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HomeMy WebLinkAboutNC0089001_Renewal Application_20141103 ENVIRONMENTAL COMPLIANCE SERVICES of North Carolina, P.C. October 30, 2014 Wren Thedford RECEIVEDIDENRIDWR North Carolina Department of Natural Resources Division of Water Resources Water Quality Permitting Section-NPDES NOV 0 3 2014 1617 Mail Service Center Water Quality Raleigh,North Carolina 27699-1617 Permitting Section Attention: Wren Thedford, Water Quality Permitting Section—NPDES Subject: Renewal Application NPDES Permit NC0089001 Denver GWR Express Food Mart,Incident No.3898 6050 South North Carolina Highway 16 Denver,Catawba County,North Carolina Dear Wren Thedford, On behalf of Mooresville Oil Company, Inc.,Environmental Compliance Services of North Carolina, PC is submitting this request for the renewal of NPDES Permit NC0089001. The NPDES Permit Renewal Application — Short Form C — GW and the required items are attached to this letter. The application requests the permission to release treated water from a petroleum contaminated groundwater treatment system. The remediation system has been down due to equipment malfunction since February 2013;therefore,the most recent water quality data is from January 2013. The replacement remediation equipment has been ordered and the remediation system should be operating by the end of November 2014. No other changes have occurred since the issuance of the last permit. As previously reported,the groundwater remediation system contains an iron and manganese filter on the effluent stream. Treated water passes through this filter and to the outfall. Periodically, the filter is backwashed using clean system water. This water is contained in a 2,000 gallon holding tank adjacent to the filtration building. Once the holding tank has reached capacity it is pumped out by a contractor licensed to dispose the liquid offsite. The system also contains a granular activated carbon filter that polishes the low profile air stripping tower effluent. Once the carbon is spent the filter is replaced and disposed of offsite by a contractor licensed to handle the spent material. If you have any questions or require additional information regarding this request please do not hesitate to contact me at(704)583-2711 extension 146 or dmazorra@,ecsconsult.com. Engineering and Consulting Services 13504 South Point Boulevard, Unit F Charlotte, NC T: (704) 583-2711 Fax:(704) 583-2744 Renewal Application October 30, 2014 NPDES Permit No.NC0089001 Mooresville Oil—Express Food Mart Sincerely, ENVIRONMENTAL COMPLIANCE SERVICES OF NORTH CAROLINA,PC RECEIVED/DENRIDWR David R.Mazorra,PE Principal NOV 0 3 2014 Water Quality Attachments: Completed NPDES Permit Application—Short Form C—GW permitting A USGS Topographical Map(illustrating the outfall locations) Site Plan(illustrating the system components) Summary of Analytical Results Laboratory Analytical Report(from the most recent collection event) cc: Charles Graham—Mooresville Oil Company Brad Newton—NCDENR UST Section file Engineering end Consulting Services 13504 South point Boulevard, Unit F Char/p#(9, NC T. (704) 583-2711 Fax: (704) 663-2744 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC0089001 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise,please print or type. 1. Contact Information: RECEIVED/DENR/DWR Owner Name Mooresvill Oil Company, Inc. Facility Name Express Food Mart NOV 0 3 2014 Mailing Address Post Office Box 28 W ter'OuS6C1i m City Mooresville Permitting State / Zip Code North Carolina Telephone Number (704)664-4926 Fax Number (704)664-4816 e-mail Address mooresvillegas@aol.com 2. Location of facility producing discharge: Check here if same as above 0 Street Address or State Road 6050 South North Carolina Highway 16 City Denver State / Zip Code North Carolina County Catawba 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Environmental Compliance Services of North Carolina, PC Mailing Address 13504 South Point Boulevard City Charlotte State / Zip Code North Carolina, 28273 Telephone Number (704)583-2711 Fax Number (704)583-2744 4. Ownership Status: • Federal 0 State 0 Private ® Public 0 Page 1 of 3 C-GW 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 5. Products recovered: Gasoline ® Diesel fuel El Solvents El Other 6. Number of separate discharge points: 1 Outfall Identification number(s) 001 7. Frequency of discharge: Continuous ® Intermittent El If intermittent: Days per week discharge occurs: Duration: 8. Treatment System Design flow 0.0115 MGD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Unnamed Tributary into Mundy Creek (Class WS-IV,B water in Catawba River Basin) 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. N/A, there will be no additional additives intorduced into the treatment system. The treatment system consists of an air stripper to remove the petroleum hydrocarbons from the water. 11. Is this facility located on Indian country? (check one) Yes ❑ No 12. Additional Information All applicants (including renewals): A USGS topographical map (or copy of the relevant portion) which shows all outfalls • A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: • Engineering Alternative Analysis • Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. • If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. • A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) • For petroleum-contaminated sites-Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 3 C-GW 03/05 • NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 13. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. David R. Mazorra, PE Principal Printed name of Person Signing Title I o ?j 0 Signa re o Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Page 3 of 3 C-GW 03/05 Oct 30 2014 3:55PM HP Fax page 1 �. „ j I •October 30,2014 North Carolina Department of Environment And NatOrai Resources—Div of Water Quality NPDES P rmitting Office 1617 Ma I Service Center Raleigh, forth Carolina 27699-1617 ' 1 Subject: ;ontractor Acknowledgement Letter NPDES Renewal Permit Application • 'ermit#NCO089001 Mooresville Oil—Express Mart P , Southeast Corner of Hwy 150& Hwy 16 Denver,Catawba County Groundwater incident No.3898 To whomiThis May Concern: Please be'informed that Mooresville Oil Company has engaged Environmental Compliance Servuces of North Ca lina,PC(ECSNC)to provide the environmental and engineering services as directed byr the North Car1olina Department of Environment and Natural Resources for the above referenced release. Ifou sholuld have any Yqu�estior'is,please feel free to contact Mooresville OI)at(704)664-4926. Respectf.11y, eo,re.cal7 (e 0; Mooresville Oil and Propane • • 1 . j� , i s - m m m v 0 012 s OFF GAF z <Z D co Cn CD C7 co Cn mwd"l i rn f OD \C ` °o�Op FOR i S S PFo o � G� yeti � Q Vv v i ` \ z \ i T�g s 1p G c Z� 11dNd m C) z o v, � o o, \ m� �c z 0 0 O, \ IN O u v z X m r 0 I0 m O C � Im n Ct o � m a � o N � D n n = m N CD z c o v m ` i o � o z c v � c o � i f C r LO � 70 Z Z Z O Z fTl O O -0 l m O C7 O D r O Z C7 -i v Z 70 D CDr -0 n O D co m CD Fri r- O m CO 70 \ � 70 -< rn Z m CD 70 r- m C7 o O =O O m � r f� O o r 0 8 U) p 0 0 v 40 w - Yq yy f r f y w NCO089001 -�. Treatment 150 Facility J " € i ' Discharge NCO089001 3 _r # eel 7 /• �, -� r _ " a • f • i � , i 1 � ss,r _ � • t 4p 0 7 • i fr USGS Quad: E 14SE Denver, NC Outfall Facilit it Latitude: 35' 33' 31" N 350 33' 32..1" N ,1 Longitude: 810 3' 40" W 810 3' 44.8" W Stream Class: WS-IV, B North Facility Location Subbasin: 03-08-32 HUC: 03050101 Denver GWR NC0089001 Receiving Stream: UT to Mundy Creek Catawba Count a Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. /12eAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 vnvwpecelebs.crom Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 1 (336)623-8921 (828)254-7176 (704)875-9092 January 18, 2013 Mr. Brett Schaefer Environmental Compliance Services 13504 South Point Blvd. Unit F Charlotte, NC 28273 RE: Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 Dear Mr. Schaefer: Enclosed are the analytical results for sample(s) received by the laboratory on January 09, 2013. 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, -6�` ``Y Jon D Bradley for Kevin Herring kevin.herring@pacelabs.com Project Manager Enclosures • REPORT OF LABORATORY ANALYSIS Page 1 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalytrca�ct 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 _ I': www.pacelabs.com Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 CERTIFICATIONS Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 Charlotte Certification IDs 9800 Kincey Ave.Ste 100,Huntersville,NC 28078 Florida/NELAP Certification#:E87627 North Carolina Drinking Water Certification#:37706 Kentucky UST Certification#:84 North Carolina Field Services Certification#:5342 West Virginia Certification#:357 North Carolina Wastewater Certification#:12 VirginiaNELAP Certification#:460221 South Carolina Certification#:99006001 Asheville Certification IDs 2225 Riverside Dr.,Asheville,NC 28804 North Carolina Wastewater Certification#:40 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 Massachusetts Certification#:M-NC030 West Virginia Certification#:356 North Carolina Drinking Water Certification#:37712 VirginiaNELAP Certification#:460222 REPORT OF LABORATORY ANALYSIS Page 2 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. e Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 µ&vM lbs Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 ,.pacej (336)623-8921 (828)254-7176 (704)875-9092 SAMPLE ANALYTE COUNT Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92144256001 Influent EPA 504.1 RES 2 PASI-C EPA 200.7 JMW 1 PASI-A SM 6200B MCK 64 PASI-C SM 2540D LMD 1 PAST-A 92144256002 Effluent EPA 504.1 RES 2 PASI-C EPA 200.7 JMW 1 PASI-A SM 6200B MCK 64 PAST-C SM 2540D LMD 1 PAST-A REPORT OF LABORATORY ANALYSIS Page 3 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. e Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 KinceyAve. Suite 100 www.pacelabs cornEden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 t (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 Sample: Influent Lab ID: 92144256001 Collected: 01/09/13 13:05 Received: 01/09/13 14:25 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 504 GCS EDB and DBCP Analytical Method:EPA 504.1 Preparation Method:EPA 504.1 1,2-Dibromoethane(EDB) ND ug/L 0.020 1 01/16/13 17:07 01/16/13 19:56 106-93-4 Surrogates 1-Chloro-2-bromopropane(S) 106 % 70-130 1 01/16/13 17:07 01/16/13 19:56 301-79-56 200.7 MET ICP Analytical Method:EPA 200.7 Preparation Method:EPA 200.7 Lead 54.9 ug/L 5.0 1 01/11/13 18:10 01/14/13 