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HomeMy WebLinkAboutNCG080283_MONITORING INFO_20181213STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /VC&O'bD�M DOC TYPE ❑HISTORICAL FILE C� MONITORING REPORTS DOC DATE ❑ 10 1'1 i %-1 % YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality neral Permit No. NCG080000 Date submitted rz r A6 CERTIFICATE OF COVERAGE Ro. NCG08 0-77 $ 3-- FACILITY NAME /`j Q FC-C.Z.✓C, COUNTY �* leWi PERSON COLLECTIN SAMPLESfLHG,✓ IPLtr'. e--�t-�► LABORATORY �/IfG� Lab Cert. # RECEIVED Comments on sample collection or analysis: DEC 13 Z018 SAMPLE COLLECTION YEAR 2,018 SAMPLE PERIOD ❑ Jan -June July Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _✓yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall00556.._ No. Tw - : Sample Colleiicted, -- mo/dd&r •.... _- _ , �� ? Totalr Suspended.` >Solcds�: g ,; :} .. Y y s ti - w, E pH, `'� .'; _f•Standard units ,`3. "r" r"T:.;; x'R: ts..," xr'P' �..'r-.s � - �' Nod Potar O�I�a d Grease/TPFi°EPAY rr Method 1664 (SGT-HEM),"mg/L n f .ai New M.ator;0il Llsa`ge, ..-Annual•aV6rage gal/mo Benchmark. ; 50 or.:�100 see permits l V1litFiinE6:0 = 9.`Q 15 _ - /d Z 6 T 4 1 'f S 4WA 1 G- G t I I it I I Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. a Date:-� Sample Collected mo dd Ar / /_l! _ 00556t y_t. �f� 00530f ` O0400 Nor,;Pola'r.`Oil and Grease/TPH�EPA Method i ' _ k, _ "31664 SGT 1{EM m L r ( ),. .g/._ :' Total'SusperIC I sales ��� ' _ ,' •+Y..;�= t..m��L :�:, pH ,. ; Standard.units Permit Limit ' - of 15, y ��50�or;100 see permit' 6 0- 9A For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 1 1, 2013 Page l of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): _ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B_ • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within_3.0 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Phrmittee) ry (bate Additional copies of this form may be downloaded at: http f f portal.ncdenrr.orglweb/wglws/su/npdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge MonitoringReport for North Carolina Division of Water Q ality General Permit No. NCGO80000 Date submitted /2 ! CERTIFICATE OF CO ERA/G/E NO. NCG08_a 2-.3 SAMPLE COLLECTION EAR ZC IV FACILITY NAME ANAC fS WC W- lck.e f X-AIC-. SAMPLE PERIOD Jan -June ❑ July -Dec COUNTY SON COLLECTING 5 MPLES u.,/ RECE / DISCHARGING TO CLASS monthly' ❑[]Trout Trout month) PEIF ❑PNA LABORATORY /21961e Lab Cert. # JUL I 2058 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: [—]Other Ml� GWR SECT101"' PLEASE REMEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than S5 gallons of new motor oil per month? /Yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 J'00556 Total Suspended Solids, mg/L pH,. Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within-6.0 — 9.0 15 - - G i 6, S SAW awrl 1r Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/I. pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0-9.0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Pace I of STORM EVENT CHARACTERISTICS: Date (first event sampled) I r8 Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR, including all "No Discharge" reports, within 30 days of_receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." is d� (Signature of lZ r1; (Da e) Additional copies of this form may be downloaded at:.http://portal.ncdenr.org/web/wq/ws/­su/npdessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVE AGE N . NCG08 D Z 5 FACILITY NAME G 't r .rr�.v. COUNTY PERSON COLLECTING��``MPLES LABORATORY /Vi4CE Lab Cert. # Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2,oll SAMPLE PERIOD[] Jan -June July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Watersupply []SA ❑Other P1-r1=1\/F—D PLEASE REMEMBER TO SIGN ON THE REVERSE 4 JA N 19 2013 ❑ No discharge this period' OWR SECTION No `. Sar6p1wCoUlecied, EttQjld/}tr. Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo �` �B I ut~rairk .._ . ... ,, :_' .. _ 50:or410 Y-See permit-,' Within 6.-0 — 9:0 15 - Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Ntn ( "Sample, i[ cted, _`rrio/dcl� - 00400 Non -Pour Oil and Grease/TPH EPA Method 1664 (SGT-HEM�, mg/L Tota.ISuspended Solids, mg/i pH, Standard units P>rstit=,iirlt > - ,; i5 50 or 100 see permit 6.0 — 9A I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Pave 1 nf? STORM EVENT CHARACTERISTICS: Date (v /'7(first event sampled) Total ent Precipitation (inches): • /O Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • PIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an orlainal and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharqe" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of /-,l8 (Da ) Additional copies of this form may be downloaded at: http:/Zportal.ncdenr,org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qual'ty General Permit No. NCGO80000 Date submitted '% / CERTIFICATE OF COYERAqf NO. N0008 0 Z $ 3 FACILITY NAME F.G{ `k COUNTY PERSON COLLECTII" SAMPL S f��o� /%G� ._ LABORATORY___ Lab Cart. # Comments on sample collection or analysis: Part A: Vehicle Maintenance"Areas Monitoring Requirements lam' --- SAMPLE COLLECTION ,,YEAR ZD/'f SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout OPNA _ ❑Zero -flow []Water Supply ❑SA RECE1 1`� r �I E-fj ❑Other -- - JUL 21 1017 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 CENTRAL FILES ❑ No discharge this period' DWR SECTION Na ` , Sample!Coiiected, .: rtajlti/yr F/0400 . --VY�V Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo �Ber tatia� rk ar400`see permit` Within 6:0 - 9:0 15 - - Z L7 �%-U l < orb -I D r Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals al . Na _= , , ; f , ; ' .. � " Sample Wd laded, - riipEcid`4 � . • - 00556 00530 00400 Non -Polar Oil and Grease/TPH ERA Method 1664 (SGT-"HE1Vt); mg/L Total:Susper' ed Solids, mg/L pH, Standard units Pe6mit;Litt 15 50 or 100 see permit 6.0 - 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. Styli-250 last revised October 25, 2012 Papa 1 of STORM EVENT CHARACTERISTICS: Date ZZ ! (first event sampled) Total E en Precipitation (inches): - -3 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? 'YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DAM including all "No Discharge" reports. within 30 days of receipt of the lab _results (or at end of monitoring period in the case o "No Dischar e" re orts) t : Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 ace Analytical 1 www.pacslabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project'. Stormwater- Charlotte Pace Project No.: 92345462 Sample: Sample Lab ID: 92345462001 Collected: 06/22/17 11:15 Received: 0612307 10:53 Malrix: Water Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mg1L 5.0 1 06/26117 06:38 2640D Total Suspended Solids Analytical Method: SM 2540❑ Total Suspended Solids 9.2 mglL 3.3 1 06/28/17 15:43 9040 pH Analytical Method: EPA 9040 pH 7.3 Sid. Units 0.10 1 07/03/17 14:45 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/03/2017 04:43 PM without the written consent of Pate Analytical Services, LLC. Page 4 of 12 Semi-annualsi ter Discharge Monitorin _ for North Carolina Division of Water Quality General Permit Nod NCG08 6000 Date submitted ! z zbS7— CERTIFICATE OF COVERAGE No. NCG08 O Z_ f 3 FACILITY NAME oW4t6 G Aor �e;o41- X;ve— COUNTY .gy 4 PERSON COLLE ING SAMPLES / /2ar� LABORATORY 60 e Lab eert. # Comments on sample collecti n or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTIONYEAR Zo1-5 YE SAMPLE PERIOD ❑ Jan -June [v�Tuly-Dec _ or ❑ Monthly' ._ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' CENTRAL FILES D:ndR SECTION No. Date Sample Collected, mo/dd/yr 00530 a 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oif•and'Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo .Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - $ -7- O �!d r �✓� S� Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. �: :Date "' Sample Collected, mo/dd/yr `00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit. - 15 50 or 100 see permit 6.0— 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date / JO first event sampled} Tota4 Event Precipitation (inches): .39 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B, • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includinq all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of z ►5--- (Date) Additional copies of this form, may be downloaded at: http://p- rtal.ncdenr.org/web/wq/ws su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 1 CJ1 Analytical Services, Inc. 0 Kinsey Ave. Suite 100 aceAnalytical t www.Pmehftcom November 30, 2015 Mr. Tim Shephard Howell's Motor Freight 51 Simmons Drive Dept. 1096-46700-30 Cloverdale, VA 24077 RE: Project: Stormwater Pace Project No.: 92275946 Dear Mr. Shephard: nc,�,6 g,o a93 Huntersvllle, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 12, 2015, 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, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuil, without the written consent of Pace Analyticat Services, Inc.. Page 1 of 11 aceAnaly�ical i www.pmfaba.com Project: Stormwater Pace Project No.: 92275946 Charlotte Certification IDs 9800 KinceyAve. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Ftorida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification C 99030001 West Virginia Certification #: 356 Virglnia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 11 acmnalytical wwwpaaafabs.00m SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvitle, NC 28078 (704)875-9092 Project: Slormwater Pace Project No.: 92275946 Anaiytes Lab ID Sample ID Method Analysts Reported Laboratory 92276946001 Sample 11/10/15 EPA 1664E JMS 1 PASI-C SM 2540D MJP 1 PASI-A EPA 9040 MLS 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 11 aceAnaljftal e wwwpsoetabs.oam ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater Pace Project No.: 92275946 Sample: Sample 11/10/15 LabID: 92275946001 Collected: 11/10/15 08:10 Received: 11/12/15 15:25 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons N❑ mg/L 5.0 1 11/24/15 10:43 26400 Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 44.8 mg/L 10.0 1 11/13/15 15:04 9040 pH Analytical Method: EPA 9040 pH 7.0 Std. Units 0.10 1 11/16/15 11:55 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 11/30/2015 07:53 AM without the written consent of Pace Art*Ucal Services, Inc.. Page 4 of 11 aceAnalXical" www.pacekbacom QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92275946 QC Batch: GCSVM323 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT HEM, TPH Associated Lab Samples: 92275946001 METHOD BLANK: 1613786 Associated Lab Samples: 92275946001 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 1613787 Parameter Units Total Petroleum Hydrocarbons mg/L MATRIX SPIKE SAMPLE: 1613788 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water r Blank Reporting Result limit Analyzed Qualifiers ND 5.0 11/24/1510:28 Spike LCS LCS Conc. Result % Rec 20 15.5 78 92275825001 Spike MS Result Conc. Result ND 20 17.3 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 64-132 MS eh Rec % Rec Limits Qualifiers 86 64-132 Results presented on this page are In the units Indicated by the "Units" column except where an aRemats unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 11/30/2015 07:53 AM without the written consent of Pace Analytical Services. Inc.. Page 5 of 11 aceAnalj&al wwwpecewAcom QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92275946 QC Batch: WET/41394 Analysis Method SM 2540D T QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92275946001 METHOD BLANK: 