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HomeMy WebLinkAboutNCG100070_MONITORING INFO_20141009STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv ova b DOC TYPE ❑ HISTORICAL FILE L3 MONITORING REPORTS DOC DATE ❑ L f 1 J YYYYM M D D STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100070 FACILITY NAME Young's Auto Center & SalvaRe/U-PULL-IT PERSON COLLECTING SAMPLE(S) Michael Jordan CERTIFIED LABORATORY(S) Pace Analytical Lab # 12 Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Wayne PHONE (919) 894-3500 RECE IICLJ OCT Q 9 2MEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES OWR SECTION For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L 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 $,000 (Tiers 2 and 3) 0.03 1.0 Outfall001 09/08/14 0.75 7.1 104 <5.0 <10.0 <0.005 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled Stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S_U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. Form SW U-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the 5tormwater 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." (Date) Form SW U-251, last revised October 25, 2012 Page 2 of 2 aceAnalytical i www.pacelabs.oam September 16, 2014 Darin McClure Mid Atlantic Associates, Inc. RE: Project: Youngs Auto - Dudley Pace Project No.: 92216548 Dear Darin McClure: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvirle, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on September 09, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TN1 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 aceAnalyiical ..Pecefahs.com Project: Youngs Auto - Dudley Pace Project No.: 92216548 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 Dr., Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Kentucky UST Certification #: 0042 Louisiana/NELAP Certification #: 04076 Ohio VAP Certification #: CL-0065 West Virginia Certification #: 330 Florida/NELAP Certification M E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiafVELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)87&9092 Page 2 of 12 Pace Analocal Services, Inc. ® 9800 Kincey Ave. Suite 100 ace Analytical Huntereville, NC 28078 ' www.pecelab&com (704)87 rr9092 i SAMPLE ANALYTE COUNT Project: Youngs Auto - Dudley Pace Project No.: 92216548 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92216548001 Outfall No. 6 EPA 1664B CLW 1 PASI-C EPA 8015 - Alcohol -Glycol DMT 1 PASI-I EPA6010 SHt 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 .pacelabss.com I ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 Project: Youngs Auto - Dudley Pace Project No.: 92216548 Sample: Outfall No. 6 Lab lD: 92216548001 Collected: 09/08/14 09:00 Received: 09/09/14 07:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HENS, Oil and Grease Analytical Method: EPA 1664E Oil and Grease NO mg1L 5.0 1 09/10/14 08:23 8015M Glycols in water Analytical Method: EPA 8015 -Alcohol-Glycol Ethylene glycol ND mg1L 10.0 1 0911111421:34 107-21.1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Lead ND ug1L 5.0 1 09/10/14 15:15 09/11/14 00:59 7439-92-1 25400 Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 104 mg1L 16.7 1 09/15/14 15:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/1612014 09:12 AM without the written consent of Pate Analytical Services, Inc.. Page 4 of 12 7ace Analytical xww.pecelabs.com Project: Youngs Auto - Dudley Pace Project No.: 92216548 QC Batch: GCSV118830 QC Batch Method: EPA 1664B Associated Lab Samples: 92216548001 METHOD BLANK: 1281889 Associated Lab Samples: 92216548001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 1281890 Parameter Units Oil and Grease mgJL MATRIX SPIKE SAMPLE: 1281891 Parameter Units Oil and Grease mg1L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 09/10/14 08:15 Spike LCS LCS Cone. Result % Rec 40 37.1 93 35153675001 Spike MS Result Cone. Result 6.1 51.9 51.4 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 % Rec Limits Qualifiers 78-114 MS % Rec % Rec Limits Qualifiers 87 78-114 Results presented on this page are In the units Indicated 4y 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: 09/16/2014 09:12 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalytical wwwpacelabs.00m Project: Youngs Auto - Dudley Pace Project No.: 92216548 QC Batch: GCSV113149 OC Batch Method: EPA 8015 - Alcohol -Glycol Associated Lab Samples: 92216548001 METHOD BLANK: 1155310 Associated Lab Samples: 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 10.0 09/11/14 20:41 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 HuntermAlle, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1155311 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg1L 250 250 100 79-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1155312 1155313 MS MSD 50103538001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RP❑ Qua] Ethylene glycol mg1L ND 250 250 179 243 72 97 67-133 30 R1 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: 09/16/2014 09:12 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 aceAnalytical" www.pacetabscom i Project: Youngs Auto - Dudley Pace Project No.: 92216548 QC Batch: MPRP116861 QC Batch Method: EPA 3010 Associated Lab Samples: 92216548001 METHOD BLANK: 1282309 Associated Lab Samples: 92216548001 Parameter Lead ug1L QUALITY CONTROL DATA Analysis Method: EPA 6010 Analysis Description: 6010 MET Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers ND 5.0 09/10/14 23:48 Pace Analytical Services, Inc, 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1282310 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead u91L 500 477 95 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1282311 1282312 MS MSD 92216510003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug/L ND 500 500 478 481 95 96 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: 