NCG100081_DMR_20200727

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Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DEMLR waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used along with other requirements 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 Pr ention Plan."
6,/,2.1 44R-/.5
0
Name(Print name)
C Doi?etc
RCc CFI\/ED Title(Print 'tle)
AUG 04 2020 V& m
W/i4A,a 7077' 400
Signature Date
CEN I F<AL TILES
DWR SECTION
Mail Original 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 ering 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 enaltie for s bmitting false information,including the possibility of fines and imprisonment for knowing violations."
Yvvort 0,1v7. . a•
Signature of Permittee Date
Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018
Page 2 of 2

envirochem ENVIRONMENTAL CHEMISTS, I N C 6602 Windmill Way OFFICE: Wilmington,910-392-0223FAX [phone]
Analytical&Consulting Chemists
NCDENR:DWQ CERTIFICATION#94 NCDHHS:DLS CERTIFICATION#37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY Client: Bud Harris Auto Parts PROJECT NAME: Bi annual Storm Water REPORT NO: AO-/ ) 6J-
22
ADDRESS: Post Office Box 3072 CONTACT NAME: Norma Harris PO NO:
New Bern, NC 28564 REPORT TO: PHONE/FAX: [phone]
Site Address: 5200 US Hwy 70 East, New Bern email:budharrisautopartsgembargmali.com
Sampled By:(14/p,na/_ s i. SAMPLE TYPE: I=Influent, E=Effluent,W a Well, ST a Stream, SO=Soil, SL=Sludge,Other:
Collection J ii PRESERVATION
Sample Identification ik `o 1 1 S g i i c
_ ANALYSIS REQUESTED
Date Time Temp _
�3?D L oDJM" o C P �?CO!3 '� <a
Storm Water Outfall G G Lt X X X pH,TSS,Oil&Grew,Ethylene Glycol,Pb
fli CS it vbn c7 cri,s-- 3. ac C P
G G 24,114p ,Ai4 Cr-u));-TP CF U )
C P
G G Upon collection,please ice samples!!
C P
G G Then call us©910.392.0223.
C P
G G Thank you !!
C P
G G
C P
G G
C P
G G
C P
G G
Transfer Relinquished B1►: Date/Time Iv y: Date/Time
1. 411).A a .l; lrt 9.2 0
2.
Temperature when Received: Accepted: /
1..Rejected: / Resample/Requested:
Delivered By: FPS Received By:dr ".f,- Date: `e "4:2— "!- Time: 51.
Comments:
TURNAROUND:

Environmental Chemists, Inc.
envirochem 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax
s
255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS [e-mail]
Bud Harris Auto Parts Date of Report: Jul 15, 2020
PO Box 3072 Customer PO#:
New Bern NC 28564 Customer ID: 18020010
Attention: Norma Harris Report#: 2020-10403
Project ID: storm water outfall
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-26134 Site:Outfall 6/23/2020 4:00 PM Water Norma Harris
Test Method Results Date Analyzed
Oil &Grease(O&G) EPA 1664 <5.0 mg/L 06/25/2020
Lead EPA 200.7 <0.01 mg/L 06/25/2020
Residue Suspended(TSS) 5M 2540 D 16.2 mg/L 06/25/2020
Ethylene glycol SW 846 method 8015 <25 mg/L 07/13/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-26174 Site:Outfall-field 6/24/2020 9:15 AM Water Connie Branch
Test Method Results Date Analyzed
Temperature Sf4 2550 8 32.0 C 06/24/2020
pH SM 4500 H B 7.8 units 06/24/2020
Comment:Reviewed by: KAiSj,(�loll/ 00,4--)
Report#:_ 2020-10403 Page 1 of 1

