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NCG080365_MONITORING INFO_20180828
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v('� U 3(p S DOC TYPE ❑HISTORICAL FILE � MONITORING REPORTS DOC DATE ❑ aol q 6 � a � YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO80 3 6 5 FACILITY NAME USPS Raleigh VMF couNTY Wake PERSON COLLECTING SAMPLES Chris Hanley, ATC Group Services LLC LABORATORYENCO Laboratories Lab Cert. #i 591 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec or ❑ Monthly' (month) RECEDI JCHHARRGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA AUG 2 8 2018 ❑■ Other CEN-FRfi1_ FILc;- PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTi0;1 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?Q yes Ono (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 Na: = Date - Sample Collected, mo/dd/yr - - 00530 _: 00400= 00556_-: Total Suspended _ . Solids, rng/L _ _ pH, _ Standard units Nan -Polar Oifand Grease/TPH EPA -. W _Method 1664 {SGT-HEM}:mg/L New Motor Oil Usage, . Annual average gal/m6 - 50o100sepm seep- NitNin 6.0 = 9.0 - 15Benchmark Outfall #1 6/26/2018 10 8.6 2.4 166 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. - _ Date- - = =5ampl _ -6-_ e Collected, _ mo/dd/yr ,:. _- �.::. 005.56 - 00530 _. ; 60400 = - -.. Non=Polar Oil and Grease/TPH=EPA Method=- 1664 =:.. (SGT-HEM}, mg/L -- . __. - Tota15u5pended Solids � � mg/L __ - - - =pH, - - :�:_ Standard units 'Permit Limit 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 April 11, 2013 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 6/26/2018 (first event sampled) Total Event Precipitation (inches): 074 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 Genera! Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 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 ATANY ONE OUTFALL? YES ❑ NO ❑0 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 lab results (or at end of m in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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 Permittee) 8/14/2018 (Date) Additional copies of this form may be downloaded at: httl2://portal.ncdenr.org/web/wqlws/suinpdessw#tab-4 SWU-250 last revised April 11, 2013 i Page 2 of 2 K`CU rnvtranmenta/ Quothy Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this forrrr, please vlsll littps:lldeq.nc.gov/about/divisions/energy-mineral-land-resources/ npd es-stomtwater-gps Permit No.: NIC/ G 1 U 19/0/0/9101 or Certificate of Coverage No.: NIC/GI 11 1 1 l 1 Facility Name: ws p-s w �+yyn l✓ County: L2 A kc Phone No. Inspector:r Date of Inspection: �o 1 Time of Inspection: 16 :2o Total Event Precipitation (inches): b R �( All permits require qualitative monitoring to be performed during a "measurable storm event." A `measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signatqpt� I certify tho this report is accurate and complete to the best of my knowledge: of Permittee or 1. Outfall Description: OutfalI No. 1-- Receiving Stream: Structure (pipe, ditch, etc.): 5T011 M T'"z O Describe the industrial activities that occur within the outfall drainage area:. �Je2�- Atati n �crr4ac�- Page 1 of 2 5WU-242, Lost modified 06/0112018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: &t,ee,, -h n f _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N 01j C 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 /'3/ 4 5 5. bloating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 (3D 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: C—� 2 3 4 5 8, .2 Is there any foam in the stormwater discharge? O Yes No. Is there an oil sheen in the stormwater discharge? oYes No. Is there evidence of erosion or deposition at the outfall? A Yes No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe �J A Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2019 (. ! �.., Laboratories Accurate. Timely. Responsive. Innovative.. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467,3515 Friday, July 6, 2018 ATC Group Services, LLC (AT022) Attn: Chris Hanley 2725 E. MILLBROOK ROAD SUITE 121 RALEIGH, NC 27604- RE: Laboratory Results for Project Number: M242660081, Project Name/Desc: LISPS VMF ENCO Workorder(s): CB03777 Dear Chris Hanley, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, June 28, 2018. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. Page t of 7 ��=O www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall I Lab ID: CB03777-01 Sampled: 06/26/18 16:20 Received: 06/28/18 13:00 Parameter Preparation Hold Date/Time(s) Prep DatelTime(s1 Analysis DateMme(s) EPA 1664E EPA 1664B 07)24/18 SM 254OD•1997 NO PREP 07/03AS 07/02/18 12:10 07103/18 18:01 06/29/18 07:29 06/29/18 07:29 FINAL Thls report relates only to the sample as received by the laboratory, and may only be reproduced in lull. Page 2 of 7 www.encolabs.com SAMPLE DETECTION SUMMARY Client ED: Outfali I Lab ID: CB03777-01 Anal ResuliB flag &a EQL ld= Methm dQte� Total Suspended Sollds 5.6 5.6 mgjL SM 254OD-I997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 7 www,encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID: CB03777-01 Received: 06/28/18 13:00 Matrix: Surface Water Sampled:06/26/18 16:20 Work Order: CB03777 Project: LISPS VMF Sampled By: Chris Hanley (Classical Chemistry Parameters ^ - EAtCC CaryC&t4&d JwVe [NC 5911 Analyte (CAS Numberl Results Ebw units PIE MO. E" flatsh Method Analyzed Ay Notes Total Suspended Solids^ 10 mg/L 2.22 5.6 5.6 SF29001 SM 254OD-1997 06/29/18 07:29 LOG Classical Chemistry Parameters ^ - ENL'OJac*wnWk cowfied ania4le [NC 442] Analwte rCAS Number l Result s Elan Unb DE M" E" ADIM Method Analyzed By dQtss Oil & Grease (HEM) [C-0007]A 2.40 U mg/L 1 2.40 S.00 8GO2007 EPA 1664B 07/03/18 18:01 SMA FINAL Thls report relates only to the sample as received by the laboratory, and may only be reproduced In foil. Page 4 of 7 CS,I smwer r www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 8P29OO1 - NO PREP Blank (BF29001-BLKi) Prepared & Analyzed: 06/29/2018 07:29 Spike Source %REC RPD .Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (8F29001-BS1) Prepared IN Analyzed: 06/29/2018 07:29 Spike Source %REC RPD .Analvte Result Flaa POL Units Level Result %REC L[mb RPD Limit Notes Total Suspended Solids 93 IS mg/L 100 93 80.120 Duplicate (8F29001-DUP3) Prepared & Analyzed: 06/29/2018 07:29 Source: CB06952-01 Spike Source %REC RPD AnalM Result Flaa POL Unite Level Result %REC Limits RPD Limit Notes Total Suspended Solids 240 38 mg/L 270 12 20 Duplicate (8F29001-DUP2) Prepared & Analyzed: 06/29/2018 07:29 Source: C803165-01 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 250 38 mg/L 290 13 20 Classical Chemistry Parameters - Quality Control Batch 8602007 - EPA 16648 Blank (BG02007-BLKi) Prepared: 07/02/2018 12:10 Analyzed: 07/03/2018 18:01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 2.40 U 5.00 mg/L LCS (BG02007-651) Prepared: 07/02/2018 12A0 Analyzed: 07/03/2018 18:01 Spike Source %REC RPD .Analvte Result Flea POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 139 5.00 mg/L 159 87 78.114 LCS Dup (BG02007-BSDi) Prepared: 07/02/2018 12:10 Analyzed: 07/03/2018 18:01 Spike Source %REC RPD Anal vte Result Flag PQL Units Level Result %REC Ljmb RPD Limit Notes Oil & Grease (HEM) 167 5.00 mg/L 159 106 78-114 19 18 QM-12 Matrix Spike (8G02007-MS3) Prepared: 07/02/2018 12:10 Analyzed: 07/03/2018 18:01 Source: SS02867-02 Spike Source %REC RPO Analvte Result Flaa POL Units Level geSu(t %REC Limits RPD Limit Notes Oil & Grease (HEM) 134 5.00 mg/L 150 2.40 U 89 78-114 FINAL This report relates only to the sample as receNed by the laboratory, and may only be reproduced In hull. Page 5 of 7 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate, MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL, This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 7 ------- - - ---- - -- -- - — -- - -- 10775 Central Port Dr. 4810 Fxmadlve Perk Caen- Aire t11 - - - -- - - 102-A Woodwinds kxitisVW CL Odando, FL 32624 Jadmonvifle• FL 32215-6069 Cary, NC 27511 LE—EINXE W---j (407) 826-6314 Fax (407) 850-e945 i904) 29&3007 Fax (904) 296.8210 (919) 467-WW Fax (919) 467-3515 Page of C1ierd name Project Nu7t - - Rsgnastod Analyaas - Requested Tumaround Times AT tote : Rush requests sut*ct to Address. - _ PI'olect Karnamegc - 2725 E. MILLBROOK ROAD,SUITE 't 1 USP VMF mob' 1'eWCM' . CitylSTTZ;t PO 41 Balg Into 1RALEIGH, PVC 27&A- M24266O08I Q (� _Standard IN Fax Rep"bv Confect (919 87 2 -f?99J y Chris Hartle isXi N . _ _Expedited �Trylar(s) Aflaiat7pn (PrRlt) Bisring (,OntdCt Chris Hartley Due I C Site L cabon?Time Zone VyAtICt)rd9r` ' 4. B -37t '. Preservation (Sea Codes) tCoinb- as necessary) ' Collection Math Total • of - - Item A Semple ID (i-ield Idemiiacatnon) Collection hate Tana Comp/Grab (see codas) Containers - Sample t„OMMents - r r a :F F sir sily A c d �'t` :..a a. ., n-- �' T� ''' . . i•' Via.` , x. .-..-,,� • - 4, $- ry r - v _ _ -' lia•i-47,if. U1 4VEiidlliF.P3....