1606373 Matrix: Water Associated Lab Samples: 92275946001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 11/13/15 15:03 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)875-9092 LABORATORY CONTROL SAMPLE: 1606374 Spike LCS LCS % Rae Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 266 106 90-110 SAMPLE DUPLICATE: 1606375 92275971001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 149 164 10 D6 SAMPLE DUPLICATE: 1606376 92275794001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 10 10.7 7 D6 Results presented on this pegs are In the units 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: 11 /30/2015 07:53 AM without the written consent of Pace Analytical Services, Inc- Page 6 of 11 aceAnalj cal • wwwpacelab wM QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92275946 QC Batch: WET141415 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92275946001 SAMPLE DUPLICATE: 1607312 Parameter pH 92274990001 Dup Units Result Result Std. Units 6.2 6.2 RPD Qualifiers 0 H6 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units 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: 11 /30/2015 07:53 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 acmnalytical www.pscetabs.com QUALIFIERS Project: Stormwater Pace Project No.: 92275946 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. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 9800 KlnceyAve. Suite 10o Huntersville, NC 28078 (704)875-9082 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyze is a combined concentration. 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. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260, N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyze is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. H6 Analysis initiated outside of the 15 minute EPA recommended holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/30/2015 07:53 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 aCie Analj&al wwwpacelabs.cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Project No.: 92275946 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92275946001 Sample 11110/15 EPA 1664E GCSV/23323 92275946001 92275946001 Sample 11/10/15 Sample 11/10/15 SM 2540D EPA 9040 WET141394 WET141415 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /30/2015 07:53 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 11 13-rev.16 Is Pace Office Client Name: Ou'lQ L _..M�� f & r fry; y � K ` Page 2 of 2 is for Inlemal Use Only Courier: ❑ Fed E)] UPC] USP❑ Cuero mmerciC 415a Other O iTEM Y ; Custody Seal on Cooler/Box Present: �13ubbl es no Seals fn#act: ❑yes ❑ noPacking: Material: ❑ Bubble Wrap e Bags ❑ None ❑ 01her Thermometer Used: IR Gun 164 Type of Ieeot Blue None Ell mples on toe, cooling process has begun Temp Correction Factor T1402 No Correction Corrected Cooler Temp.: "S 'C Biological Tissue Is Frozen: Yea No !A f3 Date and Initials of person exam) I , contents:: !� Temp should be above freezing to ST Comments: Chain,of, Custody Present: ❑Yea No ❑N!A 1, Chain of.Custod .Filled Out: Yes No ❑NIA 2, Chain of.Custod . Relinquished: ea ❑NIA, 3. Sampler Name &.Si natureon COC: 2ea No ❑N!A 4. Sam lesArrived within Hold Time: Yes ONO NIA 5. Short Hold Tlme.Anal sis,. <72hr : Dyes ❑ a IA 6, Rush Turn Around. Time Requested: ❑Yea a ❑NIA 7, Sufficient Volume: a ONo ❑NIA, 6. Correct Containers Used: y'a 0 N o ❑NIA 9. -Pace Containers Used: d ❑ve No ❑NIA Containers Intact: Yes ONO ONIA 10. Filtered volume received for Dissolved tests ❑Yes ONO ❑NIA, 11. Sample:Labels match CO.C: OYes ONO ©NIA 12. -Includes date/tfine/ID/Anal sis Matrix: L'/ All containers'needing'preservat.on have been checked. Dyes ❑No ❑ A . All containers needing preservation are found to be 1n ❑Yea No ❑N!A compliance with EPA recommendation. exceptions. VOA, colifonn, TOC, 060; WI -SRO weteO Yea ❑No Samples- checked 1or dechlodnation: ❑Yea ONO ❑NIA J4. Heads ace In V0A Vials >6mm : Dyes ONO 13 rA 15. Trip; Blank Present:, ❑Yea ONO 20rA 1t . Trip Blank Custody Seals Present ❑Yea ONO XA Pace Tdo Blank Lot # Of"purchased):_ Client Notiflcationl Resolution: Field Data Required? Y / N Person Contacted: DateMme: Comments/ Resolution- SCURFReview: u bate: Z-I5 SRF'Review; Date: We; Whenever thewis a discrepancy affectlno'North:CaroUne.rdinpllance samples, a copy.of this form will e'sent;to.the North Carolina DEHNR Certification Office-( Le, out of hold; Incorrect preservative, out of temp, Incorrect; containers) .r,tidrq_ -94 Page 10 of 11 CHAIN -OF -CUSTODY / Analytical Request Document late Chain -of Custody is a LEGAL DOCUMENT. AA mlevm Wds must be compWted ate. vwr MW SAMPLE • OR Cx AAR Tft� Ts 4 , €. ifs®�®fiff.fifM■ Offfffll���1 ■IRI®®®ffffiffff■ ■®ifififfff■ ■f®®®®fffiimfff■ ■i®fimfffio■ nomm■ mossofff0ff monsffnf�f�■ nommmmosfffffff■ ■f■fffMfiff■ h ifmmmmisiiififii ■ffifffifif■ ■fmfmmfffffffff■ ■ffiffiffff■ ■ommm ffssoffoff■ ■I ISIMEM INME if� MIN MIN INSifffifrff■ ■ffiffffiff■ t ■f����ffffffffff ■fffffffffff _ ■i�f��ifiiiiiii■ iffifiifffi■ ■f�-y�4 �f�tffffif�Y'■ifffffff'f_3f■ '� _ _ -��^.'.'_=' �^a y�r �! ��n"� _�: .. . .,'�.s"a •,x' .2. �� :: "�� �x��,�'X���--. _ -..u.... ��. �L .q.�� ^Fb �n'!>,�r"TI.'>fY is�;sx'^ 1`_T�7� _ ..M.s` Fes.... fy-F f--T .._rf. .� �,r u �5. . 3rR: -F' ''.t',-. -;F`G• 1" 3 a" m m a June 10, 2015 Howell's Motor Freight, Inc. Charlotte Terminal COC NCG080283 Rec,'1VE JUN 22 D 1015 CeNTRk WR SEC On June 2, 2015 a storm water sample at outfalI 1 pursuant to the requirements of the permit referenced above. Lab results showed the TSS results exceeded the benchmark. We are continuing to work with a contractor and evaluate other options to determine the solution to the issue. �+r Tim Sh7phard �471:•� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua ity eneral Permit No. NCGO80000 Date submitted 6 Z/O CERTIFICATE OF COVERAGE NO. NCGO8 O _z FACILITY NAME f f/l ,G,ccr !cf Z,vC COUNTY PERSON COLLE ING SAMPLES ���5r a•✓ _ _ _ LABORATORY' W-4— lrCZ7 Lab Cert. # Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR Zot� SAMPLE PERIOD O'Jan-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' __ r _x `Outfall' No. - _ x _ " ` ' Date: _ Sample Collected, mo/dd/yr w - --- ---, - -- 00530 -. - --- . - 00400 60556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo :Benchmark - 50 or 100 see permit Within 6.0 - 9.0 15 - SS' Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals W`Outfalt'`" No. Dates Sample Collected, mo/dd/yr - 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 5WU-250 last revised October 25, 2012 Page 1 of 2 r. .,STORM EVENT CHARACTERISTICS: Date �'L r' (first event sampled) Total vent Precipitation (inches): • 3 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality _ Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe�mittee) (Date) Additional copies of this form may be downloaded at: http:l/portal.ncdenr.org/weblwci/wslsu/npdessw#tab-4 -•,aA SWU-250 last revised October 25, 2012 Page 2 of 2 aceAnaVcalo wwwpacelabs.com June 09, 2015 Mr. Tim Shephard Howell's Motor Freight 51 Simmons Drive Dept. 1096-46700-30 Cloverdale, VA 24077 RE: Project: Stormwatwer Pace Project No.: 92252441 Dear Mr. Shephard: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hontersville, NC 28078 (704)8759092 Enclosed are the analytical results for sample(s) received by the laboratory on .tune 02, 2015. 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, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Endosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 0 3 Page 1 of 11 01. �Jce Analyfica / . www.pacelabs.com Paco Analytical Services, Inc. _ 980o Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: Slormwatwer Pace Project No.: 92252441 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, H untersvi lie, 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 VrginiaNELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FloridalNELAP Certification #: E87W South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 VrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shah not be reproduced, except in full, without the written ewsent of Pace Analytical Services, Inc.. Page 2 of 11 aceAnalytrcal www.Pecelabaxom SAMPLE ANALYTE COUNT Project: Stormwatwer Pace Project No.: 92252441 Pace Analytical Services, Inc. 9800 lKincey Ave. Suite 400 Huntersville, NC 28078 (704)875-9092 A nalytes Lab ID Sample ID Method Analysts Reported Laboratory 92252"1001 Stormwater EPA 16648 CLW 1 PASI-C SM 2540D WRC 1 PASI-A EPA 9040 MLS 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 11 Pace Analytical Services, Inc. Analytical 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www pacelabioom (704)875-9092 ANALYTICAL RESULTS Project: Stormwatwer Pace Project No.: 92252441 Sample: Stormwater Parameters Lab ID: 92252441001 Collected: 06/02115 10:10 Results Units Report Limit DF Received: 06102115 15:01 Matrix: Water Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method; EPA 1664B Total Petroleum Hydrocarbons ND mg/L 5.0 1 06104/15 09:00 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 306 mglL 50.0 1 06/08/15 16:04 9040 pH Analytical Method: EPA 9040 pH 7.7 Sid. Units 0A0 1 06107115 16:55 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/09/2015 02:44 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 _ 2cemalyfiml" www.pacelabs.corn Project: Stormwatwer Pace Project No.: 92252441 OC Batch: GCSV121547 QC Batch Method: EPA 1664E Associated Lab Samples: 92252441001 METHOD BLANK: 1474835 Associated Lab Samples: 92252441001 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 1474836 Parameter Units Total Petroleum Hydrocarbons mg1L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 16648 Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/04/15 08:53 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 20 19.3 96 64-132 MATRIX SPIKE SAMPLE: 1474837 92252513002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL 19.9 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the reoult. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/09/2015 02:44 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 • aceAnalXical wwwtimombs com 1 , 1 ' Project: Stormwatwer Pace Project No.: 92252"1 QC Batch: WET/37964 QC Batch Method: SM. 2540D Associated Lab Samples: 92252441001 METHOD BLANK: 1478948 Associated Lab Samples: 92252441001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1478949 Parameter Units Total Suspended Solids mglL SAMPLE DUPLICATE: 1478950 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 25401) Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 06/08/15 16:04 Spike LCS Conc. Result 250 238 92252441001 Dup Result Result 306 316 SAMPLE DUPLICATE: 1478951 92252640004 Dup Parameter Units Result Result Total Suspended Solids mg1L 260 262 Pace Analytical Services, Inc. , 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)875-9092 LCS % Rec % Rec Limits Qualifiers 95 90-110 RPD Qualifiers 3 RPD Qualifiers i Results presented an this page are in the unita Indicated by the'Unds" column except where an alternate unit is presented to the right of the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in tull, Date: 06/09/2015 02:44 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 aceAnalyiical " -- wxwpecc(abs.cam Pace Analytical Services, Mc. .. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Stomrwatwer Pace Project No.: 92252441 QC Balch: WET137939 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92252441001 SAMPLE DUPLICATE: 1477605 Parameter pH SAMPLE DUPLICATE: 1477606 Parameter pH 92252400001 Dup Units Result Result Std. Units 6.6 6.5 92252415006 Dup Units Result Result Std, Units 6.7 6.7 RPD Qualifiers 1 H6 RPD Qualifiers 0 H6 Results presented on this page am in the units Indicated by the -Units" column except whom 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: 06/09/2015 02:44 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 aceAnalytical —paceiabs.mm QUALIFIERS Project: Stormwalwer Pace Project No.: 92252441 DEFINITIONS OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - 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. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. L 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. 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. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited anatyies. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time. REPORT OF LABORATORY ANALYSIS This report shall not t)e reproduced, except in full, pate: 06/09/2015 02:44 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 aceAnalytical o J Nnrwpacelebs.com Project: Slormwatwer Paoe Project No.: 92252441 Lab 10 Sample ID 92252441001 Stormwator 92252441001 Stormwator 92252441001 Stormwater Date: 06/09/2015 02:44 PM QUALITY CONTROL DATA CROSS REFERENCE TABLE QC Batch Method EPA 16W SM 2540D EPA 9040 Pace Analytical Services, Inc. 9800 I(incey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 �. QC Batch Analytical Method GCSV/21547 VVET137964 1NET137939 REPORT OF LABORATORY ANALYSIS This repori shall not be reproduced, except in rulf, without the written consent of Pace Analytical Services, Inc.. Analytical Batch Page 9 of 11 Document Name: aceAl �lyfical• Sample Condition Upon Recoil Document Number: Document Revised: May 18, 2015 Page 1 of 2' Issuing Authority: Pace Huntersville Quality Office Client Name: 14 U 'Q I I S o ., c ' Page 2 of 2 Is for Internal Use Only Courier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client[] Commercial[] (ace Other Custody Seal on CooierlBox Present: ❑ yes no Seals intact: yes ❑ no Packing Material: ❑ Bubble VDp ❑ Bubble Bags None ❑ Other Thermometer Used: IR Gun T1401 Type of Ice. ED Blue None Samptes on Ice, cooling process has begun Temp Correction Factor T1401 No Correction Corrected Cooler Temp.:t •C Biological Tissue is Frozen: Yes No NIA Bate and Inl I f on e, WIng. ' contents Temp should be above freezing to 6'C Comments: Chain of Custody Present: es No ❑NIA 1. Chain of Custody trilled Out: es No ❑NIA 2, Chain of Custody Relinquished: es ❑No ❑NIA 3. Sampler Name & Signature on COC: Yes No ❑NIA 4. Samples Arrived within Hold Time: es ON, ❑WA 5, Short Hold Time Analysis 42hr : l7Yes No ❑wA 6. Rush Turn Around Tfine Requested: Dyes o ❑NIA 7. Sufficient Volume: es ONO ❑NIA 8. Correct Containers Used: lures ❑No ❑NIA g, -Pace Containers Used: Ves ONO ❑NIA Containers Intact: es ONO ❑NIA 10. Filtered volume received for Dissolved tests ❑Ye ONO NIA 11. Sample Labels match COC: p4es DNo ❑NIA 12, -Includes date/time/ID/Anal sis Matrix: All containers needing preservation have been checked. Dyes ONO NNIA 13. All containers needing preservation are found to be In Dyes ❑No ihN 1A compliance with EPA recommendation. exceptions: VOA, coliform,10C, O&O, %M-DRO (water) QYes ONO Sam les checked for dechlorination: es ONO IA 14. Heads ace In VOA Vials >Bmm : ` ❑Yes ❑No ONA 15. Trip Blank Present: ❑Yes ©No NIA 16, Trip Blank Custody Seals Present ❑Yes ❑Nogg�N:1A Pace Trip -Blank Lot # if purchased): - - - - -- - Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: Date/Time: Comments/ Resolution: SCURF RevIew:l IVII, t Date: SRF Review: V Date: (r' Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (1.e out of hold, Incorrect preservative, out of temp, incorrect containers) WO#:92252441 Q�I ��IIIIIII�IW Page 10 of i t PF CHAIN -OF -CUSTODY I Analytical Request Document The Chairs -of -Custody is a LEGAL DOCUMENT. AJI relevant fields must be completed accurately. Seetlon A section B Section C Required CIkmt loformedoe:- RegWrod Project Mformation: awolee arMmtadon: Page ' t Of 1 COY Mo%wils Motor FreiW Report To: Tim Sheppard Attention: Addren: 10028 Mehomoru Ind. Btvd. Copy To: Company Name: Chartotte. NC 211M Addrem RegW" Agency Email: Purchase Order 4: Pace Quote: Phone: jFax Project Name: Stormwater Pam r niwo.gesiorowski pacetalzs.mm, state ! Location Requested Due Date: Project lF. Pam Profile— i COLLECTED Z PreservativesPro" Z > nahsla M MA TM ocxx 9 WSW DW w.w wrr v vww , SAMPLE ID • � S m o W m Z qt « r START END r a F ;� One Character per box. >Ara. WP ti w� 0-91. -) Ak AR O (AW OT sample 1Cs must be uelgr Tr..,� Ts W o a n v 3 lY a a ii: rJ O 2 rn C. -' r w e e _ b C DATE TIME DATE TIME O ! i? o ! c. L s1 I, Ib;V d �/o c�Ci l _I!.•(-W SQ/ U /{ 0 -.. - - ADDrrXN AL COMMPM'8 '- FtOU15itE0 BY I AFFILIATION DATE nme ACCEPTED BY r AFFILIATION DATE nme SANpLE coNOrnoNS sor S0� j� s_AN_IpCm KmE AND s QuAruRE:-�:- - -- - - . ,PRINT V m Name of SAMPLER o m = r a $ Z o SIGNATURE Of SAMPLER —DATE Sr H K O y V W C} c ro . i Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quaky y G nerai Permit No. NCGO80000 Date submitted / /t, CERTIFICATE OF CO ERAGE No. NCGO8 O 7. 0-3 FACILITY NAME t l'l of $ �. ,t.✓r. COUNTY IClG �1•✓6tic,y �7 PERSON COLLEC ING SAMPLES �/ IC o�c LABORATORYo3 dgkf. Lab Cert. # Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR ZD/G SAMPLE PERIOD Flan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA `, �y ❑Zero -flaw ❑Water Supply ❑SA RECEIVED (—]Other JUL 2 2 2016 CENTRAL FILESPLEASE REMEMBER TO SIGN ON THE REVERSE 4 DVVR SECTION ❑ No discharge this period' Outfall� No. Date - Sample Collected, mo/dd/yr - `00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - Z. 7. -1 S3 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfali No. "©ate-: Sample Collected, mo/dclffi 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - is 50 or 100 see permit 6.0— 9.0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. S U-250 fast revised October 25. 2012 Pace 1 of 2 r 40 'STORM*EVENT CHARACTERISTICS: Date i? 3� (first event sampled) Total E en Precipitation (inches): • 10 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of l (D e) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdesswttab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua 'ty Peneral Permit No. NCGO80000 Date submitted ! CERTIFICATE OF COVERAGE NO. NCG080 Z 0a FACILITY NAME & �, COUNTY 2fjegjL. PERSON COLLECTI SAMP ES 7 L%Gy�.✓_r-� LABORATORYz� 2w/a/. Lab Ce . # Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR Z G/ :. SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly'_. _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑zero -flow ❑Water Supply ❑SA FEB 0 z 2011 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION El No discharge this period' Sam,.,, C61t�cEed, n/fd�/yr Total Su-spended Solids, rng/L pH, Standard units Narn-Polar 09t and` Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo :..., :. SOcor�lQ�see perrnit. Within - :0 — 9.0 1s Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals IVY; Sartrpfe feed, _mo/ fct r Nan PairOtF and' GKease/TPFt.Ei4 Method` 1664 (SG ::hEEiVl) mg/L TotalSustenct Solids, mg/L pH, Standard units R nit Lirr�it:; 15 50 or 10 s. a permit 6.0 — 9.0 4 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Pave l of 7 STORM EVENT CHARACTERISTICS: Date / (first event sampled) Total Event Precipitation (inches): 7 V Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO Fj REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR lncludinq all "No Discharae" reports within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �sl (Signature of Perm / /I- 4a (Dat ) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2