09/16/2014 09:12 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 aceAnalytical www.paeefabs.carn I QUALITY CONTROL DATA Project: Youngs Auto - Dudley Pace Project No.: 92216548 QC Batch: WET133170 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92216548001 METHOD BLANK: 1285390 Matrix: Water Associated Lab Samples: 92216WO01 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 09/15/14 15:05 LABORATORY CONTROL SAMPLE: 1285391 Spike LCS Parameter Units Conc, Result Total Suspended Solids mg1L 250 256 SAMPLE DUPLICATE: 1285392 92216428005 Dup Parameter Units Result Result Total Suspended Solids mg1L 11A 12.4 SAMPLE DUPLICATE: 1285393 92216775001 Dup Parameter Units Result Result Total Suspended Solids mg1L 310 300 Paco Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 102 90-110 RPD Qualifiers 8 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 or the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/16/2014 0912 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 aceAnalytical www.pacelabs.mn QUALIFIERS Project: Youngs Auto - Dudley Pace Project No.: 92216548 DEFINITIONS Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704) 87& 9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit, MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. 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. 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 TN I 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 PAST-1 Pace Analytical Services - Indianapolis ANALYTE QUALIFIERS R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/16/2014 09:12 AM without the written consent of Pace Analytical Services, ins.. Page 9 of 12 aceAnalytical " ..pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Youngs Auto - Dudley Pace Project No.: 92216548 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704) 87 5-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92216548001 Outfall No. 6 EPA 1664E GCSW18830 92216548001 Outfall No. 6 EPA 8015 - Alcohol -Glycol GCSV/13149 92216548001 Outfall No. 6 EPA3010 MPRP116861 EPA6010 ICP/15217 92216548001 Outfall No. 6 SM 2540D WET133170 Date: 09/16/2014 09:12 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 • Document Name: Document Revised: April 07, 2014 aCeArk1lytica!- Sample Condition Upon Receipt (SCUR) Page 1 of 2 Document Number: Issuing Authority: l r F-CHR-CS-003-rev.14 Pace Huntersville Quali Office Client Name: W'td ► �Y.c Courier: ❑ Fed Ex �P UPS❑ USPS❑ Client(] Commercial❑ Pace Other `tio jam` Custody Seal on Cooler/Box Present: ❑ yes � no Seals intact: ❑ yes ❑ no 'EAR , Packing Material: Bubble Wrap ❑ Bubble Bags ❑ None ❑ Other Thermometer Used: 1R Gun T110 T1401 Type of Ice: w� Blue None Samples on ice, cooling process has begun Tema Correction Factor T1102: No Correction T1301: No Correction Corrected Gooier Temp.: f' •C TEclp should be at;ove freezing to 6'C Biological Tissue is Frozen: yes No No/ Comments: Date and Inisials of pi?rson examining contents: 9 Chain of Custody Present: !gRes ❑No ❑NIA 1. Chain of Custody Filled Out: 0No ❑NIA 2. Chain of Custody Relinquished: es ❑No ❑NIA 3. Sampler Name & Signature on COC: 5ifees ONO ❑NIA 4. Samples Arrived within Hold Time: es ❑No ❑NrA 5, Short Hold Time Analysis (c72hr): ❑Yes o ❑N1A 6. Rush Turn Around Time Requested: oyes -o ❑NrA 7. Sufficient Volume: s ONO ❑NIA 8. Correct Containers Used: -Pace Containers Used: Wes ONO s ❑No ❑NIA ❑NIA g. Containers Intact: 'Wes ❑No ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes ❑No lA 11. Sample Labels match COC: -Includes dateltime/]D/Analysis Matrix:__ es ❑No r El 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, VVl-DRO (water) I yRItes ONO / fes ❑No es ONO ❑N!A ❑NIA 13. Samples checked for dechlorination: ❑Yes ONO A 14. Headspace in VOA Vials (>6mm): es ❑No ❑NIA 15. v ; l Trip Blank Present: Trip Blank Custody Seals Present P?cc Trip BlanK Lot 4 (if purchased): - Oyes ONO ©Yes ❑No r[A iA 16. Client Notification/ Resolution: Field Data Required? `' I N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review:1 Date: 1p t SRF Review: Date: t Note: Whenever there is a discrepancy affecting North Car 5na compliance samp?es, a copy of this form will be sent to the North Carolina DEHNR CD Certification Office ( to out of hold, incorrect preservative, out of temp, incorrect containers) 0 N 'WOft �92216548 I'132I'2IIIIf�INlllll ZL L 0 d _ aceAnalylical ' mxW pa[efaos cou! 1 CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain-of•Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C. Page: DT Required Client Information: Required Project Infomation: q 1 Invoice Inlannalion: Company: Mid -Atlantic Associates, Inc. Report To. Chuck Hoffman (choifman@maaonline.com) Atlenlion. Chuck Hoffman Address: 409 Rogers View Court copy To: Joanna Crow Ocrow@maaonline.com) Company Name: Mid -Atlantic Associates, inc. REGULATORY AGENCY Raleigh, NC 27610 Address: 409 Rogers View Court, Raleigh, NC 7 NPOES F GROUNDWATER f DRINKING WATER UST r- RCRA f OTHER Email To: choffman@maaonline.com Purchase Order No.: R1948.02 Pa`a 0.19. Reference: Phone: 919-250-9918 Fax: 919-250-9950 project Name: Young's Auto - Dudley Pat a Proles Kevin Herring Site LocaUtin Manager: sra rr=: NC Requested Due DaterTAT: sundard Project Number. R1948.00 Task 20000 Pace Profile p: n� 7� `7 Requested Analysis Filtered (Y!N} Se[NDn D Valid Matrix Codes — 4 y z Required Client Information MATRIX CODE - E COLLECTED Preservatives > INY N Y D{RIWINGWATER DW S N WATER WT WASTEWATER WW S U COMPOSITE COMPOSITE O I L) Ca z PRODUCT P SOIUSOIJD SL011. START EMXGRAa � m SAMPLE ID W � 0it H `° o 7 Q S NR Art (A.Z.09l,-I OTHER OT p p, 2 i Z m d F 'O f 1 �., a d' - O _ Sample iOs MUST BE UNIQUE T!SSUE TS N 5 f u• CL (n 51 O 1r2 2 L G � _ = � 'In F N � 2 i 2 z z 2 O y DATE TIME DATE TIME H� fY Pace Project No./ Lab I.D. .1 OuFtfall No. 6 VVT G -- 4 1 x x x x Rainfall (inches); 2 If N "v ou H: 3 !