644 y/ q
_
nehnt Facility.Varrre S(eniAcadoe M
�SL1L 9
Date:
�—
Permit N:
PH
Reference Method:SM4S00
Iragiaim Cal Butler 4.0 s.u_ Cal Buffer 10.0 s_u H+B-201 i
O ( Check Buffer 7.0 s.u. Instrument ID: i .4 O 4
0. Q Conurp
. ! p (
IIIIIIIIIIIIIIIIIIIIIIII
'PH check buffer mum r dwithin t01re
4 su buffer Lott: Ricca 2901791pH ones of the buffer's mu value
"' M
su buffer L
ft. 80744E
7
Sample locution Sample Collection ® 10 su buffer Lod:_Rica 290 A94 F n
miiiiimMINMIr .� 0 .
�eti Comments/Data Qualifiers
1111111111111111
Post analysis buffer check isireil
w �■
All pH vduq in bpHuffer
units ck i au.).R all to data ten h analyses at multiple sampling locations
�4 01 s.u.and report to the and must be within t 0.1
rarest 0.1 s.a units of the butler's true velure
��Check Reference sM asao rr�Z011 Haar a167 T tal Residual Cbbriae(TRC)
SlDaily Result Check Sy,ta Time check SPlease crock treble
ti Standard
or mpl when atralYz AStandard cSample Sample Method Instrument l* ! Q
Mel
^+lYaed kctiarrAnalysis _
Ttme Tint
MIIMIll__�� CommoentslDana Qualifiers
IIIIIIIIIIIIIII.IIIIIIIIII
Irrlrdl II IN III
rRC Daily Check S ___
Check standards Check
Ind t value __
" ►cover within*I0•i ftoy he check st tas/i acute value
range
Annual Calibration Curve Verification Dam: ifs true vtlnk
Reagent Blank Value: --lt�or mg/L
---�_(When applicable.Analya and
docwnent a reagent blank when s
+ Reference
Oxygen(DO)standards.sample dilutions or PT Samples are
I Ven�ficau Calibration variable Meter e M`thod:SM 45000 G-201 i Instrument ID �' r l Q
III rimeor%etTtcie y ven swhen Y)
IIM calibration 4 -
! after calibration
"
Pressure
__ Comments
IIIIIIIIL.m._IMIIIIIIIIIIIMIMI
IIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIMIIIII
IIIIIMIIMMIIIII
•IIIIIIIII 1•se this row when
Sample Location SampleCdi performing
Ra•reriflcerytt iwNtaW of
DO reading
m•
_-_■immimmiummunimmmummoilminCornments/Data Qualifiers
•• When performing analyses at multiple locations.them
I When
is rmingran directly m the.e lom.runs.tdior o met r m p
meter must be recatibratad at each site before analyse or a post-analysis
me anah/LA 'ouid he recorded „tit a note that t
caitbratron vrnticatron mush betbrtned.
f�txrattttne �are rtuagurcd in situ ur nnmedtately
Sample Location Sample Reference Method SM 2550 8-2010 instrument ID:
Collection r •Salysis
Analysts le
rime Time
_—� Comments/Data Qualifiers
• 't ,ample IS;neasurstl;fuccrl% ur the wean
arnUvr ,n vie „nt�
!;�0 Q
Viet('Personnel yore Jn.rls icd,t.n,l.l he,eo,rdekl. .N,th a note that -d Note:
the% rr�mcastrr;d in iur,rr nnmcdtatciv
Virtual Verification Date
Rev 07 2019
txx�.t7.-t.i m

Environmental Chemist, Inc., Wilmington, NC Lab*94 6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Sample Receipt Checklist
Client: U1'2.S f .tTD Date:`Q C T a 0 Report Number:c 0—t p t/ 0 3
Receipt of sample: Delivered UPS 0 FedEx O Other❑
❑ YES ❑ NO 4.4. N/A 1. Were custody seals present on the cooler?
O YES 0 NO NZ N/A 2. If custody seals were present,were they intact/unbroken?
Ori inal temperature upon receipt 'C Corrected temperature upon receipt 'C
How temperature taken: ❑ Temperature Blank • Against Bottles
IR Gun I0: Thomas Traceable S/N 192511657 lR Gun Correction Factor'C: 0.0
O YES ❑ NO 3. If temperature of cooler exceeded 6'C.was Project Mgr./CtA notified?
YES 0 NO 4. Were proper custody procedures(relinquished/received)followed?
+
7 YES 0 NO 5. Were sample 10's listed on the COC? "
17 YES 0 NO 6. Were samples IO's listed on sample containers?
YES O NO 7. Were collection date and time listed on the COC? -A1� YES ❑ NO r8. Were tests to be performed listed on the COC?
IR YES 0 NO 9. Did samples arrive in proper containers for each test?
'17 YES O NO 10. Did samples arrive in good condition for each test?
YES 0 NO 11. Was adequate sample volume available?'
la YES 0 NO 12. Were samples received within proper holding time for requested tests?
YES 0 NO 13. Were acid preserved samples received at a pH of<2? •
D YES 0 NO 14. Were cyanide samples received at a pH>12?
O YES ❑ NO 15. Were sulfide samples received at a pH>9?
O YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? "
O YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L?
O YES O NO 18. Were orthophosphate samples filtered in the field within 15 minutes? 1
• roc/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
'• Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
ir
Sample Preservation: ;Must be completed for anysample(s)incorrect
p incorrectly preserved or with headspace)
Sample(s) 'were received incorrectly preserved and were adjusted accordingly
by adding (circle one): H2504 HNO3 HCI NaOH
Time of preservation: If more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or
notify the state tab if directed to analyzed by the customer.Who was notified,date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
DOC.QA.002