 30 days. FALL-0-020rev.08. 12-0e1.2007 STORMWATER DISCHARGE OUTFALL (SDO) Ift MONITORING REPORT ic co�o CERTIFICATE OF COVERAGE NO. NCG100034 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.) FACILITY NAME Hunt's Auto Parts Inc. Asheboro NC COUNTY Randolph PERSON COLLECTING SAMPLE(S) Charles Hunt PHONE NO. (336) 629-3811 CERTIFIED LABORATORY(S) Pace Analytical Lab #12 Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results RECEIVED JUN ] 3 2W6 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 com&�fl�li �AF- porting 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 0&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/1 Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 5/04/2016 1.25 6.2 65.3 <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. 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 S W U-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 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm t e r Designee] (Da e} Form SW U-251, last revised October 25, 2012 Page 2 of 2 aceAnalytical wwrvpacelabs.cam May 11, 2016 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: HUNT'S AUTO PARTS Pace Project No.: 92296285 RECEIVED JUN 13 2016 CENTRAL FILES 0UVR SECTION Pace Analytical Services, Inc. 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 May 04, 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. Q NCCR.- TN ge_RA( 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 acmnalytical www. pecelebs.c= Project: HUNTS AUTO PARTS Pace Project No.: 92296285 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas/NELAP Certification #:E-10177 Kentucky UST Certification #: 0042 Kentucky WW Certification #:98019 Charlotte Certification IDs CERTIFICATIONS Ohio VAP Certification #: CL-0065 Oklahoma Certification #: 2014-148 Texas Certification #: T104704355-15-9 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit #: P330-10-00128 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunters0le, NC 2BP78 (704)875-9092 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 Flodda/NELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 VrginiaNELAP 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 VrginiaNELAP 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, Inc.. Page 2 of 12 9oeAnalytical www.paaabs.00m SAMPLE ANALYTE COUNT Project: HUNT'SAUTO PARTS Pace Project No.: 92296285 Pace Analytical Services, Inc. 9ao0 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92296285001 OUTFALL NO. 1 EPA 16646 JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW 1 PASI-1 EPA6010 CDF 1 PASI-A SM 2540D MJP 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 www.pacefabamm ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28978 (704)875-9092 Project: HUNT'S AUTO PARTS Pace Project No.: 92296285 Sample: OUTFALL NO. 1 Lab ID: 92296285001 Collected: 05/03/16 09:45 Received: 05/04/16 09:25 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 mglL 5.0 1 05/10/16 07:35 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mglL 5.0 1 05/10/16 10:28 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead ND ug/L 5.0 1 05/06/1619:00 05/09/1617:56 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2WD Total Suspended Solids 65.3 mg/L 8.3 1 05/05/16 09:39 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05/1112016 12:27 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 aceAnalytical www.Paoelab cam QUALITY CONTROL DATA Project: HUNT'S AUTO PARTS Pace Project No.: 92296285 QC Balch: GCSVl24923 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92296285001 METHOD BLANK: 1729350 Associated Lab Samples: 92296285001 Parameter Units Total Petroleum Hydrocarbons mglL LABORATORY CONTROL SAMPLE: 1729351 Parameter Units Total Petroleum Hydrocarbons mglL Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 05/10/16 07:08 Spike LCS LCS % Rec Conc. - Result % Rec Limits Qualifiers 20 16.2 81 64-132 MATRIX SPIKE SAMPLE: 1729352 35242589001 Spike MS MS % Rec Parameter units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL 6.4 20 19.9 67 64-132 Results presented on this page are in the units Indicated by the "Units" cotumn 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: 05/11/2016 12:27 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 acmnalytical www.peowaft corn QUALITY CONTROL DATA Project: HUNT'S AUTO PARTS Pace Project No.: 92296285 Pace Analytical Services, Inc. 9a00 Kincey Ave. Suite 100 Huntersaille,.NC 28078 (704)875-9092 QC Batch: GCSVl19584 Analysis Method: EPA 8015 Alcohol -Glycol QC Batch Method: EPA 8015 Alcohol-Glycoi Analysis Description: EPA 8015 Modified Associated Lab Samples: 92296285001 METHOD BLANK: 1535166 Matrix: Water Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Ethylene glycol mg/L ND 5.0 05/09/16 13:21 LABORATORY CONTROL SAMPLE 1535167 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Ethylene glycol mg/L 25 37.5 150 60-129 L3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1535168 1535169 MS MSD 60218404001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg1L ND 25 25 35.4 29.0 142 116 23-157 20 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: 05/11/2016 12:27 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 ace.4nalytical " www.pacelabs.can QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: HUNT'SAUTO PARTS Pace Project No.: 92296285 QC Batch: MPRP121632 Analysis Method: EPA 6010 QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92296285001 METHOD BLANK: 1727753 Matrix: Water Associated Lab Samples: 92296285001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug1L ND 5.0 05/09/1617:16 LABORATORY CONTROL SAMPLE; 1727754 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead uglL 500 486 97 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1727755 1727756 MS MSD 92295970002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Lead uglL ND 500 500 491 484 98 97 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: 05/11/2016 12:27 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 5ac ie A na lj caI www pacolahs.com QUALITY CONTROL DATA Project: HUNT'S AUTO PARTS Pace Project No.: 92296285 OC Batch: WET144698 Analysis Method: SM 2540D OC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92296285001 METHOD BLANK: 1726385 Associated Lab Samples: 92296285001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 1726386 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1726387 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1726388 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2SQ78 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.5 05/05/16 09:38 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 244 98 90-110 92296236001 Dup Result Result B.3 9.3 92296343003 Dup Result Result ND ND RPD Qualifiers 12 D6 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 he reproduced, except in tull, Date: 05/11/2016 12:27 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 aceAnalytical www.Facefaftcvm QUALIFIERS Project: HUNT'S AUTO PARTS Pace Project No.: 92296285 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. 