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HomeMy WebLinkAboutNCG100066_MONITORING INFO_20161110STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. DOC TYPE N��U1. ❑COMPLETE �o FILE -HISTORICAL DATE OF RESCISSION ❑ c2oI� II I YYYYMMDD s aceAnalytical www.pac8bb&c= Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 October 18, 2016 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Louia Motor Company R2083.00 Pace Project No.: 92315536 NC' (r /00064�0 /ReCE/ D Je NOV 102016 CENTRgL FE DWR SECT, NS Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on October 11, 2016, 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 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 12 aceAnalytical' ..psodizbs_cm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Louia Motor Company R2083.00 Pace Project No.: 92315536 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 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 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 #: 2014-148 Texas Certification #: T104704355-15-9 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit #: P330-10-00128 South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaA/ELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 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, LLC. Page 2 of 12 s aceAnalytrcal www.pacdabswm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: Louia Motor Company R2083.00 92315536 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92315536001 Outfall No. 1 EPA 1664B JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW 1 PASI-I 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 12 aceAnalyticala wwwpacefahscom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Louia Motor Company R2083.00 Pace Project No.: 92315536 Sample: Outfall No. 1 Lab ID: 92315536001 Collected: 10/08/16 11:30 Received: 10/11/16 10:50 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 10/18/16 08:45 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 5.0 1 10/14/16 14:26 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead 13.4 ug/L 5.0 1 10/13/16 01:30 10/15/16 11:34 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 19.2 mg/L 5.0 1 10/13/16 13:38 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/18/2016 04:27 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 aceAnalylrcal www.para&abscom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Louia Motor Company R2083.00 Pace Project No.: 92315536 QC Batch: 333506 QC Batch Method: EPA 1664B Associated Lab Samples: 92315536001 METHOD BLANK: 1848166 Associated Lab Samples: 92315536001 Parameter Units Total Petroleum Hydrocarbons mglL LABORATORY CONTROL SAMPLE: 1848167 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 10/18/16 08:45 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 20 16.2 81 64-132 MATRIX SPIKE SAMPLE: 1848168 92315461001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL ND 20 15.3 76 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: 10/18/2016 04:27 PM without the written consent of Pace Analytical Services, LLC, Page 5 of 12 aceAnalytical www4mcelaftscotrt Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Louia Motor Company R2083.00 Pace Project No.: 92315536 QC Batch: 356395 QC Batch Method: EPA 8015 Airohol-Glycol Associated Lab Samples: 92315536001 METHOD BLANK: 1648541 Associated Lab Samples: 92315536001 Parameter Units Ethylene glycol mglL LABORATORY CONTROL SAMPLE: 1648542 Parameter Units Ethylene glycol mglL QUALITY CONTROL DATA Analysis Method: EPA 8015Alcohol-Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 10/14/16 13:19 Spike LCS Conc. Result 25 26.0 LCS % Rec % Rec Limits Qualifiers 104 60-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1648543 1648544 MS MSD 50156559001 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 28.8 27.5 115 110 23-157 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: 1011812016 04:27 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 12 aceAnalytical a Nwtvpacefahs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Louia Motor Company R2083.00 Pace Project No.: 92315636 QC Batch: 332780 QC