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NCG100164_DMR_20190905
• • ED'S AUTO SERVICE & SALVAGE ITANNED FEB 0 3 2020 1238 SLOCOMB RD LINDEN, NC 28356 OCT i 72019 (910)488-2230 sTOR��WRER QUALITY TtNG 09-05-19 BASED UPON MY INQUIRY OF THE PERSON OR PERSONS DIRECTLY RESPONSIBLE FOR MANAGING COMPLIANCE WITH THE PERMIT MONITORING REQUIREMENT FOR TOTAL TOXIC ORANGICS (TTO), I CERTIFY THAT TO THE BEST OF MY KNOWLEDGE AND BELIEF, NO LEAK, SPILL OR DUMPING OF CONCENTRATED TOXIC ORGANICS INTO THE STORMWATER OR ONTO AREAS WHICH ARE EXPOSED TO RAINFALL HAS OCCURRED SINCE FILING THE LAST DISCHARGE MONITORING REPORT. I FURTHER CERTIFY THAT THIS FACILITY IS IMPLLEMENTING ALL THE PROVISIONS OF THE SOLVENT MANAGEMENT PLAN INCLUDED IN THE STORMWATER POLLUTION PREVENTION PLAN. c%W.14 OWNER /( DATE PERMIT #NCG100164 • I��/(�0(;�_;• Page 1 of 1 MICROBAC`p' Questions?910.864.1920 Invoice Number: KA9100235 .\sk for:Jeanne Overstreet Invoice Date: 09/17/2019 Due Date: 10/17/2019 PO Number: Client ID: KE074 Bill to: Ed's Auto Service&Salvage,Inc. R E C F t`/F D Ms.Jennifer Pettit 1238 Slocomb Road OCT 1 /ry 2019 Linden,NC 28356 DENR-LAND QUALITY STORMWATER PERMITT!N Work Order: K9I0074 TOTAL QUANTITY ANALYSIS MATRIX UNIT COST UNIT SURCHARGE COST Invoice:KA9I00235 1 Glycols-Ethylene and Propylene Aqueous $210.00 $210.0 1 Lead WW 200.7 Aqueous $30.00 $30.0 1 Metals digestion Aqueous $10.00 $10.0 1 Oil&Grease HEM Aqueous $55.00 $55.0 1 pH(SM 4500-H,B) Aqueous $27.00 $27.0 1 Solids,Total Suspended Aqueous $27.00 $27.0 Total Current Charges $359.0 Total charges due by $359.01 October 17, 2019 The services being invoiced were provided under and subject to Microbac's standard terms and conditions which can be located and reviewed at<hups://www.microbac.com/standard-terms-conditions>. Microbac Laboratories Inc.I Fayetteville 2592 Hope Mills Rd I Fayetteville,NC 28306 1910.864.1920 p 1910.864.8774 f i www.microbec.com M I CRO BAC' Invoice Number: KA9I00235 Due Date: 10/17/2019 Client ID: KE074 l:d's Auto Service&Salvage,.Inc. Ms.Jennifer Pettit Total charges due by $359.00 9 238 Slocomb Road .l Linden,NC 28356 October 17, 2019 See Our New Remittance Address... • Microbac Laboratories,Inc. Make checks payable to:Microbac Laboratories,Inc. p0 Box 3510 Please return this remit slip with payment Pittsburgh,PA 15230 nnn1. nnnnnnnkl n-iu kARTnnaa nnnnngnn INVOICE Page 1 of 2 VMICROBAC " Que rions?910.864.1920 Invoice Number: KA9I00234 .\sk for:Jeanne Overstreet Invoice Date: 09/17/2019 Due Date: 10/17/2019 PO Number: Client ID: KE074 Bill to: Ed's Auto Service&Salvage,Inc. P E F!\fF ,l Ms.Jennifer Pettit O CT 1 r�/ } '1238 Slocomb Road 2019 Linden,NC 28356 DENR-LAND QUALITY STORMWATER PERMITTING Work Order: K9I0075 TOTAL QUANTITY ANALYSIS MATRIX UNIT COST UNIT SURCHARGE COST Invoice:KA9100234 1 Copper WW 200.7 Aqueous $25.00 $25.00 1 Glycols-Ethylene and Propylene Aqueous $210.00 $210.00 1 Lead WW 200.7 Aqueous $30.00 $30 00 1 Metals digestion Aqueous $10.00 $10.00 • 1 Oil&Grease HEM Aqueous $55,00 $55.00 1 pH(SM 4500-H,B) Aqueous $27.00 $27.00 1 Solids,Total Suspended Aqueous $27,00 $27.00 Total Current Charges $384.00 Total charges due by $384.00 October 17, 2019 The services being Invoiced were provided under and subject to Microbac's standard terms and conditions which can be located and reviewed at<https://www.microbac.com/standard-terms-conditions>. Microbac Laboratories Inc.I Fayetteville 2592 Hope Mills Rd I Fayetteville.NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com 6-> M I C R O B AC® Invoice Number: KA9100234 Due Date: 10/17/2019 Client ID: ICE074 I•:rl's Auto Service&Salvage,inc. Ms.Jennifer Pettit Total charges due by $354.00 1238 Slocornb Road I.inden,NC 28356 October 17, 2019 See Our New Remittance Address... ;Microbac Laboratories,Inc. Make checks payable to:Microbac Laboratories,Inc. p0 Box 3510 Please return this remit slip with payment Pittsburgh,PA 15230 r,r.. " VA ❑Tnn771i nnnnnTuunn MICROBAC INVOICE Pagel of2 t?u <rit,ns>910.864.1920 Invoice Number: KA9100236 Ask f:,r:Jeanne Overstreet Invoice Date: 09/17/2019 Due Date: 10/17/2019 PO Number: Client Ill: KE074 • Bill to: Ed'JAuto Service&Salvage,Inc. DC^������ Ms.Jennifer Pettit r\C l i 1238 Slocomb Road OCT Linden,NC 28356 I 17 [01g DENR-LAND QUALITY STORMWATER PERMIT1 NG Work Order: K9I0073 TOTAL