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. Pace Analyticat Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each anatyte 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 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 NEL.AC 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. L3 Analyte recovery in the laboratory control sample (LCS) exceeded QC limits. Analyte presence below repotting limits in associated samples. Results unaffected by high bias. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/11/2016 12:27 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 acmnalyfical www.pacelabs.cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: HUNTS AUTO PARTS Pace Project No.: 92296285 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 HuntersAtle„NC 2BD78 (704)875-9092 Lab ID Sample ID QC Batch Method Analytical QC Batch Analytical Method Batch 92296285001 OUTFALL NO. 1 EPA 1664B GCSVI24923 92296285001 OUTFALL NO. 1 EPA 8015 Alcohol -Glycol GCSV119584 92296285001 OUTFALL NO. 1 EPA 3010A MPRP121632 EPA6010 ICPI19414 92296285001 OUTFALL NO. 1 SM 2540D 1NET144698 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/11/2016 12:27 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 Document Name: Document Revised: IBFEB2016 1!aceAna1j fica10 Sample Condition Upon Recei t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CHR-CS-003-rev.18 Pace Huntersvllle Quality Office ' Client Name: �� id M jcz, c�C� + �'�{�;r=� �0 922962�5 Project N Courier: Fed Ex ❑UPS ❑USPS ❑Client ❑ Commercial NPace ❑Other: 92296285 Custody Seal Present? ❑Yes [PNo Seals Intact? []Yes E�No % Date/Initials Person Examining Contents:�� Packing Material: []Bubble Wrap [Bubble Bags ❑None ❑0ther: Thermometer: W T1505 ❑ Type of Ice: [ wet ❑Blue ❑None ❑Samples on Ice, cooling process has begun Correction Factor:0.0'C Cooler Temp Corrected ('C): Biological Tissue Frozen? ❑Yes WNo ❑N/A Temp should be above freezing to 6*C USDA Regulated Soil (❑ NIA, water sample) Did samples originate In a quarantine zone within the United States: CA, r4Y, or SC (check maps)7 Old samples originate from a foreign source (internationally, FlYes MNo Including Hawaii and Puerto Rico)? ClYes ®No COMMENTS: Chain of Custody Present? Yes QNo ❑N/A 1. Chain of Custody Filled Out? Eyes ❑No ❑N/A 2. Chain of Custody Relinquished? ❑Yes Pallo El N/A 3. Sampler Name and/or Signature on COC7 Nyes ❑No ❑N/A 4. Samples Arrived within Hold Time? WYes No ❑N/A 5. Short Hold Time Analysis (<72 hr.)? ❑Yes 5LNo ❑NIA 6. Rush Turn Around Time Requested? ❑Yes ONO ❑N/A 7. Sufficlent Valume7 55Yes QNo ❑N/A 8. Correct Containers Used? -Pace Containers Used? QUYes foYes ❑No ❑No ❑N/A ❑NIA 9. Containers Intact? Wyes ❑No ❑N/A 10. Filtered Volume Received for Dissolved Tests? []Yes 1PNO ❑N/A 11, Note if sediment is visible in the dissolved container Sample labels Match COC? -Includes Date/fime/ID/Anal sis Matrix: Pes [—]No ❑N/A 12. All containers needing acid/base preservation have been checked? All.containers needing preservation are found to be in compliance with EPA recommendation? (HNO3, HrSO,, HCi<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Exceptions: VOA, Coliform, TOC, 0€1 and Grease, DRO/8015 (water) DOC,LLHg (PYes I'JYes r Yes ❑No ❑No [—]NO ❑N/A ❑N/A ❑N/A 13 Sampfes checked for dechlorination ❑Yes Wlmo ❑N A 14. Heads ace In VOA Vials (>5-6mm)7 Yes No ❑N/A 5, Zf I !t Trip Blank Present? Trip Blank CustodySeafs Present? Pace Trip Blank Lot q (if purchased): byes ❑Yes QgNo Po ❑NIA ❑N/A 16. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time: Field Data Required? Dyes ❑No Project Manager SCURF Review: Uv L n Date: t5 r Project Manager SRF Review: ! V IyL�� Date: LJ liq 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) t Page 11 of 12 aceAnalytical Section A Required Client Information. r, t Section B Requircti Project Information. CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section C Invoice Information Y Page: of tq Company, Mid -Atlantic Associates, Inc. Report fit/ To: Chuck Hoffman (choffman@maaonfine.00m) Attention. Chuck Hoffman Address. 409 Rogers View Court • Copy Toy Ran Davis (rdavjs@maaon4ne.com Company Name' Mid -Atlantic Associates, inc. REGULATORY AGENCY . . Raleigh, NC 27610 Address: 409 Rogers View Court, Raleigh, NC i NPDES 7 GROUNDWATER DRINKING WATER - UST 7 RCRA f OTHER Email To: choffman@maaonline.com Purchase Order Nn.: R2008.00 Pace Qvale _- Reference: Phone: 919-250-9918 Fax: 919-250-9950 Project Na—: Hunt's Auto Parts, Inc. Pace Project Nicole Gasiorowski Managcc Sfta Location STATE: NC Roqucsied Due DaterTAT: Standard Project Number. R2008.00 Porn Proriie a; _ �� 1 i Requested Analysis Filtered (YIN) `= Section D Valid Matrix Cadas Required client tnformallon MATRIX 9ZD eRiNRINd WATER nW WATER WT WASTE WAT A WW PRODUCT P CLIP SL 011. OIL CL SAMPLE ID AM (A-Z 0-9 r:) OTNER Or/�/' Sample IDS MUST BE UNIQUE TISSLE rs _ - m p O U V O �? a to COLLECTED O U W Q V a r y W Z O 7 Preservatives z > N Y N Y COMPOSnE START COMPOSITE ENDCJmAD m m 4 (ry O n z t = 1 2 y z z 1 _ m M 1 O " a F . W }. !d .a. 1 x lip U ts aLu x o T (ry W~ X1 Ira > O d) Q 13 x I I I yy G.. m .