� A' ill 4. 5 r, rr .tr c ,t k 8 9 10 .1i 12 ADDITIONAL COMMENTS RELINQUISHED Y ! AFFILIATION,' DATE TIME A ED BY r AFFILIATION DATE TIMES SAMPLE CONDITIONS •` � � � S ' fi`/ �rr 1 S SAMPLER NAME AND SIGNATU v o w z PRINT Name or SAMPLE : ,/ - t V s mL Nir w,z i DATE Signed SIGNATURE of SA Mp R: �+ h m `—� ° v L) E At [MMlODIYYj: ci 1 v ! � 'Impodanl Note: By signing this Inrm you we accepting Pace's NET aC day payment Imms And agreeing to late oarget of I S%Pa monlh for any Involc Y.1.1. wdhln as days, F-ALL-0-020rev.08, 12.Oct-2007 Mid Atlantic Engineering & Environmental Solutions September 23, 2014 NCDENR/DWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS YOUNG'S AUTO CENTER & SALVAGEIU-PULL-IT 4172 U.S. 117 ALTERNATE SOUTH DUDLEY, WAYNE COUNTY, NORTH CAROLINA PERMIT NCG100182 MID -ATLANTIC JOB NO. 000R1948.00 To Whom It May Concern: 409 Rogers View Court Raleigh, NC 27610 office 919.250.9918 facsimile 919.2S0.9950 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 September 8, 2014 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. With the exception of TSS, all other parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Charles B. Hoffman, PG Project Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE CERTIFICATE OF COVERAGE NO. NCGI00070 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 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 Eastern Automotive, Inc., Four Oaks, NC COUNTY Johnston PERSON COLLECTING SAMPLE(S) Kealy Parker NLUtIVEPuONE NO CERTIFIED LABORATORY(S) Pace Analytical Lab # 12 Lab # Part A: Stormwater Benchmarks and Monitoring Results (919)934-4101 JUL 2 8.2014 PLEASE REMEMBER TO SIGN ON THE REVERSE -) CENTRAL FILES DWQ/BOG 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 06/27/14 0.98 7.1 5.6 <5.0 <10.0 NA NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. Form SW U-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the 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." (Signatur Vof Permittee or Designee {Date) Form SWU-251, last revised October25, 2012 Page 2 of 2 pace Anal ical www.pacelabs.c= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 July 08, 2014 Darin McClure Mid Atlantic Associates, Inc. RE: Project: EASTERN AUTOMOTIVE Pace Project No.: 92207504 Dear Darin McClure: Enclosed are the analytical results for sample(s) received by the laboratory on July 01, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Jon D Bradley jon.bradley@pacelabs.com Project Manager Enclosures cc: Joanna Crow, Mid Atlantic Associates, Inc. Chuck Hoffman, Mid Atlantic Associates Beverly Oglesby, Mid Atlantic Associates, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 �caceAnal tical J wwwpacelats&= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: EASTERN AUTOMOTIVE Pace Project No.: 92207504 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 KinceyAve. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Kentucky UST Certification #: 0042 Louisiana/NELAP Certification #: 04076 Ohio VAP Certification #: CL-0065 West Virginia Certification #: 330 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, inc.. Page 2of11 ,�aeAnalytical ww.pacelabs.c= Project EASTERN AUTOMOTIVE Pace Project No.: 92207504 Lab ID Sample ID 92207504001 OUTFALL NO. 1 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite i00 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Analytes Method Analysts Reported Laboratory EPA 1664B CLW 1 PASI-C EPA 8015 -Alcohol-Glycol DMT 1 PASI-I SM 2540D TEP 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 11 aceAnalytical ..pacela &C= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-9992 ANALYTICAL RESULTS Project: EASTERN AUTOMOTIVE Pace Project No.: 92207504 Sample: OUTFALL NO. 1 Lab ID: 92207504001 Collected: 06/27/14 13:00 Received: 07/01/14 11:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 07/02/14 08:52 8015M Glycols in water Analytical Method: EPA 8015 -Alcohol-Glycol Ethylene glycol ND mg1L 10.0 1 07/07/14 19:16 107-21-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 5.6 mg/L 3.6 1 07/02/14 04:52 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/08/2014 01:36 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 aceAnalytical www.pacerabs.=n Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: EASTERN AUTOMOTIVE Pace Project No.: 92207504 QC Batch: GCSV118098 QC Batch Method: EPA 1664B Associated Lab Samples: 92207504001 METHOD BLANK: 1233836 Associated Lab Samples: 92207504001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 1233837 Parameter Units Oil and Grease mg1L MATRIX SPIKE SAMPLE: 1233838 Parameter Units Oil and Grease mglL 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 07/02/14 08:44 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 37.6 94 78-114 92207504001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 40 36.3 88 78-114 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, Dale: 07/08/2014 01:36 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 ,�aceAnalytical mmwpacdabs.com Project: EASTERN AUTOMOTIVE Pace Project No.: 92207504 QC Batch: GCSV112808 QC Batch Method: EPA 8015 -Alcohol-Glycol Associated Lab Samples: 92207504001 METHOD BLANK: 1123888 Associated Lab Samples: Parameter Units Ethylene glycol mg1L LABORATORY CONTROL SAMPLE: 1123889 Parameter Units Ethylene glycol mg1L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2807E (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 10.0 07107/1418:49 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 250 242 97 79-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1123890 1123891 MS MSD 92207504001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 250 250 233 236 92 93 67-133 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/08/2014 01:36 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 �ace'Analytical" wwwpacelahs.rnm Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: EASTERN AUTOMOTIVE Pace Project No.: 92207504 QC Batch: WET131902 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92207504001 METHOD BLANK: 1233832 Associated Lab Samples: 92207504001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1233833 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1233834 Parameter Total Suspended Solids SAMPLE DUPLICATE: 1233835 Parameter Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 07/02/14 04:38 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 234 94 80-120 92207552001 Dup Units Result Result mg/L 2100 1820 92207555001 Dup Units Result Result mg/L 2180 2180 RPD Qualifiers 14 D6 RPD Qualifiers 0 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/08/2014 01:36 PM without the wr(tten consent of Pace Analytical Services, Inc.. Page 7 of 11 ,�ace'Analytical WW..Pacelabs.c= QUALIFIERS Project: EASTERN AUTOMOTIVE Pace Project No.: 92207504 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. 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. LOD - Limit of Detection, LOO - Limit of Quantitation. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/08/2014 01:36 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 aceAnalytical w".pacelabsc= Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: EASTERN AUTOMOTIVE 92207504 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92207504001 OUTFALL NO. 1 EPA 1664E GCSV118098 92207504001 OUTFALL NO. 1 EPA 8015 - Alcohol -Glycol GCSV112808 92207504001 OUTFALL NO. 1 SM 2540D WET/31902 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/08/2014 01:36 PM without the written consent of Pace Analytical Services, Inc- Page 9 of 11 • .!' CeAtMoic,?( I Sample Condition Upon Receipt (SCUR) Page 1 of 2 Document Number: Issuing Authority: F-CHR-CS-003-rev.14 Pace Huntersville Quality Office Client Name: �a of jj,uG I _O-5V" Courier: 9Fed Ex ❑ UPS❑ USPSO Client❑ Commercial❑ Pace Other Custody Seal on Cooler/Box Present: ❑ yes no Seals intact: ❑ yes ❑ no I'„ 'ylivaE ip�!rk�if, l Packing Material: ❑ Bubble Wrap KBubble Bags ❑ None ❑ Other Thermometer Used: IR Gun T1102 140 Type of Ice: et Blue None Pamples on ice, cooling process has begun Temp Correction Factor T1102: No Correction T1301: No Correction Corrected Cooler Temp.: 614 •C Temp should be above freezing to 6•C Biological Tissue is Frozen: Yes No NIA Comments: Date and Initials of person a amining contents:-64, Chain of Custody Present: Oves ONO ❑NIA 1. Chain of Custody Filled Out: Plyes ONO ❑NIA 2. Chain of Custody Relinquished: ❑Yes NV. ONIA 3. Sampler Name & Signature on COG: Yes ONO ONIA 14. Samples Arrived within Hold Time: yes ❑No ❑NIA 5, Short Hold Time Analysis <72hr): ❑Yes No ❑NIA 6. Rush Turn Around Time Requested: ❑Yes o ❑NIA 7. Sufficient Volume: Ores 1&o ONIA 8. f4 } y/ t h eG Correct Containers Used: -Pace Containers Used: XYes ONO ❑N/A XYes ONO ❑NIA 9. re v� Containers Intact: Yes ONO ON1A 10. Filtered volume received for Dissolved tests Ores ONO /A 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: Yes ONO ❑N/A 12. It 17 hit, r I fl I' Z Fir saok j uh All containers needing preservation have been checked. Ail containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, WI-ORO (water) t�r, ❑Yes ❑No p�N/A ❑Yes ❑No 'I NIA es ❑No 13. Samples checked for dechlorination: ❑Yes ONO A NIA 14. Headspace in VOA Vials ( >6mm): Yes ❑No ❑NIA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): Oyes ONO T/A ❑Yes ONO V \IA 16. Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: ( t�tl j � �„�„ Date[Time: l c t S Comments/ Resolution: �; h r..�� �M - 1%13i�"'iA„_ •-hAR-rt - n�•F �k �i.lz SCURF'Review: Date: u SRF Review: —)�i Date: 7 1 Note: Whenever there is a discrepancy affecting North Carolina omplian 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) ~-- , _ -4,label here 1375@4 f Page10of11 �_->�aceAnalyt;car ....-. Fear:Pea CDn Section A Required Client Information: CHAIN -OF -CUSTODY / 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: Invoice Information: Page: of + Company: Mid -Atlantic Associates, Inc. Report TD Chuck Hoffman (choffman@maaonline.com) Attention Chuck Hoffman Address: 409 Rogers View Court Copy TO: Joanna Crow Ocrow@maaoniine.com) Company Name: Mid -Atlantic Associates, inc. REGULATORY AGENCY Raleigh, NC 27610 Address, 409 Rogers View Court, Raleigh, NC i— NPDES r GROUNDWATER F DRINKING WATER F UST F RCRA f - OTHER Email Te, choffman@maaonline.com Purchase Order NO.: R2057.00 Pace ouote Reference: Phone: 919-250.9918 Fax: 919-250-9950 Project Name: Eastern Automotive Pace Project K.6i'o-_13EMg OVA U66CIC SiteM Manager: N�..RequDsted Due DatefTAT: Stan4artl Project Number: ,QQQj700 Pace Prdflr.tt. ���( Requested Analysis Filtered (YIN} Section D Valid Matrix Codes z 0. z Required Client lnfonration MATRIX COD o COLLECTED Presenatives i N Y N Y DA.�O WATr-a Div o z WATER WT WASTE WATER tnrW U COW10 ITE COMPOSITE O A Z PRODUCT P soalSOLID SL i m START ENP'GRAa W _I 0 y ;FN } OILOL SAMPLE ID �RE AR Y �? Q W w `�° o O m m __ \ OTHER OT Sample iDs MUST BE UNIQUE nssuE rs p 0. w a N Z C_'1 r0 C.7 tk V X W F- W Z v" C T N N C O ~ :3 w a < LL c zz `J m ns 0 L Q d ~ - DATE TIME DATE TIME a ✓� _ _ S Z O .�► F F W rK Pace Project No.1 Lab LD 1 Outfall No. 1 wrT G 7 4 1 2 1 1 1 I X x x X Rainfall (inches): zI I pH: 1 3 4 5 6 7 B 9 10 t1 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS /� t� !' Y It } ,, lV' j (�� 9 1 1I.L {. -r [ l r� !� V e 1 N Jh {if [n, /y �..