NCG100066_MONITORING INFO_20141201

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V '�� � o o d
DOC TYPE
El HISTORICAL FILE
d-MONITORING REPORTS
DOC DATE
❑ 30 1 '1') 1 ol-- \_0 I
YYYYMMDD

r •
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•
d Atlantic
Engineering & Environmental Solutions
RECEIVED
409 Rogers View Court
Raieigh, NC 27610
office 919.250.991 B
facsimile 919,250.9950
DEC 0 1 2014 MAAONLINE.COM
CENTRAL FILES
November 20, 2014 DWR SECTION
NCDENRIDWQ
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: STORMWATER SAMPLING RESULTS
LOUTA MOTOR COMPANY
2647 EAST HIGHWAY 64
LEXINGTON, DAVIDSON COUNTY, NORTH CAROLINA
PERMIT NCG100066
MID -ATLANTIC JOB NO. 000R2083.00
To Whom It May Concern:
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 October 15, 2014 and analyzed for total suspended solids
(TSS), pH, total recoverable lead, oil and grease and ethylene glycol. The analytical
results reported all parameters below their respective benchmark values or within their
benchmark range.
If you have any questions or need additional information, please contact me at 919-250-
9918
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
el.,.,. t'
Charles B. Hoffman, P.G.
Project Geologist
Attachments: Stormwater Discharge Monitoring Report
Laboratory Analytical Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCGIO0066 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 Louia Motor Company _ COUNTY Davidson County
PERSON COLLECTING SAMPLE(S) Wendell Louia PHONE NO. [phone]
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
3
Organics ,
mg/L
Benchmark
-
-
6.0 — 9.01
100/50z
15
8,000
(Tiers 2 and 3)
0.03
1.0
Outfali 001
10/15/14
0.5
7.9
23.5
<5.0
<10.0
0.0051
ND
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 (T O), 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 Date
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service
Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee or Designee)
//1 '.; S &--
(Date)
Form SWU-251, last revised October 25, 2012
Page 2 of 2

aceAnalytical
wvuwpacefabs.com
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I
October 21, 2014
Darin McClure
Mid Atlantic Associates, Inc.
RE: Project: Louia Motor Company
Pace Project No.: 92221649
Dear Darin McClure:
Pace Analytical Services, Inc,
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on October 15, 2014.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
Project Manager
Enclosures
cc: Joanna Crow, Mid Atlantic Associates, Inc.
Chuck Hoffman, Mid Alla ntic 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
www.pacefabs.00m
1
Project: Louia Motor Company
Pace Project No.: 92221649
Indiana Certification IDS
7726 Moller Road, Indianapolis, IN 46268
Illinois Certification #: 200074
Indiana Certification #: C-49-06
Kansas Certification #: E-10247
Charlotte Certification IDS
9800 Kincey Ave. Ste 100. Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Asheville Certification IDS
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #; M-NCO30
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
Kentucky UST Certification #: 0042
LouisianalNELAP Certification #: 04076
Ohio VAP Certification #: CL-0065
West Virginia Certification #: 330
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
Virg iniaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification #: 460222
a
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.,
Pace Analytical Services, Inc,
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 2 of 12

aceAnalytrcal
—pacelabs.com
i
Project: Louia Motor Company
Pace Project No.: 92221649
Lab ID Sample ID
92221649001 Outfall No. 1
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 2807B
[phone]
SAMPLE ANALYTE COUNT
Method
Analysts
Analytes
Reported
Laboratory
EPA 1664B
CLW
1
PASI-C
EPA 8015 - Alcohol -Glycol
DMT
1
PASI-I
EPA 6010
JMW
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, Inc.. Page 3 of 12

aceAnalytical "
wwwpacetobs,cor"
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Louia Motor Company
Pace Project No.: 92221649
Sample: Outfall No. 1 Lab ID: 92221649001 Collected: 10/15114 00:00 Received: 10/15/14 18:05 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
1664 SGT HEM, TPH Analytical Method: EPA 16645
Total Petroleum Hydrocarbons ND mglL 5.0 1 10/17/14 08:30
8015M Glycols in water Analytical Method: EPA 8015 - Alcohol -Glycol
Ethylene glycol ND mg1L 10.0 1 10/20/14 19:02 107-21-1
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead 5.1 uglL 5.0 1 10116/1416:00 10/1711414:25 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 23.5 mglL 4.2 1 10/17/14 11:11
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/21/2014 06:39 PM without the written consent of Pace Analytical Services, Inc..
Page 4 of 12

aceAnalytical
www.pacefabs.com
I
Project: Louia Motor Company
Pace Project No.: 92221649
QC Batch: GCSV119214
QC Batch Method: EPA 1664B
Associated Lab Samples: 92221649001
METHOD BLANK: 1309069
Associated Lab Samples: 92221649001
Parameter Units
Total Petroleum Hydrocarbons mg1L
LABORATORY CONTROL SAMPLE: 1309070
Parameter Units
Total Petroleum Hydrocarbons mg1L
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 SGT-HEM, TPH
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 10/17/14 08:17
Spike LCS LCS
Conc. Result % Rec
20 17.1 86
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
% Rec
Limits Qualifiers
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: 10/21/2014 06:39 PM without the written consent of Pace Analytical Services, Inc..
Page 5 of 12

aceAnalyrca!®
www.pacelabs.corn
i
f
Project: Louia Motor Company
Pace Project No.: 92221649
QC Batch: GCSV113340
QC Batch Method: EPA 8015 -Alcohol-Glycol
Associated Lab Samples: 92221649001
METHOD BLANK: 1175528
Associated Lab Samples:
Parameter Units
Ethylene glycol mglL
QUALITY CONTROL, DATA
Analysis Method: EPA 8015-Alcohol-Glycol
Analysis Description: EPA8015 Modified
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 10.0 10120/14 18:04
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1175529
Spike LCS LC5 % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Ethylene glycol mglL 250 226 90 79-129
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1175530 1175531
MS MSD
60180222001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua]
Ethylene glycol mg1L ND 250 250 219 209 87 84 67-133 5
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: 10/21/2014 06:39 PM without the written consent of Pace Analytical Services, Inc..
Page 6 of 12

ace AnaIXical
wwwpacelabs.com
i
QUALITY CONTROL DATA
Project: Louia Motor Company
Pace Project No.: 92221649
QC Batch: MPRP117141 Analysis Method: EPA6010
QC Batch Method: EPA 3010 Analysis Description: 6010 MET
Associated Lab Samples: 92221649001
METHOD BLANK: 1308734
Associated Lab Samples: 92221649001
Parameter Units
ug/L
Lead
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
NO 5.0 10/17/1413:48
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1308735
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Lead ug/L 500 478 96 80-120
MATRIX SPIKE R MATRIX SPIKE DUPLICATE: 1308736 1308737
MS MSD
92221323005 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Lead uglL NO 500 500 462 473 92 94 75-125 2
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 shell not be reproduced, except in Full,
Date: 10/21/2014 06:39 PM without the written consent of Pace Analytical Services, Inc..
Page 7 of 12

aceAnalytical"
..pacefabs.com
i
QUALITY CONTROL DATA
Project: Louia Motor Company
Pace Project No.: 92221649
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersviile, NC 28078
(704)B75-9092
QC Batch: WET133796
Analysis Method:
SM 2540D
QC Batch Method: SM 2540D
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92221649001
METHOD BLANK: 1309447
Matrix: Water
Associated Lab Samples: 92221649001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg1L
ND
2.5 10/17/14 11:09
LABORATORY CONTROL SAMPLE:
1309448
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids
mg1L
250 256
102 90-110
SAMPLE DUPLICATE: 1309449
92221614001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg1L
5A
ND
SAMPLE DUPLICATE: 1309450
92221690002 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg/L
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: 1012112014 06:39 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12

4 . I
aceAnalytical
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i
QUALIFIERS
Project: Louia Motor Company
Pace Project No.: 92221649
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TN -The NE LAC Institute.
LABORATORIES
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: 10/21/2014 06:39 PM without the written consent of Pace Analocat Services, Inc.. Page 9 of 12

aceAwww.nalytrcal
pacefabs.cam
4
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project:
Pace Project No.:
Louia Motor Company
92221649
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method Batch
92221649001
Outfall No. 1
EPA 1664E
GCSV119214
92221649001
Outfall No. 1
EPA8015 -Alcohol-Glycol
GCSV113340
92221649001
Outfall No. 1
EPA3010
MPRP117141 EPA6010 ICP115454
92221649001
Outfall No. 1
SM 2540D
WETl33796
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/21 /2014 06:39 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12

�F'aCeArk�lyfir�lSam�r•dition Upon Receipt SCUR
flocument Number:
_ p F_'(HR-CS-003-rev.15
r r
Page I of 2
Issuing Authority:
Pace HuntOrsville Qualitv Office
Client Name. IVt.
Courier: ❑ Fed Ex ❑ UPS❑ IlSPS❑ CtientE Commercial❑ Pace; Other
Custody Seal on Cooler/Box Present: ❑ yes scats intact: El yes ❑ no
Packing Material: ❑ Bubble vDp ❑ ❑ None ❑ Other
Thermometer Used: IR Gun T (4 " Type of lce:(' e7t) Blue None �E]"§amples on ice, cooling rjrocess has begun
Temp Correction Factor T1401 No Correction i
Corrected Cooler rem ] Date and Ini als of personrson x�amintng / L.tological tissue is Frozen: Yes No NIA .....:" ,I
p.:— �. �/ 'C contents: r� t"
Temp should be above freezing to 6'C Comments: ��'
Chain of Custody Present.
Chain of Custody Filled Out:
Chain of Custodv Relinauished:
Sampler Name & Signature on C:OC:
Samples Arrived within Hold Time:
Short Hold Time Analysis (<72hr]:
Rush Turn Around Time Requested:
Sufficient Volume:
Correct Containers Used:
-Pace Containr. fs Used:
Containers Intact:
Filtered volume received for Dissolved tests
Sample Labels match COG:
-Includes dateltirneAD/Analysis Matrix:
All containers needing preservation have been checker
All containers needing preservation are found to be In
compliance with EPA recommendation.
CYes ❑No ❑NIA
1.
.•❑Yes ❑No ❑NIA
2,
_�C)Yes 0No QN/A
3,
(;:Yes ❑No ❑NIA
4.
-EYes ©No ❑NIA
5.
C:iYes--E)Na ❑NIA
6.
Q`!es-[DNa ❑NIA
7.
_-OYes. ❑No ❑NIA
$,
C G`ies ❑No ❑NIA
CYes ❑No ❑NIA
$.
,,E?-i s ❑No ❑NIA
10.
QYes ❑No ©NIA
11.
C 1'es PNo ❑NIA
12.E 0 <�•:�tt
.ter--------
CiYes ❑No OWN 13.
C}1Yes ONO ❑NFA
� 5
exceptions: VOA, colirorm, TOC, O&G, VA-DRO (water) .I15IY6 ❑No
Samples checked for dechlorination: fives E INo 13NfA 14.
Headspace in VOA Vials ( >6mm):. • (]Yes- ❑No ' ❑NIA 15. ! -t
Trip Blank Present: " 17Yes ❑No—D n 16.
Trip Blank Custody Seats Present t7Yes ❑No 9N/IC
Pace Trip Blank Lot # (if purchased):
Client Notification! Resolution: Field Data Required? Y I N
Person Contacted: Datef ime:
Comments! Resolution: t
SCURF Review:: Date: I 6,1S 'R
SRF Review:, Date:
Note: Whenever there is a discrepancy affecling North Ca �otina compliance
samglos, a copy of this form will be sent to the North Carolina DEHNR
Certification Office (i.e out of hold, incorrect preservatK,('-, out of temp,
incorrect containers)
wvx >ccclo4`J
oi92221649.iu
Page 11 of 12

�aceAnalj4ical-
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CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody i5 a LEGAL DOCUMENT. Am relevant fields must be completed accurately. T
m
a
Section A Section IS Section C Page: or
Regulred Cwrt information: Required Project Infomtation: tnwice WormaLon:
Company. Mid -Atlantic Associates, Inc. Report To: Chuck Hoffman ([e-mail]) Ah<^ooft Chuck Hoffman
Address: 409 Rogers View Court copy
To: ,Joanna Crow [e-mail])
Compam Name: Mid -Atlantic Associates. inc.
REGULATORY AGENCY
Raleigh, NC 27510
ddfess: 409 Rogers View Court, Raleigh, NC
t— NPOES i GROUND WATER i— DRINKING WATER
l— UST l— RCRA I- OTHER
Emil Td; [e-mail] Purehese
order No.: R2083.00
Pow QWN* --
Reference:
Phony 919-250-9918 F- 919-250-9950 Proles
Name: Louia Motor Company
Pce ProI,,1 Kevin Herring
Site Location
Manager.
STATE:
NC
Requested Due DatertAT: standard Proiect
Number. R2083.00
Pace Prorfe fr. F n
- 7 +
Requested
Analysis
Filtered
(YIN)
Section D Valid Matrix Codex
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ADDmONAL COMMENTS
REUNQUtSHED BY/ AFRUATION
DATE
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DATE
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SAMPLE CONDITIONS
SAMPLER NAME AND SIGNATURE
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STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCGIO0066 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 Louia Motor Company
PERSON COLLECTING SAMPLE(S) Wendell Louia
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
COUNTY Davidson County
PHONE NO. [phone]
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
----
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
Organics3,
mg/L
Benchmark
-
-
6.0 — 9.01
100/50z
15
8,000
(Tiers 2 and 3)
0.03
1.0
Outfall001
04/07/14
1.25
7.9
122
<5.0
<10.0
<0.005
ND
LEI
I
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, lost revised October25, 2012
Page 1 of 2

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

F
aceAnalytical
www. pacelabs.wrn
April 15, 2014
Darin McClure
Mid Atlantic Associates, Inc.
RE: Project: LOUTA MOTOR COMPANY
Pace Project No.: 92196485
Dear Darin McClure:
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
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 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 feet free to contact me.
Sincerely,
Y
Jon D Bradley
[e-mail]
Project Manager
Enclosures
cc: Joanna Crow, Mid Atlantic Associates, Inc.
Chuck Hoffman, Mid Atlantic Associates
Beverly Oglesby, Mid Atlantic Associates, Inc.
REPORT OF LABORATORY ANALYSIS
TNI
.geOR
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 12

J
aceAnalytrcal
www.pacerabs.cam
i
Project: LOU IA MOTOR COMPANY
Pace Project No.: 92196485
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
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 26078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
HuntersvMe, NC 28078
[phone]
Asheville Certification IDs
2225 Riverside Dr., Asheville, NC 28804
Florida[NELAP Certification #: E87648
Massachusetts Certification M M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
LouiSlanaINELAP Certification #: 04076
Ohio VAP Certification #: CL-0065
Pennsylvania Certification #: 68-04991
West Virginia Certification #: 330
FloridalNELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginialVELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
Virginia/VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 12

abeAnalyiical
www.pacelabs.com
I
SAMPLE ANALYTE COUNT
Project: LOU TAMOTOR COMPANY
Pace Project No.: 92196485
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Lab ID Sample ID Method
Analysts
Analytes
Reported
Laboratory
92196485001 OUTFALL NO. 1 EPA 1564B
CLW
1
PASI-C
EPA 8015 - Alcohol -Glycol
CEM
1
PASI-I
EPA200.7
JMt/V
1
PASI-A
SM 2540D
JTJ
t
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

56ce Analytical
wwwpaCerahs.raom
I
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: LOUTA MOTOR COMPANY
Pace Project No.: 92196485
Sample: DUTFALL NO. 1 LabID: 92196485001 Collected: 04/07/14 07A5 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 1664B
Oil and Grease ND mg1L 5.0 1 04/10/14 09:00
8015M Glycols to water Analytical Method: EPA8015 -Alcohol-Glycol
Ethylene glycol ND mg1L 10.0 1 04111/14 14:16 107-21-1
200.7 MET ICP Analytical Method: EPA 2007 Preparation Method: EPA 200.7
Lead ND ug1L 5.0 1 04/09/14 13:30 04/10114 20:40 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 122 mg1L 12.5 1 04/14/14 12:01
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/15/2014 04:05 PM without the written consent of Pace Analytical Services, Inc..
Page 4 of 12

aceAnalyfrcal
www.pacefa6s.00m
r
QUALITY CONTROL DATA
Project: LOUTA MOTOR COMPANY
Pace Project No.: 92196485
QC Batch: GCSV117201 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92196485001
METHOD BLANK: 1174927
Associated Lab Samples: 92196485001
Parameter Units
Oil and Grease mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 04/10/14 08:58
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1174928
Spike LCS
LCS
% Rec
Parameter
Units
Conc. 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 Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg1L
ND 40
36.4
90
78-114
Date: 04/15/2014 04:05 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,.
Page 6 of 12

y
aceARalyfical
www.pacefahs.com
i
Project: LOU IA MOTOR COMPANY
Pace Project No.: 92196485
QC Batch: GCSV112335
QC Batch Method: EPA 8015 - Alcohol -Glycol
Associated Lab Samples: 92196485001
METHOD BLANK: 1076926
Associated Lab Samples:
Parameter Units
Ethylene glycol mg1L
LABORATORY CONTROL SAMPLE: 1076927
Parameter Units
Ethylene glycol mg1L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
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 LCS % Rec
Cone. Result % Rec Limits Qualifiers
250 222 89 79-129
MATRIX SPIKE R MATRIX SPIKE DUPLICATE: 1076928 1076929
MS MSD
60166266001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua[
Ethylene glycol mg/L ND 250 250 242 227 97 91 67-133 6
Date: 04/1512014 04:05 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 6 of 12

ace Analytical
.pacelabs.com
i
QUALITY CONTROL DATA
Project: LOUTA MOTOR COMPANY
Pace Project No.: 92196485
QC Batch: MPRPI15631 Analysis Method: EPA 200.7
QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92196486001
METHOD BLANK: 1174436
Associated Lab Samples: 92196485001
Parameter Units
Lead ug1L
LABORATORY CONTROL SAMPLE: 1174437
Parameter Units
Lead ug1L
Pace Analytical Services, Inc.
9B00 Kincey Ave. Suite 100
Huntersville, NC 26078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 04/10/14 19:57
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
500 459 92 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 117443E 1174439
MS MSD
92196187001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Quat
Lead ug1L 0.0075 500 500 470 469 92 92 70-130 0
mglL
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1174440 1174441
MS MSD
92196186001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Lead ug1L NO 500 500 465 458 93 92 70-130 2
Date: 04/15/2014 04:05 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

aceAnalytical
w+vw.pacelabs.com
i
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: LOUTA MOTOR COMPANY
Pace Project No.: 92196485
QC Batch: WET130505 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92196485001
METHOD BLANK: 1177639
Associated Lab Samples: 92196485001
Parameter Units
Total Suspended Solids mg1L
LABORATORY CONTROL SAMPLE:
1177640
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 1177641
Parameter
Units
Total Suspended Solids
mg1L
SAMPLE DUPLICATE: 1177642
Parameter
Units
Total Suspended Solids
mg1L
Date: 04/15/2014 04:05 PM
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 04/14/1411:56
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 256 102 80-120
92196289001 Dup
Result Result RPD Qualifiers
18.2 21.0 14 D5
92196382003 Dup
Result Result RPD Qualifiers
ND 5.2
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 8 of 12

aceAnalytical
WW..pm1abs.c=
1
QUALIFIERS
Project: LOU IA MOTOR COMPANY
Pace Project No.: 92196485
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersvitte, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PRL - Pace Reporting Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TN1 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: 04/15/2014 04:05 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12

aceAnalytical
www pacelabs.corn
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)a75.9092
Project:
Pace Project No.:
LOWA MOTOR COMPANY
92196485
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method Batch
92196485001
OUTFALL NO. 1
EPA 1664E
GCSVl17201
92196485001
OUTFALL NO. 1
EPA 8015 - Alcohol -Glycol
GCSV112335
92196485001
OUTFALL NO. 1
EPA200.7
MPRP/15631 EPA200.7 ICP/14165
92196485001
OUTFALL NO. 1
SM 2540❑
WET/30505
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/15/2014 04:05 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12

Document Name:
Document Revised: April 07. 2014
acerlalyt£ca1-
Sample Condition Upon Receipt SCUR
Pa e 1 of 2
Document Number:
Issuing Authority:
..,_-
1
F-CHR-CS-003-rev.14
Pace Huntersville Quality Office_
__Chant Nama• I`n (f�>l i �l- - �
Courier: ❑ Fed Ex ❑ UPS❑ USPS❑
Client[] Commercial Pace Other
0 flgEl tl WN
CustodySeal on Cooler/Box Present: ❑
yes � no
Seals intact: ❑ yes
❑ no
P `jFr� 110911
Packing Material: ❑ Bubble Wrap ] Bubble Bags ❑
None ❑ Other
Thermometer Used: IR Gun T1102 140
Type of Ice:
of Blue None
Samples on ice, cooling process has begun
Temo Correction tractor T1102: Nn Correction
T93n4• Nn Cnrrprfinn
Corrected Cooler Temp. _4.� •C
Biological Tissue is Frozen: Yes No
Date and Init'als of person examiningcontents:
Temp should be above freezing to VC
Comments:
Chain of Custody Present:
4lyes ❑No
11 NIA
1.
Chain of Custody Filled Out:
Yes ❑No
❑NIA
2.
Chain of Custody Relinquished:
Yes ❑No
❑NIA
3,
Sampler Name & Signature on COC:
efYes ❑No
El NIA
4.
Samples Arrived within Hold Time:
Yes ❑No
❑NrA
5,
Short Hold Time Analysis <72hr):
❑Yes 9f4o
El N/A
6.
Rush Turn Around Time Requested:
❑Yes dNo
❑NIA
7.
Sufficient Volume:
2es ❑No
❑NIA
8.
Correct Containers Used:
dyes ❑No
❑NIA
g.
-Pace Containers Used:
CO es ❑No
CINIA
Containers Intact:
P�es ❑No
❑NIA
10.
Filtered volume received for Dissolved tests
❑Yes ❑No
O'NIA
11.
Sample Labels match COC:
I:ires 4No
❑NIA
-Includes dateltime/1D/Analysis Matrix:
All containers needing preservation have been checked.
❑Yes ❑No
❑NIA
13,
All containers needing preservation are found to be in
❑Yes ❑No
❑NIA
compliance with EPA recommendation.
exceptions: VOA, conform, TOC, 0&G, WI -SRO (water)
❑Yes ❑No
Samples checked for dechlorination:
❑Yes ❑No
❑NIA
14.
Headspace in VOA Vials ( >6mm):
❑ves ❑No
❑NIA
15.
Trip Blank Present:
❑Yes ❑No
❑NIA
16.
Trip Blank Custody Seals Present
❑Yes ❑No
❑NIA
Pace Trip Blank Lot # (if purchased):
Client Notification/ Resolution: Field Data Required? Y 1 N
Person Contacted: Date/Time:
Comments/ Resolution:
SCURF Review: `ffi
Date: t °1'^n hhel "."
SRF Review: van Date: I Y I sil ((,I I WO# : 92196485
Note: Whenever there is a discrepancy affecting Forth Caro a, 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) 92196485
Page 11 of 12

Iq
`17aceAna&lical "
Section A
Required Cliert Infomtatiam
CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be Completed accurately.
Section B Section C
Required Project Infomation: Invoice Information
Company Mid -Atlantic Associates, Inc. Rep-
To. Chuck Hoffman ([e-mail])
Atlention: Chuck Hoffman
Address: 409 Rogers View Court Copy
To: Joanna Crow [e-mail])
Company Name: Mid -Atlantic Associates, inc.
REGULATORY AGENCY
Raleigh, NC 27610
Address: 409 Rogers View Court, Raleigh, NC
NppEg j' GROUND WATER r— DRrEING WATER
f- UST I RCRA r OT
Email To: choffman maaontine.com Purchase
Order No.' R2083.00
Pace Quote
Reference:
Phone: [phone] Fax: [phone] Project
Name: Louia Motor Company
Pace P,`0*1 Kevin Herring
Site Loc_ atioa
Manager.
NC
Requested Due DaterrAT: standard Project
Nurnoer, R2083.00
Pau Profile a,-
.
Requested'Anafysis:Filtered.()lNj
ai.a-.
Section D Valid Matrix Codes
m
a
z
Required Client iArormation MATRIX caoE
o
COLLECTED
Preservatives
.>
N
Y
1V
Y
DeWq WATER OW
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WASTEWATER VW
PRODUCT P
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START
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SAMPLE ID AIR�E AR
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Sample IDS MUST SE UNIQUE TISSUE TS
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ADpf7liAL COMMENTS
QUISHED BY y AFflLWTIO
DATE
TIME
_ D
=DATE
ME•O;
SAMPLE C NDfTION$
SAMPLER'NAIYE'AND SIGNATURE, _
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PRINT Name or SAMPLER: r7 n LA'a
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SIGNATURE of SAMPLER:
DATE Signed
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(MM1DDrYY)- ! /
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-[moenant Not.: By signing ;his farm yae are accepting Pace's NET 3C Cay payment terms and agreeing td We cearyes of 1,5% per memh far any invoices not oald within 3C drys. F-ALL-0-020rev.08, 12- ct-2007