Batch Method: EPA 3010A Associated Lab Samples: 92315536001 METHOD BLANK: 1844059 Associated Lab Samples: 92315536001 Parameter Units Lead ug1L LABORATORY CONTROL SAMPLE: 1844060 Parameter Units Lead ug/L QUALITY CONTROL DATA i Analysis Method: EPA 6010 Analysis Description: 6010 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 10/15/16 10:57 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 486 97 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1844061 1844062 MS MSD 92314813028 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug/L ND 500 500 463 473 92 94 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: 10/18/2016 04:27 PM without the written consent of Pace Analytical Services, LLC, Page 7 of 12 aceAnalytrcal" www.pacdab&c m Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersvilie, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Louia Motor Company R2083.00 Pace Project No.: 92315536 QC Batch: 332948 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92315536001 METHOD BLANK: 1845096 Associated Lab Samples: 92315536001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1845097 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 10/13/1613:32 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 244 98 90-110 SAMPLE DUPLICATE: 1845098 92315452002 Dup Parameter Units Result Result Total Suspended Solids mg/L 15.6 16.8 SAMPLE DUPLICATE: 1845099 92315605001 Dup Parameter Units Result Result Total Suspended Solids mg/L 53.0 52.0 RPD Qualifiers 7 D6 RPD Qualifiers 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: 10/1812016 04:27 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12 aceAnalyticals www.yaralabs.= Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 2BO78 (704)875-9092 QUALIFIERS Project: Louia Motor Company R2083.00 Pace Project No.: 92315536 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-Diphenythydrazine 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-Nitrosodiphenytamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyto 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: 10/18/2016 04:27 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 12 s aceAnalytical www.pacelabs.c= Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Louia Motor Company R2083.00 Pace Project No.: 92315536 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92315536001 Outfall No. 1 EPA 1664E 333506 92315536001 Outfall No. 1 EPA 8015 Alcohol -Glycol 356395 92315536001 Outfall No. 1 EPA 3010A 332780 EPA 6010 92315536001 Outfall No. i SM 2540D 332948 Date: 10/18/2016 04:27 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Full, without the written consent of Pace Analytical Services, LLC. Analytical Batch 333055 Page 10 of 12 Sample Condition Upon Receipt(SCUR) Page 1 of 2 aceAnalytical Document No.: Issuing Authority: F-CAR-CS-033-Rev.00 Pace Quality Office Page 2 of 2 for Internal Use ONLY • • •• Client Name: E�o� �������� Project 1 A�'� , A -- i�-�: ICE t� 1-�� � _ Courier; Fed Ex ❑UPS ❑USPS [_]Client II III III IIII III 111111111 ❑ Commercial ce ❑Other: `! 92315536 Custody Seat Present? Dyes � Seals Intact? r❑YeS-�'_ ❑No � Date/Initials Person Examining Contents: j Lj " 1 i U_ Packing Material: ❑Bubble Wrap Qi u; bble Bags ❑None ❑Other: Thermometer: 0M1 et ❑ Blue ❑None amples an ice, tooting process has be n El ER Gun ID: Type of ice: Correction Factor: Cooler Temp Corrected ('C): •� _ Biological Tissue Frozen? ❑Yes ❑No . /A Temp should be above freezi g to 6'C USDA Regulated Soil ( /A, water sample) Did samples on site in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internati MYes rIN15 including Hawaii and Puerto Rico)? ❑Yes I o Comm a nts/Discrepancy: Chain of Custody Present? es (—]No ❑N/A 1. Samples Arrived within Hold Time? QYes []NO ❑N/A 2. Short Hold Time Analysis (<72 hr.)? []Yes Offo ❑N/A 3. Rush Turn Around Time Requested? ❑Yes Ott- ❑N/A 4. Sufficient Volume?