(, T[r 4I ) r 1w 1 ' ! . Yi { W{. r SAMPLER NAME AND SIGNATURE o a PRINT Name of SAMPLER: 6L i a % Y i > �, o } CD DATE h SIGNATURE of SAMPLER: ~ n a ¢ a u m L MM obilYY). �J' 1'1 s31 'Impertan; Note: By signing this tom yea a;e accep;inq Pace's f`_T 30 cay pa7nen: Jams and agceeing to We charges of 3.5%oer month for any invosces net paid m nin 30 days. F-ALL-O-020rev.08, 12.00t-2007 M'od Atlantic Engineering & Environmental Solutions July 22, 2014 NCDENRIDWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS EASTERN AUTOMOTIVE, INC, 1551 LEE'S UNION CHURCH ROAD FOUR OAKS, JOHNSTON COUNTY, NORTH CAROLINA PERMIT NCGl00070 MID -ATLANTIC JOB NO. 00OR2057.00 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 June 27, 2013 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As indicated on the attached DMR, all parameters were reported below 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. c� Q�- Charles B. Hoffman, PG Project Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100070 FACILITY NAME Young's Auto Center & Salvage/U-PULL-IT PERSON COLLECTING SAMPLE(S) T. Bullock CERTIFIED LABORATORY(S) Pace Analytical Lab # 12 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.), COUNTY Wayne PHONE NO. (919) 894-3500 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 Organics, mg/L Benchmark - - 6.0— 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall001 06/10/14 0.14 9.0 13.4 <5.0 <10.0 <0.005 NA C Lj a 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 TA'F0�BQG k@ General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the 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 property 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 Desi Form SW U-251, last revised October 25, 2012 Page 2 of 2 acetinalytical ' www.pacelabs.cnm Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2BO78 (704)875-9092 June 16, 2014 Darin McClure Mid Atlantic Associates, Inc. RE: Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92204734 Dear Darin McClure: Enclosed are the analytical results for sample(s) received by the laboratory on June 10, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Jon D Bradley jon.bradley@pacelabs.com Project Manager Enclosures cc: Joanna Crow, Mid Atlantic Associates, Inc. Chuck Hoffman, Mid Atlantic Associates Beverly Oglesby, Mid Atlantic Associates, Inc. REPORT OF LABORATORY ANALYSIS This report small not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 12 /�aceAnalyfical" www.pacelatis =n i Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92204734 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas Certification #: E-10247 Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Charlotte Certification IDs 9800 Kinoey 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 lDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Kentucky UST Certification #: 0042 Louisiana/NELAP Certification #: 04076 Ohio VAP Certification #: CL-0065 West Virginia Certification #: 330 North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)8754092 Page 2 of 12 �PaceAnal tical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92204734 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92204734001 OUTFALL NO 1 EPA 1664B CLW 1 PASI-C EPA 8015 -Alcohol-Glycol DMT 1 PASI-I EPA 6010 JMW 1 PASI-A SM 2540D RC 1 PASI-R REPORT OF LABORATORY ANALYSES This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 der I YaceAnalytical' www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92204734 Sample: OUTFALL NO 1 Lab lD: 92204734001 Collected: 06/10/14 08:45 Received: 06/10/14 15:12 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 mglL 5.0 1 06/12/14 13:38 8015M Glycols in water Analytical Method: EPA 8015 -Alcohol-Glycol Ethylene glycol ND mglL 10.0 1 06/13/14 17:49 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Lead ND ug1L 5.0 1 06/12/14 15:10 06/13/14 19:56 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 13.4 mglL 5.0 1 06111 /14 11:48 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/16/2014 12:40 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 11-�-IaceAnalytrcal www.,Dacelobs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92204734 QC Batch: GCSV/17897 QC Batch Method: EPA 1664E Associated Lab Samples: 92204734001 METHOD BLANK: 1219944 Associated Lab Samples: 92204734001 Parameter Units Oil and Grease mg/L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/1211413:36 LABORATORY CONTROL SAMPLE: 1219945 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 36.7 92 78-114 MATRIX SPIKE SAMPLE: 1219946 92204946004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L ND 40 35.6 87 78-114 Resufts 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: 06/16/2014 12:40 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalytical www.pacefabs.cun Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2807E (704)875-9092 QUALITY CONTROL DATA Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92204734 QC Batch: GCSVl12653 Analysis Method: EPA 8015 - Alcohol -Glycol QC Batch Method: EPA 8015 - Alcohol -Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92204734001 METHOD BLANK: 1109317 Matrix: Water Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Ethylene glycol mg1L ND 10.0 06/13/14 11:24 LABORATORY CONTROL SAMPLE: 1109318 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg/L 250 271 109 79-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1109319 1109320 MS MSD 4097690002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L <5.0 250 250 266 270 106 108 67-133 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: 06/16/2014 12:40 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 aceAnalytical www.pacelabs.cwn Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 2B078 (704)875-9092 Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92204734 QC Batch: MPRP/16198 QC Batch Method: EPA 3010 Associated Lab Samples: 92204734001 METHOD BLANK: 1219986 Associated Lab Samples: 92204734001 Parameter Units ug1L Lead LABORATORY CONTROL SAMPLE: 1219987 Parameter Units Lead ug/L QUALITY CONTROL DATA Analysis Method: EPA6010 Analysis Description: 6010 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5-0 06/13/1418:59 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 500. 467 93 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1219992 1219993 MS MSD 92204755003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Lead ug/L ND 500 500 445 448 89 90 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: 06/16/2014 12:40 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 1"'�aceA'nalytircal www.pacclabs.com i QUALITY CONTROL DATA Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92204734 QC Batch: RWET16465 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92204734001 METHOD BLANK: 1218952 Associated Lab Samples: 92204734001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE; 1218953 Parameter Units Total Suspended Solids mg1L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 06111/1411:38 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 262 105 80-120 SAMPLE DUPLICATE: 1218954 92204727001 Dup Parameter Units Result Result Total Suspended Solids mg/L 4440 4400 SAMPLE DUPLICATE: 1218955 92204727002 Dup Parameter Units Result Result Total Suspended Solids mg/L 4480 4320 RPD Qualifiers 1 RPD Qualifiers 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: 06/16/2014 12:40 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 ace Analytical www, pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92204734 DEFINITIONS 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 toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. 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 PASI-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 06/16/2014 12:40 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 /�aceAnalyfical" wwwpacelairs.cw i QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92204734 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92204734001 OUTFALL NO 1 92204734001 OUTFALL NO 1 92204734001 OUTFALL NO 1 92204734001 OUTFALL NO 1 Date: 06/16/2014 12:40 PM EPA1664B EPA 8015 -Alcohol-Glycol EPA 3010 SM 2540D GCSV117897 GCSV112653 MPRP116198 EPA 6010 RWETI6465 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ICP114644 Page 10 of 12 uocument Name: Sample Cortdlt€on Upon Document Revised: April 04, 2013 c7CBnlC8r Rece! t SCU.R Page 1 of 2 ! Document No.: Issuing Authorities: . F-RAL-CS-001-rev.02 LPace Asheville Qual Office Client Name: :G : Where Received: Huntersville © Asheville © Eden Raleigh Courier (Circle). Fed Ex UP$ USPS C8ent " Commercial Other Custody Seal on CoolerfBox Present: yes Z no Seals Intact: yes no Packing Material: Bubble Wrep l] Bubble Bag—�Sb Non Other Circle Thermometer Used. IR Gun SN:1220 89Type of Ice: a Me None samples on Ice, coarmg process has begun IR Gen eaek UD 5Nr172085371 Ternp Correctlon Faotor: Add f S tr b C I]ate and Initials of person examining Corrected Cooler Temp.:,.Z, 3 C Biological Tissue Is Frozen: Yes No A contents f Pr it n ohectc Tempshould be above freezing to 6'C Comments: Choln or CJstodj Present; ON. ❑N:A t. " Chain of CustodyFilled Out-6Yee cGvse [IN. OWA 2. Chain of Custody Relinquished: Yes 090 OwA 3. Sam ler Name & Signature on COG Yes ONa DNA 4. 'Samples Arrived within Bold Time: Yes ONa OWA 5. Short Hold Time Anal is 02hr : OYea VN, OWA 6. Rush Turn Around Tlme R ueated. L7Yes PNd OWA 7. SuMclentVolumo:. 2Y#8 ONo OWA B. Correct Containers Used: -Pace Containers Usod: }2Ye9 ONO Yes ON* OWA O14A 9. Containers Intact: ONo OWA 10. Filtered volume -received for Dissolved tests Oyes ONo A 11. Sample Labels match COC: -includes datattime/lID/Analysis MtatriK ley- ONo W % OWA 12. All containers needing preservation have been checked. A I containers needing preservatkm are found to be In compliance with 6PA recommendation. n: peon; VOA. wrdorm, TOC. OdG, VA-DRO (water) 7„. ON. 6. ONo �J"" Ayes ❑No ONJA ❑NIA 13. - Samples checked for dechlodnatlon: ❑Yes ❑tto WA 44. Heads ace in VOA Vials (>6mm): OYes ON* WA 15. Trip Blank Present- Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchase# ❑Ysi ONo �WA OYes ON. jdWA 16. Client Not€tication/ Resolution: Field Date Required? Y '/ N Person Contacted; Datefrims: Cammants! Resolution: SCURF fSRF Ia Place label here Reviw% J Date; OR Not*; Whanevar there IF a discrepancy alfactbng North Caroline compliance eemplea, a copy of INS form will be sent to tM North Caroline DEHNR Handwrite project number Certirrialon Office (i.a out of hold, incorrect preservotiva, out of temp, (if no label available) incorrect containers) -- Page 11 of 12 Swwn A Ft.qa-d Curt kd~_ CHAIN -OF -CUSTODY I Analytical Request Document 1he CnSIA-d-Custody a a LEGAL DOCUMENT. All MmM fivIds mint ba wmpMed W.*MV". Secdari $ �� IC R"U4n4%K1 Mf—b(M * 1�ed p M-Mq IfftIMM: cwlwv Mid-Abantic Associates. Inc. Ftowt Tm Chuck Hotkmn (Cb0ffMfl@m2aonjIne.com) An�nti+rt Chuck Hoffman Addis 409 Rogem View Court cm To Joanna Crow (Krowarna2online.corn) raffVwyN— Mid-A&3nticAssocietft, ine. Raloigh. 14C 27610 Add-- 409 Rogers View Court, Raleigh, NC T— NPOES F GROUNDWATER r- DRINIUNOWATr:R r* UST f— RCRA OTHER Epwl T. chofffnanCrnaiaonline,corn PwO-001044: R1948.02 P—o.,n. — Ph— 919-251}9915 19-250-9950 Pavia Youngs Auto - Dudley Kevin Herring S?A0-141t. STATE A NC Rl 948.00 Task 20OW fst$fftefed;(YIIN) S.". D V.11dMarta Cadaa 11 4 d CkM htwen MAIRIA M= COLLECTED pmMrMfIves > Ni 11 .11 1 SAMPLEID Sm" 0- MUST He UNIQUE MI" TS tS w , a M 10; IL DATIG 'FME I M�e TIME M M z 0 WE 12 Pack P'.j.Moj Labl.o. i 4 outfall No. 1 wr G _I 11 21 1 1 X X1 X I X I I I I RsLnfaii(inChey): PH- q,0 I-ivsWzi SAMPLE CMDffM3 I L '06 .A F-ALL-0-020-011, 12,0[ 230 Cw I`j Chid Atlantic Engineering & Environmental Solutions June 24, 2014 NCDENRIDWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS YOUNG'S AUTO CENTER & SALVAGE/U-PULL-IT 4172 U.S. 117 ALTERNATE SOUTH DUDLEY, WAYNE COUNTY, NORTH CAROLINA PERMIT NCGIO0182 MID -ATLANTIC JOB NO. 000R1948.00 To Whom It May Concern: 409 Rogers View Court Raleigh, NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM Attached please find the Stormwater Discharge Monitoring Report and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 on June 10, 2014 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. All parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. e1w. J I -- Charles B. Hoffman, PG Project Geologist Attachments- Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL (SDO) RECMONffORING REPORT CERTIFICATE OF COVERAGE NO. NCGIO0070 JUN 0 6 2014 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 �, r,',TR This monitoring report shall be received by the Division no later than 30 days pWQI FILES BOG from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Young's Auto Center & Salvage/U-PULL-IT COUNTY Wayne PERSON COLLECTING SAMPLE(S) Steve Wiggins PHONE NO. (919) 894-3500 CERTIFIED LABORATORY(S) Pace Analytical Lab # 12 Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/50z 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall001 05/01/14 2.2 7.2 209 <5.0 <10.0 <0.005 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 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 the a 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, last revised October 25, 2012 Page 2 of 2 ,��aceAnalytical www.pacerabs.00m May 08, 2014 Darin McClure Mid Atlantic Associates, Inc. RE: Project: YOUNG'S AUTO - DUDLEY . Pace Project No.: 92199606 Dear Darin McClure: Pace Analytical Services, Inc. 9B00 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 02, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Jon D Bradley jon.bradley@pacelabs.com Project Manager Enclosures cc: Joanna Crow, Mid Atlantic Associates, Inc. Chuck Hoffman, Mid Atlantic Associates Beverly Oglesby, Mid Atlantic Associates, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 12 aceAnalytical www.pacelabs.mm 1 Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92199606 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas Certification #: E-10247 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersvilte, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification iDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Kentucky UST Certification #: 0042 Louisiana/NELAP Certification #: 04076 Ohio VAP Certification #: CL-0065 West Virginia Certification #: 330 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification M 40 South Carolina Certification M 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification M 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 12 1��aceAnalytical www.pacelabs.com Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92199606 Lab ID Sample ID 92199606001 OUTFALL NO. 6 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Method Analysts Analytes Reported Laboratory EPA 16646 CLW 1 ' PASI-C EPA 8015 -Alcohol-Glycol DMT 1 PASI-I EPA6010 JMW 1 PASI-A SM 2540D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 �aceAnalytical www.pacefahs.com Pace Analytical Services, Inc. 9800 KinceyAve. Suite 10o Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92199606 Sample: OUTFALL NO. 6 Lab ID: 92199606001 Collected: 05/01/14 08:45 Received: 05/02/14 08:00 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 mg/L 5.0 1 05/05/14 08:30 8015M Glycols in water Analytical Method: EPA 8015 -Alcohol-Glycol Ethylene glycol ND mg/L 10.0 1 05/05/14 18:28 107-21-1 6010 MET ICP Analytical Method: EPA6010 Preparation Method: EPA 3010 Lead ND ug/L 5.0 1 05/05/14 17:00 05/06/14 22:13 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 209 mg/L 12.5 1 05/07/14 18:46 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/08/2014 09:07 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 ,�aceAnalytical "m..pacelab&CM QUALITY CONTROL DATA Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92199606 QC Batch: GCSW17465 Analysis Method: EPA 1664E QC Batch Method EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92199606001 METHOD BLANK: 1191081 Associated Lab Samples: 92199606001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 1191082 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE: 1191083 Parameter Units Oil and Grease mg/L 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 05/05/14 0&27 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 38.2 96 78-114 92199449001 Spike MS Result Conc. Result ND 41.2 38.6 MS % Rec % Rec Limits Qualifiers 94 78-114 Date: 05/08/2014 09:07 AM 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 1��aceAnalyfical wwwp"abs.00m QUALITY CONTROL DATA Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92199606 QC Batch: GCSVI12440 Analysis Method: EPA 8015 -Alcohol-Glycol QC Batch Method: . EPA 8015 - Alcohol -Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92199606001 METHOD BLANK: 1088332 Associated Lab Samples: Parameter Units Ethylene glycol mglL LABORATORY CONTROL SAMPLE: 1088333 Parameter Units Ethylene glycol mg/L Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 10,0 0510511417:36 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 246 98 79-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1088334 1088335 MS MSD 92199606001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mglL ND 250 250 239 247 95 98 67-133 3 Date: 05/08/2014 09:07 AM 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 I�A�ace Analyt cal www.pacetabs.com Project: YOUNGS AUTO - DUDLEY Pace Project No.: 92199606 QC Batch: MPRP115864 QC Batch Method: EPA 3010 Associated Lab Samples: 92199606001 METHOD BLANK: 1191313 Associated Lab Samples: 92199606001 Parameter Units ug/L Lead LABORATORY CONTROL SAMPLE: 1191314 Parameter Units Lead ug1L Pace Analytical Services, Inc. 9800 KinceyAve. 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 05/06/14 20:39 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 447 89 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1191315 1191316 MS MSD 92199686006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug/L 0.0052 500 500 439 439 87 87 75-125 0 mg/L Date: 05/08/2014 09:07 AM 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 wwwpacerabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92199606 QC Batch: WETl30902 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92199606001 METHOD BLANK: 1493776 Associated Lab Samples: 92199606001 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 05/07/1418:37 LABORATORY CONTROL SAMPLE: 1193777 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 250 100 80-120 SAMPLE DUPLICATE: 1193778 Parameter Total Suspended Solids SAMPLE DUPLICATE: 1193779 Parameter Total Suspended Solids 92199796001 Oup Units Result Result mg/L 6.8 6.8 92199500001 Dup Units Result Result mg/L 62.0 70.0 RPD Qualifiers 0 RPD Qualifiers 12 06 Date: 05/08/2014 09:07 AM 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 ceAnalyt ical www.pacelabs.com I QUALIFIERS Project: YOUNG'S AUTO - DUDLEY Pace Project No.: 92199606 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. 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 - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute, LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05/08/2014 09:07 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 ,�ac,eAnalytical wwwpacelabs.mn QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: YOUNG'S AUTO - DUDLEY 92199606 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92199606001 OUTFALL NO. 6 EPA 1664E GCSV/17465 92199606001 OUTFALL NO. 6 EPA 8015 -Alcohol-Glycol GCSV/12440 92199606001 OUTFALL NO. 6 EPA 3010 MPRP/15864 EPA 6010 1CP/14363 92199606001 OUTFALL NO. 6 SM 2540D WET/30902 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/08/2014 09:07 AM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 ' � �YBCBAl181y11�81 l Sample Condition if on Recei Document Number: F-CHR-CS-003-rey.14 Page 1 of 2 Issuing Authority: Pace Huntersville Quality Office Client Name:_ft\)- XVVikr , NEga;r, s Courier: ❑ red Bx�PS❑ USPS❑ Client❑ Commercial❑ Pace Other "Otitid—ff WW N&_ ` MI-22j° CustodySeal on Cooler/Box Present: ❑ PI*oj�`Dte date yes �no Seals intact: ❑ yes ❑ no 0., Packing Material: ❑ Bubble Wrap Bubble Bags ❑ None ❑ Other Thermometer Used: IR Gun T1102 Q40 Type of tee: �n Blue None Samples on ice, cooling process has begun Temp Correction Factor T1102: No Correction T1301: No Correction Corrected Cooler Temp.: L i •C Temp should be above freezing to 6°C Biological Tissue is Frozen: Yes No NIA Comments: Date and Initials of person examining contents: -19 Chain of Custody Present: es ❑No ❑NIA 1. Chain of Custody Filled Out: ,,K� Oyes ❑No ❑NIA 2. Chain of Custody Relinquished: des []No ❑NIA 3. Sampler Name & Signature on COG: paves ❑No ❑NIA 4. Samples Arrived within Hold Time: Yes ❑No ❑N/A 5. Short Hold Time Analysis (<72hr): ❑YesNo ❑NIA 6, Rush Turn Around Time Requested: ❑Yes dNo ❑NIA 17. Sufficient Volume: J2'Y s ❑No El NIA 8. Correct Containers Used: -Pace Containers Used. LIYes (;(Yes ❑No ❑No El NIA ❑NIA 9, Containers Intact: Yes ❑No CINIA 10, Filtered volume received for Dissolved tests ❑Yes ❑No EW1iA 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: P-Y'es 0No ❑N/A 12, All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, collform, TOC, O&G, UN•DRO (water) des dyes UK -es ❑No []No ❑No ❑NIA ❑NIA 13, Samples checked for dechlorination: ❑Yes ❑No IdNIA 14. Headspace in VOA Vials (>6mm): (des ❑No ❑NIA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): ❑Yes 11 No ❑Yes ❑No tTN1A O/N!A 16. Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: Comments/ Resolution: SCURF Review: Date: IS z SRF Review: NT15 Date: z 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 _ ,Pace Analytical IWJ IL The Chairt-of-Custody is a LEGAL DOCUMENT. All relevant fields must be Completed accurately. Section A Required Chem Information. Section B Section G Required Project Information: Invoice Information: Page: of Company. Mid -Atlantic Associates, Inc. Report To: Chuck Hoffman (choffman@maaonline.com) Altentwr Chuck Hoffman Address: 409 Rogers View Court Copy ro: Joanna Crow 0crow@maaonline.com) Company Name: Mid -Atlantic Associates, inc. REGULATORY AGENCY ' Raleigh, NC 27610 Address: 409 Rogers View Court, Raleigh, NC j— NPDES I— GROUND WATER f— DRINKING WATER I— UST I' RCRA IT OTHER Email TO: choffman@maaonline.ci im Purchase Order No.: R1948.@V C 3�, Pau Ouote _ Reference: Phone. 919-250-9918 Fax' 919- 50-9950 Project Name: Young's Auto - imp 4 Pane Pmlecl Kevin Herring Site Location �i 4 Manager STATE., NC Requested Due DatefTAT: Standard Proiect Number: R 1948,00 Task 10000 Pace Prohle it. �2 ` S Requested Analysis Filtered (YIN) Section D Valid Matrix Codes a -+ 2 Required Client Inrorrnatlon MATRIX CODE - COLLI=CTED Preservatives r N Y N Y DRIWNG WATER DW - U U R Z O d/ WATER WT WASTEWATER WV,r COMPOSITE COMPOSITE t- U ,Q CI) _ PRODuCT P - Q START ENDrcRAS W _ Z SCH ODD SL Oa OL a tY I O rn �; Q ID 7 O >- SAMPLE ID AIR AR h W (V SO o (A-Z.6.91.-) orn6R aT 1` a ? 4—p j, o -,, Sample IDs MUST BE UNIQUE TISSUE Ts p 0 tv (L 5(ti ` � a aT iVl' y (D U -J ?< J .�O W h O C D \ a 4 LL C°Oz am era°��� DATE TIME DATE TIME w Z S T Z Z �L O F_ F LU J R' Pace Project Nod Lab LD 1 Outfall N .O I'll G 1 7 1 4 t 1 2 x x I x x Rainfall (inches): 2 r YL �/v75i H: 7. 2_ 3 r a' , r s.: 6 7 8 9 , 10. 1t 12 "ADDITIONAL COMMENT ELINgUISIi BYIAFFICUITION ;,DATE' TIME ACCEPTEDBY.IAFFILIATION? DATE TIME SAMPLE CONDITIONS 09 /U L �- -- l -/VN a&w y sv in 441gin .?. 1712, SAMPLER NAME AND SIGNATURE c a m PRINT Name of SAMPLER: S ID/YYI: o �} SIGNATURE of SAMPLER: v (MMIp u (D f y l N-Important Note: By signing this form fou am accepling Pace's NET 30 day Payment terms and agreeing to We charges of 1.5% per month for ury in —es nal paid within 30 days. O N F-ALL-Q-020rev.08, 12.Oci-2007