20:49 7439-92-1 6200B MSV Analytical Method:SM 6200B Benzene 6.4 ug/L 0.50 1 01/10/13 02:22 71-43-2 Bromobenzene ND ug/L 0.50 1 01/10/13 02:22 108-86-1 Bromochloromethane ND ug/L 0.50 1 01/10/13 02:22 74-97-5 Bromodichloromethane ND ug/L 0.50 1 01/10/13 02:22 75-27-4 Bromoform ND ug/L 0.50 1 01/10/13 02:22 75-25-2 Bromomethane ND ug/L 5.0 1 01/10/13 02:22 74-83-9 n-Butylbenzene ND ug/L 0.50 1 01/10/13 02:22 104-51-8 sec-Butylbenzene ND ug/L 0.50 1 01/10/13 02:22 135-98-8 tert-Butylbenzene ND ug/L 0.50 1 01/10/13 02:22 98-06-6 Carbon tetrachloride ND ug/L 0.50 1 01/10/13 02:22 56-23-5 Chlorobenzene ND ug/L 0.50 1 01/10/13 02:22 108-90-7 Chloroethane ND ug/L 1.0 1 01/10/13 02:22 75-00-3 Chloroform ND ug/L 0.50 1 01/10/13 02:22 67-66-3 Chloromethane ND ug/L 1.0 1 01/10/13 02:22 74-87-3 2-Chlorotoluene ND ug/L 0.50 1 01/10/13 02:22 95-49-8 4-Chlorotoluene ND ug/L 0.50 1 01/10/13 02:22 106-43-4 1,2-Dibromo-3-chloropropane ND ug/L 1.0 1 01/10/13 02:22 96-12-8 Dibromochloromethane ND ug/L 0.50 1 01/10/13 02:22 124-48-1 1,2-Dibromoethane(EDB) ND ug/L 0.50 1 01/10/13 02:22 106-93-4 Dibromomethane ND ug/L 0.50 1 01/10/13 02:22 74-95-3 1,2-Dichlorobenzene ND ug/L 0.50 1 01/10/13 02:22 95-50-1 1,3-Dichlorobenzene ND ug/L 0.50 1 01/10/13 02:22 541-73-1 1,4-Dichlorobenzene ND ug/L 0.50 1 01/10/13 02:22 106-46-7 Dichlorodifluoromethane ND ug/L 0.50 1 01/10/13 02:22 75-71-8 1,1-Dichloroethane ND ug/L 0.50 1 01/10/13 02:22 75-34-3 1,2-Dichloroethane 1.3 ug/L 0.50 1 01/10/13 02:22 107-06-2 1,1-Dichloroethene ND ug/L 0.50 1 01/10/13 02:22 75-35-4 cis-1,2-Dichloroethene ND ug/L 0.50 1 01/10/13 02:22 156-59-2 trans-1,2-Dichloroethene ND ug/L 0.50 1 01/10/13 02:22 156-60-5 1,2-Dichloropropane ND ug/L 0.50 1 01/10/13 02:22 78-87-5 1,3-Dichloropropane ND ug/L 0.50 1 01/10/13 02:22 142-28-9 2,2-Dichloropropane ND ug/L 0.50 1 01/10/13 02:22 594-20-7 1,1-Dichloropropene ND ug/L 0.50 1 01/10/13 02:22 563-58-6 cis-1,3-Dichloropropene ND ug/L 0.50 1 01/10/1302:22 10061-01-5 trans-1,3-Dichloropropene ND ug/L 0.50 1 01/10/13 02:22 10061-02-6 Diisopropyl ether 69.8 ug/L 0.50 1 01/10/13 02:22 108-20-3 Ethylbenzene 1.9 ug/L 0.50 1 01/10/13 02:22 100-41-4 Hexachloro-1,3-butadiene ND ug/L 2.0 1 01/10/13 02:22 87-68-3 Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 4 of 17 This report shall not be reproduced,except in full. without the written consent of Pace Analytical Services,Inc.. ® Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. • aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 pace�t7stotn Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 vmv.I (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 Sample: Influent Lab ID: 92144256001 Collected: 01/09/13 13:05 Received: 01/09/13 14:25 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 62008 MSV Analytical Method:SM 6200B lsopropylbenzene(Cumene) ND ug/L 0.50 1 01/10/13 02:22 98-82-8 Methylene Chloride ND ug/L 2.0 1 01/10/13 02:22 75-09-2 Methyl-tert-butyl ether 74.6 ug/L 0.50 1 01/10/13 02:22 1634-04-4 Naphthalene 2.4 ug/L 2.0 1 01/10/13 02:22 91-20-3 n-Propylbenzene ND ug/L 0.50 1 01/10/13 02:22 103-65-1 Styrene ND ug/L 0.50 1 01/10/13 02:22 100-42-5 1,1,1,2-Tetrachloroethane ND ug/L 0.50 1 01/10/13 02:22 630-20-6 1,1,2,2-Tetrachloroethane ND ug/L 0.50 1 01/10/13 02:22 79-34-5 Tetrachloroethene ND ug/L 0.50 1 01/10/13 02:22 127-18-4 Toluene 1.2 ug/L 0.50 1 01/10/13 02:22 108-88-3 1,2,3-Trichlorobenzene ND ug/L 2.0 1 01/10/13 02:22 87-61-6 1,2,4-Trichlorobenzene ND ug/L 2.0 1 01/10/13 02:22 120-82-1 1,1,1-Trichloroethane ND ug/L 0.50 1 01/10/13 02:22 71-55-6 1,1,2-Trichloroethane ND ug/L 0.50 1 01/10/13 02:22 79-00-5 Trichloroethene ND ug/L 0.50 1 01/10/13 02:22 79-01-6 Trichlorofluoromethane ND ug/L 1.0 1 01/10/13 02:22 75-69-4 1,2,3-Trichloropropane ND ug/L 0.50 1 01/10/13 02:22 96-18-4 1,2,4-Trimethylbenzene 0.90 ug/L 0.50 1 01/10/13 02:22 95-63-6 1,3,5-Trimethylbenzene ND ug/L 0.50 1 01/10/13 02:22 108-67-8 Vinyl chloride ND ug/L 1.0 1 01/10/13 02:22 75-01-4 m&p-Xylene 3.5 ug/L 1.0 1 01/10/13 02:22 179601-23-1 o-Xylene 5.1 ug/L 0.50 1 01/10/13 02:22 95-47-6 Surrogates 1,2-Dichloroethane-d4(S) 84 % 70-130 1 01/10/13 02:22 17060-07-0 Dibromofluoromethane(S) 94 % 70-130 1 01/10/13 02:22 1868-53-7 4-Bromofluorobenzene(S) 113 % 70-130 1 01/10/13 02:22 460-00-4 Toluene-d8(S) 96 % 70-130 1 01/10/13 02:22 2037-26-5 2540D Total Suspended Solids Analytical Method:SM 2540D Total Suspended Solids ND mg/L 2.6 1 01/11/13 18:05 Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 5 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave Suite 100 www.pace!abscom Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 Sample: Effluent Lab ID: 92144256002 Collected: 01/09/13 13:20 Received: 01/09/13 14:25 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 504 GCS EDB and DBCP Analytical Method:EPA 504.1 Preparation Method:EPA 504.1 1,2-Dibromoethane(EDB) ND ug/L 0.020 1 01/16/13 17:07 01/16/13 20:17 106-93-4 Surrogates 1-Chloro-2-bromopropane(S) 106 % 70-130 1 01/16/13 17:07 01/16/13 20:17 301-79-56 200.7 MET ICP Analytical Method:EPA 200.7 Preparation Method:EPA 200.7 Lead ND ug/L 5.0 1 01/11/13 18:10 01/14/13 21:06 7439-92-1 6200B MSV Analytical Method:SM 6200B Benzene ND ug/L 0.50 1 01/10/13 02:38 71-43-2 Bromobenzene ND ug/L 0.50 1 01/10/13 02:38 108-86-1 Bromochloromethane ND ug/L 0.50 1 01/10/13 02:38 74-97-5 