QUANTITY ANALYSIS MATRIX UNIT COST UNIT SURCHARGE COST Invoice:KA9100236 1 Glycols-Ethylene and Propylene Aqueous $210.00 $210.00 1 Lead WW 200.7 Aqueous $30.00 $30.00 1 Metals digestion Aqueous $10.00 $10.00 1 Oil&Grease HEM Aqueous $55.00 $55.00 1 pH(SM 4500-H,B) Aqueous $27.00 $27.00 1 Shipping Charge Aqueous $18.00 $18.00 1 Solids,Total Suspended Aqueous $27.00 $27.00 Total Current Charges $377.00 Total charges due by $377.00 October 17, 20'19 The services being invoiced were provided under and subject to Microbac's standard terms and conditions which can be located and reviewed at<https://www.microbac.com/standard-terms-conditions>. Microbac Laboratories Inc.I Fayetteville 2592 Hope Mills Rd I Fayetteville.NC 283061 910.864.1920 p 1910.864.8774 f I www.microbac.com MICRO BAC' Invoice Number: KA9I00236 Due Date: 10/1.7/2019 Client ID: KE074 d's;\uro Service&Salvage,inc. 1 Ms. Pettit Total charges due by $377.00 1238 Slocomb Road g Linden,NC 28356 October 17, 2019 See Our New Remittance Address... .Make checks payable to:Microbac Laboratories,Inc. Microbac Laboratories,.Inc. PO Box 3510 Please return this remit slip with payment Pittsburgh,PA 15230 • nnhi nnnnnnnvcn7i, vAgTnn= nnnnnJJnn ( MICROBAC ® Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0073 Project Description Stormwater Sample-Semiannual RECF.1 1{/FO For: OCT 17 2019 Ms. Jennifer Pettit STO ENR LAND QUALITY Ed's Auto Service&Salvage, Inc. �MWATER PtftAgjrTING 1238 Slocomb Road Linden, NC 28356 9eez./tite_ Client Relationship Specialist, Environmental Jeanne Overstreet Tuesday, September 17, 2019 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. -Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. All results for soil samples are reported on a 'dry-weight'basis unless specified otherwise. Analytical results for water and wastes are reported on a 'as received' basis unless specified otherwise. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com • ( MICROBAC Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K910073 Ed's Auto Service & Salvage, Inc. Project Name: Stormwater Sample -Semiannual Ms. Jennifer Pettit Project/ PO Number: N/A 1238 Slocomb Road Received: 09/05/2019 Linden, NC 28356 Reported: 09/17/2019 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received Outfall #1, grab K9I0073-01 Aqueous Grab 09/05/19 11:00 09/05/19 14:2 ( MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0073 Analytical Testing Parameters Client Sample ID: Outfall#1,grab Sample Matrix: Aqueous Collected By: Pettit Lab Sample ID: K9l0073-01 Collection Date: 09/05/2019 11:00 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Anal EPA 1664 Rev.B Oil&Grease(HEM) <5.0 5.0 mg/L 1 09/12/19 1009 TEN SM 2540 D-2011 Total Suspended Solids 14.7 4.17 mg/L 1 09/11/19 1102 CLE SM 4500 H+B-2011 pH at 25°C 6.0 1.0 pH Units 1 H 09/10/19 0908 CLE Metals Result RL Units Dilution Note Prepared Analyzed Anal! Metals Aqueous/EPA 200.7 Rev 4.4 1994 Lead <0.010 0.010 mg/L 1 09/16/19 1250 09/16/19 1250 TAE Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Glycols GC/FID Result RL Units Dilution Note Prepared Analyzed Anal EPA 8015D Method Notes:AC Ethylene glycol <5.00 5.00 mg/L 1 09/12/19 1821 ECI Propylene glycol <5.00 5.00 mg/L 1 09/12/19 1821 ECI Surrogate: 1,4-Butanediol 2.52 Limit:65-131 % Rec 1 S2 09/12/19 1821 ECI (75) MICROBAC ' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0073 Batch Quality Control Summary: Microbac Laboratories, Inc.-Fayetteville Spike Source %REC RPD Wet Chemistry Result RL Units Level Result %REC Limits RPD Limit Note Batch KI90090-Wet Chem Aqueous -SM 2540 D-2011 Blank(KI90090-BLK1) Prepared&Analyzed:09/11/2019 Total Suspended Solids <2.50 2.50 mg/L Blank(KI90090-BLK2) Prepared&Analyzed:09/11/2019 Total Suspended Solids <2.50 2.50 mg/L Blank(KI90090-BLK3) Prepared&Analyzed:09/11/2019 Total Suspended Solids <2.50 2.50 mg/L Blank(KI90090-BLK4) Prepared&Analyzed:09/11/2019 Total Suspended Solids <2.50 2.50 mg/L Blank(KI90090-BLK5) Prepared&Analyzed:09/11/2019 Total Suspended Solids <2.50 2.50 mg/L LCS(KI90090-BS1) Prepared&Analyzed:09/11/2019 Total Suspended Solids 34.9 2.50 mg/L 36.1 97 94.5-105.4 Duplicate(KI90090-DUP1) Source: K9I0087-01 Prepared&Analyzed:09/11/2019 Total Suspended Solids 108 2.50 mg/L 97.0 11 10 Duplicate(KI90090-DUP2) Source:K910114-01 Prepared&Analyzed:09/11/2019 