`9 L V m a N (K t ��� •i ��� Pace Project NO./ b I.D. x-ll' Rainfall (inches): hit DATE TIME DATA TIME t Ouffall No. 1 vvr I G 2 . ' H: !L _ 3 U a s.. s 7 8 9 10 ,' 1t t2I [jT]M;E- F" I i ADDITIONAL COMMENTS' ' RELINQUISHEDBYlAPFILIATION DATE ACCEPTEDBYlAFRLIATION. •. cL DATE TIME SAMPLE CONDITIONS r ( 7 J L G SAMPLER NAME AND SIGNATURE , - n ~ a r n z mATE 4 ? m } g U U a E u PRINT Name of SAMPLER:• (n.li- + L- S G`1r Signed SIGNATURE of SAMPLER: �r- OMM7D01Y1'): �'Impo ra Note: 9y stgNng INS form you arc accepting Paces NET 30 day payment forms and agreeing to late charges of 1.5`x, per month for any lnveiecs not paid wtnin 30 days. F-ALL-Q•020rev.08, 12-Oct-2007 Mid Atlantic Engineering & Environmental Solutions February 1, 2016 NCDENR/DWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: CORRECTED STORMWATER SAMPLING RESULTS HUNT'S AUTO PARTS INC. 1137 MOUNTAIN VIEW CHURCH ROAD ASHEBORO, RANDOLPH COUNTY, NORTH CAROLINA PERMIT NCGl00039 MID -ATLANTIC JOB NO. 00OR2008.00 To Whom It May Concern: 409 Rogers View Court Raleigh. NC 276 10 office 919.250.9918 facsimile 919,250.9950 MAAONLINE.COM RECOVE® FEB 16 2016 CENTRAL FILES DWR SECTION Attached please find the corrected Stormwater Discharge Monitoring Report and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 on December 1, 2015 and previously submitted in January 2016. On January 13, 2016 the analyzing lab sent notice that "The lab found and corrected a transcription error in the TSS batch during a routine data review, and therefore revised reports needed to be issued". Therefore, all parameters are reported below or within their respective benchmark values and a Tier One Response will not be required at this time. 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 aceAnalytical" wwx:pacelab mn t January 13, 2016 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Hunt's Auto Parts, Inc. Pace Project No.: 92278336 Dear Chuck Hoffman: 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 December 03, 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. This revision was issued on 1/13115 to correct a transcription error in the original TSS batch analysis. 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. Pad 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 Pace Analytical Services, Inc. aceAnaJytieaJ� 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 ww w-= (704)875-9092 CERTIFICATIONS Project: Hunt'sAuto Parts, Inc. Pace Project No.: 92278336 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 Texas Certification #: T104704355-15-9 Kansas Certification #:E-10177 West Virginia Certification #: 330 Kentucky UST Certification #: 0042 Wisconsin Certification #: 999788130 Kentucky WW Certification #:98019 USDA Soil Permit #: P330-10-00128 Louisiana Certification #: 04076 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 Virginia/VELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 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 aceAnalytica! www.pacwlahs.owe Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704) 875-9092 Project: Hunt'sAuto Parts, Inc. Pace Project No.: 92278336 Lab ID Sample ID 92273336001 Outfall No. 1 SAMPLE ANALYTE COUNT Method EPA 1664E EPA 8015 Alcohol -Glycol EPA 6010 SM 2540D REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analysts Analytes Reported Laboratory JMS 1 PASI-C BJW 1 PASI-I COF 1 PASI-A SAM 1 PASI-A Page 3 of 12 s ace Analytical %v w.pacelab&c= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Hunt'sAuto Parts, Inc. Pace Project No.: 92278336 Sample: Outfall No. 1 Lab ID: 92278336001 Collected: 12/01/15 09:30 Received: 12/03/15 15:15 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 12/07/15 06:23 8016M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 5.0 1 12/07/15 15:52 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead ND uglL 5.0 1 12/04/15 19:30 12/08/15 02:21 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 38.0 mg/L 5.0 1 12/04/15 09:45 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/13/2016 12:47 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 A�ace Analytical wHw.pacela6s.cam Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Hunt's Auto Parts, Inc. Pace Project No.: 92278336 QC Batch: GCSVt23445 Analysis Method: EPA 1664B QC Batch Method: EPA 16648 Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92278336001 METHOD BLANK: 1621137 Matrix: Water Associated Lab Samples: 92278336001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg1L ND 5.0 12/07/15 06:03 LABORATORY CONTROL SAMPLE: 1621138 Spike LCS LCS Parameter Units Cone. Result % Rec Total Petroleum Hydrocarbons mg/L 20 15.3 76 MATRIX SPIKE SAMPLE: 1624139 92278204001 Spike MS Parameter Units Result Cone. Result Total Petroleum Hydrocarbons mg/L ND 20 13.9 % Rec Limits Qualifiers 64-132 MS % Rec % Rec Limits Qualifiers 70 64-132 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: 01 /13/2016 12:47 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalytical wwwpacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hunt'sAuto Parts, Inc. Pace Project No.: 92278336 QC Batch: GCSV117756 QC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92278336001 METHOD BLANK: 1439480 Associated Lab Samples: Parameter Units Ethylene glycol mg/t_ LABORATORY CONTROL SAMPLE- 1439481 Parameter Units Ethylene glycol mg/L QUALITY CONTROL DATA Analysis Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12f0711515:33 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 25 30.4 122 79-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1439765 1439766 MS MSD 92278336001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 25 25 30.7 30.6 123 122 67-133 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: 0111312016 12:47 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 aceAnalytical www.QarBlabs.= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Hunt's Auto Parts, Inc. Pace Project No.: 92278336 QC Batch: MPRP120176 Analysis Method: EPA 6010 QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92278336001 METHOD BLANK: 1620436 Matrix: Water Associated Lab Samples: 92278336001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug/L ND 5.0 12/08/15 01:31 LABORATORY CONTROL SAMPLE: 1620437 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead u91L 500 469 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1620438 1620439 MS MSD 92277685002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug1L <2.5 500 500 448 477 89 95 75-125 6 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 /13/2016 12A7 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 aceAnalytical wwvw pacelahs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Hunt's Auto Parts, Inc. Pace Project No.: 92278336 QC Batch: WET141742 QC Batch Method: SM 2540D Associated Lab Samples: 92278336001 METHOD BLANK: 1619787 Associated Lab Samples: 92278336001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1619788 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1619789 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1619790 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 12/04/15 09:42 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 228 91 90-110 92278293001 Dup Result Result RPD Qualifiers 11400 ug/L 11.6 2 92278122001 Dup Result Result RPD Qualifiers 72.5 71.2 2 Results presented on this page are in the units indicated by the "Units" column except where an aitemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/13/2016 12:47 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 ,�aceAnalytical" W#W..perelabs.com QUALIFIERS Project: Hunt's Auto Parts, Inc. Pace Project No.: 92278336 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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. POL - 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 anaiytes. TNI - The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services -Asheville PASI-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: 01/13/2016 12:47 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 aceAnalytical www.pacefabs.mm Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Hunt'sAuto Parts, Inc. Pace Project No.: 92278336 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92278336001 Outfall No. 1 92278336001 Outfall No. 1 92278336001 Outfall No. 1 92278336001 Outfall No. 1 Date: 01 /13/2016 12:47 PM EPA 1664B EPA 8015 Alcohol -Glycol EPA 3010A SM 2540D GCSV123445 GCSV117756 MPRPI20176 EPA 6010 WET141742 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ICPl18200 Page 10 of 12 Liuwit uin Warne: UVI:UI IICI lI i%GV1000. 14VV'...I-I ' ' • , . aceAnalytica! Sample Condition Upon Recei t (SCUR) Page 1 of 2" Document Number: Issuing Authority: = F-CHR-CS-003-rev.16.1 Pace Huntersville Quality Office � I ient Name. Page 2 of 2 is for Internal Use Only :ourier: ❑ Fed E)❑ UP USP❑ Clier0 C merciO F Other Optional :ustody Seal on Cooler/Box Present: ❑ yes no Seals Intact: [Iyes ❑ no Proj. Due Date:. Proj. Narne: Jacking Material: ❑ Bubble Wrap Bubble Bags ❑ None ❑ Other rhermometer Used: IR Gun 50 Type of Ice: V Blue None Samples on ice, cooling process has begun remo Correction Factor No Correction ;orrected Cooler Temp.: -C Biological Tissue is Frozen: Yes No r Cate and Initials of person exarntrjin contents: /Ap- PAT- — Temp should be above freezing to 6`C Comments: hair► of Custody Present: EYes ❑No ❑NIA 1. ,hain of Custody Filled Out: UYes ONO ❑NIA 2. ;,hairs of Custody Relinquished: ❑Yes ©' o ❑N/A 3. Sampler Name & Signature on COC: E2Yes ONO ❑NIA 4. Samples Arrived within Hold Time: 11res ONO ❑NIA 5. Short Hold Time Analysis (<72hr): ❑Yes No ❑NIA 6. Rush Turn Around Time Requested: Oyes - No ❑NIA 7. Sufficient Volume: es No ❑NIA 8. Correct Containers Used: 1TYes ONO ❑NIA 9. -Pace Containers Used: es ❑ o ❑NIA Containers Intact: Yes ❑No ❑NIA 10, Filtered volume received for Dissolved tests Oyes No 13 IA 11. Sample Labels match COC: E< ONO ❑NIA 12. -Includes dateltimellDlAnaiysis Matrix: All containers needing preservation have been checked. Yes ONO ❑NIA 13, All containers needing preservation are found to be in ❑NIA compliance with EPA recommendation. exceptions: VOA, colirorm, TOC, O&G, %M-DRO (water) - etJY s lJ No Samples checked for dechlorination: ❑Yes ❑No ❑NIA . Headspace in VOA Vials ( >6mm): ❑Yes ONO 26 15. Trip Blank Present: ❑Yes ONO Cji4K 16. Trip Blank Custody Seals Present ❑Yes ONO Q1t Pace Trip Blank Lot # (if purchased): Client Notification! Resolution: Field Data Required? Y 1 N Person Contacted: (,huL� Ci 1y� n_ Datemme: : 00 I S Comments/ Resolution: F Q ( t � kxks l d Wk'Y\A C ! (Alt,t( h "r- .. I I i _ I r —.'t t • _ % -r % t- IL -!_t _,_ 'A SCURF Review: I J Hate: SRF Review: ftu� Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this fors will be sent to the North Carolina DEHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) W0#:92278336 1111111111111111111111 Page 11 of 12 7aceAnalj4ical'" mm,vmr o.mnl�ms cram CHAIN -OF -CUSTODY 1 Analytical Request Document The Chaln-of-Custody Is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Page: � o! � d/ � Required Client Information; Required Project Information: tnvoice Information; 1Company. Mid -Atlantic Associates, Inc. Report To: Chuck Hoffman (choidman@maaonline.com) Allantlon: Chuck Hoffman Address: 409 Rogers View Court COPY TO: Ron Davis (rdavis@maaonline.com) Corpalty Norte: Mid -Atlantic Associates, Inc. REGULATORY AGENCY Raleigh, NC 27610 Address: 409 Rogers View Court, Raleigh, NC f-- NPDES I- GROUNDWATER f- DRINKING WATER r UST r- RCRA i- OTHER Email To: ChoHman@maaonline.eom Purchase Order No.: R2008.00 Pace Quote _ Reference: Phone: 919-250.9918 Fax; 919-250-9950 Project Name: Hunt's Auto Parts, Inc. Pdce Projects Nicole Gaslortnvski Site Locatlon Manager. STATE: NC Requested Due DatefTAT: Standard Project Number. R2008.00 Pace Prafita s: 5921 "7 Requested Analysis Filtered (YIN) Section D Valid Matrix Codes 67 11 Raqma utrod client Information MATRIX coDE e i COLLECTED Preservatives '> N Y N Y DRINAINe WATER DIY ^ U zm WATER W= WASTEWATER WW g �+ U m LOMPDSlTE GDMPDSITE U N Z PRODUCT P SOLrSDUD SE S START EINIcer Ae W J J _ SAMPLE ID m WE m P AIR AR a9 ! ? 0 F- Of W w y fD O , y •_ �Jm �j /J L J 'LJ�/�'1 (A•Z r) 07liER OT p ¢ y N r C//�� Sample IDS MUST BE UNIQUE TISSUE To O (L f f �/j I,- 0 �n ae LU g Cj � C O 01m O 75 c 1 c H a J J di am DATE: TIME DATE TIME 5 2 z Z O y Iy nT race C�ProJect N .! Lab I.D. 1 Outfall No, 1 WT G - 7 a 11 121 x X1 x x I rRainfall inches w G 2 H: 3 4 5 6 7 e 9 10 11 12 ADDITIONAL COMMENTS - RELINQUISHED BY f AFFILIATION DATE -TIME ACCEPTED BY t AFFILIATION DATE TIME SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE a z Z. m m c ; } •f PRINT Name or SAMPLE SAL_ f • N 4A- r - t- of '—� 3 0 N v SIGNATURE of SAMPLER: A,4,,ftp DATE signed ` f , /; f- [MWDDIrY): -Important Nam; By slgnlIV this form you are accepUng Pace's NET 30 day payrnenl terms end agreeing to late charges of 1,5% Per month for any invokes W Palo whhin 30 days. F-ALL-0-020rev.08. 