Bromodichloromethane ND ug/L 0.50 1 01/10/13 02:38 75-27-4 Bromoform ND ug/L 0.50 1 01/10/13 02:38 75-25-2 Bromomethane ND ug/L 5.0 1 01/10/13 02:38 74-83-9 n-Butylbenzene ND ug/L 0.50 1 01/10/13 02:38 104-51-8 sec-Butylbenzene ND ug/L 0.50 1 01/10/13 02:38 135-98-8 tert-Butylbenzene ND ug/L 0.50 1 01/10/13 02:38 98-06-6 Carbon tetrachloride ND ug/L 0.50 1 01/10/13 02:38 56-23-5 Chlorobenzene ND ug/L 0.50 1 01/10/13 02:38 108-90-7 Chloroethane ND ug/L 1.0 1 01/10/13 02:38 75-00-3 Chloroform ND ug/L 0.50 1 01/10/13 02:38 67-66-3 Chloromethane ND ug/L 1.0 1 01/10/13 02:38 74-87-3 2-Chlorotoluene ND ug/L 0.50 1 01/10/13 02:38 95-49-8 4-Chlorotoluene ND ug/L 0.50 1 01/10/13 02:38 106-43-4 1,2-Dibromo-3-chloropropane ND ug/L 1.0 1 01/10/13 02:38 96-12-8 Dibromochloromethane ND ug/L 0.50 1 01/10/13 02:38 124-48-1 1,2-Dibromoethane(EDB) ND ug/L 0.50 1 01/10/13 02:38 106-93-4 Dibromomethane ND ug/L 0.50 1 01/10/13 02:38 74-95-3 1,2-Dichlorobenzene ND ug/L 0.50 1 01/10/1302:38 95-50-1 1,3-Dichlorobenzene ND ug/L 0.50 1 01/10/1302:38 541-73-1 1,4-Dichlorobenzene ND ug/L 0.50 1 01/10/13 02:38 106-46-7 Dichlorodifluoromethane ND ug/L 0.50 1 01/10/13 02:38 75-71-8 1,1-Dichloroethane ND ug/L 0.50 1 01/10/13 02:38 75-34-3 1,2-Dichloroethane ND ug/L 0.50 1 01/10/13 02:38 107-06-2 1,1-Dichloroethene ND ug/L 0.50 1 01/10/13 02:38 75-35-4 cis-1,2-Dichloroethene ND ug/L 0.50 1 01/10/13 02:38 156-59-2 trans-1,2-Dichloroethene ND ug/L 0.50 1 01/10/13 02:38 156-60-5 1,2-Dichloropropane ND ug/L 0.50 1 01/10/13 02:38 78-87-5 1,3-Dichloropropane ND ug/L 0.50 1 01/10/13 02:38 142-28-9 2,2-Dichloropropane ND ug/L 0.50 1 01/10/13 02:38 594-20-7 1,1-Dichloropropene ND ug/L 0.50 1 01/10/13 02:38 563-58-6 cis-1,3-Dichloropropene ND ug/L 0.50 1 01/10/13 02:38 10061-01-5 trans-1,3-Dichloropropene ND ug/L 0.50 1 01/10/13 02:38 10061-02-6 Diisopropyl ether 1.3 ug/L 0.50 1 01/10/13 02:38 108-20-3 Ethylbenzene ND ug/L 0.50 1 01/10/13 02:38 100-41-4 Hexachloro-1,3-butadiene ND ug/L 2.0 1 01/10/13 02:38 87-68-3 Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 6 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. ® Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. • aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 wwwpacelabs.twm Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 I (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 Sample: Effluent Lab ID: 92144256002 Collected: 01/09/13 13:20 Received: 01/09/13 14:25 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6200B MSV Analytical Method:SM 62008 lsopropylbenzene(Cumene) ND ug/L 0.50 1 01/10/13 02:38 98-82-8 Methylene Chloride ND ug/L 2.0 1 01/10/13 02:38 75-09-2 Methyl-tert-butyl ether 4.8 ug/L 0.50 1 01/10/13 02:38 1634-04-4 Naphthalene ND ug/L 2.0 1 01/10/13 02:38 91-20-3 n-Propylbenzene ND ug/L 0.50 1 01/10/13 02:38 103-65-1 Styrene ND ug/L 0.50 1 01/10/13 02:38 100-42-5 1,1,1,2-Tetrachloroethane ND ug/L 0.50 1 01/10/13 02:38 630-20-6 1,1,2,2-Tetrachloroethane ND ug/L 0.50 1 01/10/13 02:38 79-34-5 Tetrachloroethene ND ug/L 0.50 1 01/10/13 02:38 127-18-4 Toluene ND ug/L 0.50 1 01/10/13 02:38 108-88-3 1,2,3-Trichlorobenzene ND ug/L 2.0 1 01/10/13 02:38 87-61-6 1,2,4-Trichlorobenzene ND ug/L 2.0 1 01/10/13 02:38 120-82-1 1,1,1-Trichloroethane ND ug/L 0.50 1 01/10/13 02:38 71-55-6 1,1,2-Trichloroethane ND ug/L 0.50 1 01/10/13 02:38 79-00-5 Trichloroethene ND ug/L 0.50 1 01/10/13 02:38 79-01-6 Trichlorofluoromethane ND ug/L 1.0 1 01/10/13 02:38 75-69-4 1,2,3-Trichloropropane ND ug/L 0.50 1 01/10/13 02:38 96-18-4 1,2,4-Trimethylbenzene ND ug/L 0.50 1 01/10/13 02:38 95-63-6 1,3,5-Trimethylbenzene ND ug/L 0.50 1 01/10/13 02:38 108-67-8 Vinyl chloride ND ug/L 1.0 1 01/10/13 02:38 75-01-4 m&p-Xylene ND ug/L 1.0 1 01/10/13 02:38 179601-23-1 o-Xylene ND ug/L 0.50 1 01/10/13 02:38 95-47-6 Surrogates 1,2-Dichloroethane-d4(S) 84 % 70-130 1 01/10/13 02:38 17060-07-0 Dibromofluoromethane(S) 93 % 70-130 1 01/10/13 02:38 1868-53-7 4-Bromofluorobenzene(S) 114 % 70-130 1 01/10/13 02:38 460-00-4 Toluene-d8(S) 97 % 70-130 1 01/10/13 02:38 2037-26-5 2540D Total Suspended Solids Analytical Method:SM 2540D Total Suspended Solids ND mg/L 2.5 1 01/11/13 18:05 Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 7 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. o Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 rim Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 QC Batch: MPRP/12367 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92144256001,92144256002 METHOD BLANK: 904065 Matrix: Water Associated Lab Samples: 92144256001,92144256002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug/L ND 5.0 01/14/13 20:43 LABORATORY CONTROL SAMPLE: 904066 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Lead ug/L 500 448 90 85-115 MATRIX SPIKE SAMPLE: 904336 92144256001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Lead ug/L 54.9 500 485 86 70-130 MATRIX SPIKE SAMPLE: 904338 92144127005 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Lead ug/L ND 500 420 84 70-130 SAMPLE DUPLICATE: 904337 92144256002 Dup Parameter Units Result Result RPD Qualifiers Lead ug/L ND ND SAMPLE DUPLICATE: 904339 92144399001 Dup Parameter Units Result Result RPD Qualifiers Lead ug/L 36.0 31.6 13 Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 8 