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HomeMy WebLinkAboutNCG100023_2023 DMR_20230626 Certificate of Coverage , rI C , , r Lr: •k!ME^.i ' EVEJ.. •N1.11rr1,k1. Jt l_ r F t,t!r,,FR.V Atif . • r .r AE tJFP •; 'f Certificate of Coverage Nov , NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM it compkarro wt!h the prn•.isinn of!`J.:rf-Carolina.2' w'ral Staitl 1.1?•?1 5.1 sarrlards a'trl ron,ialinns oromigated a•xi adopted by the North Ca--) .r Env'rommniatRI ManawPr'ert Comr'saw,and The F.'nnral Walcr Pot it i r t• r rrnt AC a, +T�nir i M 8 M Motor Co Inc • r. . oby atMor e to thcrnv*Je slormwa?ter trom a cre I.rated at M& M Motor Co Incorporated 9316 US Hwy Bus 220 N Randleman Randolph County :J'i;:v.,oq watt, r'c iUrtatctt ar:PnIrr.at Creek ar.t:en mall". F'r..ww-11 'fr`rri •wa tr'rs •he Cape Fear River Basin.in accordance wr'h the emuent tmllatrons.tronit:rrrrrl rrt1uirerre'Is. .iritl Iner rn+rlltrrirn;set!crib In N C G'I+rral Permit No.NCG10:000,issued on'0'2..1 ' ' Trjs it rt fir;le et Coverage shall became effeclire on'1'1'2018. Th s Certit rate of Comrago shall remain in effect for;he duration of tflti General Pen iii for WiWr.am F tTohyt Vtr-.i't Jr. 0.E. CPM Interim D:rf ctur DIvtsi'in nl Ertttri'1y Mn>~ al 3rx1 Land Resouct By the Authority of the Erw ronritr -:LaI Maitiaaonert C imrr cc or NCDEQ Division of Energy,Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG100000 Used Motor Vehicles (lick here for instructions Complete,sign,scan and submit the DMR via the Stormwater NPDE S Permit Data Monitoring Report(DMR)Upload form within 30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DE MLR Regional Office. Certificate of Coverage No NCG101)023 Person Collecting Samples:Heath McCaskill Facility Name:M 8 M Motor Company.Inc Laboratory Name: Pace Analytical Facility County:Randolph County Laboratory Cert. No.: 12 Discharge during this period: v No (if no,skip to signature and dote) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?QYes El No If so,which Tier(I,II,or III)? A copy of this DMR h s en uploaded electronically via https!/edocs deq nc.gov/Forms/SW-DMR Yes El No Date Uploaded: Kt"Q ---- Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks In(Red) Parameter Outfatl Code Parameter Outfall 001 Outfalll002 Outfall 003 OuthM N/A Receiving Stream Class WS III WS III WS Ill _ N/A Date Sample Collected MM/DD/YYYY 04/07/23 04/07/23 04/07/23 46529 24-Hour Rainfall in inches 7 24 7 43 7 56 rr C0530 TSS in mg/L(100 or 50•) <2 6 <2 7 <2 9 00400 pH in standard units(6.0-9.0 FW, N/R WR N/R 6.8-8.5 SW) 00340 Chemical Oxygen Demand in mg/L 00340 0 <25 0 <25 0 (120) i 01051 Lead,total recoverable(as Pb)in <0 005 <0 005 '<0 005 mg/L(0.075 FW,0.22 SW) Ethylene Glycol in mg/L(any amount 77023 detected Tier One;8,000 mg/L Tier <5 0 <5 0 <5 0 Two and Three) --l- -- -. 00552 Non-Polar Oil&Grease in mg/L(15) <5 0 <5 0 i<4 9 NCOIL Estimated New Motor/Hydraulic Oil N/A N/A IN/A Usage in gal/month •Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HOW),Trout Waters(Tr)and Primary Nursery Areas(PNA) have a benchmark TSS limit of 50 mg/L All other water classifications have a benchmark of too--.;,`L FW(Freshwater)SW(Saltwater) r Notes(optional): N/R=Not Recorded.N/A=Not Applicable to this facility "I certify by my signature below,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 infor Lion di th o ibility of IT imprisonment for knowing violations." . bh/7-? Signature of Permittee or Delegated Authorized Individual Date heath@mandmmotorco corn 336-953-3274 Email Address Phone Number / �Anal1UCnkN.LLC • NM Kmr�y Are Sub 100 ceAnalytical sc N M Hi1'r.t..•. NC ppm ..o wows tin f704I176 0002 June 06 2023 Paul Spangenberg Mid-Atlantic Associates 409 Rogers View Court Raleigh NC 27610 RE Project M&M MOTOR COMPANY INC Pace Project No 92661514 Dear Paul Spangenberg Enclosed are the analytical results for sample(s)received by the laboratory on April 11 2023 The results relate only to the samples included in this report Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual.where applicable,unless otherwise noted in the body of the report The test results provided in this final report were generated by each of the following laboratories within the Pace Network • •Pace Analytical Services-Asheville •Pace Analytical Services-Charlotte •Pace Analytical Services-Indianapolis If you have any questions concerning this report please feel free to contact me Sincerely .,.�. / Tynek Hooks tyriek hooks@pacelabs com (704)875-9092 Project Manager Enclosures v tC rv�i °02 - c REPORT OF LABORATORY ANALYSIS TNi TNs report shall not be reproduced except in full w thout the whiten consent or Pace Analytical Services LLc Page 1 of 1 r Paco Analytical Sorrrcw.LLC oaoa Kirr,.y Aye srnIs too ace Analytical Muntora.. NC2807• wire►acush cam f+1)4111i5 VOW CERTIFICATIONS Project M&M MOTOR COMPANY INC Pace Proled No 92661514 Pace Analytical Services Indianapolis 7726 Moiler Road Indianapolis IN 46268 Ohio VAP Certified Laboratory# CL0065 Illinois Accreditation# 200074 Oklahoma Laboratory# 9204 Indiana Drinking Water Laboratory# C-49-06 Texas Certification# T104704355 Kansas7TNI Certification# E-10177 Wisconsin Laboratory# 999788130 Kentucky UST Agency Interest# 80226 USDA Foreign Soil Permit# 525-23-13-23119 Kentucky WW Laboratory ID# 98019 USDA Compliance Agreement# IN SL-22-001 Michigan Drinking Water Laboratory#9050 Pace Analytical Services Charlotte South Carolina Laboratory ID 99006 South Carolina Certification# 99006001 9800 Kincey Ave Ste 100 Huntersville NC 28078 South Carolina Drinking Water Cert # 99006003 North Carolina Drinking Water Certification# 37706 FlondarNELAP Certification# E87627 North Carolina Field Services Certification# 5342 Kentucky UST Certification# 84 North Carolina Wastewater Certification# 12 Louisiana DoH Drinking Water# LA029 South Carolina Laboratory ID 99006 VirginiaNELAP Certification# 460221 Pace Analytical Services Asheville 2225 Riverside Drive Asheville NC 28804 South Carolina Laboratory ID 99030 FloridarNELAP Certification# E87648 South Carolina Certification# 99030001 North Carolina Drinking Water Certification# 37712 VirginiaNELAP Certification# 460222 North Carolina Wastewater Certification# 40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in kill without the written consent of Pace Analytical Services LLC Page 2 of 17 � Pau Analytical Services,LLC dafi ce Anal lCa�r Am Kr{xYy Ave Sol* HunNtsvata NC 250711 ttrw pcafala cee (704 f575-5052 SAMPLE ANALYTE COUNT Proled KW MOTOR COMPANY INC Pace Poled No 92661514 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92661514001 OUTFALL NO 1 EPA 1664E REL 1 PASI C EPA 8015 Alcohol-Glycol CPH 1 PASI I EPA6010D DBB1 1 PASI A SM 2540D 2015 JMH1 1 PASI-A SM 522013-2011 MAB2 1 PASI A 92661514002 OUTFALL NO 2 EPA 1664B REL 1 PASI C EPA 8015 Alcohol-Glycol CPH 1 PASI I EPA6010D DBB1 1 PASI-A SM 2540D 2015 JMH1 1 PASI-A SM 5220D-2011 MAB2 1 PASI A 92661514003 OUTFALL NO 3 EPA 16648 REL I PASI C EPA 8015 Alcohol Glycol CPH 1 PASI I EPA6010D DBB1 1 PASI A SM 2540D•2015 JMH1 1 PASI-A ■ SM 5220D 2011 MAB2 1 PASI-A PASI-A=Pace Analytical Services-Asheville PASI-C=Pace Analytical Services-Charlotte PASI I_Pace Analytical Services-Indianapolis REPORT OF LABORATORY ANALYSIS This report snail not be reproduced except in trill Adhoul the written consent of Pace Analytical Services LLC Page 3 of 17 f Pet,Analytical Senrcus.LLC r vH it tt rr Ave Sulu 100 ace Analytical ►uniersv99 NC 230r11 .ee 11ecsisM— ha173 0092 ANALYTICAL RESULTS Protect MN MOTOR COMPANY INC Pace Premed No 92661514 Sample OUTFALL NO 1 Lab ID 92661514001 Collected 04/07/23 13 12 Received 04/1123 09 45 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Our 1664 SGT HEM.TPH Analytical Method EPA 1664E Pace Analytical Services Charlotte Total Petroleum Hydrocarbons ND mgll. 5 0 1 04/18/23 04 00 8015M Glycols in water Analytical Method EPA 8015 Alcohol-Glycol Pace Analytical Services-Indianapolis Ethylene glycol ND mg/ 5 0 1 04/1723 18 54 107 21-1 6010 MET ICP Analytical Method EPA 60100 Preparation Method EPA 3010A Pace Analytical Services-Asheville Lead ND ug/L 5 0 1 04/I323 10 48 04/24/23 21 12 7439-92 1 2540D Total Suspended Solids Analytical Method SM 2540D-2015 Pace Analytical Services•Asheville Total Suspended Solids ND mg/L 2 6 1 04/12/23 12 15 5220D COD Analytical Method SM 5220D-2011 Preparation Method SM 52200-2011 Pace Analytical Services-Asheville Chemical Oxygen Demand ND mg/L 25 0 1 04/14/23 12 12 04/1523 10 03 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in lull Date 06/06/2023 01 02 PM without the wntten consent of Pace Analytical Services lLC Page 4 cf 1' PecsAMlylk�l*wirier'.llC s A0n Kin r^r AN Sur.100 aceMalytical ttuntersvel• NC 2/10'11 Inv woos.ram (lei le r5-9hY2 ANALYTICAL RESULTS Protect M&M MOTOR COMPANY INC Pace Protect No 92661514 Sample. OUTFALL NO 2 Lab ID 92661514002 Collected 04,07/23 13 21 Received 04/1123 09 45 Matrix Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Oual 1664 SGT-HEM.TPH Analytical Method EPA 1664B Pace Analytical Services Charlotte Total Petroleum Hydrocarbons ND mg/L 5 0 1 04/1923 04 00 8015M Glycols in water Analytical Method EPA 8015 Alcohol-Glycol Pace Analytical Services-Indianapolis Ethylene glycol ND mg%L 5 0 I 04/17/23 19 03 107-21-1 6010 MET ICP Analytical Method EPA 6010D Preparation Method EPA 3010A Pace Analytical Services Asheville I eai ND ug/L 5 0 1 04/1323 10 48 042423 21 26 7439-92-1 25400 Total Suspended Solids Analytical Method SM 2540D-2015 Pace Analytical Services-Asheville Total Suspended Solids 2.7 mg/L 2 6 1 04/12/23 12 15 5220D COD Analytical Method SM 5220D-2011 Preparation Method SM 5220D 2011 ■ Pace Analytical Services-Asheville Chemical Oxygen Demand ND mg/L 25 0 1 04/14/23 12 12 04/15/23 10 03 REPORT OF LABORATORY ANALYSIS This repoil snail not be iepruduced e'i.xUl m rill Date 06/062023 01 02 PM without the written consent of Pace Analytical Services I I l Page 5 of 17 Pace Analytical Service..LLC )11race Analytical °°rcrnc.;Ave Sony21 too Hunre�er•ile NC 2l07111 wino pcaaaaa cen (704017S OM ANALYTICAL RESULTS Project MSM MOTOR COMPANY INC Pace Project No 92661514 Sample OUTFALL NO 3 Lab ID 92661514003 Collected 04/0723 13 36 Received 04/1123 09 45 Matrix Water Paramete,s Results Units Report Limit DF Prepared Analyzed CAS No Dual 1664 SGT-HEM.TPH Analytical Method EPA 1664B Pace Analytical Services Charlotte Total Petroleum Hydrocarbons ND mg/L 4 9 1 04/1823 04 00 8015M Glycols In water Analytical Method EPA 8015 Alcohol-Glycol Pace Analytical Services Indianapolis Ethylene glycol ND mg/L 5 0 1 04/1723 19 12 107 21-1 6010 MET ICP Analytical Method EPA 6010D Preparation Method EPA 3010A Pace Analytical Services Asheville ead ND ug/L 5 0 1 04/1323 10 48 042423 21 29 7439-92-1 25400 Total Suspended Solids Analytical Method SM 2540D-2015 Pace Analytical Services-Asheville Total Suspended Solids 2 9 mg/L 2 6 1 04/1223 12 15 5220D COD Analytical Method SM 5220D-2011 Preparation Method SM 5220D-2011 Pace Analytical Services Asheville Chemical Oxygen Demand ND mg/L 25 0 1 04/14/23 12 12 04/1523 10 03 REPORT OF LABORATORY ANALYSIS I n,, ..,,irI shaii not be reproduced except in fur Date 06/06/2023 01 02 PM without the written consent or Pace Analytical Services LLC Page 6 of 17 fPace Analytical tttrnw ytical Ie .LLC Q d n, n, a 9900 Kinn/Ave Suite 100 CeA Analytical HumvwMm NC 21110711 VIM p acotalla ow (7040 15 0092 QUALITY CONTROL DATA Pro1d M&M MOTOR COMPANY IN Pace Prged No 92661514 QC Batch 768465 Analysts Method EPA 166413 — QC Batch Method EPA 1664E Analysis Description 1664 SGT-HEM TPH Laboratory Pace Analytical Services-Charlotte associated Lab Samples 92661514001 92661514003 METHOD BLANK 3989929 Matrix Water Associated Lab Samples 92661514001 92661514003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/l ND 5 0 04/18/23 04 00 LABORATORY CONTROL SAMPLE 3989930 Spike LCS LCS %Rec Parameter Units Conc Result %Rec Limits Qualifiers_ Total Petroleum Hydrocarbons rrtg/L 20 19 2 96 64-132 MATRIX SPIKE SAMPLE 3989931 92660688001 Spike MS MS %Rec Parameter Units Result Conc Result_ _%Rec Limits_ Qualifiers Total Petroleum Hydrocarbons mg/L ND 19 4 16 7 83 64-132 SAMPLE DUPLICATE 3989932 92660629003 Dup Parameter Units Result Result RPD Qualifiers Total Petroleum Hydrocarbons mg/L ND ND Results presented on this page are In the units indicated by the"Units"column except when an alternate unit Is presented to the nghl or the result REPORT OF LABORATORY ANALYSIS This report snag not be reproduced except in lull Date 06/06/2023 01 02 PM without the mitten consent of Pace Analytical Services LLC Page 7 or 17 Pace AndytI al INvkN.llC dace Analytical r 411. "�y A" Su",7I Hurinsrtb !IC 71107a .w WOOL till f70407!9082 QUALITY CONTROL DATA Protect M&M MOTOR COMPANY INC Pace Project No 92661514 QC Batch 768649 Analysis Method FPA 1664B QC Batch Method EPA 16648 Analysis Description 1664 SGT HFM !PH Laboratory Pace Analytical Services Charlotte Associated Lab Samples 92661514002 METHOD BLANK 3990654 Matrix Water Associated Lab Samples 92661514002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5 0 04/19/23 04 00 LABORATORY CONTROL SAMPLE 3990655 Spike LCS LCS %Rec Parameter Units Conc Result %Rec Limes Qualifiers Total Petroleum Hydrocarbons mg/L 20 16 5 92 64-132 MATRIX SPIKE SAMPLE 3990656 92661193001 Spike MS MS %Rec Parameter Units Result Conc Result %Rec Limits Qualrfters Total Petroleum Hydrocarbons mg/L ND 19 5 15 5 77 64-132 SAMPLE DUPLICATE 3990657 92662326001 Dup Parameter Units Result Result RPD Qualifiers — Total Petroleum Hydrocarbons mg/L ND ND Results presented on this page we in the units indicated by the"Units-column except when an alternate unit is presented to the right or the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 06/06/2023 01 02 PM without the written consent of Pace Analytical Services LLC Page 8 of 17 P •Anslybctl Services,LLC �/ r Pic*I eoo Krim,Ave Sues 100 �aceAnalytical Hveersvtle NC 21071 t.w.tt.cstw tin f ro4te7s 9092 QUALITY CONTROL DATA Project M&M MOTOR COMPANY INC Pace Protect No 92661514 OC Batch 728369 Analysis Method t PA 8015 Alcohol Glycol OC Batch Method EPA 8015 Alcohol GlycolAnalysis Description EPA 8015 Modified Laboratory Pace Analytical Services Indianapolis Assnctated Lab Samples 92661514001 92661514002 92661514003 METHOD BLANK 3342629 Matrix Water Associated Lab Samples 92661514001 92661514002 92661514003 Blank Reporting Parameter Units Result Limit Analyzed _ Qualifiers Ethylene glycol mg/L ND 60 04/17/23 18 41 LABORATORY CONTROL SAMPLE 3342630 Spike LCS LCS %Rec Parameter Units Conc Result %Rec Lints Oualdrrs Ethylene glycol mg/L 25 20 5 82 34-150 MATRIX SPIKE&MATRIX SPIKE DUPLICATE 3342631 3342632 MS MSD 52115399001 Spike Spike MS MSD MS MSO 56 Rec Parameter Units Result Conc Conc Result Result %Rec %Rec Limas RPD Dual Ethylene glycol mg/L ND 25 25 25 7 30 7 102 122 39-168 18 Results presented on thin page ate in Me units indicated by the'Units"column...tot when an alternate unit is presented to Me nett of the result REPORT OF LABORATORY ANALYSIS Thy report shall not be reproduced except in full Date 06/06/2023 01 02 PM without the written consent of Pace Analytical Services LLC Page 9 of 17 f Pecs Anslypcal Services LLC ' gXW Kmrvy Ave SwN 100 ceAnalytrcal Hurler mode NC itldls tttw raaw c.. i,04 417 S goo: QUALITY CONTROL DATA Prraed M&M MOTOR COMPANY INC Pace Protect No 92661514 QC Batch 767794 Analysis Method EPA 6010D QC Batch Method EPA 3010A Analysis Description 6010 MET Laboratory Pace Analytical Services Asheville Associated Lab Samples 92661514001 92661514002 92661514003 METHOD BLANK 3986388 Matrix Water Associated Lab Samples 92661514001 926615141302 92661514003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead uglL NO 50 04/2423 21 05 LABORATORY CONTROL SAMPLE 3986389 Spike LCS LCS %Rec Parameter Units Conc Result %Rec Limits Qualifiers Lead ug/L 500 496 99 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE 3986390 3986391 MS MSD 92661514001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc Conc Result Result %Rec %Rec Limits RPD Qual Lead ug/L ND 500 500 504 502 101 100 75-125 0 Results presented on this page are in the Inds indicated by the-Units'column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 06/06/2023 01 02 PM wiinout the wntten consent of Pace Analytical Services LLC Page 10 of 17 Pare Andylktl NrMesc LLC e veoo Knurl Sue.too aceA tUIf&lcal Huearwle NC 2O1e ...u NlM MI (704)e7e-e092 QUALITY CONTROL DATA Prgect M&M MOTOR COMPANY INC Pace Protect No 92661514 QC Batch 767525 Analysis Method SM 2540D-2015 OC Batch Method SM 2540D 2015 Analysis Description 25400 Total Suspended Solids Laboratory Pace Analytical Services•Asheville Associated Lab Samples 92661514001.92661514002 92661514003 METHOD BLANK 3984964 Matrix Water Associated lab Samples 92661514001 92661514002 92661514003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 04/12/23 12 13 LABORATORY CONTROL SAMPLE 3984965 Spike LCS LCS %Rec Parameter Units Conc Result %Rec Limits _ Qualifiers Total Suspended Solids mg/L 250 242 97 90 110 SAMPLE DUPLICATE 3985204 92661666001 Dup Parameter Units Result Result RPD Oualifiers Total Suspended Solids mg/L 183 200 9 SAMPLE DUPLICATE 3985205 92661671001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 104 128 20 Results presented on Ibis page are in the units indicated by the"Units'column e¢epi*here an alternate unit is presented to the net ul the result REPORT OF LABORATORY ANALYSIS 'Ibis report shall not be reerooucera except in li:t Date 06/062023 01 02 PM without the written consent o1 Pace Analytical Services l LC Page 'I of ' y Pace Aneryticel 5eracee I l i WOO Nines"Ara Ste-I,- aceAnalytical Ht NC nom isle Wa 1.cell 1704017S-90e2 QUALITY CONTROL DATA Project M&M MO1OR COMPANY INC Pace Proied No 92661514 QC Batch 768116 Analysis Method SM 5220D 2Ui I QC Batch Method SM 5220D 2011 Analysis Description 5220D COD Laboratory Pace Analytical Services Asheville Associated Lab Samples 92661514001 92661514002 92661514003 METHOD BLANK 3987908 Matrix Water Associated Lab Samples 92661514001 92661514002 92661514003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg'L ND 25 0 04/15/23 09 54 LABORATORY CONTROL SAMPLE 3987909 Spike LCS LCS %Rec Parameter Units Conc Result %Rec Limits Qualifers Chemical Oxygen Demand mg/L 750 745 99 90-110 MATRIX SPIKE&MATRIX SPIKE DUPLICATE 3987910 3987911 MS MSD 92660825002 Spike Spike MS MSD MS MSD %Roc Parameter Units Result Conc Conc Result Result %Rec %Rec Leafs RPD Dualime I Chemical Oxygen Demand mg/L 974 100 100 1040 1040 70 68 90-110 0 M1 MATRIX SPIKE&MATRIX SPIKE DUPLICATE 3987912 3987913 MS MSD 92660960005 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc Conc Result Result %Rec %Rec Lomas RPD Dual Chemical Oxygen Demand mg/L 1870 100 100 7000 7120 5140 5250 90-110 2 IA Results presented on this peg@ are In the units mdicaud by the"Units'column except where an alternate unit Is presented to the nght of me mutt REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in lull Date 06 06/2023 01 02 PM without the written consent of Pace Analytical Services LLC Page 12 of 17 r Pace AntalyUcal Services.LLC //_ M00 Krim Are Sues 100 ceAnalytical Nureefivfle NC 21a711 ewe'acme on f704175-90112 QUALIFIERS Project M&M MOTOR COMPANY INC Pace Project No 92661514 DEFINITIONS DF Dilution Factor if reported represents the factor applied to the reported data due to dilution of the sample aliquot ND Not Detected at or above adjusted reporting limit TNTC Too Numerous To Count J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL-Adjusted Method Detection Limit POL Practical Quantitation Limit RL Reporting Limit The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix S Surrogate 12 Drphenythydrazine decomposes to and Cannot be separated from Azobenzene using Method 8270 The result for each analyte rs a combined concentration Consistent with EPA guidelines unrounded data are displayed and have been used to calculate ti recovery and RPD values LCS(D) Laboratory Control Sample(Duplicate) MSIDI 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 Acid preservation may not be appropriate for 2 Chloroethylvinyl ether A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Aaolern and Aaylonitnte by EPA Method 8260 N Nitrosodiphenylamrne decomposes and cannot be separated from Diphenylamine using Method 8270 The result reported for each analyte is a combined concentration Reported results are not rounded until the final step prior to reporting Therefore calculated parameters that are typically reported as 'Total"may vary slightly from the sum of the reported component parameters Pace Analytical is TNI accredited Contact your Pace PM for the current list of accredited analytes TNI• The NELAC Institute ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits Batch accepted based on laboratory control sample(LCS)recovery REPORT OF LABORATORY ANALYSIS This report srrair not be reproduced except in full. Date 06(06/2023 01 02 PM without the written consent of Pace Analytical Services LLC Page 13 of 17 Pace Analytical 5arvicw,LLC )iirftl ?flcC Kxcey Are Sul/MOceAnalytiCdl HuMaraaaa NC 2107e will waists ca (7p14115 11002 QUALITY CONTROL DATA CROSS REFERENCE TABLE ProleCl MEM MOTOR CCIMF'ANV IN[ Pace Protect No 92661514 Analytical Lab ID Sample ID GC Batch Method QC Balch Analytical Method Batch 92661514001 OUTFALL NO 1 EPA 16648 768465 92661514002 OUTFALL NO 2 EPA 16648 768649 92661514003 OUTFALL NO 3 EPA 16648 768465 92661514001 OUTFALL NO 1 EPA 8015Alcohol-Glycol 728369 92651514002 OUTFALL NO 2 EPA 8015 Alcohol Glycol 728369 92661514003 OUTFALL NO 3 EPA 8015 Alcchol Glycol 728369 92661514001 OUTFALL NO 1 EPA 3010A 767794 EPA60100 767875 92661514002 OUTFALL NO 2 EPA3010A 767794 EPA60100 767875 92661514003 OUTFALL NO 3 EPA 3010A 767794 EPA60100 767875 92661514001 OUTFALL NO I SM 25400 2015 767525 92661514002 OUTFALL NO 2 SM 25400 2015 767525 92661514003 OUTFALL NO 3 SM 25400-2015 767525 92661514001 OUTFALL NO 1 SM 5220D 2011 768116 SM 52200 2011 768290 92661514002 OUTFALL NO 2 SM 52200 2011 768116 SM 52200-2011 768290 92661514003 OUTFALL NO 3 SM 52200-2011 768116 SM 5220D 2011 768290 • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full Date 06/06/2023 01 02 PM without the written consent of Pace Analytical Services LLC Page 14 of 17 DC#_Title: ENV-FRM-HUN1-0083 v02_Sample Condition Upon Receipt 'Pace Effective Date 11/14/2022 laboratory receiving samples: Asheville❑ EdenO Greenwood 0 Huntersvllic,j Raleigh❑ Mechanicsvlller Atlantan KernersvillcL Sample Condition Client Name: WO# 92661514 Upon Receipt /1 rr Project II l rt/t C 4Sct�e� .1�c, Courier Fed Ex CUPS — LISPS Jbient 11111111 11111111111111 0 Commercial ❑Pace ❑Other, 9266151/ Custody Seal Present? Ores 2No Seals Intact? Ores 21r10 Oait/intiah Person team ning Contents j 1 41 el/2 Padung Material: phrrtcble Wrap ❑B.,nble Bags ❑None ❑ Other Biological Tissue F osen? Ores Deo /A Thermometer: l �} lark Gun ID Ct. 7V?J Type of to: 2Iget Oily/ Done Correction Factor, Cooler Temp - Add/SuUtract(C) Temp should be above freezing to 6'C (•f ❑Samples out of temp criteria Samples on ice.cooing protes. Cooler Temp Corrected('CI; has begun USDA Regulated Soil(2}'N/A,water sample) Old samples originate In oarantlne tone within the United States CA.NY,or SC Did samples originate from a foreign source l)nlernalpnallY (check maps)?Ores No including Hawaii aria Puerto Pucol?Ores Comments/Di screpanry: Chain of Custody Present? farts ❑No QN/A 3. Samples Arrived within Hold Time? es No ❑N/A 2 Short Hold Time Ana la(<72 hr.)? _ BYn_ Ono OftefA 3 Rush Turn Around Time Requested? ales ❑No Osig 4. Sufficient Volume? _ f,�sres ❑No ❑N/A S. Correct Containers Useo? Bees DNa ❑N/A 6 -Pace Containers Used? . Gees ❑Na ON/A Containers Intact'? [flies Duo CIN/A 7. Dissolved analysis:Samples Field Filtered? ❑Yes Oho EaNIA B. Sample Labels Match COC? jairit Oran ❑N/A 9 -includes Date/Time/ID/Anelysls Matrix: Headspare In VOA Vials(>5--6mm)2 fs ONO ❑N/A 10 Trip Blank Present? Oyes ❑►to ❑N/A 11 Trip Blank Custody Seals Present? Ores Ono j]KJn COMMENTS/SAMPLE DISCREPANCY Field Data Mqulred? Or es ❑Ne Lot ID of split containers CLIENT NOTIRCATION/RESOLUTION Person contacted: Date/rime Project Manager SCURF Review: Date: Project Manager 5RF Review: Date' Page 15 of 17 Qualtrax ID.69614 Paoe 1 of 2 DCA-Title: ENV-FRM-HUN1-0083 v02_Sample Condition Upon Receipt , ace Effective Date 11/14/I022 WO# : 92661514 'Check mark top half of box If pH and/or dechlorination Is verified and Project U PM! TIN Duo Dales: 04/20/23 within the acceptance range for preservation samples. CLIENT tit-MID ATLAN Exceptions VOL.,Coblorm,T .OII and Grease.ORO( IJ1S Iwaterl DOC Wig "Bottom half of box Is to list number of bottles ••*Check all unpreserved Nitrates for chlorine 71. z 2 2 - - O t \ Z , .., a v M Z w ti z ry g z N '- Z Z A I� 9 f v 7 p Y 2 Q t t U - € 1 L n t v i = n - 1 < 4 z ? x 3 alil = A a 9 rc i Z ` E 0 6 4 o g a 3 -- 2 0 _ F it Z 4 z yyyy c .,, D 4 _ I _ G o g 1 f 1 7 . 6 i : x 6r t 2 Z U ' c ;a Si ; " ' 0 ii 3 t^ 443 iE O jEE 2 'g t < < tn' - . Z k i E S s G IL E Z a J E < a 0 a 4 i? n ,1 N J E o E t E E E E E t, E E E E E E E E E E E E E �Jn� +, �2 4 0 4 0 S vs o p6 o o n � ,-1 A ? vl N� 3 .w r� rJ ,.� 7 � � 7 .�� 41 � --/ 1 3 it 6 6 > > Jr 2 H ah 6 z 3 ,), 1 x 3 ae a r- ee rn N n a • •� .+ M m en w r` l7 V. n ��pp 1 d 2 0 r i 3 i < 0 25 i > 2 b > `i „ o i 2S 1111.111111 11111114‘1, illk1011111111111111111111.111111111 176111111 iIIIIi, .444 ii, ‘,$,, l'i 1111 ' I III . : _ lD 11 411 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot a adjusted added - -- -. I Note: Whenever there is a discrepancy affecting North Carolina compliance sample;,a copy of this form will be sent to the North Carolina DEN Certification Office ji e Out of hold,Incorrect preservative,out of temp,incorrect containers, Page 16 of 1' Quallrax ID.69814 Paae 2 of 2 6 `�C ti i . r. l7 `^ ." (NA ea - I V.YYIOuN i 11- i G N n r 9 i MIA).+4l7 "PnN . i c - • EJ 3 `� s � U E owy O w 0 E r i PV*1 ,( x y I I- Na!,..,�, , x 7 c E' E Hal rein 010 x 0 CD 4 v �51 r x 1,... NIA_ 1>t�l�aa<l�uv G nrl C.N. J1, r.041 . ks: r s 7 Q U S :i • ,, Hl7.N `r ` �. r O € i .9 ' MH 1 I— In C) 3fe it r 2 I- 1. I E t �OSOI - � s 3 y y �J t cunn.r.dn a ` O s Y Stl 3NI�1 N[77 J�.l• - . a �' YVVV111 « 11S11Y F7 I a O Nd1Ji71C`�1V dF131 71.,1l: o i Q U S pp �I Il W y Z W n ti f� V g E W ? j T - Y S 1 _ N 1� NI I 0. `' Li 1 o P 1 -47 .4-- 4-, , • ,dI O3 ano-ol 3dq:.PaMS J e 2 S R 3 ` • • o hil.adtio! d 4 x i O • g y G 8 ; Lii 1 C...) Q ucl) `� 1 7 / " „ o n Z z 3 3 3 ! Page 17 of 17 no r+ic.y 114ve been 5 la brsli Ned by Ind -ffi/q.1r',- - i-n•'r NCDEQ Division of Energy, Mineral and land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG100000 Used Motor Vehicles i I.-6 fir f, 'Li i.. ., Complete,sign,scan and submit the DMR via the`‘torniwater NPI)l S Permit CiliaMoii'tunn&Repurt(DAIRj.P4aadjinn within30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appl2pr!a1e_p(_MLR Regisini1 pFf'ee. Certificate of Coverage No NCG1O 0023 I Person Collecting Samples: Hearn McCaskill Facility Name M 6 M Motor Company Inc Laboratory Name' Nos Analytical Facility County Randolph County Laboratory Cart No' 12 Discharge during this period 0Yes13No (if no,skip to vgnatu►e and dote) -- Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances7 Vas fl No If so,which Tier(I,II,or Ill)7 _ - -- -- _ _ _ QYes No A copy of this DMR has been uploaded electronically via ht_tpti,, a ct dt 9,_—gin±,i fyi 5'N,C!MM Date Uploaded: — - - --- Analytical Monitoring Requirements(or Outtalk with Industrial Activities-Benchmarks in(Red) Parameter Parameter OutfaN 001 OutbN 002 OuMaN 003 Oudall OudeB Code _ j N/A Receiving Stream Class tN5 III WS III �tIVS III 1 , i N/A Date Sample Collected MM/DD/YVYY N/A N/A `NIA ! i 46529 14-Hour Rainfall in inches WA N/A +`NIA C0530 TSS in mg/l(100 or SO') NIA N/A N/A pH in standard units(6.0-9 0 FW, NIA00400 N/A N/A 6.8-8.5 SW) ~Chemical Oirygen Demand in mg/L00340 N/A N/A WA '(120) - $ 01051 Lead,total recoverable(as Pb)in N/A fV/A N/A mg/l (0075 FW,022SW) . Ethylene Glycol in mg/L(any amount 77023 detected Tier One;8,000 mg/I Tier N/A N/A N/A Two and Three) 00552 Non•Polar Oil&Grease in mg/L(15) L N/A IN/A IN/A Estimated New Motor/Hydraulic Oct NCOIL N/A N/A NIA ( Usage in gal/month I ' Outtalk to Outstanding Resource Waters(ORW),High Quality Waters(HOW),Trout Waters(Tr)and Primary Nursery Areas(PNA) have a benchmark TSS limit of SO mg/L.All other water classifications have a benchmark of 100 mg/I FW(Freshwater)SW(Saltwater) Notes(optional) MAR form documents that measurable flow was not recorded ounrq Quarter 1 of 2023 __ _ ___ __ _ _j "I certify by my signature below,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 gathenng 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 int rm bon,in luding th possibility of fines and imprisonment for knowing violations." Dili i(( — b ,� Signature of Permittee or Delegated Authorized Individual Date heath@mandmmotorco corn 336-953-3274 Email Address Phone Number