12-♦ ct-2007 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100039 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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.) FACILITY NAME Hunt's Auto Parts Inc. Asheboro NC COUNTY Randolph PERSON COLLECTING SAMPLE(S) Charles Hunt PHONE NO. (336) 629-3811 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 'QW, 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 Tozicv% Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 12/01/2015 0.75 6.2 38.0 <5.0 <5.0 <0.005 NA Note: If you report a sampled value in excess of the benchmark value. or outside the benchmark ranee for oH. you must implement Tier 1 or Tier 2 resoonses 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. 25ee 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), 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 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) (Date) Form SW U-251, lost revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100039 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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.) FACILITY NAME Hunt's Auto Parts Inc., Asheboro, NC COUNTY Randolph PERSON COLLECTING SAMPLE(S) Charles Hunt PHONE NO. (336) 629-3811 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. 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 1.0 001 4/16/2015 0.75 6.2 25.8 <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. 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), 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) _5J .;Z / /J r (Da e) Form SWU-251, lost revised October 25, 2012 Page 2 of 2 M'Od Atlantic Engineering & Environmental Solutions May 12, 2015 NCDENRIDWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS HUNT'S AUTO PARTS INC. 1137 MOUNTAIN VIEW CHURCH ROAD RE 1�tl) JUN 0 2 2015 CENTRAL PILES DWR SECTION ASHEBORO, RANDOLPH COUNTY, NORTH CAROLINA PERMIT NCGl00039 MID -ATLANTIC JOB NO. 00OR2008.00 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 April 16, 2015 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. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. et.- I - Charles B. Hoffman, P.G. Project Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE lace Analytical www.pacefabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 April 24, 2015 Darin McClure Mid Atlantic Associates, Inc. RE: Project: Hunt's Auto Parts, Inc Pace Project No.: 92246023 Dear Darin McClure: Enclosed are the analytical results for sample(s) received by the laboratory on April 17, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures m Joanna Crow, Mid Atlantic Associates, Inc. Chuck Hoffman, Mid Atlantic Associates Beverly Oglesby, Mid Atlantic Associates, Inc. NCCRFO TNt `9eORA��� 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 www.pawlabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: Hunt'sAuto Parts, Inc Pace Project No.: 92246023 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 #: 68-05340 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 LouisianalNELAP Certification #: 04076 USDA Soil Permit #: P330-10-00128 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Hunlersville, 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 Florida/NELAP 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 Virginia1VELAP 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 aceAnalytical ywYw.pacelabs.corn Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 1 oo Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Hunt'sAuto Parts, Inc Pace Project No.: 92246023 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92246023001 Outfall No. 1 EPA 1664B CLW 1 PASI-C EPA 8015AIcohol-Glycol RID 1 PASI-I EPA 6010 JMW 1 PASI-A SM 2540D JTJ 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 www pacelabs cm Pace Analytical Services, Inc. 9800 KinCey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Hunt'sAuto Parts, Inc Pace Project No.: 92246023 Sample: Outfall No. 1 Lab ID: 92246023001 Collected: 04/16/15 09:00 Received: 04/17/15 13:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons NO mg1L 5.0 1 04/24/15 08:03 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol NO mg/L 5.0 1 04/20/15 14:39 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Lead ND ug1L 5.0 1 04/20/15 12:25 04/21/15 21:21 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 25.8 mg/L 5.6 1 04/21/15 14:54 D6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/24/2015 02:40 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 aceAnalytical www yacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hurtersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Hunt'sAuto Parts, inc Pace Project No.: 92246023 QC Batch: GCSV121061 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92246023001 METHOD BLANK: 1442565 Associated Lab Samples: 92246023001 Parameter Units Total Petroleum Hydrocarbons mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 04/24/15 07:41 LABORATORY CONTROL SAMPLE & LCSD; 1442566 1442567 Spike LCS LCSD LC5 LCSD % Rec Max Parameter Units Conc, Result Result % Rec % Rec Limits RPD RPD Qualifiers Total Petroleum Hydrocarbons mg1L 20 16.7 16.1 84 80 64-132 4 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: 04/24/2015 02:40 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalytical. wwwPaeelabs.corrt Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Hunt'sAuto Parts, Inc Pace Project No.: 92246023 QC Batch: GCSV/15059 Analysis Method: EPA 8015 Alcohol -Glycol QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92246023001 METHOD BLANK: 1278841 Matrix: Water Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Ethylene glycol mg/L ND 5.0 04/20/15 11:58 LABORATORY CONTROL SAMPLE: 1278842 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg/L 25 20.1 80 79-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1279111 1279112 MS MSD 92245732001 Spike Spike MS. MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 25 25 21.8 24.4 87 98 67-133 11 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: 04/24/2015 02:40 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 laceAnalyticalo w.wvpacelabs.cam Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28075 (704 )875-9092 Project: Hunt's Auto Parts, Inc