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. • e Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. • aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 KinceyAve. Suite 100 ' wwwpacelabs.com Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 QC Batch: MSV/21681 Analysis Method: SM 6200B QC Batch Method: SM 6200B Analysis Description: 6200B MSV Associated Lab Samples: 92144256001,92144256002 METHOD BLANK: 902582 Matrix: Water Associated Lab Samples: 92144256001,92144256002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1,1,2-Tetrachloroethane ug/L ND 0.50 01/10/13 01:49 1,1,1-Trichloroethane ug/L ND 0.50 01/10/13 01:49 1,1,2,2-Tetrachloroethane ug/L ND 0.50 01/10/13 01:49 1,1,2-Trichloroethane ug/L ND 0.50 01/10/13 01:49 1,1-Dichloroethane ug/L ND 0.50 01/10/13 01:49 1,1-Dichloroethene ug/L ND 0.50 01/10/13 01:49 1,1-Dich loropropene ug/L ND 0.50 01/10/13 01:49 1,2,3-Trichlorobenzene ug/L ND 2.0 01/10/13 01:49 1,2,3-Trichloropropane ug/L ND 0.50 01/10/13 01:49 1,2,4-Trichlorobenzene ug/L ND 2.0 01/10/13 01:49 1,2,4-Trimethylbenzene ug/L ND 0.50 01/10/13 01:49 1,2-Dibromo-3-chloropropane ug/L ND 1.0 01/10/13 01:49 1,2-Dibromoethane(EDB) ug/L ND 0.50 01/10/13 01:49 . 1,2-Dichlorobenzene ug/L ND 0.50 01/10/13 01:49 1,2-Dichloroethane ug/L ND 0.50 01/10/13 01:49 1,2-Dichloropropane ug/L ND 0.50 01/10/13 01:49 1,3,5-Trimethylbenzene ug/L ND 0.50 01/10/13 01:49 1,3-Dichlorobenzene ug/L ND 0.50 01/10/13 01:49 1,3-Dichloropropane ug/L ND 0.50 01/10/13 01:49 1,4-Dichlorobenzene ug/L ND 0.50 01/10/13 01:49 2,2-Dichloropropane ug/L ND 0.50 01/10/13 01:49 2-Chlorotoluene ug/L ND 0.50 01/10/13 01:49 4-Chlorotoluene ug/L ND 0.50 01/10/13 01:49 Benzene ug/L ND 0.50 01/10/13 01:49 Bromobenzene ug/L ND 0.50 01/10/13 01:49 Bromochloromethane ug/L ND 0.50 01/10/13 01:49 Bromodichloromethane ug/L ND 0.50 01/10/13 01:49 Bromoform ug/L ND 0.50 01/10/13 01:49 Bromomethane ug/L ND 5.0 01/10/13 01:49 Carbon tetrachloride ug/L ND 0.50 01/10/13 01:49 Chlorobenzene ug/L ND 0.50 01/10/13 01:49 Chloroethane ug/L ND 1.0 01/10/13 01:49 Chloroform ug/L ND 0.50 01/10/13 01:49 Chloromethane ug/L ND 1.0 01/10/13 01:49 cis-1,2-Dichloroethene ug/L ND 0.50 01/10/13 01:49 cis-1,3-Dichloropropene ug/L ND 0.50 01/10/13 01:49 Dibromochloromethane ug/L ND 0.50 01/10/13 01:49 Dibromomethane ug/L ND 0.50 01/10/13 01:49 Dichlorodifluoromethane ug/L ND 0.50 01/10/13 01:49 Diisopropyl ether ug/L ND 0.50 01/10/13 01:49 Ethylbenzene ug/L ND 0.50 01/10/13 01:49 Hexachloro-1,3-butadiene ug/L ND 2.0 01/10/13 01:49 lsopropylbenzene(Cumene) ug/L ND 0.50 01/10/13 01:49 Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 9 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacelabs.crom Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 METHOD BLANK: 902582 Matrix: Water Associated Lab Samples: 92144256001,92144256002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers m&p-Xylene ug/L ND 1.0 01/10/13 01:49 Methyl-tert-butyl ether ug/L ND 0.50 01/10/13 01:49 Methylene Chloride ug/L ND 2.0 01/10/13 01:49 n-Butylbenzene ug/L ND 0.50 01/10/13 01:49 n-Propylbenzene ug/L ND 0.50 01/10/13 01:49 Naphthalene ug/L ND 2.0 01/10/13 01:49 o-Xylene ug/L ND 0.50 01/10/13 01:49 sec-Butylbenzene ug/L ND 0.50 01/10/13 01:49 Styrene ug/L ND 0.50 01/10/13 01:49 tert-Butylbenzene ug/L ND 0.50 01/10/13 01:49 Tetrachloroethene ug/L ND 0.50 01/10/13 01:49 Toluene ug/L ND 0.50 01/10/13 01:49 trans-1,2-Dichloroethene ug/L ND 0.50 01/10/13 01:49 trans-1,3-Dichloropropene ug/L ND 0.50 01/10/13 01:49 Trichloroethene ug/L ND 0.50 01/10/13 01:49 Trichlorofluoromethane ug/L ND 1.0 01/10/13 01:49 Vinyl chloride ug/L ND 1.0 01/10/13 01:49 1,2-Dichloroethane-d4(S) % 85 70-130 01/10/13 01:49 4-Bromofluorobenzene(S) % 112 70-130 01/10/13 01:49 Dibromofluoromethane(S) % 93 70-130 01/10/13 01:49 Toluene-d8(S) % 97 70-130 01/10/13 01:49 LABORATORY CONTROL SAMPLE: 902583 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers 1,1,1,2-Tetrachloroethane ug/L 50 53.3 107 60-140 1,1,1-Trichloroethane ug/L 50 44.7 89 60-140 1,1,2,2-Tetrachloroethane ug/L 50 50.5 101 60-140 1,1,2-Trichloroethane ug/L 50 49.1 98 60-140 1,1-Dichloroethane ug/L 50 40.1 80 60-140 1,1-Dichloroethene ug/L 50 38.3 77 60-140 1,1-Dichloropropene ug/L 50 42.4 85 60-140 1,2,3-Trichlorobenzene ug/L 50 52.0 104 60-140 1,2,3-Trichloropropane ug/L 50 53.1 106 60-140 1,2,4-Trichlorobenzene ug/L 50 52.6 105 60-140 1,2,4-Trimethylbenzene ug/L 50 46.8 94 60-140 1,2-Dibromo-3-chloropropane ug/L 50 46.3 93 60-140 1,2-Dibromoethane(EDB) ug/L 50 54.6 109 60-140 1,2-Dichlorobenzene ug/L 50 49.7 99 60-140 1,2-Dichloroethane ug/L 50 38.9 78 60-140 1,2-Dichloropropane ug/L 50 44.4 89 60-140 1,3,5-Trimethylbenzene ug/L 50 48.0 96 60-140 1,3-Dichlorobenzene ug/L 50 50.8 102 60-140 1,3-Dichloropropane ug/L 50 50.9 102 60-140 1,4-Dichlorobenzene ug/L 50 48.7 97 60-140 Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 10 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. ® Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. • aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 wwwpacelabscan Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 l (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 LABORATORY CONTROL SAMPLE: 902583 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers 2,2-Dichloropropane ug/L 50 35.9 72 60-140 1g 2-Chlorotoluene ug/L 50 46.3 93 60-140 4-Chlorotoluene ug/L 50 47.0 94 60-140 Benzene ug/L 50 46.0 92 60-140 Bromobenzene ug/L 50 442 88 60-140 Bromochloromethane ug/L 50 50.6 101 60-140 Bromodichloromethane ug/L 50 46.8 94 60-140 Bromoform ug/L 50 57.5 115 60-140 Bromomethane ug/L 50 33.2 66 60-140 Carbon tetrachloride ug/L 50 49.1 98 60-140 Chlorobenzene ug/L 50 53.7 107 60-140 Chloroethane ug/L 50 42.5 85 60-140 Chloroform ug/L 50 45.0 90 60-140 Chloromethane ug/L 50 37.3 75 60-140 cis-1,2-Dichloroethene ug/L 50 39.9 80 60-140 cis-1,3-Dichloropropene ug/L 50 45.3 91 60-140 Dibromochloromethane ug/L 50 54.8 110 60-140 Dibromomethane ug/L 50 55.7 111 60-140 Dichlorodifluoromethane ug/L 50 36.7 73 60-140 Diisopropyl ether ug/L 50 35.1 70 60-140 . Ethylbenzene ug/L 50 50.9 102 60-140 Hexachloro-1,3-butadiene ug/L 50 56.7 113 60-140 Isopropylbenzene(Cumene) ug/L 50 50.6 101 60-140 m&p-Xylene ug/L 100 105 105 60-140 Methyl-tert-butyl ether ug/L 50 40.2 80 60-140 Methylene Chloride ug/L 50 37.0 74 60-140 n-Butylbenzene ug/L 50 46.6 93 60-140 n-Propylbenzene ug/L 50 46.0 92 60-140 Naphthalene ug/L 50 49.5 99 60-140 o-Xylene ug/L 50 49.2 98 60-140 sec-Butylbenzene ug/L 50 47.4 95 60-140 Styrene ug/L 50 53.3 107 60-140 tert-Butylbenzene ug/L 50 48.7 97 60-140 Tetrachloroethene ug/L 50 57.5 115 60-140 Toluene ug/L 50 47.9 96 60-140 trans-1,2-Dichloroethene ug/L 50 39.4 79 60-140 trans-1,3-Dichloropropene ug/L 50 46.9 94 60-140 Trichloroethene ug/L 50 50.1 100 60-140 Trichlorofluoromethane ug/L 50 43.9 88 60-140 Vinyl chloride ug/L 50 40.9 82 60-140 1,2-Dichloroethane-d4(S) % 78 70-130 4-Bromofluorobenzene(S) % 115 70-130 Dibromofluoromethane(S) % 95 70-130 Toluene-d8(S) % 97 70-130 Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 11 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. e Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacelabs.cnm Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 902584 902585 MS MSD 92144130014 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual 1,1,1,2-Tetrachloroethane ug/L ND 20 20 26.6 29.6 133 148 60-140 11 M1 1,1,1-Trichloroethane ug/L ND 20 20 22.3 25.0 112 125 60-140 11 1,1,2,2-Tetrachloroethane ug/L ND 20 20 24.8 26.7 124 133 60-140 7 1,1,2-Trichloroethane ug/L ND 20 20 23.5 26.1 117 131 60-140 11 1,1-Dichloroethane ug/L ND 20 20 20.1 22.4 101 112 60-140 11 1,1-Dichloroethene ug/L ND 20 20 19.1 21.0 96 105 60-140 9 1,1-Dichloropropene ug/L ND 20 20 21.0 22.7 105 113 60-140 8 1,2,3-Trichlorobenzene ug/L ND 20 20 22.5 25.3 113 126 60-140 12 1,2,3-Trichloropropane ug/L ND 20 20 26.5 28.5 132 143 60-140 7 M1 1,2,4-Trichlorobenzene ug/L ND 20 20 23.5 25.5 118 128 60-140 8 1,2,4-Trimethylbenzene ug/L ND 20 20 22.2 24.7 111 124 60-140 11 1,2-Dibromo-3-chloropropane ug/L ND 20 20 20.8 22.8 104 114 60-140 9 1,2-Dibromoethane(EDB) ug/L ND 20 20 25.7 29.4 128 147 60-140 13 M1 1,2-Dichlorobenzene ug/L ND 20 20 23.9 26.5 119 133 60-140 10 1,2-Dichloroethane ug/L ND 20 20 18.6 21.2 93 106 60-140 13 1,2-Dichloropropane ug/L ND 20 20 21.6 24.5 108 123 60-140 13 1,3,5-Trimethylbenzene ug/L ND 20 20 23.1 25.6 116 128 60-140 10 1,3-Dichlorobenzene ug/L ND 20 20 24.4 26.9 122 135 60-140 10 1,3-Dichloropropane ug/L ND 20 20 24.4 27.2 122 136 60-140 11 1,4-Dichlorobenzene ug/L ND 20 20 23.6 25.9 118 129 60-140 9 2,2-Dichloropropane ug/L ND 20 20 16.7 18.5 84 93 60-140 10 2-Chlorotoluene ug/L ND 20 20 22.4 25.1 112 126 60-140 11 4-Chlorotoluene ug/L ND 20 20 22.6 25.4 113 127 60-140 12 Benzene ug/L ND 20 20 23.0 25.8 115 129 60-140 11 Bromobenzene ug/L ND 20 20 21.0 23.7 105 118 60-140 12 Bromochloromethane ug/L ND 20 20 23.9 26.6 119 133 60-140 11 Bromodichloromethane ug/L ND 20 20 22.7 25.8 113 129 60-140 13 Bromoform ug/L ND 20 20 27.8 29.9 139 149 60-140 7 M1 Bromomethane ug/L ND 20 20 19.3 21.9 96 110 60-140 13 Carbon tetrachloride ug/L ND 20 20 24.8 27.7 124 138 60-140 11 Chlorobenzene ug/L ND 20 20 26.7 29.8 134 149 60-140 11 M1 Chloroethane ug/L ND 20 20 21.8 24.0 109 120 60-140 10 Chloroform ug/L ND 20 20 22.1 26.4 111 132 60-140 18 Chloromethane ug/L ND 20 20 19.1 20.4 96 102 60-140 6 cis-1,2-Dichloroethene ug/L ND 20 20 19.5 21.5 98 108 60-140 10 cis-1,3-Dichloropropene ug/L ND 20 20 21.2 23.9 106 119 60-140 12 Dibromochloromethane ug/L ND 20 20 26.5 29.5 132 147 60-140 11 M1 Dibromomethane ug/L ND 20 20 26.6 29.8 133 149 60-140 11 M1 Dichlorodifluoromethane ug/L ND 20 20 18.8 19.0 94 95 60-140 1 Diisopropyl ether ug/L ND 20 20 16.9 19.0 85 95 60-140 11 Ethylbenzene ug/L ND 20 20 25.3 28.0 127 140 60-140 10 Hexachloro-1,3-butadiene ug/L ND 20 20 25.5 28.8 127 144 60-140 12 M1 Isopropylbenzene(Cumene) ug/L ND 20 20 25.5 27.5 127 138 60-140 8 m&p-Xylene ug/L ND 40 40 52.2 57.1 130 143 60-140 9 M1 Methyl-tert-butyl ether ug/L ND 20 20 19.4 21.1 97 106 60-140 9 Methylene Chloride ug/L ND 20 20 17.1 19.1 84 94 60-140 11 n-Butylbenzene ug/L ND 20 20 21.7 23.4 108 117 60-140 8 Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 12 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. ® Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. • aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 yN lbs cwn Eden.NC 27288 Asheville,NC 28804 Huntersville,NC 28078 i (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 902584 902585 MS MSD 92144130014 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual n-Propylbenzene ug/L ND 20 20 22.3 24.3 111 122 60-140 9 Naphthalene ug/L ND 20 20 20.5 23.3 102 116 60-140 13 o-Xylene ug/L ND 20 20 24.3 26.7 121 133 60-140 9 sec-Butylbenzene ug/L ND 20 20 22.9 25.0 114 125 60-140 9 Styrene ug/L ND 20 20 25.7 28.7 129 144 60-140 11 M1 tert-Butylbenzene ug/L ND 20 20 23.2 26.2 116 131 60-140 12 Tetrachloroethene ug/L ND 20 20 28.7 30.9 143 155 60-140 8 M1 Toluene ug/L ND 20 20 23.9 26.6 120 133 60-140 11 trans-1,2-Dichloroethene ug/L ND 20 20 19.6 21.2 98 106 60-140 8 trans-1,3-Dichloropropene ug/L ND 20 20 22.0 24.1 110 121 60-140 9 Trichloroethene ug/L ND 20 20 25.7 27.8 128 139 60-140 8 Trichlorofluoromethane ug/L ND 20 20 22.6 24.5 113 123 60-140 8 Vinyl chloride ug/L ND 20 20 20.8 22.5 104 112 60-140 8 1,2-Dichloroethane-d4(S) % 80 77 70-130 4-Bromofluorobenzene(S) % 116 115 70-130 Dibromofluoromethane(S) % 94 94 70-130 Toluene-d8(S) % 96 96 70-130 Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 13 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceA.nalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacelabs.com Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 QC Batch: OEXT/20408 Analysis Method: EPA 504.1 QC Batch Method: EPA 504.1 Analysis Description: GCS 504 EDB DBCP Associated Lab Samples: 92144256001,92144256002 METHOD BLANK: 906636 Matrix: Water Associated Lab Samples: 92144256001,92144256002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,2-Dibromoethane(EDB) ug/L ND 0.020 01/16/13 18:35 1-Chloro-2-bromopropane(S) % 105 70-130 01/16/13 18:35 LABORATORY CONTROL SAMPLE&LCSD: 906637 906638 Spike LCS LCSD LCS LCSD %Rec Max Parameter Units Conc. Result Result %Rec %Rec Limits RPD RPD Qualifiers 1,2-Dibromoethane(EDB) ug/L .29 0.29 0.30 102 104 70-130 2 20 1-Chloro-2-bromopropane(S) % 105 106 70-130 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 906639 906640 MS MSD 92144976009 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual 1,2-Dibromoethane(EDB) ug/L ND .28 .28 0.29 0.29 102 102 65-135 0 1-Chloro-2-bromopropane(S) % 105 106 70-130 SAMPLE DUPLICATE: 906641 92144976010 Dup Parameter Units Result Result RPD Qualifiers 1,2-Dibromoethane(EDB) ug/L ND ND 1-Chloro-2-bromopropane(S) % 104 106 0 Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 14 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. a Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. • aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 yNabs Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 w .corn I (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 QC Batch: WET/23804 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92144256001,92144256002 METHOD BLANK: 904516 Matrix: Water Associated Lab Samples: 92144256001,92144256002 . Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 01/11/13 18:01 LABORATORY CONTROL SAMPLE: 904517 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 258 103 80-120 SAMPLE DUPLICATE: 904518 92144588001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 568 542 5 SAMPLE DUPLICATE: 904519 92144127005 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 197 203 3 Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 15 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. • ® Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. aceAna�ytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacelabs.com Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALIFIERS Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 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 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. 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 ANALYTE QUALIFIERS 1 g The end continuing calibration for this compound is outside of method control limits. The result is estimated. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery. Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 16 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. ® Pace Analytical Services,Inc. Pace Analytical Services,Inc. Pace Analytical Services,Inc. • ' aceAnalytical 205 East Meadow Road-Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 Eden,NC 27288 Asheville,NC 28804 Huntersville,NC 28078 wwwpacelabs.com (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Denver Express Mart 14-810245 Pace Project No.: 92144256 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92144256001 Influent EPA 504.1 OEXT/20408 EPA 504.1 GCSV/13743 92144256002 Effluent EPA 504.1 OEXT/20408 EPA 504.1 GCSV/13743 92144256001 Influent EPA 200.7 MPRP/12367 EPA 200.7 ICP/11296 92144256002 Effluent EPA200.7 MPRP/12367 EPA200.7 ICP/11296 92144256001 Influent SM 6200B MSV/21681 92144256002 Effluent SM 6200B MSV/21681 92144256001 Influent SM 2540D WET/23804 92144256002 Effluent SM 2540D WET/23804 Date:01/18/2013 01:19 PM REPORT OF LABORATORY ANALYSIS Page 17 of 17 This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,Inc.. . 1 Ci (N/A) W I- .O Ioelul saldweg ce 3 1(.1Q. J 2 N z Z * U g P � zt z Cy (N A) N O Ow O iepop mee5 us •J ° w ApDyB"o r ° .-� a. a o En CV L L R y `' (N/A)a°I o EL t10 patiaoay o SI CD (N/A)euuolyO lenplsaa '� 3.ul dwel t• 11.1111111111111.1111111111111 p } L L eG `o ai 2 M C �' O W .x IL > ✓ c L IIIII a°IE 2 p5,' ice 0 Z 2 N8 �l I3a at III 'aaz 111111111111a I o2 CD N e 'NIA t iSOjSISIIBUidj m — Ce ii r } t 14Cj Jay10 �' .1\ ? CC y Iou'Llim ••••�•n••a•• u i m 4. eOZSzeN a ,. - s -ii a ,` 'SAC HOeN • z II\ j \` N ISH aLTJ J ; eONH , 3 >' U € � E s 4 °OSH C � l O U o Z • O z' c ,, c 2 g 5 s m panieseidun . D _ 0 ¢ ' 8 n e o e a`w Fi. Nrn 5' a 0 as 2L&g a Sii3NIV1NO3 JO# o- 6 ✓ ' NO1133TO01V dW31 alaws a ` a a e 2 &. E n 1111111 Ill til t LL , Y ` 1,, g : t ° o Cl.ce w ILI J fr a Li Lk En °0 1 ° P EL o ° 3i %: 4 w _ Z° cij (c16100.0 2V110=0) 3dAl3ldWVS c� Q i ;, ' `3 z - R 'i (u.,°1 wp°'W.Ien'") 3000 XaLVIA1 a A -I il 1° d z z r a n iam83ar0 Z i n o r 0 . t > � p 3i a 1- M� o3 � ad`s=fib y to I N SE 1`1 0 o` s x tCSe ,. G E 3 \ e ., ,....t ,, a,.3„ 1-ii g 2 ..c. 4 '-'-"*C-...':= F -1 9 16 o L, 1 :! IM Ni 2 a3 5, Is.4 \ il m •.� a N N re U Q ��`''\ N lull N M V N la 1. CO Or 7. F � t aceAr/alytical^ Sample Condition Upon Receipt(SCUR) Page 1 of 2 - Document Number: Issuing Authority: • F-CHR-CS-03-rev.08 Pace Huntersville Quality Office Client Name: .g GS Project # q1i-i- 9 Where Received: Ft. Huntersville ❑ Asheville ❑ Eden ❑ Raleigh Courier ❑ Fed Ex❑ URS❑ USPC Client❑ Commercial❑ Pace Other ,3161'• 1,,1_7;r" t r Custody Seal on Cooler/Box Present: CI yes no Seals intact: ❑ yes 0 no � �< ;��,f�ti., Packing Material: ❑ Bubble Wrap `Z Bubble Bags ❑ None ❑ Other Thermometer Used:IR Gu T110 T1102 Type of Ice: We Blue None ,] Samples on ice,cooling process has begun Temp Correction Factor T11001: No Correction T1102: No Correction �\ Corrected Cooler Temp.: .2 - ( c Biological Tissue Is Frozen: Yes NoCit Date and I sAf,p Irs n e mining contents. E"� U Temp should be above freezing to 6°C Comments: 1 Chain of Custody Present: jCJYes ONo ON/A 1. Chain of Custody Filled Out: ((f Yes ❑No ON/A 2. _ • Chain of Custody Relinquished: Yes ON* ON/A 3. Sampler Name&Signature on COC: 7iYes ONo ❑N/A 4. Samples Arrived within Hold Time: iYes ONo ON/A 5. Short Hold Time Analysis(<72hr): OYes ANo ON/A 6. Rush Turn Around Time Requested: ❑Yes/ffr�No ONIA 7, Sufficient Volume: rYes ONo ON/A 8. Correct Containers Used: Yes ONo ❑N/A 9. -Pace Containers Used: l tYes ONo ON/A Containers Intact: ( Yes 0N ❑N/A 10. Filtered volume received for Dissolved tests ❑Yes 0N /N/A 11. Sample Labels match COC: VJYes ONo ❑NIA 12. • -Includes date/time/ID/Analysis Matrix : ///I-1 All containers needing preservation have been checked. Yes 0N ❑NIA 13. All containers needing preservation are found to be In res ❑No ON/A compliance with EPA recommendation. 'l exceptions: VOA, coliform,TOC,O&G,WI-DRO(water) ❑Yes ONo Initial when completed Samples checked for dechlorination: ilYes ❑No ON/A 14. i Headspace in VOA Vials(>6mm): ❑Yesi]No ON/A 15. Trip Blank Present: ❑Yes/❑No ON/A 16. Trip Blank Custody Seals Present ❑Yes ONo ON/A Pace Trip Blank Lot#(if purchased): I Client Notification/Resolution: Field Data Required? Y I N • Person Contacted: Date/Time: Comments/Resolution: i SCURF Review: Date: \ -1 t,3 SRF Review:I (OA) !Date: 1101 J, Note: Whenever there is a discrepancy affecting North Carolla compliance samples,a copy of this form wit be sent to the North Carolina DEI-INR Certification Office(i.e out of hold,incorrect preservative,out of temp,incorrect containers) f • • EFFLUENT NPDES PERMIT NO.NC0089001 DISCHARGE NO. 1 MONTH January YEAR 2013 FACILITY NAME Express Food Mart CLASS COUNTY Catawba CERTIFIED LABORATORY(1) Pace Analytical CERTIFICATION NO. 12 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE(ORC) Brett G.Schaefer GRADE CERTIFICATION NO. PERSON(S)COLLECTING SAMPLES Aaron Williamson ORC PHONE 704-583-2711 CHECK BOX IF ORC HAS CHANGED I I NO FLOW/DISCHARGE FROM SITE* LJ Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE,I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. TGP3B, E 50050 00010 00400 TIH'3B 34030 34010 00530 34371 34728 32103 77651 77222 34969 01051 22417 W AI ~i * FLOW W o w g AD EFF❑ >> CD CDo c C • • a I 3 w F §A rn INF ❑ ag.5 H t- • a 1-w ro x G o + r m p o O p Ju a� a c a I ( n a $ f I P 6s c r O 0g 1- U to W F N 2 HRS HRS Y/B/N MGD ° C UNITS P/F UG/L UG/L MG/L UG/L UG/L UG/L UG/L UG/I. UG/L UG/L UG/L 1 2 3 4 5 6 7 8 9,12:00 2.25 N 0.0002015 15.14 7.02 <0.50 <0.50 <2.5 <0.50 <1.5 <0.50 <0.020 <0.50 <2.0 <5.0 4.8 10 Represents December 2012 11 _ 12 13 14 15 16 17 18 19 20 21 22 23 12:20 3.00 N 0.0000436 7 6.84 <0.50 <0.50 <2.6 <0.50 <1.5 <0.50 <0.020 <0.50 <2.0 <5.0 0.93 24 25 26 27 28 29 30 31 AVERAGE 0.0001225 11.07 6.93 0 0 0 0 0 0 0 0 0 0 2.865 MAXIMUM 0.0002015 15.14 7.02 <0.50 <0.50 <2.8 <0.50 <1.50 <0.50 <0.020 <0.50 <2.0 <5.0 4.8 MINIMUM 0.0000436 7 6.84 <0.50 <0.50 <2.8 <0.50 <1.50 <0.50 <0.020 <0.50 <2.0 <5.0 0.93 Comp.(C)/Grab(C) G G G G G G G G G G G G G Monthly Limit 610 9 51 11 30 97 670 0.38 0.017 390 330 25 DWQ Form MR-I(11/04) Al; NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary November 07,2014 Mr.David R.Mazorra,PE Express Food Mart PO Box 28 Mooresville,NC 28115 Subject: Acknowledgement of Permit Renewal • Permit NC0089001 Catawba County Dear Mr. Mazorra: The NPDES Unit received your permit renewal application on November 03, 2014. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Ron Berry(919) 807-6396. Sincerely, re wMt-of/ford, Wren Thedford Wastewater Branch cc: Central Files Mooresville Regional Office NPDES Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St Raleigh,North Carolina 27604 Phone:919-807.6300\Fax:919-807-6492/Customer Service:1-877-623-6748 Internet::www.ncwater.orq An Equal OpportunitylAffirmative Action Employer