�es []No ❑N/A 5. Correct Containers Used? Ors []No ❑N/A 6. -Pace Containers Used? QYe< ❑No ❑N/A Containers Intact? [-]No []N/A 7. Samples Field Filtered? ❑Yes []No ❑pl/k 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? Yes [:]No []N/A 9. -Includes Date/Time/ID/Analysis Matrix: All containers needing acid/base preservation have been 1D. checked and documented on page two of SCURF? QYEs ❑No ❑N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg 11. Samples checked for dechlorination? ❑Yes ❑No N/A Heads ace in VOA Vials (>S-6mm)? []Yes Q o []NIA 12. Trip Blank Present? OYes [:]No Trip Blank Custody Seals Present? ❑Yes ❑No ;t//A13. Pace Trip Blank Lot ff (if purchased): CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes ❑No Person Contacted: Date/Time: Comments/Sample Discrepancy: Project Manager SCURF Review: j` I - Date: Project Manager SRF Review: y 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) Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville Raleigh[] Mechanicsville❑ Page 11 of 12 i' ,ace Analytical cQ". Section A Required Client Inlormalion CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT, All relevant (aids must be completed accuralety. Section B Section C Required Protect Inlormellon: Invoice Information �o r Pago: of QL Company Mid -Atlantic Associates, Inc. RePon To. Chuck Hoffman (choffman@maaonline.com) Attention: Chuck Hoffman Address 409 Rogers View Court copy To Ron Davis (rdavis@maaonline.com Company Name, Mid -Atlantic Associates. inc, REGULATORY AGENCY Raleigh, NC 27610 Address 409 Rogers View Court, Raleigh, NC NPDES I GROUND WATER — DRINKING WATER (- UST f- RCRA F OTHER Email To choffman@maeonline.Com Purchase Order No.: R2083.00 Paco ounce Rolorence: Phone: 919-250.9918 Fax: 919.250.9950 project Name. Louie Motor Company Pace Project Nicole Gasiorowski I Site Location Mange. STATE: NC Requested Duo DaterrAT: Standard Protect Number, RP083,00 Pace Prolde to -- Requested Analysis Filtered JY1N) Section D Valid Matrix Codes 2 ii z Required Cecm lnlonnauon MATRI% CODE E COLLECTED Preservatives '> N Y N Y ORIN INOWAIEn DW WATER WT II 2 r? WASTEWATER WW PRODUCT P m cOMPOWE START COMPOSITE ENDAMW i- W CD Z_ sotusaro SL a _ C } of OL R c? 0 rn '� w SAMPLE ID WIPE wP w CD — _ c (A-2, 0.91,•) OTHER 01 < ~ y, Sample IDs MUST BE UNIQUE TtssuE is p a d N L (} %6 V Cy a H 2 OinT =O n _ C) 1/1 to 67 41 O N 5�31553� g a LL QO O w a ~ DATE TIME DATE TIME = r Z Z Z O a w Pace Project No) Lab 1.06 1 Outfall No. 1 vvT G /l 17 7 41 1 1 2 x x x x Rainfall (inches): i 00) 2 H: . S' 5 s r e 9 10 11 12 ADDITIONAL COMMENTS RELINQUISHED Y 1 AF ILIATTIION` DATE TIME ACCEPTED BY ! AFFILIATION DATE TIIM} E SAMPLE CONDITIONS /} �1 1 SAMPLER NAME AND SIGNATURE cT o m zi E Y a r E g aY PRINT Namo of SAMPLER: 0u a SIGNATURE of SAMPLE l DATE SI ned 9 p— y— I �' — 7 c> E (MMrDD/YY): u ImAodani Noin: By signing that lean you ion aecephng Paco s NET 3D day pnynTvnt remit and agraaing It Tale chnigue of 1,5% poi nmnth rat nny invoices not paid w,thin 30 days. FALL-0•020rev.08, 12.Oc1.2007 ace Analytical www.pacefaes,com May 11, 2016 C cT l o bob( Chuck Hoffman RECEIVED Mid -Atlantic Associates, Inc 409 Rogers View Court JUN 0 S 2016 Raleigh, NC 27610 CENTRAL FILES DWR SECTION RE: Project: LOUTA MOTOR COMPANY Pace Project No.: 92296552 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 05, 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, /"1 Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 12 Pace Analytical Services, Inc. aceAnalXical ® 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 www.Pacefabs.aom (704)875-9092 CERTIFICATIONS Project: LOUTA MOTOR COMPANY Pace Project No.: 92296552 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Ohio VAP Certification #: CL-0065 Illinois Certification #: 200074 Oklahoma Certification #: 2044-146 Indiana Certification #: C-49-06 Texas Certification #: T104704355-15-9 Kansas/NELAP Certification #:E-10177 West Virginia Certification #: 330 Kentucky UST Certification #: 0042 Wisconsin Certification #: 999788130 Kentucky WW Certification #:98019 USDA Soil Permit #: P330-10-00128 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, H u ntersvil le. NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 Florida/NELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 Vrginia/VELAP Certification #: 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FloridalNELAP Certification #; E87W South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Virginia/VELAP 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 aceAnalytical www.pacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: LOUTA MOTOR COMPANY 92296552 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92296552001 OUTFALL NO. 1 EPA 1664B JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW 1 PASI-I EPA 6010 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 aceAnalyiical www.paoelebs.cam ANALYTICAL RESULTS Pate Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Project: LOUTA MOTOR COMPANY Pace Project No.: 92296552 Sample: OUTFALL NO. 1 Lab ID: 92296552001 Collected: 05/05/16 10:10 Received: 05/05/16 12:02 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 16646 Total Petroleum Hydrocarbons ND mg1L 5.0 1 05/10/16 07:35 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg1L 5.0 1 05/10/16 10:37 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead 8.6 ug1L 5.0 1 05/09/16 13:00 05/10/16 21:35 7439-92-1 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 15.7 mg1L 4.2 1 05/06/16 15:39 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/11/2016 02:42 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 aceAnaIXical www.pacelehs.com Project: LOUTA MOTOR COMPANY Pace Project No.: 92296552 QC Batch: GCSV124923 QC Batch Method: EPA 1664B Associated Lab Samples: 92296552001 METHOD BLANK: 1729350 Associated Lab Samples: 92296552001 Parameter Units Total Petroleum Hydrocarbons mg1L LABORATORY CONTROL SAMPLE: 1729351 Parameter Units Total Petroleum Hydrocarbons mg1L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH 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 mg1L 6.4 20 19.9 67 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 shalt not be reproduced, except in Full, Date: 05/11/2016 02:42 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 acmnalytical "W.pacolahs.com Project: LOU IA MOTOR COMPANY Pace Project No.: 92296552 QC Batch: GCSV119584 QC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92296552001 METHOD BLANK: 1535166 Associated Lab Samples: Parameter Units Ethylene glycol mg1L QUALITY CONTROL DATA Analysis Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 05109/16 13:21 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1535167 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Ethylene glycol mg1L 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 35A 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 resuM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/11/2016 02:42 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 aceAnalytical WW'paca/8h&Cam Project: LOUTA MOTOR COMPANY Pace Project No.: 92296552 QC Batch: MPRP121650 QC Batch Method: EPA 3010A Associated Lab Samples: 92296552001 METHOD BLANK: 1728523 Associated Lab Samples: 92296552001 Parameter Units Lead ug/L LABORATORY CONTROL SAMPLE: 1728524 Parameter Units Lead uglL Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 6010 Analysis Description: 6010 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 05/10/16 20:53 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 483 97 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1728525 1728526 MS MSD 92296617002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug/L ND 500 500 486 496 97 99 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 02:42 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 (�5a'cieAnalytical wwwpacefabs.coar QUALITY CONTROL DATA Project: LOUTA MOTOR COMPANY Pace Project No.: 92295552 Pace Analytical Servicas,Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: WET144744 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92296552001 METHOD BLANK: 1728081 Matrix: Water Associated Lab Samples: 92296552001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 05/06/16 15:35 LABORATORY CONTROL SAMPLE: 1728082 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 250 100 90-110 SAMPLE DUPLICATE: 1728083 92296411001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 79.7 76.7 4 SAMPLE DUPLICATE: 1728084 92296408001 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: 05/11/2016 02:42 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 aceAnalytical www.pacalahs.cam QUALIFIERS Project: LOUTA MOTOR COMPANY Pace Project No.: 92296552 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 Analytical 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 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 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 ANALYTE QUALIFIERS L3 Analyte recovery in the laboratory control sample (LCS) exceeded QC limits. Analyte presence below reporting 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 02:42 PM wthout the written consent of Pace Analytical Services, Inc.. Page 9 of 12 6 acmnalytical wwwpacelabs.sam QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical ServiC�s,Jnc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: LOU TAMOTOR COMPANY 92296552 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92296552001 OUTFALL NO. 1 EPA 1664E GCSVI24923 92296552001 OUTFALL NO. 1 EPA 8015 Alcohol -Glycol GCSVl19584 92296552001 OUTFALL NO. 1 EPA 3010A MPRP121650 EPA6010 1CP119431 92296552001 OUTFALL NO. 1 SM 2540D WET144744 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/11 /2016 02:42 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 Document Name: Document Revised: 19FEB2016 5Z Sample Condition Upon Recelpt(5CUR) Page i of 2 Document No.: Issuing Authority: cale I ! F-CHR-CS-003-rev.18 Pace Huntersville Quality Office Client Name: Project q; Courier: ❑Fed Ex� ❑UPS _ ❑USPS ❑Client ❑ Commercial ®Pace ❑Other: WO# : 92296552 111111111111111111111 92296552 Custody Seal Present? Dyes LINO Seals Intact? ❑Yes [!gN5 Dale/Initials Person Examrningtontents:��S— Packing Material: ❑Bubble Wrap [� ubble Bags ❑None [:]Other: Thermometer: &11505 ❑ Type of ice: et ❑ Blue ❑None LIS%mples on ice, cooling proce s has begun Correction Factor: 0.0°C Cooler Temp Corrected ('C): �'� ,�'� Biological Tissue Frozen? ❑Yes Z7 ❑N/A Temp should be above free 'fig to 6'C USDA Regulated Soil ( N/A, water sample) Did sampl s o ' inate in a quarantine zone within the United States: CA, NY, or 5C (check maps)? Did samples originate from a foreign source (inte_rnat€ally, myes �Na Includina Hawaii and Puerto Rico)? Dyes �No COMMENTS: Chain of Custody Present? Yes ❑No ❑N/A 1. Chain of Custody Filled Out? UYeses ❑No ❑NIA 2. Chain of Custody Relinquished? g es ON. ❑N/A 3. Sampler Name and/or Signature on COC? b4, ❑No ❑N/A 4. Samples Arrived within Hold Time? J24es ❑No ❑N/A 5. Short Hold Time Analysts (<72 hr.)? ❑Yes KI*o� ❑N/A 6. Rush Turn Around Time Requested? Oyes hjNd/ []N/A 7. Sufficient Volume? Ye [_-]NO ❑N/A 8, Correct Containers Used? Q es ❑No []N/A 9. -Pace Containers Used? Yes ❑No ❑N/A _ Containers Intact? es [:]No ❑N/A 10. Filtered Volume Received for Dissolved Tests? ❑Ye o ❑N/A 11. Note if sediment is visible in the dissolved container Sample Labels Match COC? es ❑No ❑N/A 12. -Includes Date/Time/ID/Analysts Matrix; All containers needing acid/base preservation have been Z 13 checked? ) []No ❑N/A All.conta€ners needing preservation are found to be in compliance with EPA recommendation? (HNO3, HrSO,, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) es [-]Na [-)N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg Yes ❑No ❑N/A Samples checked for dechlorination ❑Yes CA ❑N/A 14. Headspace In VOA Vials (>5-6mm)? es ❑N/A 15, �V C,`1U L3Trip Blank Present? Elves❑N/A IN. 16, Trip Blank Custody Seals Present? ❑Yes ❑N/A Pace Trip Blank Lot q (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time: Field Data Required? ❑Yes []No Project Manager SCURF Review: N Date: Project Manager SRF Review: L Date: 15A Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. .Out of hold, incorrect preservative, out of temp, incorrect containers) Page 11 of 12 w aceAnalytical" i w.Nv antrinas tam CHAIN -OF -CUSTODY I Analytical Request Document The Chairl-of-Cuetcd'J is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Page: of Required Client Information: Required Project Inlannation: Invoice Information, Company: Mid -Atlantic Associates, Inc. Report To: Chuck Hoffman (choffman@maaonline.com) Attentrort Chuck Hoffman Address 409 Rogers View Court Copy To: Ron Davis (rdavis@maaonline.com Company Name: Mid -Atlantic Associates, ino. REGLILATORY.AGENCY - Raleigh, NC 27610 Address: 409 Rogers View Court, Raleigh, NC i NPDES f GROUND WATER F- DRINKING WATER F UST F RCRA F OTHER Email To: Choffman@maaortline.Corn Purchase Order No.: R2083.00 Pace Qucte Rafemnea: Phone: 919-250-9918 fax 919-250-9950 Project Name Louia Motor Company Pace Profecf Nicole Gasiorowski <site Location Wluger. ' STATE: NC Requcatcd Due DaterrAT: Stamrard Project Number. R2063.00 Pace Profile e: _ Requested' Analysis Filtered (YIN) . Section D Valid Matrix Codes a y Z Required CeeM Information MJ I% CODE a CQLLECTED Preservatives N Y N Y MW*n*.-7ER DW '" o U II 2 O 01 WATER WT WASTE WATER Ww a C7 COMPOSITE COMPOSITE l­ J0 z PROOLJCT P SOILl LID SL K START ENUGRIM J Ik OL SAMPLE ID WIPE WP CI'I] �? O t11 �; �,' o O U dr = AR (A-2, 0-9 1.-) p ? CD ~ Q OOTTHER OT Sample IDS MUST BE UN SQUE TIME Ts O w a. IL M ¢ 0 H _ O (.� m L U V LJ l �✓ # x w J O m c N � c F w a a O m O Z = tq m W a M ¢ v: DATE TIME oArE TIME a rn x S U x 2 raQ z O .� t� a. W m m Pace Project Nod Lab I.D. OUtfall No. 1 WT G - %0 -o S' S td : !D 7 4 1 1 2 4 , ; x x x x Rainfall (inches): 2. H: -7, f '4_.• `5 -6 7„ 8 ... .9 12' laIt - ;� .•ADD1TtONAL'COMMENTS•�' - REL_INQUISHEDBYIAF TiON+' _ •DATE- -�T1ME „" :. ''tA_CCEPTEDBYIAFFILJAIT6N.'6 ., DATE _^ ;,'.TIME` SAMPLr;CONDITIONS Tit 20 .r SAMPLER NAME AND SIGNATURE'r r - ,- `• n Z PRINT Name of SAMPLER: UT:74 E a Y n } tD DATE Signed •� / r 5[GNATURE at SAMPLER: [MMTDofYYj: �,qr —_ GQ l t0 r, v ~ `� -• S c i U E o A Nmportant Nola: By signing this farm you are accepting Pace's NET 30 day paymem iem and agreting to Late charges of 1.5% Per menlh iM . .. net paiO+sLhln 30 (lays, F-ALL-Q-024n:V.48, 12-Oct-2007 N M-'Dd Atlantic Engineering & Environmental Solutions April 21 2014 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: 409 Rogers View Court Raleigh, NC 27610 office 919.250,991 B 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, oil and grease and ethylene glycol. With the exception of TSS, the analytical results reported all other parameters below their respective benchmark values or within their benchmark range. Based on the results of this sampling event, a Tier One Response has been implemented at the facility. If you have any questions or need additional information, please contact me at 919-250-991 S Sincerely, MID -ATLANTIC ASSOCIATES, INC. el. q___ Charles B. Hoffman, P.G. Project Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE L. J Mid Atlantic Engineering & Environmental Solutions April 21, 2014 Mr. Wendell Louia Louia Motor Company 2647 East Highway 64 Lexington, NC 27292 Subject: STORMWATER SAMPLING RESULTS LOUTA MOTOR COMPANY 2647 EAST HIGHWAY 64 LEXINGTON, DAVIDSON COUNTY, NORTH CAROLINA PERMIT NCGl00066 MID -ATLANTIC JOB NO. 00OR2083.00 Dear Mr. Louia: 409 Rogers View Court Raleigh. NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONI_INE.COM Attached please find three copies of the Stormwater Discharge Monitoring Report (DMR) for the above -referenced site. Please follow the instructions below to complete this sampling event. 1. Sign and date each DMR on page 2; 2. Forward the first two copies of the report along with the attached cover letter to the Division of Water Quality; and _ 3. Insert the third copy (labeled "FILE") into Appendix C of your Stormwater Pollution Prevention Plan. The analytical results from this sampling event indicated the stormwater sample collected from Outfall 001 exceeded the established benchmark value for TSS. Based on these results, a Tier One Response should be implemented at the facility. Please complete the attached Tier One Response Form, evaluate the facility practices and file the completed form in Appendix C of your SPCC. As always, if you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. el... c, Charles B. Hoffman, P.G. Project Geologist Attachments: Cover Letter Stormwater Discharge Monitoring Report Laboratory Analytical Report Tier One Response Form EXPERIENCED CUSTOMER FOCUSED INNOVATIVE