-. - - _ Aevw�M% _Prepared By Da _ Re . - - 4aternme - Recoimd ay - - Dat&TLff* 000, Aepodng RGqL*SMfflIts DateTihne Received 8y - _ , _ DaterTeiea i BOWKNIShed By Dlb rnme Received By DateiTum . Copier ins d Tempe on Receipt - - GWtclrtbrt Recegtl L Acceptable Unacceptable Matrix : GW-GmundwaNu SOSatl OW-Onnkina Water SE-Sodimenl SLY -Surface Water WW-Wastewater A -Air O-bitter Meta to cammef 4) ' PmswvaHan: 14. WHO N-HNO3 S+MSO4 N04J.014-O.Ott3er Weta8 m remnants) - Note: All samples submitted to ENCO Labs ere in accordance with 81e terms aril conditions listed at the reverse of this form, unSess prior written agreements ex'st r ENCO Laboratories ¢ yy Innovative. Accurate. Timely. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, July 6, 2018 ATC Group Services, LLC (AT022) Attn: Chris Hanley 2725 E. MILLBROOK ROAD SUITE 121 RALEIGH, NC 27604- RE: Laboratory Results for Project Number: M242660081, Project Name/Desc: LISPS VMF ENCO Workorder(s): C603777 Dear Chris Hanley, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, June 28, 2018. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full, Page 1 of 7 CS�0 as www,encelabs,com SAMPLE SUMMARY/LABORATORY CHRONICLE CllentlD: Outfalll Lab10: CB03777-01 Sampled: 06/26/18 16:20 Received: 06/28/18 13:00 Parameter Preparation Hold DatalTlme(s) -Date/Time(11 Analysis DatelTime(a3 EPA 1664E EPA 1664B 07/24/18 SM 2WD-1997 NO PREP 07/03/18 07/02/18 12:10 07/03/18 18:01 06/29/18 07:29 06/29/18 07:29 FIM This report relates only to the sample as received by the laboratory, and may only be reproduced In full, Page 2 of 7 www.encolabs.com SAMPLE DETECTION SUMMARY Client I0: Outfall 1 Lab 10: CB03777-01 AnalE112 M" ML No Total Suspended Solids 5.6 5.6 tngX SM 254OD-1997 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 7 www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID.CB03777-01 Received: 06/28/18 13:00 Matrix: Surface Water Sampled:06/26/18 16:20 Work Order: CB03777 Project: USPS VMF Sampled By:Chrls Hanley ]Classical Chemistry Parameters ^ - ENCO Cary Ccrrlw en 0 (NC S911 Analvta_rCAS_Numberl Resul fin tlnm PE MDL EQL ARJ&b Method ADAIYACA ft Note Total Suspended SolidsA 10 mg/L 2.22 5.6 5.6 BF29001 SM 254OD-1997 06/29/18 07:29 LBG Classical Chemistry Parameters ^ - EACDJacksonw* cerflfkdana" W 4421 Analgn(CAS Number] ResuiiS file 11111 t8 DE MIX E" A= MIS Analyzed Oil & Grease (HEM) (C-0007]^ 2.40 IJ mg/L 1 2.40 5.00 8G02007 EPA 1664B 07/03/18 18:01 SMA RNAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 4 of 7 (S ML rrr fair www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OF29001 - NO PREP Blank (8F29001-BLK3) Prepared & Analyzed: 06/29/2018 07:29 Spike Source %REC RPD .Analvte Result Flag POL Units Level Result %REC l,Glllta RPD Limit egg Total Suspended Solids 2.5 U 2.5 mg/L LCS (8F29001-BSI) Prepared & Analyzed: 06/29/2018 07:29 Spike Source %REC RPD -Analvte Result Flaa POL Units Level Result %REC Llrnl RPD tkat Notes Total Suspended Solids 93 2.5 mg/L 100 93 80-120 Duplicate (BF29001-DUPi) Prepared & Analyzed: 06/29/2018 07:29 Source: CD06952-01 Spike Source %REC RPD _Analvte Result Flag POL Units Level Result %REC LIMB RPD L[lnit Notes Total Suspended Solids 240 38 mg/L 270 12 20 Duplicate (8F29001-DUP2) Prepared & Analyzed; 06/29/2018 07:29 Source: CB03165-01 Spike Source %REC RPD Analvte Result Flao POL Units Level Result %REC L[m[ts RPD Limit Notes Total Suspended Solids 250 38 mg/L 290 13 20 Classical Chemistry Parameters - Quality Control Batch 00O2007 - EPA 1664E Blank (BG02007-BLK1) Prepared; 07/02/2018 12:10 Analyzed: 07/03/2018 18:01 Spike Source %REC RPD -Anal Result Flag P-01. Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 2.40 U 5.00 mg/L LCS (8G02007-BSI) Prepared; 07/02/2018 12:10 Analyzed: 07/03/2018 1B:01 Spike Source %REC RPD .Analvte Result Flag POL Units Level $ssul! %REC Limier RP13 Lily Notes Oil & Grease (HEM) 139 5.00 ril 159 87 78-114 LCS Dup (8G02007-BSD1) Prepared: 07/02/2018 12:10 Analyzed: 07/03/2018 18:01 Spike Source %REC RPD -Analvte Result flag P-0L Units Level Result %REC Lill RPD L[mlt Notes Oil & Grease (HEM) 167 5.00 mg/L 159 106 78-114 19 18 QM-12 Matrix Spike (SG02007-MSi) Prepared: 07/02/2018 12:10 Analyzed: 07/03/2018 18:01 Source: OB02867-02 Spike Source %REC RPD -Analyte Result Flag POL Units Level l3eslll; %REC Limbo RPD Lunit Hato Oil & Grease (HEM) 134 5.00 ril 150 2.40 U 89 78-114 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 7 rrww 911- 9- www.encolabs.com FLAGS/NOTES AND DEFINMONS S The analyte was detected in the associated method blank. D The sample was analyzed at dilution. 3 The reported value is between the laboratory method detection limit (MDQ and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyze is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. QM-12 Precision between duplicate samples was outside acceptance limits. F[NAt This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 7 EymcL 10775 Centel a24 Dr. 41110 onvolm F ParlcCourt, Suite 111 Carr C 27511ds Ir usatal CL Ortarxlo, FL 32924 Jadcsonv�fa• FL 322165069 Cary, NC 27511 (407) Q64314 Fax (407) a50-6d5 (904) 2W3007 Fax (904) 298$210 (919) 467,3090 Fax (919) 467-35i5 page of Client Name pn4ea Nurnber RegL-SEstl Anatysaa Requested Turnaround Times Note :flush requests su4ed 10 Address'Prayed Nance 2725 E. iii BR ROADSUITE 'f 1 " _USP 1Jt E - b'�' . CiwsTfzp - - - ... POE 1 OVAM1nto RALEIGH. NC 27604-- M242660081 Standard Tel Fez - Reporting Corded (91 G) 571-00-99 Q Chris Hanle s� - - - " _ Expedited r(6) V& ANtabora (Print) em fNq caotaa Chris Hanley � Due I 1_ ,;, - s' Site LoaCm l Tama Zone WbOwrder Preservation (see codes) (Gombine as necessarq) Collection MaLft TOWS IF of - - tlem't SarrgM ID (Field Iderti6calfon) Catlec im Crate Terre Corm! Grab (see codes) Contelners Sample Comments .. -, 6.r ZO: r �' .. ' _ - a ;., - ' ' ..7 ,. (1 k - ,� .�,+ . i , - ., . C tea}, c .+? .:'mot '� .y� "a, Y+e,.. -. k : _"'. . i�`1^ L ✓ W. -L v F'...5 :. ^gj i'(C. •R; •`w :., ;W y-';' ,A - S z a _ P l y t s i ry 8. .t u ' e w, .p f' .. _ .. F ' �-.•.IU1-dt A Uli..[rl11¢ir1F;rS-�, - Kit Prepared By Ga - - t>amrrxne Received 8y s Datarrirrle COX!wspecial Reporting Requi,-- peterrwm _ _ Received BY ReFarqufatrod By Datarisrm Racewd By DaWl ime Cooler �0.3 & Temps on Receipt Corxfit3on > (/ f • 'L Acceptatlte: Jleatrlx : GW-Gtnu vh&atar SO -Sad I W-Druilum Water 5ESedunerd SW-Surtam YJatar WW-Wast@%mIar A -A. 04:)g r [dated to z 1 Preaanatlan: 146a N-NCI H-HNO3 5442SO4 NO-i'taOH 0-Other ldetall in ts1 . . - - Note; All samples submitted to EF ICO Labs are in awwdatwe wah the terms and ins fasted on die reverse 01 MS Form, unless prior written agreements oust - Semi -Annual St_ormw_ater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. NCG08000 N C j_. b g 6 SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec _ or ElMonthly' (month) D15 GI O CLASS ❑ORW ❑HQW []Trout❑PNA %-#I.r VrU ❑Zero -flaw ❑Water Supply ❑SA NOV 2 7 2017 ®other FACILITY NAME USPS Raleigh VMF COUNTY Wake PERSON COLLECTING SAMPLES Chris Hanley LABORATORY ENCO Laboratories Lab Cert. # Comments on sample collection or analysis: CEN"P ql FILES PLEASE REMEMBER TO SIGN ON THE REVERSE DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) El No discharge this period' Outfall No., Date Sample Collected,_ mo/dd/yr% 00530 - 00400 OOS56 - 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;oermit Within &0 - 9.0 15 Outfall #1 1 10/23/17 1 140 8.55 2.4 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall N6:' Date Sample Collected, mo/dd/yr OOSS6 OOS30 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 1 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 Page] of 2 STORM EVENT CHARACTERISTICS: Date 10-23-17 (first event sampled) Total Event Precipitation (inches): 0.94 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 Genera! 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 originol and one copy of this DMi7, including al! "No Discharge" Mports, within 30 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." re of Z0Za 7 (D e) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/ir/npdes-stormwater#tab-2 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. NCGO80000 Date submitted 8_f 2017 CERTIFICATE OF COVERAGE NO. NCG0800 L b ,� FACILITY NAME _LISPS Raleigh ►-ter: COUNTY Wake PERSON COLLECTING SAMPLES Chris Hanley LABORATORY ENCO Laboratories Lab Cert. # 591 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec R EC E � or ❑ Monthlyl_ lmonth) GING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA AUG 0 7 2017 ❑zero -flow ❑water Supply ❑SA CENTRAL %F-:S ®Other DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X 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 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 - Outfall #1 6/16/17 42 7.11 BRL 140 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/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 1 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 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 6-16-17 (first event sampled) Total Event Precipitation (inches): 0.40 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: !f 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 li 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 including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discha e" re its 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." V/ 1- (Signature of Permittee) Additional copies of this form may be downloaded at: 8 Ihp) 7 { ate http://portal.ncdenr.org/web/Ir/npdes-stormwater#tab-2 SWU-250 