Pace Project No.: 92246023 QC Batch: MPRP/18307 QC Batch Method: EPA 3010 Associated Lab Samples: 92246023001 METHOD BLANK: 1438626 Associated Lab Samples: 92246023001 Parameter Units Lead ug/L QUALITY CONTROL DATA Analysis Method: EPA 6010 Analysis Description: 6010 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 04/21/15 20:26 LABORATORY CONTROL SAMPLE: 1438627 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug/L 500 483 97 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1438628 1438629 MS MSD 92245864001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Cont. Result Result % Rec % Rec Limits RPD Oual Lead ug/L ND 500 500 477 454 95 91 75-125 5 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: 04/24/2015 02:40 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 aceAnalytical wwwpacela6s.corn Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 . (704)875.9092 QUALITY CONTROL DATA Project: Hunt'sAuto Parts, Inc Pace Project No.: 92246023 QC Batch: WET/36978 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92246023001 METHOD BLANK: 1439787 Associated Lab Samples: 92246023001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1439788 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 04/21/1514:40 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 250 100 90-110 SAMPLE DUPLICATE: 1439789 92245778001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 338 352 4 SAMPLE DUPLICATE: 1439790 92246023001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 25.8 27.6 7 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: 04/24/2015 02:40 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 ace Analytical w"..pacelabs.cwn Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Hunt'sAuto Parts, Inc Pace Project No.: 92246023 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. 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 Chloroethylvinyi 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: 04/24/2015 02:40 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 ace Analytical wenapacefabs.=n Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 - (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: Hunt'sAuto Parts, Inc 92246023 Analytical Lab !D Sample ID QC Batch Method QC Batch Analytical Method Batch 92246023001 Outfall No. 1 EPA 1664E GCSV121061 92246023001 Outfall No. 1 EPA 8015 Alcohol -Glycol GCSVI15059 92246023001 Outfall No. 1 EPA 3010 MPRP/18307 EPA 6010 ICPl16441 92246023001 Outfall No. 1 SM 2540D WETI36978 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 04/24/2015 02:40 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 Uvcurrlen[ lvalne: aeeArk7lytical• —Sample Condition Upon Receipt SCUR Document Number: F-CHR-CS-003-rev.15 Client Name: A n �" L Courier: ❑Fed Ex ❑ UP5 LISPS❑ Client Pace Other Custody Seal on Cooler/Box Present: ❑ yeses ❑ no Seals intact: ❑ yes Packing Material: ❑ Bubble VDp ❑' Bubble Bags ❑ None ❑ Other Thermometer Used: IR Gun 140 Type of Ice: et ue None Tpmn Correction Factnr T1401 No Correction UUUUII1C1IL r[CV15CV. OUP00IIIUVI 44. e.V t•t Page 1 of 2 Issuing Authority: Pace Huntersville Qualitv Office ❑ no Samples on ice, cooling process has begun Corrected Cooler Temp.: (J •C Temp should be above freezing to 6'C Biological Tissue is Frozen: Yes NoIA� Comments: Date and Initials o p ?rspn examining contents: ' t! Chain of Custody Present: E JY'e S o ❑NIA 1. Chain of Custody Filled Out: ❑ es ❑ 2, Chain of Custody Relinquished: - ! _ — ❑ es ❑NIA 3. Sampler Name & Signature on COC: Ole, ❑ o ❑N1A 4. Samples Arrived within Hold Time: OV6.1,13hio ❑N1A 5. Short Hold Time Analysis <72hr : Oyes ❑ 1A 6. Rush Turn Around Time Requested: ❑Yes o ❑NrA 7. Sufficient Volume: ❑ es ❑ o ❑NIA B. Correct Containers Used: -Pace Containers Used: r-ee,s o ❑N1A ❑NIA 9. Containers Intact: DYes ❑No ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes ❑ ❑ IA 11. Sample Labels match COC: -Includes datellime/ID/Analysis Matrix: s ❑No ❑NIA 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, Wf-DRO (water) es ❑ NIA []Yes ❑ ❑NIA es ❑No 13. Samples checked for dechlorination: ❑Yes ❑No IA 14. Headspace in VOA Vials (>6mm): ❑Yes []No QNKA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): []Yes ❑No ❑Yes ❑No !A NIA 16. Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: DatefTime: Comments) Resolution: SCURF Review: V UU -Date: SRF Review: WV\ 61 Date: � l 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) WQ# j:..922460? 92246023• ) � ace Analytical ' i Section A Required Client information; CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL OCCUMENT• Ali relevant fields must be completed accurately. Section B Section C Required Project Information: Invoice lnlormation•. Page: I of d Company; Mid -Atlantic Associates, Inc. Report To: Chuck Hoffman (choffman@maaonline.com) Attention: Chuck Hoffman Address: 409 Rogers View Court Cow TO: Joanna Crow (jcrow@maaonline.com) company Name: Mid -Atlantic Associates, inc. Address: 409 Rogers View Court, Raleigh, NC REGULATORY AGENCY I— NPOES r GROUND I— VST f-- RCRA WATER F DRINKING WATER r OTHER Raleigh, NC 27610 Email To: choffman@maaonline.eom Purchase Order No•; R2008.00 Pace Quota _ Reference: Phone: 919-250-9918 Fax: 919-250-9950 Project Name: Hunt's Auto Parts, Inc. Pace Pmfetl Nicole Gasiorowski Site location Manager. NC Requested Duo DaterTAT: standard Project Number. R2008.00 Pace Pmrae C. ( $rATE: Requested Analysis Filtered (YIN) Section D Valid Matrix Codes a ~ z I Required client Inrormsffon MATRix CODE c COLLECTED I Preservatives N Y N Y OA NwNc WATER ow 0 Z WATER WT WASTEWATER MY U COMPp$ITE compo51TE A C ca PROOl1CT P co START ENDIGRAa u1 _ Z SOn15ouo SL a o: 0K. 04 O O N y SAMPLE ID 44PE WP �; ar o NR AR (A-Z, 0.9I,-) OTHER oT / n0 F s II! m Z 111 �^ C Sample IDS MUST BE UNIQUE TISSUE Ts a Z L (7 m C7 U Z r N to �- a a L) m O s m � a Cn. ul ~ a L 5 �A�E < D c Z y TIME DATE TIME U) at T T Z Z O „y drei Li! W Pace Project No./ Lab I.D. 1 Outfall No. 1 wr G 7 141 11 2 1 1 1 x x x1 x Rainfall (inches): Cf Gh 2 H: 3 4 5 6 7 8 9 10 11 12 ADDITIONAL COMMENT' ', RELINQUISHED BY I AFRLIATION DATE TIME ACCEPTED BY I AFFILIATION ` - DATE TIME SAMPLE CONDITIONS 4 SAMPLER NAME AND SIGNATURE v PRINT Name of SAMPLER: It (� y %, i4 G W g E SIGNATURE of SAMPLER: // G�� I � DATE Signed a, ¢ (MMIDDIYY): tj In *Important Note: By signing this form you am accepting Paws NET 30 day payment Banns and agmaing Io fate charges or 1.5% per month for any invoices not paid wft 30 days. FALL-Q-020rov.08, 12-Oct-2007 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCC100039 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.) FACILITY NAME Hunt's Auto Parts Inc., Asheboro, NC COUNTY Randolph PERSON COLLECTING SAMPLE(S) Charles Hunt PHONE NO. (336) 629-3811 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. 