Total Suspended Solids 84.0 2.50 mg/L 85.0 1 10 Batch KI90131 -Wet Chem Aqueous -EPA 1664 Rev. B Blank(KI90131-BLK1) Prepared&Analyzed:09/12/2019 Oil&Grease(HEM) <5.0 5.0 mg/L LCS(KI90131-BS1) Prepared&Analyzed:09/12/2019 Oil&Grease(HEM) 37.4 5.0 mg/L 40.8 92 83-101 Matrix Spike(KI90131-MS1) Source: K9I0074-01 Prepared&Analyzed:09/12/2019 Oil&Grease(HEM) 20.2 5.0 mg/L 40.8 ND 50 78-114 Spike Source %REC RPD Metals Result RL Units Level Result %REC Limits RPD Limit Note Batch KI90128 -Metals Aqueous-EPA 200.7 Rev 4.4 1994 Blank(KI90128-BLK1) Prepared&Analyzed:09/16/2019 Lead <0.020 0.020 mg/L LCS(KI90128-BS1) Prepared&Analyzed:09/16/2019 Lead 0.246 0.020 mg/L 0.248 99 85-115 LCS(KI90128-BS2) Prepared&Analyzed:09/16/2019 Lead 0.250 0.020 mg/L 0.248 101 85-115 Duplicate(KI90128-DUP1) Source: K910073-01 Prepared&Analyzed:09/16/2019 Lead <0.010 0.010 mg/L ND 10 Duplicate(KI90128-DUP2) Source:K910182-01 Prepared&Analyzed: 09/16/2019 Lead <0.010 0.010 mg/L ND 10 (75) MICROBAC ' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0073 Spike Source %REC RPD Metals Result RL Units Level Result %REC Limits RPD Limit Note Batch KI90128-Metals Aqueous -EPA 200.7 Rev 4.4 1994 Matrix Spike(KI90128-MS1) Source: K910073-01 Prepared&Analyzed:09/16/2019 Lead 0.256 0.010 mg/L 0.248 ND 103 70-130 Matrix Spike(KI90128-MS2) Source: K9I0182-01 Prepared&Analyzed:09/16/2019 Lead 0.313 0.010 mg/L 0.248 ND 126 70-130 Matrix Spike Dup(K190128-MSD1) Source:K9I0073-01 Prepared&Analyzed:09/16/2019 Lead 0.259 0.010 mg/L 0.248 ND 104 70-130 1 30 Matrix Spike Dup(KI90128-MSD2) Source: K9I0182-01 Prepared&Analyzed:09/16/2019 Lead 0.302 0.010 mg/L 0.248 ND 122 70-130 4 30 Reference(KI90128-SRM1) Prepared&Analyzed:09/16/2019 Lead 2.00 0.020 mg/L 2.00 100 95-105 Batch Quality Control Summary: Microbac Laboratories Inc., -Marietta, OH Spike Source %REC RPD Glycols GC/FID Result MDL RL Units Level Result %REC Limits RPD Limit Note Batch B9I0642 -Default Prep-Semivolatiles-EPA 8015D Blank(B9I0642-BLK1) Prepared&Analyzed:09/12/2019 Ethylene glycol <2.50 2.50 5.00 mg/L Propylene glycol <2.50 2.50 5.00 mg/L Surrogate:1,4-Butanediol 37.3 mg/L 40.0 93.3 65-131 LCS(B910642-BS1) Prepared&Analyzed:09/12/2019 Ethylene glycol 35.2 2.50 5.00 mg/L 40.0 88.0 60-125 Propylene glycol 37.3 2.50 5.00 mg/L 40.0 93.3 65-120 Surrogate. 1,4-eutanediol 40.3 mg/L 40.0 101 65-131 LCS Dup(B910642-BSD1) Prepared&Analyzed:09/12/2019 Ethylene glycol 37.5 2.50 5.00 mg/L 40.0 93.6 60-125 6.21 20 Propylene glycol 40.3 2.50 5.00 mg/L 40.0 101 65-120 7.57 20 Surrogate: 1,4-Butanediol 15.7 mg/L 40.0 39.3 65-131 S2 Batch B910735-Default Prep-Semivolatiles-EPA 8015D Blank(B910735-BLK1) Prepared&Analyzed:09/16/2019 Ethylene glycol <2.50 2.50 5.00 mg/L Propylene glycol <2.50 2.50 5.00 mg/L Surrogate: 1,4-Butanediol 36.7 mg/L 40.0 91.7 65-131 LCS(B910735-BS1) Prepared&Analyzed:09/16/2019 Ethylene glycol 34.9 2.50 5.00 mg/L 40.0 87.2 60-125 Propylene glycol 36.8 2.50 5.00 mg/L 40.0 92.1 65-120 Surrogate: 1,4-Butanediol 37.5 mg/L 40.0 93.6 65-131 LCS Dup(B910735-BSD1) Prepared&Analyzed:09/16/2019 Ethylene glycol 38.5 2.50 5.00 mg/L 40.0 96.3 60-125 9.92 20 (7 ) MICROBAC Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0073 Spike Source %REC RPD Glycols GC/FID Result MDL RL Units Level Result %REC Limits RPD Limit Note Batch B910735 -Default Prep -Semivolatiles -EPA 8015D LCS Dup(B9I0735-BSD1) Prepared&Analyzed:09/16/2019 Propylene glycol 39.0 2.50 5.00 mg/L 40.0 97.4 65-120 5.59 20 Surrogate:1,4-Butanediol 38.6 mg/L 40.0 96.4 65-131 ( MICROBAC Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0073 Definitions AC: Sample was re-extracted out of hold time. Re-extraction yielded acceptable surrogate recovery.Both the original and sample re-extract were non-detect. Only the original in hold extraction data was reported. H: Analyte was prepared and/or analyzed outside of the analytical method holding time MDL: Minimum Detection Limit RL: Reporting Limit RPD: Relative Percent Difference S2: Surrogate recovery is below acceptance limits. Cooler Receipt Log Cooler ID: Default Cooler Temp: 25.2°C Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Custody seals intact or not required? Yes Chain of Custody(COC)Present? COC includes customer information? Yes Relinquished and received signature on COC? Sample collector identified on COC? Yes Sample type identified on COC? Correct type of Containers Received Yes Correct number of containers listed on COC? Containers Intact? Yes COC includes requested analyses? Enough sample volume for indicated tests received? Yes Sample labels match COC(Name, Date&Time?) Samples arrived within hold time? Yes Correct preservatives on COC or not required? Chemical preservations checked or not required? Yes Preservation checks meet method requirements? VOA vials have zero headspace,or not recd.? Yes Project Requested Certification(s) Microbac Laboratories, Inc.-Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. `U,} The data and information on this, and other accompanying documents, represents only the sample(s)analyzed. This report is incomplete unless all pages indicated Jeanne Overstreet in the footnote are present and an authorized signature is included. Client Relationship Specialist,Environmental Reported: 09/17/2019 16:34 • 6) wA I C 1"'�[ � B Afi C® • 3323 Gilmore Industrial Blvd. 2520 Regency Rd. 2701 N.Cullen Ave.,Ste.A 5309 Reid€and Rd. *K9100 7 3* '-a,Ste.22 t•1 [ Louisville,KY 40213 Lexington,KY 40503 Evansville,IN 47715 Paducah,KY 4200: 7 CHAIN OF CUSTODY 50Z962 641011 f 859.278.5665 f 812,424,0e67 f 270.898.36667 f 11111111111111111 www.microbac.com Client e EjC ak -e_ MCS Due Date: �a Analyses Requested StreetAddress: 3rre,tyl E .• • ....... �w / City i State!Zip: n )� gg35 / Phone: Fax: �) 7i E D"t l �, ., �� ` t, Email• ,� � Sp .C�se, v I ce-Cat1r x0A �. . 'L c m y' �r<5? k 'ai S t- ' Attention: PO#: ca c a> At' .` a sa ` . O c-0• /// .. Sampler. \ eAA3 o �� o 42.�': * y , Site/Project Name: $ �.�V. Q`� o ti� o J� {a �/ st Date[lime I Sample ID/Description _ fi i 1.5 I1 '-66°u r 4 )( X' XX , • Relinquished By: Date: /U / lime: _130 Notes: D Received By: 40 Y+ Dater /5—/j c7 Time: /yZc7 �� Relinquished By: Date: / / Time: Received By;,-• Date: / / Time: Relinquished By: Date: / / Time: To be filled out Temp.Upon Receipt(°C): ThermometerlU: No.Bottles Received: by Microbac Received By: - Date: / / Time: Samples Received on Ice? Yes No Custody Seals Intact? Yes No N;li ( MICROBAC ® Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0074 Project Description Stormwater Sample-Semiannual For: Ms. Jennifer Pettit Ed's Auto Service&Salvage, Inc. 1238 Slocomb Road Linden, NC 28356 Client Relationship Specialist, Environmental Jeanne Overstreet Tuesday, September 17, 2019 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. All results for soil samples are reported on a'dry-weight' basis unless specified otherwise. Analytical results for water and wastes are reported on a 'as received'basis unless specified otherwise. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com • 6) MICROBAC '' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K910074 Ed's Auto Service& Salvage, Inc. Project Name: Stormwater Sample -Semiannual Ms. Jennifer Pettit Project/ PO Number: N/A 1238 Slocomb Road Received: 09/05/2019 Linden, NC 28356 Reported: 09/17/2019 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received Outfall #2, grab K910074-01 Aqueous Grab 09/05/19 11:17 09/05/19 14:2 • ( MICROBAC ' • Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0074 Analytical Testing Parameters i. • Client Sample ID: Outfall#2,grab Sample Matrix: Aqueous Collected By: Pettit Lab Sample ID: K9l0074-01 Collection Date: 09/05/2019 11:17 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Anail EPA 1664 Rev.B Oil&Grease(HEM) <5.0 5.0 mg/L 1 Al2 09/12/19 1009 TBN SM 2540 D-2011 Total Suspended Solids 125 16.7 mg/L 1 09/11/19 1102 CLE SM 4500 H+B-2011 pH at 25°C 6.1 1.0 pH Units 1 H 09/10/19 0908 CLE Metals Result RL Units Dilution Note Prepared Analyzed Anal! Metals Aqueous/EPA 200.7 Rev 4.4 1994 Lead <0.010 0.010 mg/L 1 09/16/19 1306 09/16/19 1306 TAE Analyses Subcontracted to: Microbac Laboratories Inc., -Marietta, OH Glycols GC/FID Result RL Units Dilution Note Prepared Analyzed Anal EPA 8015D Method Notes:AC Ethylene glycol <5.00 5.00 mg/L 1 09/12/19 1843 ECL Propylene glycol <5.00 5.00 mg/L 1 09/12/19 1843 ECL Surrogate: 1,4-Butanediol 34.1 Limit:65-131 %Rec 1 S2 • 09/12/19 1843 ECL OMICROBAC `' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K910074 Batch Quality Control Summary: Microbac Laboratories, Inc.-Fayetteville Spike Source %REC RPD Wet Chemistry Result RL Units Level Result %REC Limits RPD Limit Note Batch KI90090-Wet Chem Aqueous -SM 2540 D-2011 Blank(KI90090-BLK1) Prepared&Analyzed:09/11/2019 Total Suspended Solids <2.50 2.50 mg/L Blank(KI90090-BLK2) Prepared&Analyzed:09/11/2019 Total Suspended Solids <2.50 2.50 mg/L Blank(KI90090-BLK3) Prepared&Analyzed:09/11/2019 Total Suspended Solids <2.50 2.50 mg/L Blank(KI90090-BLK4) Prepared&Analyzed:09/11/2019 Total Suspended Solids <2.50 2.50 mg/L Blank(KI90090-BLK5) Prepared&Analyzed:09/11/2019 Total Suspended Solids <2.50 2.50 mg/L LCS(KI90090-BS1) Prepared&Analyzed:09/11/2019 Total Suspended Solids 34.9 2.50 mg/L 36.1 97 94.5-105.4 Duplicate(KI90090-DUP1) Source:K9I0087-01 Prepared&Analyzed:09/11/2019 Total Suspended Solids 108 2.50 mg/L 97.0 11 10 Duplicate(KI90090-DUP2) Source:K9I0114-01 Prepared&Analyzed:09/11/2019 Total Suspended Solids 84.0 2.50 mg/L 85.0 1 10 Batch KI90131 -Wet Chem Aqueous -EPA 1664 Rev. B Blank(KI90131-BLK1) Prepared&Analyzed:09/12/2019 Oil&Grease(HEM) <5.0 5.0 mg/L LCS(KI90131-BS1) Prepared&Analyzed:09/12/2019 Oil&Grease(HEM) 37.4 5.0 mg/L 40.8 92 83-101 Matrix Spike(KI90131-MS1) Source: K9I0074-01 Prepared&Analyzed:09/12/2019 Oil&Grease(HEM) 20.2 5.0 mg/L 40.8 ND 50 78-114 Spike Source %REC RPD Metals Result RL Units Level Result %REC Limits RPD Limit Note Batch KI90128 -Metals Aqueous-EPA 200.7 Rev 4.4 1994 Blank(KI90128-BLK1) Prepared&Analyzed:09/16/2019 Lead <0.020 0.020 mg/L LCS(KI90128-BS1) Prepared&Analyzed:09/16/2019 Lead 0.246 0.020 mg/L 0.248 99 85-115 LCS(KI90128-BS2) Prepared&Analyzed:09/16/2019 Lead 0.250 0.020 mg/L 0.248 101 85-115 Duplicate(KI90128-DUP1) Source: K910073-01 Prepared&Analyzed:09/16/2019 Lead <0.010 0.010 mg/L ND 10 Duplicate(KI90128-DUP2) Source: K910182-01 Prepared&Analyzed:09/16/2019 Lead <0.010 0.010 mg/L ND 10 • ( MICROBAC ' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0074 Spike Source %REC RPD Metals Result RL Units Level Result %REC Limits RPD Limit Note Batch KI90128-Metals Aqueous -EPA 200.7 Rev 4.4 1994 Matrix Spike(KI90128-MS1) Source:K910073-01 Prepared&Analyzed:09/16/2019 Lead 0.256 0.010 mg/L 0.248 ND 103 70-130 Matrix Spike(KI90128-MS2) Source: K9I0182-01 Prepared&Analyzed:09/16/2019 Lead 0.313 0.010 mg/L 0.248 ND 126 70-130 Matrix Spike Dup(KI90128-MSD1) Source: K9I0073-01 Prepared&Analyzed:09/16/2019 Lead 0.259 0.010 mg/L 0.248 ND 104 70-130 1 30 Matrix Spike Dup(KI90128-MSD2) Source:K910182-01 Prepared&Analyzed:09/16/2019 Lead 0.302 0.010 mg/L 0.248 ND 122 70-130 4 30 Reference(KI90128-SRM1) Prepared&Analyzed:09/16/2019 Lead 2.00 0.020 mg/L 2.00 100 95-105 Batch Quality Control Summary: Microbac Laboratories Inc., -Marietta, OH Spike Source %REC RPD Glycols GC/FID Result MDL RL Units Level Result %REC Limits RPD Limit Note Batch B910642-Default Prep-Semivolatiles -EPA 8015D Blank(B910642-BLK1) Prepared&Analyzed: 09/12/2019 Ethylene glycol <2.50 2.50 5.00 mg/L Propylene glycol <2.50 2.50 5.00 mg/L Surrogate:1,4-Butanediol 37.3 mg/L 40.0 93.3 65-131 LCS(B910642-BS1) Prepared&Analyzed:09/12/2019 Ethylene glycol 35.2 2.50 5.00 mg/L 40.0 88.0 60-125 Propylene glycol 37.3 2.50 5.00 mg/L 40.0 93.3 65-120 Surrogate:1,4-eutanediol 40.3 mg/L 40.0 101 65-131 LCS Dup(B910642-BSD1) Prepared&Analyzed:09/12/2019 Ethylene glycol 37.5 2.50 5.00 mg/L 40.0 93.6 60-125 6.21 20 Propylene glycol 40.3 2.50 5.00 mg/L 40.0 101 65-120 7.57 20 Surrogate: 1,4-eutanediol 15.7 mg/L 40.0 39.3 65-131 S2 Batch B910735 -Default Prep-Semivolatiles -EPA 8015D Blank(B910735-BLK1) Prepared&Analyzed:09/16/2019 Ethylene glycol <2.50 2.50 5.00 mg/L Propylene glycol <2.50 2.50 5.00 mg/L Surrogate:1,4-Butanediol 36.7 mg/L 40.0 91.7 65-131 LCS(B910735-BS1) Prepared&Analyzed:09/16/2019 Ethylene glycol 34.9 2.50 5.00 mg/L 40.0 87.2 60-125 Propylene glycol 36.8 2.50 5.00 mg/L 40.0 92.1 65-120 Surrogate: 1,4-eutanediol 37.5 mg/L 40.0 93.6 65-131 LCS Dup(B910735-BSD1) Prepared&Analyzed:09/16/2019 Ethylene glycol 38.5 2.50 5.00 mg/L 40.0 96.3 60-125 9.92 20 MICROBAC ` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0074 Spike Source %REC RPD Glycols GC/FID Result MDL RL Units Level Result %REC Limits RPD Limit Note Batch B910735-Default Prep-Semivolatiles -EPA 8015D LCS Dup(B910735-BSD1) Prepared&Analyzed:09/16/2019 Propylene glycol 39.0 2.50 5.00 mg/L 40.0 97.4 65-120 5.59 20 Surrogate: 1,4-Butanediol 38.6 mg/L 40.0 96.4 65-131 • • • • ( MICROBAC ` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0074 Definitions Al2: MS/MSD fail recovery,but the LCS passes criteria. AC: Sample was re-extracted out of hold and yielded acceptable surrogate recovery.Both the original and sample re-extract were non-detect.Only the original in-hold sample results were reported. H: Analyte was prepared and/or analyzed outside of the analytical method holding time MDL: Minimum Detection Limit RL: Reporting Limit RPD: Relative Percent Difference S2: Surrogate recovery is below acceptance limits. Cooler Receipt Log Cooler ID: Default Cooler Temp: 25.2°C Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Custody seals intact or not required? Yes Chain of Custody(COC)Present? COC includes customer information? Yes Relinquished and received signature on COC? Sample collector identified on COC? Yes Sample type identified on COC? Correct type of Containers Received Yes Correct number of containers listed on COC? Containers Intact? Yes COC includes requested analyses? Enough sample volume for indicated tests received? Yes Sample labels match COC(Name, Date&Time?) Samples arrived within hold time? Yes Correct preservatives on COC or not required? Chemical preservations checked or not required? Yes Preservation checks meet method requirements? VOA vials have zero headspace,or not recd.? Yes Project Requested Certification(s) Microbac Laboratories, Inc.-Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents,represents only the sample(s)analyzed. This report is incomplete unless all pages indicated Jeanne Overstreet in the footnote are present and an authorized signature is included. Client Relationship Specialist,Environmental Reported: 09/17/2019 16:34 wA ( � R D B h C® 3323 Gilmore Industrial Blvd. 2520 Regency Rd. 2701 N.Cullen Ave.,Ste.A 5309 Reidland Rd. *K9I0074* "t t 1� V H Louisville,KY 40213 Lexington,KY 40503 Evansville,IN 47715 Paducah,KY 42003 JJJJjfl 502.962.6400 p 859.276.3506 p 812,464.9000 p 270.898.3637 p 11 • CHAIN �F CUSTODY 502.962.6411f 859.278.5665 f 812,424.0667 f 270.898.3666 f Mr WWWWW'I YYY vvvtw.microbac.com Client: G .vvi('_0... ,soWay "51‘1,(1_, Due Date: --) 4., Analyses Requested Street Address: `' City/State 1 Zip:j ! Qin � _sao ` t pz � . Phone: "ti f�3 Fax: >i©) c9"\ t`1 (? v m ,418 o m .c Boak , Attention: PD#: 40 0 �0 . Sampler. I �tY✓ e �0 0 ct, - . .. * trj .1 j Z Site!Project Name: �� ��Q 4i��oca, c o �J� Date/Time Sample ID/Description l ( 2 Cy5 11-0out*\\ Q } Y `f Y K . , • Relinquished By Date:d /(} ii Time: , Notes: Received By Date: / Time: V1ED f(54 Relinquished By: Date: / / Time: Received By; Date: / / lime: Relinquished By: Date: / / lime: To be filled out Temp..Upon Receipt(°C): Thermometer ID: No.Bottles Received: by Mkrobac Received By: Date: / / Time: Sampl es Received on Ice? Yes No Custody Seals Intact? Yes No N/A ______ ( MICROBAC ® Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0075 Project Description Stormwater Sample-Semiannual For: Ms. Jennifer Pettit Ed's Auto Service&Salvage, Inc. 1238 Slocomb Road Linden, NC 28356 Client Relationship Specialist, Environmental Jeanne Overstreet Tuesday, September 17, 2019 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. -Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. All results for soil samples are reported on a'dry-weight'basis unless specified otherwise. Analytical results for water and wastes are reported on a 'as received'basis unless specified otherwise. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full,without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com ( MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K910075 Ed's Auto Service& Salvage, Inc. Project Name: Stormwater Sample -Semiannual Ms. Jennifer Pettit Project/ PO Number: N/A 1238 Slocomb Road Received: 09/05/2019 Linden, NC 28356 Reported: 09/17/2019 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received Outfall #3, grab K910075-01 Aqueous Grab 09/05/19 11:36 09/05/19 14:2 * MICROBAC '; Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0075 Analytical Testing Parameters Client Sample ID: Outfall#3,grab Sample Matrix: Aqueous Collected By: Pettit Lab Sample ID: K910075-01 Collection Date: 09/05/2019 11:36 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Anal EPA 1664 Rev.B