last revised April 11, 2013 Page 2 of 2 fi ��, 251. D�` Stormwater Discharge Outfall (SDO) Qualitative Monitoring- Report Forguidance on filling out this form, please visit, Permit No.: /�/ / / / /_/_/�/" or Certificate of Coverage'Na:: 1Y/ _G/; 8 /Q I QIQI�IQI Facility Name: USES Ra eigh Vehicle County: ,fie _ _ Phone No. 919-948-3553 Inspector: Chri _iianLey with ATC_Gr_oup-&rvices LLC_(F'orstormwater dischar"m li,inne oniyj _..... Date of Inspection: 6-16-i7 Time of Inspection: 19 U Total.Event Precipitation (inches): 0.40 Was this a "Representative Storm Event' or "Measureable,_Storm Event" as defined by the permit? (See information below.) ® Yes (A measurable storm event) ❑ No Please verify whether Qualitative Monitoring mustbe performed during a "representative storm event" or "measureahle storm event" (requirements vary, deliendfng`on the permit). Qualitative monitoring requirements vary. Most, permits require qualitative monitoring to be -.performed during a''representative storm event" or during a measureable storm event," However, some permits do not havethis requirement. Please refer to these definitions, if applicable. A "representative storm event" is'a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. PreviousA "measurabIg storm evenif is g storm event that results in an actual discharize . from th perWitted site outfall. The e tosborter interval e proval from the to gal DWQ Reg onal Office: that this report is accurate and,complete to the best of my.knowledge: (Signature of PegKittee or Designee) Page 1 of 2 SWU-242,i.ast modified 7/31/2013 1. Outfall Description: Gutfall No. Structure (pipe, ditch, etc.) Dropinlet nlet (Approx. eep with 12" diameter pine) connected -to stormwater system Receiving Stream: Sycamore Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities are performed at the outfall area. A stormwater retentimuond is located adjacent to the USPS facility, Qutfall.No. 1 1. located south of the facility. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 �5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 ❑5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 ❑3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: I !' 1!M, + + MUTIZIMMMUMIRM �. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO. NCG080365 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME US Postal Service -Raleigh, NC Vehicle Maintenance Facilitv COUNTY Wake PERSON COLLECTING SAMPLES Bill Bremen PHONE NO. {919) 420-5303 CERTIFIED LABORATORY Pace Analytical Services Lab # 40 & 37712 - Asheville R E C E IV E D. Pace Analytical Services Lab # 12 & 37706 — Charlotte PLEASE SIGN ON THE REVERSE 4 SEP 08 2016 Part A: Vehicle Maintenance Areas Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no (if yes, report your analytical results in the table immediately below) CENTRAL FILES DWR SECTION Outfall No. Date Sample Collected, -mo/dd/yr 00530 00400 00556 Total Suspended Solids, mgtL pH, Standard units Oil and Grease, M91L New Motor Oil Usage, Annual averse al/mo Benchmark - 100 Within 6.0 -- 9.0 30 - 001 08/08/16 10.3 6.89 ND 150 Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B. Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, pH, Standard units Permit Limit - 30 100 6.0 — 9.0 STORM EVENT CHARACTERISTICS: Date 08/08/16 (first event sampled) Total Event Precipitation (inches): 0.54 Date (list each additional event sampled this reporting period and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-250-102107 Pagel of 2 "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." 31 701L (Date SWU-250-102107 Page 2 of 2 �� o a NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: h or l n n n s w# -4 Permit No.: �1/�/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: US Postal Service -Raleigh, NC Vehicle Maintenance Facility County: Wake Phone No. 919 420-5303 Inspector: Bill Bremen Date of Inspection: t 8 01 Time of Inspection: 1750 Total Event Precipitation (inches): 0,54" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: re of _R46ttee or Designee) Pagel of 2 SWU-242, last modified 10/25/2012 I. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe _ Receiving Stream: Unnamed Tributary -to Sycamore Creek _ Describe the industrial activities that occur within the outfall drainage area: Vehicle Maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ Light Brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 OZ 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 O 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: h I d r. w—q jws Ism JnpdQ5sw#tab-4 Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/o/ Facility Name: US Postal Service-Raleikh, NC Vehicle Maintenance Facility ,�� County: Wake Phone No. 919 420-5303 Inspector: Bill Bremen Ulb Date of Inspection: August 8,_2016 Time of Inspection: 1800 C;=E iTeAI FILES DWR SECTION Total Event Precipitation (inches): 0.54" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ignature of09 ittee or Designee) Pagel of 2 SWll-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Ditch — Receiving Stream: Unnamed Tributary to Sycamore Creek Describe the industrial activities that occur within the outfall drainage area: Vehicle Maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ Light Brown _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2O 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2O 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes S 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, nigh solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 aceAnalytical *".pacalalaWm August 15, 2016 Bill Bremen AECOM Environment 701 Corporate Center Drive Suite 475 Raleigh, NC 27607 RE: Project: USPS Raleigh VMF Pace Project No.: 92308204 Dear Bill Bremen: Pace Analytical ServicesJnc. 9800 KlnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on August 09, 2016. 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 full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 Pace Analytical Services, Inc. Ianeftlytical ® 9800 Kincoy Ave. Suite 100 Huntersville, NC 28078 www.paceiabs com (704)875-9092 CERTIFICATIONS Project: USPS Raleigh VMF Pace Project No.: 92308204 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 Florida/NELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification #: 460221 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written Consent of Pace Analytical Services, Inc.. Page 2 of 11 aceAnalytrcal e www.pacekbs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: USPS Raleigh VMF Pace Project No.: 92308204 Lab ID Sample ID Matrix Date Collected Date Received 92308204001 USPS Raleigh VMF 001 Water 08/08/16 17:50 08/09/16 14:30 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 acmnalytical www.pecelabs.mm SAMPLE ANALYTE COUNT Project: USPS Raleigh VMF Pace Project No.: 92308204 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92308204001 USPS Raleigh VMF 001 SM 2540D CRP 1 PASI-E EPA 1664E JMS 1 PASI-C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 11 �;�a'cieAnalyfical' www.pacslaes.com ANALYTICAL RESULTS Pace Analytical Services, lnc. 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: USPS Raleigh VMF Pace Project No.: 92308204 Sample: USPS Raleigh VMF 001 Lab ID: 92308204001 Collected: 08108116 17:50 Received: 08/09/16 14:30 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 25400 Total Suspended Solids 10.3 mg1L 3.8 3.8 1 08M1116 16:36 HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease ND mg1L 5.0 1.1 1 08/12/16 04:50 Date: 08/15/2016 04:47 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 aceAnalytical rtww.pacelabs.com QUALITY CONTROL DATA Project: USPS Raleigh VMF Pace Project No.: 92308204 QC Batch: 324714 Analysis Method: Stet 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92308204001 METHOD BLANK: 1799238 Associated Lab Samples: 92308204001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1799239 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1799240 Parameter Total Suspended Solids SAMPLE DUPLICATE: 1799241 Parameter Total Suspended Solids Pace Analytical Services, Inc. 9800 KinceyAve, Suite 100 Huntersvilte, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit MDL Analyzed Qualifiers ND 2.5 2.5 08/1111616:35 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 238 95 90-110 Units 92308214001 Result Dup Result Max RPD RPD Qualifiers mg/L 892 826 8 5 06 Units 92308324001 Result Dup Result Max RPD RPD Qualifiers mg/L 278 293 5 5 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: 08/15/2016 04:47 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 aceAnalytical w wpecelabs.com QUALITY CONTROL DATA Project: USPS Raleigh VMF Pace Project No.: 92308204 Pace Analytical Services, tnc. 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 QC Batch: 324764 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92308204001 METHOD BLANK: 1799458 Matrix: Water Associated Lab Samples: 92308204001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Oil and Grease mglL ND 5.0 1.1 08/12/16 04:43 LABORATORY CONTROL SAMPLE: 1799459 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mglL 40 36.5 91 78-114 MATRIX SPIKE SAMPLE: 1799460 92307426004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mglL ND 40 38.3 96 78-114 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 rapM shall not be reproduced, except in full, Dale: 08/15/2016 04:47 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 s aceAnalytical www welabs.m+n QUALIFIERS Project: USPS Raleigh VMF Pace Project No.: 92308204 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. 