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 1.0 001 04/07/14 1.0 6.3 51.7 <5.0 <10.0 <0.005 NA 201 Note: If you report a sampled value in excess of the benchmark value, or outside the bent i c ,g -[ rr p5 , you must implement Tier 1 or Tier 2 responses in the General Permit. �WQ/BOG 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 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) (Date) Form SWU-251, lost revised October 25, 2012 Page 2 of 2 aceAnalXical wwwpacelabs.cwn April 15, 2014 Darin McClure Mid Atlantic Associates, Inc. RE: Project: HUNT'S AUTO PARTS INC Pace Project No.: 92196499 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 April 08, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, 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 aceAnalytical e www pacelabs.cam Project: HUNTS AUTO PARTS INC Pace Project No.: 92196499 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas Certification #: E-10247 Kentucky UST Certification #: 0042 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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 Dr., Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #; 37712 CERTIFICATIONS Louisiana/NELAP Certification #: 04076 Ohio VAP Certification #: CL-0065 Pennsylvania Certification #: 68-04991 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.. Page 2 of 12 aoAnalytical www.pacefabs.com SAMPLE ANALYTE COUNT Project: HUNT'S AUTO PARTS INC Pace Project No.: 92196499 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab 10 Sample ID Method Analysts Analytes Reported Laboratory 92196499001 OUTFALL NO. 1 EPA 1664E CLW 1 PAS1-C EPA 8015 - Alcohol -Glycol CEM 1 PASI-1 EPA 200.7 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 aceAnalXical www.pacelab&CM i ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)975-9092 Project: HUNTS AUTO PARTS INC Pace Project No.: 92196499 Sample: OUTFALL NO. 1 Lab ID: 92196499001 Collected: 04/07/14 13:30 Received: 04/08/14 15:45 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 mg1L 5.0 1 04/10/14 09:00 8015M Glycols in water Analytical Method: EPA 8015 -Alcohol-Glycol Ethylene glycol ND mglL 10.0 1 04/11/14 14:11 107-21-1 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead ND uglL 5.0 1 04/09/14 13:30 04/10/14 20:44 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 51.7 mglL 8.3 1 04/14/14 15:24 9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/1512014 04:22 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 aceAnalytical " wwwpacelabs,mm Project: HUNT'S AUTO PARTS INC Pace Project No.: 92196499 OC Batch: GCSV117201 QC Batch Method: EPA 1664E Associated Lab Samples: 92196499001 METHOD BLANK: 1174927 Associated Lab Samples: 92196499001 Parameter Units Oil and Grease mg1L QUALITY CONTROL DATA Analysis Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 04/10/14 08758 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 LABORATORY CONTROL SAMPLE: 1174928 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mg1L 40 39.5 99 78-114 MATRIX SPIKE SAMPLE: 1174929 92196555001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 36.4 90 78-114 Date: 04/15/2014 04:22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalytical www.pacelahs.carn Project: HUNTS AUTO PARTS INC Pace Project No.: 92196499 QC Batch: GCSV112335 OC Batch Method: EPA 8015 - Alcohol-Glycoi Associated Lab Samples: 92196499001 METHOD BLANK: 1076926 Associated Lab Samples: Parameter Units Ethylene glycol mg/L LABORATORY CONTROL SAMPLE: 1076927 Parameter Units Ethylene glycol rng1L QUALITY CONTROL DATA Analysis Method: EPA 8015 - Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 10.0 04/11/14 13:13 Spike LCS Conc. Result 250 222 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1076928 MS 50166266001 Spike Parameter Units Result Conc. Ethylene glycol mg/L ND 2; Date: 04/15/2014 04:22 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 89 79-129 1076929 MSD Spike MS MSD MS MSD % Rec Conc, Result Result % Rec % Rec Limits RPD 250 242 227 97 91 67-133 6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Quat Page 6 of 12 ticeAnalyticai® wwx Pecefaks.corn Project: HUNTS AUTO PARTS INC Pace Project No.: 92196499 QC Batch: MPRP115631 QC Batch Method: EPA 200.7 Associated Lab Samples: 92196499001 METHOD BLANK: 1174436 Associated Lab Samples: 92196499001 Parameter Units Lead ug1L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 2007 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 04/10/1419:57 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1174437 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug/L 500 459 92 85-115 MATRIX SPIKE 8, MATRIX SPIKE DUPLICATE: 1174438 1174439 MS MSD 92196187001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] Lead ug/L 0,0075 500 500 470 469 92 92 70-130 0 mgfL MATRIX SPIKE 8, MATRIX SPIKE DUPLICATE: 1174440 1174441 MS MSD 92196186001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc, Result Result % Rec % Rec Limits RPD Qua[ Lead ug/L ND 500 500 465 458 93 92 70-130 2 Date: 04/15/2014 04:22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 ace Analytical www.pacelatrs.com QUALITY CONTROL DATA Project: HUNT'S AUTO PARTS INC Pace Project No.: 92196499 QC Batch: WET130507 Analysis Method: SM 2540D OC Batch Method: SM 2640D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92196499001 METHOD BLANK: 1177811 Associated Lab Samples: 92196499001 Parameter Units Total Suspended Solids mglL LABORATORY CONTROL SAMPLE: Parameter 1177812 Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1177813 Parameter Units Total Suspended Solids mgIL SAMPLE DUPLICATE: 1177814 Parameter Units Total Suspended Solids mg1L Date: 04/15/2014 04:22 PM Pace Analytical Services, Inc. 9800KinceyAve. Suite100 HuntersAle, NC 2807B (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 04/1411415:21 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 238 95 80-120 92196498004 Dup Result Result 35.0 37.8 92196553002 Dup Result Result 15.8 17.0 RPD Qualifiers 8 RPD Qualifiers 7 REPORT OF LABORATORY ANALYSIS This report shaft not be reproduced, except in lull, without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 aceAnalytical. ~,pacelabs.com QUALIFIERS Project: HUNTS AUTO PARTS INC Pace Project No.: 92196499 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. 