Oil&Grease(HEM) <5.0 5.0 mg/L 1 09/12/19 1009 TBN SM 2540 D-2011 Total Suspended Solids 308 51.0 mg/L 1 09/10/19 1425 CLE SM 4500 H+B-2011 pH at 25°C 5.5 1.0 pH Units 1 H 09/10/19 0908 CLE Metals Result RL Units Dilution Note Prepared Analyzed Anal) Metals Aqueous/EPA 200.7 Rev 4.4 1994 Copper <0.050 0.050 mg/L 1 09/16/19 1310 09/16/19 1310 TAE Lead 0.014 0.010 mg/L 1 09/16/19 1310 09/16/19 1310 TAE Analyses Subcontracted to: Microbac Laboratories Inc., -Marietta, OH Glycols GC/FID Result RL Units Dilution Note Prepared Analyzed Anal3 EPA 8015D Method Notes:AC Ethylene glycol <5.00 5.00 mg/L 1 J 09/12/19 1906 ECL Propylene glycol <5.00 5.00 mg/L 1 09/12/19 1906 ECL Surrogate: 1,4-Butanediol 69.4 Limit:65-131 % Rec 1 09/12/19 1906 ECL &) MICROBAC " Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0075 Batch Quality Control Summary: Microbac Laboratories, Inc. -Fayetteville Spike Source %REC RPD Wet Chemistry Result RL Units Level Result %REC Limits RPD Limit Note Batch KI90052 -Wet Chem Aqueous -SM 2540 D-2011 Blank(KI90052-BLK1) Prepared&Analyzed:09/10/2019 Total Suspended Solids <2.50 2.50 mg/L Blank(KI90052-BLK2) Prepared&Analyzed:09/10/2019 Total Suspended Solids <2.50 2.50 mg/L Blank(KI90052-BLK3) Prepared&Analyzed:09/10/2019 Total Suspended Solids <2.50 2.50 mg/L Blank(KI90052-BLK4) Prepared&Analyzed:09/10/2019 Total Suspended Solids <2.50 2.50 mg/L LCS(KI90052-BS1) Prepared&Analyzed:09/10/2019 Total Suspended Solids 31.7 2.50 mg/L 94.5-105.4 Duplicate(KI90052-DUP1) Source:K9I0063-01 Prepared&Analyzed:09/10/2019 Total Suspended Solids 144 2.50 mg/L 129 12 10 Duplicate(KI90052-DUP2) Source: K9I0080-01 Prepared&Analyzed:09/10/2019 Total Suspended Solids 145 2.50 mg/L 142 2 10 Batch KI90131 -Wet Chem Aqueous-EPA 1664 Rev. B Blank(KI90131-BLK1) Prepared&Analyzed:09/12/2019 Oil&Grease(HEM) <5.0 5.0 mg/L LCS(KI90131-BS1) Prepared&Analyzed:09/12/2019 Oil&Grease(HEM) 37.4 5.0 mg/L 40.8 92 83-101 Matrix Spike(KI90131-MS1) Source: K9I0074-01 Prepared&Analyzed:09/12/2019 Oil&Grease(HEM) 20.2 5.0 mg/L 40.8 ND 50 78-114 Spike Source %REC RPD Metals Result RL Units Level Result %REC Limits RPD Limit Noti Batch KI90128-Metals Aqueous -EPA 200.7 Rev 4.4 1994 Blank(KI90128-BLK1) Prepared&Analyzed:09/16/2019 Copper <0.100 0.100 mg/L Lead <0.020 0.020 mg/L LCS(KI90128-BS1) Prepared&Analyzed:09/16/2019 Copper 0.240 0.100 mg/L 0.250 96 85-115 Lead 0.246 0.020 mg/L 0.248 99 85-115 LCS(KI90128-BS2) Prepared&Analyzed:09/16/2019 Copper 0.249 0.100 mg/L 0.250 100 85-115 Lead 0.250 0.020 mg/L 0.248 101 85-115 Duplicate(KI90128-DUP1) Source: K9I0073-01 Prepared&Analyzed: 09/16/2019 Copper <0.050 0.050 mg/L ND 10 Lead <0.010 0.010 mg/L ND 10 Duplicate(KI90128-DUP2) Source:K9I0182-01 Prepared&Analyzed:09/16/2019 ( MICROBAC ' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0075 Spike Source %REC RPD Metals Result RL Units Level Result %REC Limits RPD Limit Note Batch KI90128-Metals Aqueous -EPA 200.7 Rev 4.4 1994 Duplicate(KI90128-DUP2) Source:K910182-01 Prepared&Analyzed:09/16/2019 Copper 0.083 0.050 mg/L 0.084 0.7 10 Lead <0.010 0.010 mg/L ND 10 Matrix Spike(KI90128-MS1) Source:K910073-01 Prepared&Analyzed:09/16/2019 Copper 0.258 0.050 mg/L 0.250 ND 103 70-130 Lead 0.256 0.010 mg/L 0.248 ND 103 70-130 Matrix Spike(KI90128-MS2) Source: K9I0182-01 Prepared&Analyzed:09/16/2019 Copper 0.375 0.050 mg/L 0.250 0.084 117 70-130 Lead 0.313 0.010 mg/L 0.248 ND 126 70-130 Matrix Spike Dup(KI90128-MSD1) Source:K9I0073-01 Prepared&Analyzed:09/16/2019 Copper 0.257 0.050 mg/L 0.250 ND 103 70-130 0.4 30 Lead 0.259 0.010 mg/L 0.248 ND 104 70-130 1 30 Matrix Spike Dup(KI90128-MSD2) Source: K910182-01 Prepared&Analyzed:09/16/2019 Copper 0.371 0.050 mg/L 0.250 0.084 115 70-130 1 30 Lead 0.302 0.010 mg/L 0.248 ND 122 70-130 4 30 Reference(K190128-SRM1) Prepared&Analyzed: 09/16/2019 Copper 2.08 0.100 mg/L 2.00 104 95-105 Lead 2.00 0.020 mg/L 2.00 100 95-105 Batch Quality Control Summary: Microbac Laboratories Inc., -Marietta, OH Spike Source %REC RPD Glycols GC/FID Result MDL RL Units Level Result %REC Limits RPD Limit Noti Batch B910642-Default Prep-Semivolatiles -EPA 8015D Blank(B910642-BLK1) Prepared&Analyzed:09/12/2019 Ethylene glycol <2.50 2.50 5.00 mg/L Propylene glycol <2.50 2.50 5.00 mg/L Surrogate:1,4-Butanediol 37.3 mg/L 40.0 93.3 65-131 LCS(B910642-BS1) Prepared&Analyzed: 09/12/2019 Ethylene glycol 35.2 2.50 5.00 mg/L 40.0 88.0 60-125 Propylene glycol 37.3 2.50 5.00 mg/L 40.0 93.3 65-120 Surrogate:1,4-Butanediol 40.3 mg/L 40.0 101 65-131 LCS Dup(B910642-BSD1) Prepared&Analyzed:09/12/2019 Ethylene glycol 37.5 2.50 5.00 mg/L 40.0 93.6 60-125 6.21 20 Propylene glycol 40.3 2.50 5.00 mg/L 40.0 101 65-120 7.57 20 Surrogate: 1,4-Butanediol 15.7 mg/L 40.0 39.3 65-131 S2 Batch B910735-Default Prep -Semivolatiles-EPA 8015D Blank(B910735-BLK1) Prepared&Analyzed:09/16/2019 Ethylene glycol <2.50 2.50 5.00 mg/L • ( MICROBAC ' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0075 Spike Source %REC RPD Glycols GC/FID Result MDL RL Units Level Result %REC Limits RPD Limit Note Batch B910735-Default Prep-Semivolatiles-EPA 8015D Blank(B910735-BLK1) Prepared&Analyzed:09/16/2019 Propylene glycol <2.50 2.50 5.00 mg/L Surrogate:1,4-Butanediol 36.7 mg/L 40.0 91.7 65-131 LCS(B910735-BS1) Prepared&Analyzed:09/16/2019 Ethylene glycol 34.9 2.50 5.00 mg/L 40.0 87.2 60-125 Propylene glycol 36.8 2.50 5.00 mg/L 40.0 92.1 65-120 Surrogate:1,4-eutanediol 37.5 mg/L 40.0 93.6 65-131 LCS Dup(B910735-BSD1) Prepared&Analyzed:09/16/2019 Ethylene glycol 38.5 2.50 5.00 mglL 40.0 96.3 60-125 9.92 20 Propylene glycol 39.0 2.50 5.00 mg/L 40.0 97.4 65-120 5.59 20 Surrogate:1,4-eutanediol 38.6 mg/L 40.0 96.4 65-131 . MICROBACR' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9I0075 Definitions AC: The associated BSD had low surrogate recovery.The sample was re-extracted out of hold and all QC acceptance criteria were met.Only the in-hold sample results were reported. H: Analyte was prepared and/or analyzed outside of the analytical method holding time J: The result is an estimated quantity.The associated numerical value is the approximate concentration of the analyte in the sample. MDL: Minimum Detection Limit RL: Reporting Limit RPD: Relative Percent Difference S2: Surrogate recovery is below acceptance limits. Cooler Receipt Log Cooler ID: Default Cooler Temp: 25.2°C Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Custody seals intact or not required? Yes Chain of Custody(COC)Present? COC includes customer information? Yes Relinquished and received signature on COC? Sample collector identified on COC? Yes Sample type identified on COC? Correct type of Containers Received Yes Correct number of containers listed on COC? Containers Intact? Yes COC includes requested analyses? Enough sample volume for indicated tests received? Yes Sample labels match COC(Name, Date&Time?) Samples arrived within hold time? Yes Correct preservatives on COC or not required? Chemical preservations checked or not required? Yes Preservation checks meet method requirements? VOA vials have zero headspace,or not recd.? Yes Project Requested Certification(s) Microbac Laboratories, Inc.-Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. v/J The data and information on this, and other accompanying documents, represents only the sample(s)analyzed. This report is incomplete unless all pages indicated Jeanne Overstreet in the footnote are present and an authorized signature is included. Client Relationship Specialist,Environmental Reported: 09/17/2019 16:34 5) MICROBAC° 3323 Gilmore Industrial Blvd. 2520 Regency Rd. 270I N.Cullen Ave.,Ste.A 5309 Reidland Rd. Louisville,KY 40213 Lexington,KY 40503 Evansville,IN 47715 Paducah,KY 42003 *K910015* • HAIN OF CUSTODY 502.962.6400 p 859.276.3506 p 812.464.9000 p 270.898.3637 p \NROINNIN 502.962.6411 f 859.278.5665 f 812.424.0667 f 270.898.3666 f ww.microbac.com :rent:�:aq Due Date: ��a Analyses Reyu•��ea treetpddress: V,5LSbc � CA. `- ity!State iliip:u.l,� en \C Asis (0� Q� ^— Q I hone: r ( y{�' " m J !nail:prt so.u)r-' , ewv to din, 1t e. .c-or,) zr .0 h -C e ¢� �Qh T i ,ttention: PO#: mac c ��z� �' QJ d ampler: \end r,C--V� k ° z�� e ,,-ty' r ►�j3 ` ite/Project dame: , s,`, '�S "�a�o �`' -ir !late I Time Sample ID I Description 1-v.`"" Z Ck'5 11„310 (-)(Aral\ -f . 3 )C X ` '. X . -1 . . ; r - i i I k elinquished By: 4211,1 te: /e3/05/(Q( Time: J); Notes: .eceived By: Date: / / lime: ;elinquished By: Date: / / Time: WED :eceived By: Date: / / Time: .elinquished By: Date: / / Time: I To be filled out Temp.Upon Receipt(°Q: Thermometer ID: No.Bottles Received: by Microbac .eceived By: Date: / / Time: Samples Received on Ice? Yes No Custody Seals Intact? Yes No N/A