9600 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated fromAzobenzene 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 analytes. TNI -The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/15/2016 04:47 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 aceAnalytrca!® wwwpwolobs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: LISPS Raleigh VMF Pace Project No.: 92308204 Pace Analytical Services, Lnc, 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92308204001 LISPS Raleigh VMF 001 SM 25400 324714 92308204001 LISPS Raleigh VMF 001 EPA 1664B 324764 Date: 08/15/2016 04:47 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 11 I I / 2aceAnalxicai DOCument Name: Document Revised: May 24, 2016 Condition Upon Recel t SCUR Page i of 2 Document No.: Issuing Authority: F•RAt•CS-001•Rev.04 Pace RalelRh Quality Office Page 2 of 2 for Internal Use nNt v • Client Name: Project �;W®#: 204 g2Arom 3f 08I` dx UPS ®e lent l I ❑ Commercial ❑Other. Custody Seal Present? ❑Yes [9<0 Seals Intact? Desa 2308204 Date/Initials Pinson Examining Cnntonls-E=-�tZ Packing Material; ❑Bubble Wrap ❑Bubble Bags EAne ❑Other: Thermometer: T1505 Type of Ice: et 081ue []None []Samples on ice, cooling process has begun Correction Factor: 0.0'C Cooler Temp Corrected ('Cl: ^(, Biological Tissue Frozen? []Yes ❑No [X1/A Temp should be above ffe ing to G'C USDA Regulated Sol ( RNA vrater sample) Did samples originate Ina quarantine zone within the United 5tates: CA, NY, or SC (check maps)? Did samples originate from a foreign source (inteerrn�nally, ❑Yes 256 Including Hawaii and Puerto Rico)? []YesNo [omntents/Disue n Chain of Custod Present? es Nu n N/A 1. Samples Arrlvcd within Hold Tlme7 es No N/A 2. Short Hold Time Analysis <72 hr.)? OYes EjfNo ONJA 3. Rush Turn Around Time Requested? CIVes PWo N/A 4. Sufficient Volume? g6 No Q N A 5. Correct Containers Used? 2�es []No ❑N/A 6. -Pace Containers Used? a., QNo ELA Containers Intact7 Yes Na A 7. -Samples Field rlltered? QYes No RkA 8. Note If sediment is visible In the dissolved container Sample Labels Match CDC? CR4s []No ❑N/A 9. -includes Date Ime/i0/AnaE sis Matrix: O All containers needing acid/base preservation have been 10, HNOPWI checked? Ves []No ❑N/A All containers needing preservation are found to be in H""t`t compliance with EPA recommendation? HswrH•J (HNOa, H2504, HCI<2; NaOH s9 Sulfide, NaOH�Cyanide) ,!12 E� es ❑No ❑N/A NJONWW, Exceptions: VOA, Cofiform, TOC, Oil and Grease, ORO 8015 (waterl DOC,LLH es Nu N A n'wUawuw"' Samples checked for dechlorination? QYes No ONtA 21. Headspacein-VOA Vials (>5-6mm)7 _ ❑Yes _ ❑No fl/A_ 12, Trip Blank Present? ❑Yas []NO ITS/A 13. Trip Blank Custody Seals Present? ❑Yes []No [iNIA Pace Trip Blank Lot q if purchased): CLIENT NOTIFICATION/RESOLt7110N Field Data Required? ❑Yes [_-]No Person Contacted: Date/Tlme: _ Comments/Sample Discrepancy: Project Manager SCURF Review: v " Date: Project Manager SRF Review. ry Data: Note: whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR C"ficatton Office (Le. Out of hold, incorrect preservative, cut of temp, Incorrect containers) Page 10 of 11 PaceAnalytical' CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields rrutst be completed accurately. a Page: of Section A Section B Section C Required Client Information: Required Protect Information: Invoce Information: Company: Report To: . •.I j Attention: • 2 6 4 3 6 5 6 -^� ._ ^ I� ' 7 ` j 1 . I (' Address: Copy To: Company Names REGULATORY AGENCY Address: - NPDES 1 GROUNDWATER r DRINKING WATER r UST f RCRA OTHER Email To: h l hit f._LC� r' ,wA Purchase Order No.: Pace Quote !J1 f . txae : Phone / ' - . v ax: Prol— Name: S _— fj le 1 jr��pro P aw Site Location STATE: ru C, Requested Due DaWTAT4 Project Number: Paoe Profile n: Requested Analysis Filtered (YIN) Section D Matrix Codes — Z Itegelr•edCbeft trd n—tom MATRIX r CODE - COLLECTED Preservatives >` Drinking Water DW ^ lL) z0 Water WT 3 [.7 cor�05,.ire�—� Waste Water WW m 7"R°�TE '"�+J w Z Prt P oduc SaYSolid SL a 0 w p � y } SAMPLE ID OLL - �_ 4 m this (A-i 0 9I : 1 Air AR p 0- �, Z h Sample IN MUST BE UNIQUE Tissue TS O U EL w Z m y t a Other OT x m a F ul a U 0 ^ = to g ti m c> O O, r m c v w r= H DATE TIME DATE TIME ro � � _ = i Z Z O ir Pace Project Nol tab LD- V -5 um or C— c IT5 3 f X X 2 3 a s 6 7 8 9 10, 11 12 ADDITIONAL COMMENTS RELINQUISHED BY t AFFILIATION DATE TIME A5CEPTEJ BY Mgnt DATE TIME SAMPLE CONDITIONS Our y5j=� 1 ! / 6eck-, Cj b OLOL, T44Z 0 y !`� =C, r �t f IV,," SAMPLER NAME AND SIGNATURE ' c _ m E ORIGINAL c � z � o " s PRINT Name or SAMPLER: l rt y►r >'T•� a 'e } ,—„ z y m SIGNATURE Of SAMPLER: DATE Signed / !�✓•• F cc U IMMIDDlYYI: •In,ruLwd Nr e: By �gnu,n lh ; lain yw me ixzewo,y P•ui 5 NET ao .L,y w,w„•;<,t h.—- yeewV w tyre cftr+pm of 1.5% t,,,h maim Ior : 6 m — rrw wd "a'. 30 a,y, r F-ALL-0-020rev-07. 15-May-2007 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO. NCGO80365 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME US Postal Service-Raleieh, NC Vehicle Maintenance Facility COUNTY Wake PERSON COLLECTING SAMPLES Bill Bremen PHONE NO. (L19) 420-5303 CERTIFIED LABORATORY Pace Analvtical Services Lab # 40 & 37712 - Asheville Pace Analytical Services Lab # 12 & 37706 — Charlotte PLEASE SIGN ON THE RLTE j/E D Part A: Vehicle Maintenance Areas Monitoring Requirements MAY 16 2016 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no (if yes, report your analytical results in the table immediately below) CENTRAL FILES DWR sprTinKi Outfall No. Date Sample Collected, mo/ddl 00530 00400 00556 Total Suspended Solids, pH, Standard units Oil and Grease, New Motor Oil Usage, Annual avers a allmo Benchmark - 100 Within 6.0 — 9.0 30 - 001 04/12/16 6.5 6.75 ND 150 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Part B: Oillwater Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/ r 00556 ' 00530 00400 Oil and Grease, m Total Suspended Solids, m pH, Standard units Permit Limit - 30 100 6.0 — 9.0 STORM EVENT CHARACTERISTICS: Date 04/12/16 (first event sampled) Total Event Precipitation (inches). 0.85 Date (list each additional event sampled this reporting period and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-250-102107 Page 1 of 2 "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." Zb ate Swu-250-1 a2107 Page 2 of 2 �� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://poi-tal,ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/_/_ /_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: US Postal Service -Raleigh, NC Vehicle Maintenance Facility County: Wake Phone No. 0191420-5303 Inspector: Bill Bremen Date of Inspection: April 12, 2016 Time of Inspection: 1400 Total Event Precipitation (inches): " Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: M of Pefif or Designee) Pagel of 2 Swll-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe _ Receiving Stream: Unnamed Tributary to Sycamore Creek Describe the industrial activities that occur within the outfali drainage area: Vehicle Maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 10 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10, Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 AEW M— � NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http: //portal.ncdQnr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: US Postal Service -Raleigh, NC Vehicle Maintenance Facility - ,! County: Wake Phone No. (414)420-5303 Inspector: Bill Bremen Date of Inspection: April 12, 2016 Time of Inspection: 1415 Total Event Precipitation (inches): 0.85" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 1a 0M Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: re of ,eKttee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Unnamed Tributary to Sycamore Creek Describe the industrial activities that occur within the outfall drainage area: Vehicle -Maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light Brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8. 9. 1D 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes Is there evidence of erosion or deposition at the outfall? Yes S 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2017 •� f aceAnalytical® wwwpscefau cam April 20, 2016 Bill Bremen AECOM Environment 701 Corporate Center Drive Suite 475 Raleigh, NC 27607 RE: Project: LISPS-RALEIGH VMF Pace Project No.: 92293678 Dear Bill Bremen: Pace Analytical Services, Inc. 9800 KlnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 13, 2016. 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 Full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 aceAnalytical r�ww.pacelehs.00m Project: USPS-RALEIGH VMF Pace Project No.: 92293678 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Eden Certification IDs 205 East Meadow Road Suite A. Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shad not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 11 1�1 I � aceAnalytical. www.pecelebsrnm Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: USPS-RALEIGH VMF Pace Project No.: 92293678 Lab ID Sample ID Matrix Date Collected Date Received 92293678001 USPS-RALEIGH VMF 001 Water 04/12/16 14:05 04/13116 13:55 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 4; r . lacieAnalyfical" Pace Analytical Servlces, Inc. 9800 Kincey Ave. Suite 100 Wuntersvflle, NC 28078 www,pacelabs ew (704)875-9092 SAMPLE ANALYTE COUNT Project: USPS-RALEIGH VMF Pace Project No.: 92293678 Analyses Lab ID Sample ID Method Analysts Reported Laboratory 92293678001 USPS-RALEIGH VMF 001 SM 2540D DWJ 1 PASI-E EPA 1664E JMS 1 PASI-C REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc- Page 4 of 11 t � aceAnalytical wwwpeceleDacom ANALYTICAL RESULTS Project: USPS-RALEIGH VMF Pace Project No.: 92293678 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: USPS-RALEIGH VMF 001 Lab ID: 92293678001 Collected: 04112/16 14:05 Received: 04/13/16 13:55 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No, Qual 2540D Total Suspended Solids Analytical Method: SM 25400 Total Suspended Solids 6.5 mg/L 2.5 2.5 1 04/18/16 14:56 HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1.1 1 04/18/16 07:53 Date: 04/20/2016 10:33 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 laceAnalyfical" www.pecelebs-cam QUALITY CONTROL DATA Project: USPS-RALEIGH VMF Pace Project No.: 92293678 r V Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: EDEN122513 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92293678001 METHOD BLANK: 1713221 Matrix: Water Associated Lab Samples: 92293678001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 2.5 04/18/16 14:54 LABORATORY CONTROL SAMPLE: 1713222 Spike LCS LCS % Rec. Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mglL 250 274 110 90-110 SAMPLE DUPLICATE: 1713223 92293662001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mglL 178 192 8 5 D6 SAMPLE DUPLICATE: 1713224 92293674001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mglL 105 104 1 5 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: 04/20/2016 10:33 AM without the written consent of Pace Analytical Services, Inc- Page 6 of 11 , acMnalytical e www.pecelebs.eom Project: USPS-RALEIGH VMF Pace Project No.: 92293678 QC Batch: GCSVI24699 QC Batch Method: EPA 1664E Associated Lab Samples: 92293678001 METHOD BLANK: 1712663 Associated Lab Samples: 92293678001 Parameter Oil and Grease QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Units Result Limit MDL Analyzed mg1L ND 5.0 1.1 04/18/16 07:50 Pace Anatytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 Qualifiers LABORATORY CONTROL SAMPLE: 1712664 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mglL 40 36.8 92 78-114 MATRIX SPIKE SAMPLE: 1712665 92293678001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 35.3 88 78-114 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: 04/20/2016 10:33 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 aceAnalytrcal W"..pacelabs.com QUALIFIERS Project: USPS-RALEIGH VMF Pace Project No.: 92293678 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. POL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 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 analytes. TNI - The NELAC Institute. LABORATORIES PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2016 10:33 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 i aceAnalytical e www.pacelaba.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: USPS-RALEIGH VMF Pace Analytical Services, Inc. 9800 KlnceyAve. Suite 100 Huntersville, NC 28078 (704)875.9092 Pace Project No.: 92293678 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92293678001 USPS-RALEIGH VMF 001 SM 2540D EDENI22513 92293678001 USPS-RALEIGH VMF 001 EPA 1664B GCSV124699 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2016 10:33 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 11 Document Name: Condition Upon Rea Document No,: Document Revised: 26FES2016 Page 1 of 2 issuing Authority: Pace Ralellfh Quality Office -I Client Name: WN a R2.293678 Pro] Courier; Fed Ex Ljun U5P5 ❑[(lent ❑ Commercial Pace ❑Other: 92293678 Custody Seat Present? Dyes VfNo Seals Intact? ❑Yes VNo Data/Initials Parson Examining Contnnts:WlQ Packing Material: ❑Bubble Wrap []Bubble Bags None []other Thermometer: IR SN:122065387 ❑IR SN: 122065371 Type of ice: 9wet oclue ❑Nano ❑Samples on Ice, cooling process ha begun Correction Factor:4-C Cooler Temp Corrected ('C): 1 , Z 9lologicaI Tissue Frozen? ❑Yes ❑No 6MIA Temp should be above freezing to 6'C USDA Regulated Soil ( [XN/A, water sample) Old sample originate In a quarantine zone within the United States CA, NY, or 5C (check maps)? Did samples originate from a foreign source (internationally, ❑Yes No Including Hawaii and Puerto Rko)? OYes Milo COMMENTS: -Chain of Custody Present? Yes No N A 1. Chain of Custody Filled Out? Yes ONO N A 2, Chain of Custody Relinquished? Yes No UNLA 3. Sampler Name and/or Signature on COC? Yes QNc EINJA 4. 5am lesAfrived within Hold Time7 Yes No CINJA 5. Short Hold Time Analysis e7Z hr ? 1171Yes No N A 6. Rush Turn Around Time Requested? 0yes No [IN18L 7. Sufficlent Volume? MYes No N/A 8. CorrectCantalners Used? -Pace Containers Used? Yes es ❑No ❑N/A N No A 4. Containers Intact? Yes No ONJA 10, Filtered Volume Received for Dissolved Tests? Des 0No ONJA 11, Note if sediment is Visible In the dissolved container Sample Labels Match COC? -Includes Date/Time ID Anal sls Matrix: SA PYes ❑No ❑NJA 12, All containers needing add/base preservation have been checked? All containers needing preservation are found to be In compliance with EPA fetommendatlon? (HNO3, H,504, HCit2; NaOH >'9 Sulfide, NsOH>12 Cyanide) fxceptions: VOA, Coliform, TOC, Oil and Grease, DAD/8015 (water) DDC,LU1 ]Yes I/ �jYes es []No []N/A ❑No ON/A No N A 13. Samples checked for dechlorination Yes No N A 14, Headspace in VOA Vials >5.6mm)? Yes No A 15. Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip Blank Lot It purchased): ❑Yes ❑Yes ❑No ❑No /A NIA 16. CLIENT NOTIFICATION/RESOLUTION Person Contacted. Comments/Resolution, Oatefnme: Field Data Required? []Yes ❑No Project Manager SCURF Review: �ll Date: Project Manager SRF Review: �? _ Data: Note: whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form vAl be sent tQ the North Carolina' DEHNR CenHication Office (i.e. Out of hold, incorrect preservative, out of temp, Incorrect containers) Page 10 of 11 FaceAnalyiical' CHAI O CUJ;DY 1 Analytical Request Document TheCha f-C is aDOCUMENT. All relevant Gelds must he completed accurately. Section A Section S Page: of m Required Client information: Required Project Intorrnatcri: Company: Report To: 1997072 ef— Address: Qla P>rr � f copy To: Company Name: REGU TORY AGENCY yywrr� s V / J t �t/L Address. F NPDES r- GROUNDWATER I— DRINKING WATER ("' UST r RCRA f OTHER Email To: ` �l1� bP[Cyf•1_�_ Purchase Order No.: Peso Ck m. RelaronoC; Phon ' YZIFax: Project Name: r yam_ e— / J (�f,� h Manager. Site Location STATE: R6questod Duo DaterrAT: I Project Number: O Pw4 Pfetju u: Requested Analysis Filtered (Y!N) Section D Matrix Codes Required0bard wormatim MATRIX r CODE - COLLECTED Preservatives s Drinkirg Water ow z O Water WT Waste Water Ww m 'TE c~i Product P SOWSofd SL : START M } SAMPLE ID wce = �? �` m ,,�,� (A-Z. 0-9 !: 1 Air AR p w n- LU Z H c Sample IDS MUST BE UNIQUE Tissue TS O U o_ n tp ao U Other OT Z C a X a U N n -S C r, C) D CD l ~ y DATE TIME DATE I TIME y u D 7- _ = Z Z 2O y M Pate Project NoJ Lab I.D. VS AS- 12.L s' vM� y 2 �'•la s o 5 1 rJt' O o 2 7 4 5 6 ' 7 8 9 1g 11 12 ADDITIONAL COMMENTS RELINQUISHED BY t AFFILIATION DATE TIME I A n BY f TION DATE TIME SAMPLE CONDITIONS LZ �- 7 6 ORIGINAL SAMPLER NAME AND SIGNATURE o� _` z m PRINT Name of SAMPLER: jC )OM�� z rAGNATURE of SAMPLER: DATE Sighed mo `—' U H m (MMlOD11r'rl: m 'tnWonaritode: By sgrirg 11� form you areamepwV Paoe's NET 30 day PaymCM [moss and egembg to Late Garjes of 1.5% per mouth for any nraioea rot pad wdrr 70 rays. r r - / F-ALL-G-02omv.07. i5-May-2007 NCDEE R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://pQ,rta1.ncde0r.ore/web/wa/ws15u/nodegw#tab -4 Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: US Postal Service -Raleigh NC Vehicle Maintenance Facility County: Inspector: Wale Phone No. 919 420-5303 Date of Inspection: Time of Inspection: 1440 JAN 1-9 2016 Total Event Precipitation (inches): 0.89" CENTRAL FILES DWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). ...... ... .... ........ .......... ....._.._.......... ............... _._.......................................... _............ .................... Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Pfflrillfittee or Designee) Page 1 of 2 5wU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Unnamed Tributary to Sycamore Creek Describe the industrial activities that occur within the outfall drainage area: Vehicle Maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None__ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 T 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: VA B. 9. 1. O 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes Na S Is there evidence of erosion or deposition at the outfall? Yes S 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 ALV73WA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http//portal.ncdenr.org/web/w/ws/su/npdessw#tab-4 Permit No.: N/C/�/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: US Postal Service -Raleigh, NC Vehicle Maintenance Facility County: Wake Phone No. 919 420-5303 Inspector: Bill -Bremen Date of Inspection: Dumber 17,2015 Time of Inspection: 1455 Total Event Precipitation (inches): 0.89" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: rmittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Unnamed Tributary to Sycamore Creek Describe the industrial activities that occur within the outfali drainage area: Vehicle Maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown -- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2O 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 O 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 aceAnalytica! WW,P celaba.com December 24, 2015 Bill Bremen AECOM Environment 701 Corporate Center Drive Suite 475 Raleigh, NC 27607 RE. Project: USPS-RALEIGH VMF Pace Project No.: 92280564 Dear Bill Bremen: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Wuntersville, NC 28078 (704)875.9092 Enclosed are the analytical results for sample(s) received by the laboratory on December 18, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TN 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 full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 aceAnalytrcal wwwpacelabs.cam CERTIFICATIONS Project: USPS-RALEIGH VMF Pace Project No.: 92280564 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 FloddalNELAP 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 Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FloridalNELAP 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 This report shail not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Sdite 100 Huntersville, NC 28078 (704)B75-9092 Page 2 of 11 acmnalytical *"..pacelahs.com SAMPLE SUMMARY Project: USPS-RALEIGH VMF Pace Project No.: 92280564 Lab ID Sample ID Matrix Date Collected Date Received 922BD564001 OUTFALL 001 Water 12/17/16 14:40 12/18115 15:20 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875.9092 Page 3 of 11 1aceAnalytical. mvw.pxelabs.com SAMPLE ANALYTE COUNT Project: USPS-RALEIGH VMF Pace Project No.: 92280564 Pace Analytical Services, Inc. 9800 Kincey Ave. Hife 100 Huntersville, NC 28078 (704)875-9092 Anaiytes Lab ID Sample ID Method Analysts Reported Laboratory 92280564001 OUTFALL 001 EPA 1664B JMS 1 PASI-C SM 2540D MDW 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 4 of 11 Pace Analytical Services, Inc. aceAnalyficals 9800 KinceyAve, Suite 400 Huntersville, NC 28078 www.pm)abs.com + {704}875.9082 I ANALYTICAL RESULTS Project: USPS-RALEIGH VMF Pace Project No.: 92280564 Sample: OUTFALL 001 Lab ID: 92280564001 Collected: 12/17/15 14:40 Received: 12/18/15 15:20 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Oual 4 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1.1 1 12/23/15 07:24 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 11.2 mg/L 2.8 2.8 1 12/23/15 13:37 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/24/2015 08:04 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 aceftlytrcal www.pacelabs.com Project: LISPS-RALEIGH VMF Pace Project No.: 92280564 QC Batch: GCSV123640 QC Batch Method: EPA 1664B Associated Lab Samples: 92280564001 METHOD BLANK: 1636122 Associated Lab Samples: 92280564001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 1636123 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE: 1636124 Parameter Units Oil and Grease mg1L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit MDL Analyzed NO 5.0 1.1 12/23/15 07:22 Spike LCS LCS Conc. Result % Rec 40 34.1 85 I , Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 Qualifiers % Rec Limits Qualifiers 78-114 35221688001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers 13.3 40 52.0 97 78-114 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the light of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/24/2015 06:04 AM without the written consent or Pace Analytical Services, Inc.. Page 6 of 11 aceAnalytical ® mm,pacambs,c m QUALITY CONTROL DATA Project: LISPS-RALEIGH VMF Pace Project No.: 92280564 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 QC Batch: WETI42146 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92280564001 METHOD BLANK: 1636284 Matrix: Water Associated Lab Samples: 92280564001 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 2.5 12/23/15 13:30 LABORATORY CONTROL SAMPLE: 1636285 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 252 101 90-110 SAMPLE DUPLICATE: 1636286 92280529041 pup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mglL 8920 9400 5 5 SAMPLE DUPLICATE: 1636287 92280576003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L ND ND 5 Results presented an this page are In the unite 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: 12/24/2015 08:04 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 s 1eAnalyfical —pecelebs.com Pace Analytical Services, Inc. 9800 KinceyAve. Sdite 100 Huntersville, NC 28070 (704)875.9092 QUALIFIERS Project: USPS-RALEIGH VMF Pace Project No.: 92280564 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. POL - Practical Ouantitation Limit. RL - Reporting Limit. 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 analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/24/2015 08:04 AM without the written consent of Pace Analytical Services, Inc- Page 8 of 11 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: USPS-RALEIGH VMF Pace Project No.: 92280564 Lab ID 92280564001 92280564001 Sample ID OUTFALL 001 OUTFALL001 Date: 12/24/2015 08:04 AM QC Batch Method QC Batch EPA 1664E GCSV123640 SM 2540D WETM2146 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704)875.9092 Analytical Analytical Method Batch Page 9 of 11 Document Name: Semple Condition Upon Document Revised: May 16, 2016 Wimp 7 _. a1 � Recei t SCUR Pa e 1 of 2• Document No.: Issuing Authorities: F-RAL-CS-001-rev.03 Pace Raleigh Quality Office "Page 2 of 2 is for Internal Use Only Client Name: " Courier (Clralo): Fed Ex UPS LISPS Client Commercial Pece Other Custody Seal on Cooler/Box Present: yes no Seals Intact: yes no Packing Material; 11Bubble Wrep a s None Other Circle Thermometer Used: IR Glun 2246539 of Ice: Wet Blue None E] Samples an lee, cooling process has begun IRaunav*uit 665371 Temp Correction Factor: Add I Corrected Cooler Temp.: C Temp should be above fra"ng to 6'C C Biclo logical Tissue Is Frozen: Yee N wA B Comments: Data andInillals of perjone In ng co is P check, Chain of Custody Present: &bYes ONO ❑wA 1. Chain of Custody Filled Out: VY,, ❑No ON1A 2. Chain of Custody Relinquished: Yoe ❑No ❑N1A 3. Sam ler Name & Sign a(ure on COC; Yea ONO ❑N1A 4. Samples Arrived within Hold Time: oyas ONO ❑NIA 5. Short hold Time Analysis i72hr : ❑Yea PNo ❑NIA 6. Rush Turn Around Tima Requested: ❑Yes No ❑NIA 7. Sufficient Volume; Yea ONO ❑NeA G. Correct Containers Used: Pace Containers Used: as ONO Yea ONO ❑NIA ❑wA 9. Containers Intact: Yas ONO ❑NIA 10. Filtered volume received for Dissolved tests ❑Yee 17NoJbNZA 11. Semple Labels match COC: -Includes dateltimenD1Ansl sls Matrlx: Yos ONO ❑wA 12. All containers needing preservation have been checked. All containers needing preservation are found to be In compliance with EPA recommendation. exce0ons: VON conform, TOC, O. td, wl-0RO watw im ONO Yes CI No Yea ❑No ❑wA MwA 13. Sam les checked for dechlodnation: Yes ONO MN1A 14. Heeds ace In VOA Vials >6mm : Oyes ONO A 16. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot r? it purchased): ❑Yea ❑No Elyse ❑No '&A N1A 16. Client Notification/ Resolution: Field Data Required? Y I N Parson Contacted: Datomme: Comments/ Resolution:' SCURF ISRF Review:: Date: Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form wfll be sent to the North Carollna DEHNR Certilicatlon Ofllce ( Le out of hold, Incorrect preservative, out of temp. Incorrect containers) WO#:92280564 92280564miniiuni Page 10 of 11 ' FaceAnalXical CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. 0,� Section A Section Bi� ec V Stion C 03 Pau.Ca Requited Client Information: Required Project Information: Invoice Information: Company: Report To: Attention: 20420 95 r r �e Address: _ f >rr'lYtiY �r.� Cif Copy To: Company Name: ti � REGULATORY AGENCY do Address' NPDES F GROUND WATER F DRINKING WATER f UST F RCRA f OTHER Email To: / Purchase Order No.: Pace Ome Phone: Fan: oz - P(d ect Name: !! , i ' I S �5 ~ paI �t F Pace site Location Le L.4- V y Mana�nr 1 % Requested Due Dat&TAV Project Number: acn PfoGI. a: STATE: Requested Ana"Is Filtered (Y!N] Section D Matrix Codes — .r z ttaqutreece wonnatron Mararx r crxtr= - COLLECTED Preservatives `> DrirecBrg Water DW i r�3 zz Wafer WT WW yy o V COMPOE cOMPOSnE �IeSn 1 uWater m START ts+orGRaB Lu 3Z Soil(SOid SL e 0 1 SAMPLE ID Ou - � = UWipe W m (A-2. 