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. PRL- Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed 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 - Sitica 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-Chloroethytvinyl 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. wi\-1i1:7T1 t0I014--1 PASI-A Pace Analytical Services -Asheville PASI-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: 04/15/2014 04:22 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 aceAnalytical www.pacelabs'=n QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kinsey Ave, Suite 100 Huntersville, NC 26078 (704)875-9092 Project: Pace Project No.: HUNTS AUTO PARTS INC 92196499 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92196499001 OUTFALL NO. 1 EPA 1664E GCSV117201 92196499001 OUTFALL NO. 1 EPA 8015 - Alcohol -Glycol GCSVl12335 92196499001 OUTFALL NO. 1 EPA 200.7 MPRP115631 EPA 200.7 ICPl14165 92196499001 OUTFALL NO. 1 SM 2540D WE~T130507 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0411512014 04:22 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 Document Name: Document Revised: April 07. 2014 sample Condition Upon Receipt SCUR Page 1 of 2 Document Number: Issuing Authority: ,�-CeAn,71yfic,71 ' F-CHR-CS-003-rev.14 Pace Huntersville Quality Office WRIAW Courier: ❑ Fed Ex ❑ UPS❑ LISPS❑ Client❑ CommerciaFr Pace Other_.__ Custody Seal on Cooler/Box Present: ❑ yes no Seals intact: ❑ yes ❑ no �P'6 5 ,e E]a e: J' 081 e. � �_.. _s Packing Material: ❑ Bubble Wrap ubble Bags ❑ None ❑ Other Thermometer Used: IR Gun T1102 ! 1-40 Type of Ice: e Blue None Samples on Ice, cooling process has begun TemD Correction Factor T1102: TV& Correction T1301: No Correction Corrected Cooler Tem 3 f •C p Temp should be above freezing to 61C Biological Tissue is Frozen: Yes No NIA Date and In fs of er examining contents: Comments: Chain of Custody Present: Yes ❑No 11 N/A 1. Chain of Custody Filled Out: Yes ❑No ❑NIA 2. Chain of Custody Relinquished: 6Yes ❑No El N/A 3. Sampler Name & Signature on COC: Yes ❑No ❑NIA 4. Samples Arrived within Hold Time: Yes ❑No ❑NIA S. Short Hold Time Analysis <72hr): Dyes XNo ❑NIA 6. Rush Turn Around Time Requested: ❑Yes No ❑NIA 7. Sufficient Volume: Yes ❑No ❑NIA g, Correct Containers Used: -Pace Containers Used: Yes ❑No Yes ©No ❑NIA ❑NIA g, Containers Intact: Yes ❑No ❑NIA 10, Filtered volume received for Dissolved tests ❑Yes ❑No IdNIA 11, Sample Labels match COC: -Includes dateltime/ID/Analysis Matrix: Dyes/No ©NIA 12.�T` ►7 t315 , Cc; , P Ail containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, WI-QR0 (water) Gres ❑No dyes ❑No TT �� es ❑No El N/A ❑NIA 13. Samples checked for dechlorination: ❑Yes ❑No IIJNIA 14. Headspace in VOA Vials (>6mm): ples ❑No ❑NIA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): ©Yes ❑No ❑Yes ❑No &A IN/A 16. Client Notification/ Resolution: Field Data Required? Y I N Person Contacted: Comments/ Resoiution: Daterrime: SCURF Review:H-U? PJ Date: IQQ SRF RevCIO##: 921i9fi Review: Date: ;. Note: Whenever there is a discrepancy affecting North Carolina compllance samples, a copy of this form will be sent to the North Carolina OEHNR Certification Office (Le out of hold, incorrect preservative, out of temp, gZ1g6409 incorrect containers) Page 11 of 12 ace Analytical Section A Requitrod (i Information, CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section 8 Section C Required Project information: Invoice Intormai I Pago: Of I I Company: Mid -Atlantic Associates, Inc. Reports: Chuck Hoffman (choffman@maaonline.com) Attention: Chuck Hoffman Address: 409 Rogers View Court COPY TO: Joanna Crow ocrow@maaonFne.com) Company Name Mid Atlantic Associates, Inc. REGULATORY AGENCY Raleigh, NC 27610 Address, 409 Rogers View Court, Raleigh, NC F NPDES r- GROUND WATER F- DR! 4KING WATER F LIST r__ RCRA F 0THfR Email To: choffman@maaonline.com Purchase Order i R2008.00 Pace Quote Reference: Phi 919-250-9918 Fai 919-250-9950 I Project Name: Hunt's Auto Pails, Inc, Pace Project Kevin Herring ;$ke Location manager. Requested Due Date/TAT:Standard Project Number, R2008.00 Pace ProfileNC zLfrRqqui ni Section D valid Matrix Codes 2 J Required Client Informaillor, MATRIx CODE COLLECTED Preservatives NJ 11 NJ YJ DA—NGWATER OW 0 L) WATER WT WASTEWATER WW c P i ) couPOSITE compogi p ROi p < START si SL OIL OL s 0 Q CO rt CID > 0 >_ Wi SAMPLE ID WP L) 4) A P (A•Z. 0-9 1,-) OTHER T Sample 10S MUST BE UNIQUE TISSUE TS Uj 0 0 LX) W a. 4. lu lu W < i Z 11 //7/ uJ 0 4) C5 C13 1Z I C� 2 LL 0 U) (n < 2 0 EL to W DATE 1111 DATE I co at :DIM 2: T_ z z —1 1 1121 _J Of pace Proj ct NoJ Labi.p_ Outfall No. 1 VVT G 7 4 1 2 X X X X RainfaILLii PH: 3 X�A -F177 ADDITIONAL commr 'RjU' 0 H_Eb BY !AFFILIATION X; W 46C6 TED BY JAFFILLATION SAMPLE CONDITIONS NAME AND �SAMPLER ,SIGNATURE C S — PRINT Name of SAMPLER: A a � , 3 ESIGN DATE Signed �( OMP: /(y 0 zt Z/ L) O -Important Note: By signing this torn you are accenting Pace's NET 30 day payment, terms and atImefoij to lase crarges of 1.5% per monn i any invoices not paid within 39 days. F-ALL-0-020i 12- ci Mid Atlantic Engineering & Environmental Solutions April 21, 2014 NCDENRIDWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS HUNT'S AUTO PARTS INC. 1137 MOUNTAIN VIEW CHURCH ROAD ASHEBORO, RANDOLPH COUNTY, NORTH CAROLINA PERMIT NCG 100039 MID -ATLANTIC JOB NO. 000132008.00 To Whom It May Concern: 409 Rogers View Cour[ 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. A stormwater sample was collected from Outfall 001 on April 7, 2014 and analyzed for total suspended solids (TSS), pH, total recoverable lead, and oil and grease. 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, P.G. Project Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE