NCS000312_MONITORING INFO_20191101

STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO.
Nl..,� � �/ v
HOC TYPE
❑FINAL PERMIT
MONITORING REPORTS
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
�v I �I J
DOC DATE
❑
YYYYMMDD

Permit Number: NCS_000312
Certificate of Coverage Number: NCG
or
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(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 AERC Acquisitions dba DART A Clean Company
PERSON COLLECTING SAMPLE(S) Mike Chapment_(lab)
CERTIFIED LABORATORY(S) Shealy Environmental Services Lab # NCDENR 329
Shealy Environmental Services_ Lab #_NELAC
Part A: Specific Monitoring Requirements
COUNTY Mecklenburg
PHONE NO. (704) 395 - 9559
EFOUIRED
NATURE OF PERMITTEE OR DESIGNEE
ON PAGE 2.
1
DateII
Collected
I
TotalSample
Flow (if pp
Rainfall
11
�73N•��►Th�i�
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _x_no
(if yes, complete Part B)
Part S: Vehicle Maintenance Activity Monitorin Requirements
Outfall
Date
50050
00556
00530
00400
Total Flow
Total Rainfall
Oil & Grease
Non -polar
Total
pH
New Motor Oil
No.
Sample
Collected
(if applicable)
(if appl.)
O&G/TPH
Suspended
Usage
(Method 1664
Solids
SGT-HEM), if
mo/dd/vr
linches
I m /l
-me'-
m /l
Units
allmo
Form SWU-246, last revised 21212012
Pagel of 2

STORM EVENT CHARACTERISTICS:
Date _10/17/2019
Total Event Precipitation (inches): 0.32
Event Duration (hours): _1 (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one ropy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
i
f / -
(Date)
Form SWU-246, last revised 21212012
Page 2 of 2

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
DART, A Clean Earth Company
4132 Pompano Road
Charlotte, NC 28216
Attention: Scot Madix
Project Name: Stormwater
Lot Number:UJ18003
Date Completed:10/25/2019
10/30/2019 3:30 PM
Approved and released by:
Project Manager: Kelly M. Nance
TNt ACCA FOIT 10
-192=1111-
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone]-www.shealylab.com
Page l of 9

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
DART, A Clean Earth Company
Lot Number: UJ18003
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality
Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any
exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or
discussed below.
tf you have any questions regarding this report please contact the Shealy Project Manager listed on the
cover page.
Inorganic Non -Metals
The TSS. result for sample -001 was ND with elevated reporting limits due to insufficient residual mass.
The sample exceeded the 10-minute filtration time; therefore, re -analysis was not performed.
Shealy Environmental Services, Inc.
106 Vantage Point Clive WestColumbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 2 of 9

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
DART, A Clean Earth Company
Lot Number: UJ18003
Sample Humber Sample ID Matrix Date Sampled Date Received
001 001 Aqueous 10/17/2019 1015 10/17/2019
(1 Sample)
Sheay Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 3 of 9

Inorganic non-metals
Client: DART, A Clean Earth Company Laboratory 0UJ18003-001
Description: 001 Matrix; Aqueous
Date Sampled:10/1712019 1015
Date Received: 1011712019
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1 10/17/2019 1015
GMC
1
(Temperature ) SM 2550E-2010
1 10/17/2019 1015
GMC
1
(COD) SM 5220D-2011
1 10/24/2019 2349
HET 33255
1
(TSS) SM 254OD-2011
1 10/24/2019 0132
MOM 33082
CAS Analytical
Parameter
Number Method
Result Q LOQ
Units Run
pH - Field
SM 4500-H B-2
6.2
su 1
Temperature - Field
SM 2550B-
16.0
o C 1
COD
SM 522013-
26 20
mglL 1
TSS
SM 25400-
ND 6.3
mg1L 1
1.00 = Limit of Quantitatien B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
NO = Not detected at or above the LOO N = Recovery is out of triteda P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax {603} 791-9111 www.shealylab.com
Page 4 of 9

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West -Columbia, SC 29172 [phone] Fax [phone] www.shealytab.com
Page 5 of 9

SHE, ALY Chain of Custody Record
Addr%R
, aumiv in; Cv,.'r T,No A42c
tCeriaaara ix 4 3ni earpia r?sy is Ct': tvkvi +i u're A'r.? ZO!
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SHEALY ENVIRONMENTAL SERVICES; INC.
106 Vantage Punt Chivy - West Columbia, SC 29172
Telephone No- 803-791.0700 F.9x No. W3-791-9111
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Note: AP SrwFiot}t are retained far four WOSks from reCWpl i
taruesc ciher arrangemonm zire made
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SHEALY ENVIRONMENTAL SERVICES INC.
�.l tr i
6snm•il: �J r�tr:I . 7.11�11:'?Ifr, �I?
F-10d Anallyq ti Rccnrcl - North Calviinl {:nntphance
clitel: &AE - _- _ Dn1t: /$./LdI Utaia•al-Cusludytl: 401 -C
ptl 6, SA1 d.5orm, 1t-21i111 i 1' rnpero[u+r by 5M'zsm 11•2010
'heel+}1er; ifacelian flnl yppl'rtia Gle:
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�Ift.�rS: aea j7r:7trl:rmai.tyqu Jo:.��uu �u�;,MHc,.x.�e:9nunu G:rn:F::nnG:,sriJ:.�.u: n:hsannt-
griu rn 11: E'cr: �.ar F1;sns �6[aaru+ r+,sn[a ida6}1 V.fl
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iota! KrAtlmit Chlorine hY SM •15000 ("�20I 1
-_•—
C71tck here ifdra'tian
mit n pplltatrrr:
4ltlrr !D
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re...h,.Gm:'..Id pac.>russo- _•.>:,•vrA+Ish ua.I rw4 xittm I na.�frre+;txlyni .+u,L,nl m,r n,Ia+i,+r
DistAycd Oxygrrl hy.gh1 45000 C V ti
Cberk lit rt if xcctiora aol ipplirm bli:
Ater ID
Sumpleislandnrrl lil
in Ill'}is
' 1'i rar 1
3'kuwrd
Temp.
TlleoretitaJDOti9
-
�SCrscllred'frmP
lleterRcading
P,135rFpJl
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-NA
VA
VR
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a,rxr•�7�.l,si. i. �rKrrr.M 1r-aw.�7auu n,l '�'A' �,.,piec:Ilulinr lin=T:r.f<e�::n„r.r.cs,i�J:ewst:�r.�c�I:
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Shealy Environmental Services, Inc.
106 Vantage Paint Drive West Columbia, SC 29172 (803) 791-97CO Fax [phone] wvrw.shealylab.com
Page 7 of 9

SHEALY ENVIRONMENTAL SERVICES INC.
ShMI., (0�1r x,menL,i ScrvV ca. I nc, Fa�C l Sr I
Dv'eumcrJ MAnr =1. aO 19C.-I4 t:r7ccdl c Uslv..
Sample Heceipt Checklist (SRC}
C.licrtl: Dam Cooler F—pe�ted In+'date: I)MIi ; HY17l19 Lo! F,'; [Jjlflki3
of receipt: SGS1 ❑ ClUlt❑ uN, Q Pc-11 � {Mlle,•:5
® No
[. W't�rc custodywill: plcsent:on rhecoo,ek?1o;,uvsea,,tLIJAIA
F
kcrir
p 1[.ti; 19• [?GQ t'hlorine Strip lD: C�'A "lesred b%-; KiH
l tengxrature upon receipt : Dorived (C,)rmctcd} [emperinlre upurl 1':ccipr 'b5olid Snap-'ur 1f?: NA
1.4 ; 1A SIC NA 'I -)A 'C NA iNA '_C A '.,NA ^c. _
NVlill lod-,, ®'l'etTkperntu:re Tslarik CAl OjIML ElOtde5 IR Gun ID: _5 __.... IR. Owl Crnmrtian NWRIT: -. 1)
�,1ealvj of coolanl:; ® Wet 1cc Elrctu N-wi s El' 1) [Ce ❑ Aright
❑ YGS
❑ 1WU
Np.
3, Ifreniperature UFuny gaoler rxcacdzd 6-0'G, may Prq�vut Managr.r NotilicKl`f
f'3A .vn_5 �lotiCied i-,y: E)hone;'rrrttlil (Circle one).
❑ Yes
❑ No
0 TVA
4, Is ble COMIlI:rL'ial collrler'S packlrlG :i[rn attachedze this form? -
Yes
(J INA
5. Wert proper cu.titrldy p:ucodun_,c 1 ralin. uishecl+ref civodl f�lEnwcd?
'NoG-
Werc sattiple Ms 1Jste%d on flit COC^r
0 Yes
❑ 14r)
'I. Wcr- sairlpic il)s fisted ern all sarti;+lc containers?
Ycs
❑ No
a. Was coliection Mate rfmc IiLted Uu the COO
0 Yes
❑ No
9. ',Vas collection date time- liste�l w a(J swnplt: cositainc,,ls?
m Yrs
❑ No
1O, Did all t:urstaincr label infortna?ion (IF), date, umr} aemt lvirh flit cot?
® -yus
0'N'0
11, Were tests to b: pertbrined listed un the C OC.?
m Yes
❑ No
1 w. UA all samples ,rrrivcl i1I 1hr: proper cuntainers for each tesl andJor in gwd condition
(unbroken, lids on,
® Yes
© No
13. lVan adequalte sample valuate atiailaNz'r
® Ycs
❑ R41
14. W(trc all samplez iecui%, d within V: thL JJOklirlg time ter aS haurs, Whichevr r cU)nes lirrt?
Yes
®No
11. Were arty samples containers rniminglexcess t:irc(c one) simpies Nut listed an c'75 4
El Yes
❑ No
®`.TA
rG. Fur VOA and RSK-['?5 samples, were bubbies present ="p,a-si r." (:."arGmnt !--I diamuTer)
ut any of the VOA .gals?
(Z] i'c3
No
LJ NA
17. Were all i)RO.4nct31VIIlttrlCnt saniplua received Fit u VI -I ref <: 21
❑ Yes
No
0N A 1.1
`l. Were all c}-an idc sari PIC3 rcce i ved ar a PH :' t 2 and Fts lTidd sautpl4s;raCei'.eA at a PH > V?
El Yee
El No
®i�lA
19. 'err uri appneumc NIIa+ CKn'Ictiallidt+p enal:62 (< 0.5rngiL} sa l es fI> . r)f rc3idurtl
chlorirtc`� -
El Yes
i] No
NA
lcorructly
_
20• i'<' wclient rL--mw[cs+'rcyucs1s;i.e, rrqueStcd diltttiony, h4s+rvTSF) dcsianatials,'2lL...`t
rran;rr[bed rrorn the COC into the urnttnent scctiotr in T,14MS?
Yc
12[.
Was the uote number Ntcxt on the contrtinur I[Lbcl'? I["cs, able 41 KA
Sample Preservation {rvtust he c,�mpleted for arty s mpleis} irlarrrmctly proscrved ,ar rvt tt hnu�space.}
SarripI031 NA were rc,,eived incor'rkecd (jresei-,-wJ alid were ndju ed occordingly
in sarnpla receiving with NA mL of circle one: F[2SO4, l NO3. HCI, NnOl I using SR ;: NA
'J'ime rifpreservudoil NA _ If more thmi uue pirrvrtatiW is net: dcd, plena rtotC ir, the cvrsrrtteni� hclou.
Suntple(t) N 1 wea-e: rcceivcd With lrubhleS =•G ur(n in diameter.
Samples(s) NA _ wt:rr: rcceiv&i with TRC a I)_S mg;L (if 619 iS )ru ) and Vita
adjusted accordingly in sample rr.Geivittg with sndirint thin iulfate (Na�S.,01) with Shenly ID; NA
SIB harcode hitscJs cpE11i: d by : JSH Dlite; I U! 17! 19
4:'tsrnrnr�ts: '
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 8 of 9