0.9 /: 1 Air AR p Q Sample IDS MUST BE UNIQUE Tissue TS O lu 4 ta t— ro m Other OT X w w O m ° 7, -� m u' n N O (ln '5 z C o~pn Ik r- m DATE TIME Dora TIME # _ 2 S Z Z 2 O y Pace Project No.! Lab I.I.D. 1 �% I T ! Jtb Ca 2 I'e 7 3 4 1P /- 6 ' 7/O� r�.. s s to tt 12 ADDITIONAL COMMENTS REUNOUISHED BY! AFFILIATION DATE TIME ACCEPTED BY) AFFILtATtON GATE TIME SAMPLE CONDITIONS 5'r� �-� vur�:�r 5 • �c� � t�-tar urv1 14 SAMPLER NAME AND SIGNATURE U o a � rJftIGINr+.L w z 9 p C PRINT Name of SAMPLER: (e y�1 - DATE igIned - SIGNATURE of SAMPLER:akAv&-- i E Rf a 3 p} U r. `� G} {M oprrY): Z N 'Imponanl Nnie: By srnn,nq o. 1�m you an: ar -Vt q NET 3Q duy traymenl is ms and agreum 10 WR [harries of 1.56,: per nwlhffolany mo cis rot p�ud -Rhin 313 days IF r F-ALL-0-020rev.07. 15-May-2007 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 CERTIFICATE OF COVERAGE NO. NCG080365 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME US Postal Service -Raleigh, NC Vehicle Maintenance Facility COUNTY Wake PERSON COLLECTING SAMPLES Bill Bremen PHONE NO. (9_ 19) 420-5303 CERTIFIED LABORATORY Pace Analytical Services Lab # 40 & 37712 - Asheville Pace Analytical Services Lab # 12 & 37706 — Charlotte PLEASE SIGN ON THE REVERSE 4 Part A: Vehicle Maintenance Areas Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no (if yes, report your analytical results in the table immediately below) Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 00556 Total Suspended Solids, m pH, Standard units Oil and Grease, New Motor Oil Usage, Annual averse al/mo Benchmark - 100 Within 6.0 — 9.0 30 - 001 12/17/15 11.2 6.57 ND 150 Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/ 00556 00530 00400 Oil and Grease, m Total Suspended Solids, pH, Standard units Permit Limit - 30 100 6.0 — 9.0 STORM EVENT CHARACTERISTICS: Date 12/17/15 (first event sampled) Total Event Precipitation (inches): 0.89 Date (list each additional event sampled this reporting period and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-250-102107 Pagel of 2 "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." j Ito L7-!! S ate) S WU-250-102107 Page 2 of 2 I A �A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit. httIo//oortal.nCdenr.or2lweb/wQ/ws/su/npdessw#tab-4 Permit No.: �[/�/_/T/_/_/_/_/_/ or Certificate of Coverage No.: N/C/-Q/ 01110/3L/b 15-/ Facility Name: US Postal Service -Raleigh, NC Vehicle Maintenance Facility County: Wake Phone No. (919)420-5303 Inspector: Uili Bremen Date of Inspection: May-M_2015 Time of Inspection: 2130 .__.. Total Event Precipitation (inches): 0,22" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Deslnee) Pagel of 2 SWU-242, last modified 10/25/2012 1 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Unnamed Tributary to Sycamore Creek Describe the industrial activities that occur within the outfall drainage area: Vehicle Maintenance 2. Color: Describe the color of the discharge using basic,colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Bro,Wn_...,_ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 ZO 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O 3 4 5 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 O 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes S 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 A�A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httpmpoi-tal.ncdenLQz Web/wq/-ws/su/npdessw#tab-4 Permit No.: �[/�/_/_/_/_/_/_/�/ or Certificate of Coverage No.: Facility Name: US Postal Service -Raleigh, NC Vehicle Maintenance Facility County: Wake Phone No. 414 420-5303 Inspector: Bill Bremen Date of Inspection: May 10, 2015 Time of Inspection: 2115 Total Event Precipitation (inches): 02 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). q Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or ignee) Page i of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Unnamed Tribtlxary„toSycamore Creek ,,,,, Describe the industrial activities that occur within the outfall drainage area: Vehicle Maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2@ 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 02 3 4 5 7. Is there any foam in the stormwater discharge? Yes S B. Is there an oil sheen in the stormwater discharge? Yes S 9. Is there evidence of erosion or deposition at the outfall? Yes S 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242. Last modified 10/25/2012 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 CERTIFICATE OF COVERAGE NO. NCG080365 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME US Postal Service -Raleigh, NC Vehicle Maintenance Facility COUNTY Wake PERSON COLLECTING SAMPLES Bill Bremen PHONE NO. (919) 420-5303 CERTIFIED LABORATORY Pace Analytical Services Lab # 40 & 37712 - Asheville RECEIVED Pace Analytical Services - Lab # 12 & 37706 — Charlotte PLEASE SIGN ON THE REVERSE 4 f� Part A: Vehicle Maintenance Areas Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Outfall No. = Date, 'Sample Collected, mo/ddl 00530 00400" 00556 Total Suspended Solids, pH, Standard units . Oil and Grease, m New Motor Oil Usage, Annual. average al/mo "Benchmark- - 100 Within 6.0 —.9.0 30 - 001 05/10/15 ND 6.75 ND 150 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, mg1L pH, Standard units 'Permit Limit 30 100 6.0 — 9.0 STORM EVENT CHARACTERISTICS: Date 05/10/15 (first event sampled) Total Event Precipitation (inches): 0.22 Date (list each additional event sampled this reporting period and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 sUN 15 Z015 CENTRAL FILES MR S C7 4N LJ —a mm� La1. S W U-250-102107 Page i of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the - information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering -the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) �l7l/X- (Date) SWU-250-102107 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 11. =-GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 CERTIFICATE OF COVERAGE NO.?NC_ SGO 0365jr (This monitoring report is due at the Division no later than 30 days from T the date the facility receives the sampling results from the laboratory.) FACILITY NAME US Postal Service -Raleigh, NC Vehicle Maintenance Facility COUNTY Wake PERSON COLLECTING SAMPLES Bill Bremen PHONE NO. L19 420-5303 CERTIFIED LABORATORY Pace Analytical Services Lab # 40 & 37712 - Asheville Pace Analytical Services Lab # 12 & 37706 — Charlotte PLEASE SIGN ON THE REVERSE 4 Part A: Vehicle Maintenance Areas Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) rOutfall: i Date: Sample: Collected, mo/dd/ r 00530 00400 00556 . Total Suspended Solids, T9LL pH, Standard units Oil and Grease, TgtL New Motor Oil Usage, Annual averse al/mo Benchmark 100 Within 6.0 _ 9.0. 30 001 12/06/14 9.5 6.81 ND 150 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Part B: Oil/water Si arators and See dary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No_, Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, M91L Total Suspended Solids, M91L pH, Standard units Permit'IJimit` .. _ 30 100 6.0 — 9.0 STORM EVENT CHARACTERISTICS: Date 12/06/14 (first event sampled) Total Event Precipitation (inches): 0.16 Date (list each additional event sampled this reporting period and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Q.. CZD �"o S W U-250-102107 Page I of 2 � - 4 "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." P IA-t (Signature of Permittee) (Date) SWU-250-102107 Page 2 of 2 acEiAnalytical hww.peca�ebs.som December 16, 2014 Bill Bremen AECOM Environment 701 Corporate Center Drive Suite 475 Raleigh, NC 27607 RE: Project: USPS-RALIEGH VMF 60314378.1 Pace Project No.: 92229062 Dear Bill Bremen: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on December 10, 2014. 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, Kevin Godwin kevin.godwin@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 11 Pace Analytical Services, Inc. LIC, lytical, 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 www.Pacelabs.00m (704)875-9092 CERTIFICATIONS Project: USPS-RALIEGH VMF 60314378.1 Pace Project No.: 92229062 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification M 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 Virginia/VELAP Certification #: 460221 South Carolina Certification M 99006001 Asheville Certification We 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification A M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 11 acdAnalytical wwwpacelaftow SAMPLE SUMMARY Project: USPS-RALIEGH VMF 60314378.1 Pace Project No.: 92229062 Lab ID Sample ID Matrix Date Collected Date Received 92229062001 LISPS - RALIEGH VMF Water 12/06/14 17:00 12/10/14 15:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Paco Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 11 Pace Analytical Services, Inc. ac6malyical e 9800 Kinsey Ave. Suite 100 Huntersville, NC 28478 78 www.pecWabs eam (704)875.9092 SAMPLE ANALYTE COUNT Project: USPS-RALIEGH VMF 60314378.1 Pace Project No.: 92229062 Analytts Lab ID Sample ID Method Analysts Reported Laboratory 92229062001 LISPS - RALIEGH VMF EPA 1664B CLW 1 PASI-C SM 2540D WRC 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 4 of 11 1 acMnalyticals www.pw*h?bs.com ANALYTICAL RESULTS Project: USPS-RALIEGH VMF 60314378.1 Pace Project No.: 92229062 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: LISPS - RALIEGH VMF Lab ID: 92229062001 Collected: 12/06114 17:00 Received: 12110114 15:30 Matrix: Water Reporl Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual HEM, OII and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1.1 1 12/16/14 13:57 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 9.6 mg1L 3.4 3.4 1 12/12114 17:02 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2014 04:48 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 aceAnalytrcal wwwpecelabs.aam QUALITY CONTROL DATA Project: LISPS-RALIEGH VMF 60314378A Pace Project No.: 92229062 QC Batch: GCSV119805 Analysis Method: EPA 1664B QC Batch Method: EPA 16648 Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92229062001 METHOD BLANK: 1352884 Associated Lab Samples: 92229062001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 1362885 Parameter Units Oil and Grease mg/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/16/14 13:50 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 37.8 94 78-114 MATRIX SPIKE SAMPLE: 1352886 92229009002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 77.2 40 110 81 78-114 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: 12/16/2014 04:48 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 ac6Analytical wwwp&C04W.= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: USPS-RALIEGH VMF 60314378.1 Pace Project No.: 92229062 QC Batch: WET134753 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92229062001 METHOD BLANK: 1350871 Associated Lab Samples: 92229062001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1350872 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1350873 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1350874 Parameter Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 12/12/14 17:01 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 228 91 90-110 92228950001 Dup Max Result Result RPD RPD Qualifiers 22.4 22.0 2 10 92228931002 Dup Units Result Result mg/L 12.2 13.1 Max RPD RPD Qualifiers 7 10 Results presented on this page ere 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: 12/16/2014 04:48 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 • acjAnalytical s WWW.Pacelabs.M" QUALIFIERS Project: USPS-RALIEGH VMF 60314378.1 Pace Project No.: 92229062 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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. PQL - Practical Quantitation 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-N itrosodiphenyla mine 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 REPORT OF LABORATORY ANALYSIS This report shall not be,reproduced, except in full, Date: 12/16/2014 04:48 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 aceAnalytrcale www.peeftbs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: LISPS-RALIEGH VMF 60314378.1 Pace Project No.: 92229062 Lab ID Sample ID QC Batch Method QC Batch 92229062001 92229062001 LISPS - RALIEGH VMF LISPS - RALIEGH VMF EPA 16648 SM 25400 GCSVl19805 WET134753 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1211612014 04:48 PM without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Analytical Method Batch Page 9 of 11 19 - r.Pact?Analyticdl Client Name: du,µ IVG$I0%4. diti Sample Conon Upon Rece Document Number: F-CHR-CS-003-rev.1 URI ...,....,,,..,,.. Page 1 of 2'..-- Issuing Authority: Pace Huntersville Qualit I-Offi Courier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client❑ Commercial%) Pace Other + I r lv Custody Seat on CooleriBox Present; ❑ yes t no Seals intact: ❑ yes ❑ no Packing Material: Stubble V❑ip ❑ Bubble Bags ❑ None ❑ Other Thermometer Used: IR Gun T1401 Type of Ice: ee Blue None ®)Samples on In, cooling process has begun Temp Correction Factor T1401 No Correction Corrected Cooler Temp.: R. Gf •C Temp should be above freezing to 6*C Biological Tissue is Frozen; Yea No N1A Comments: Date and Iniliata�� perso mining contents: Chain of Custody Present, �Qas ONO ❑NIA 1 1. Chain of Custody Filled Out: es ONO ❑NIA 2, Chain of Custody Relinquished: 5&s ONO ❑NIA 3. Sampler Name & Signature on COC: Dyes lf�o ❑NIA 4, Samples Arrived within Hold Time: vas ❑No ❑NIA 5. Short Hold Time Analysis <72hr : ❑Yea No ❑NIA 6, Rush Turn Around Time Requested: ❑Yes N(No ©NIA 7. Sufficient Volume: es ©No ❑NIA 8. Correct Containers Used: -Pace Containers Used:' Yes ONO &Yes ONO 11 NIA ❑NiA 8. Containers Intact: RfYes ONO ❑NIA 10, Filtered volume received for Dissolved tests OYes ONO 6NIA 11, Sample Labels match COC: -Includes dateltimellDlAnal sis Matrix: ices ONO ❑NIA 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, eoliform, TOC, O&G, Wl-DRO (water) ❑Yes ONO ❑Yes ONO es ONO [NIA 1IIA 13. Sam lee checked for dechlorination: ❑Yes ❑ND NnN A 14. Heads ace in VOA Vials >6mm : ❑Yes ONO QQA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchased): Oyes ONO ❑Yes ONo ?NIA PIA 16. Client Notification/ Resolution: Field Data Required? Y I N Person Contacted: DatefTime: Comments/ Resolution: SCURF Review: f:2 IDate-. W® 92229�62 SRF Revlew: , Date: fL �r ly Note: Whenever therlKs a discrepancy affecting North Carolina compliance III�1�{!) I�IIIII samples, a copy of this form will be sent to the North Carolina DEHNR fill Certification Office ( t,e out of hold, incorrect preservative, out of temp, 9222 062 Incorrect containers) Page 10 of 11 PaceAnalytical' CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. Ah relevant fields must be completed accurately. --r.ywcw..�.ma• Section A Section B Section C Pam.of Raquifed Client Information: Required Project Information: lmnfo oice Irmation: Company: 1,. Report To: - Anenwn: /+ 1781998 C c- \ r Address: Copy To: Company Name' REGULATORY AGENCY Lk ' fb !, IV Address: ODES 1 GROUNDWATER j DRINKING WATER r = UST r' RCRA OTHER Email —Kw. b Fe i, e a>rm, Order No.: Pace throte . e, � P",R � a _ t � y Fax: Project Name- .S P5 l� Jam`, le ! `i` ! Paw Promo M-asw: Site Location STATE: Ragltestad Due DatgrAT: Project Number, / O rj I L [7 -J Poce Prone It `� O Requested Analysis Filtered (YIN) Section D Matrix Codes c z •� RequlrodCrmnt wformatlan MATRY1t ! Ci1r1F " s M COLLECTED Preservatives Drinking Water DIN o 0 Vftfaf AFT R V waste water ww fD COWAORT (.Y1 Product P ~ V z m SAMPLE ID OilSC9vserra OL W C 'impe WP (A-Z. 0-91: } Air AR ut V G Lu Z m a Sample IDS MUST BE UNIQUE O U 0 om ~ Z to O p f-' Other OT X w t,. W O m b a to �' 3 \%� ,{�� a a U m Q = \Q�' -Project w v) DATE TIME DATE TWF S 2 S Z Z O Pace NaJ Lab I.D. 1 V 5 PJ- c le i .•• / m F ►z IA00 ItIII1 U 2 ~ 3 4 5 6 7 8 9 10 11 12 EACCEF74 ADDITIONAL COMMENTS RELINQUISHED BY 1 AFFILIATION DATE TIME BY I A/F�LIATIDN DATE TIME SAMPLE CONDITIONS i.le 6 • Cyr � b � �. '� � t� I > >�� (_`I � ti% ct � �� I�0 :/ .,.-�' !7��� � � SAMPLER NAME AND SIGNATURE m c PRINTNameofSAMPLER: ORIGINAL • .2 U m c DATE Signed SIGNATURE of SAMPLER: 'pr*arart Note: By sgrw•g Cvs form you are accepting Pam's NET 30 day payment terra and agm" to lax Owges at 1.57E par mwAh for any i rmices nw paid `thin 30 days- F-ALL-Ci-DZIrev.07. 15-May-20G7 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: hap;//portal.ncdennorg/web/wq /ws/su/nndessw#tab-4 Permit No.:[/�// _/_/_ /�/�/_/ or Certificate of Coverage No.: Facility Name: US Postal Service -Raleigh, NC Vehicle Maintenance_ Facility_ County: Inspector: Wake Phone No. J919)420-5303 Date of Inspection: Efl Time of Inspection: 015 Total Event Precipitation (inches): 0,16" CENTR4L FILES DWR SECTION Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑" No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Desig6ee) Page 1 of 2 SWU-242, Last modified 10/25/2012 L 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Unnamed Tributaryc Creek Describe the industrial activities that occur within the outfall drainage area: Vehicle Maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown __ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N,one,.,, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 ZO 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Awn, NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:llportal.ncdenr.orEi/web/wQ/ws/su/ni2dessw#tab-4 Permit No.: jy//�/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: US Postal Service -Raleigh, NC Vehicle Maintenance Facility County: Wake Phone No. (919)420-5303 Inspector: Bill Bremen Date of Inspection: December 6.2014 Time of Inspection: 1700 Total Event Precipitation (inches): 0,16" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event,that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Desfgnee) Pagel of 2 S%NU-242, Last modified 10/25/2012 w I. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pine Receiving Stream: Unnamed Tributary to Sycamore Creek Describe the industrial activities that occur within the outfall drainage area: Vehicle Maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 V 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 O 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 O 3 4 5 7. Is there any foam in the stormwater discharge? Yes S B. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: •i III I I - "f4r4tojigWgFTaFrnFi tI T41i11 .� + !� �1 7iFTl• • . ill • _ i . Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. MU-242, last modified 10/25/2012 Page 2 of 2 RECEIVED JUN 0 4_201. Stormwater Discharge Outfall (SDO) CENTRAL FILE' Qualitative Monitoring Report WQ1aoG Forguidance on filling out this form, please visit: htt Pv j jpQj-tal.nc ent,Qrg/web/wa/ws/su ndessw#tab-4 Permit No.: �y/�/_/_/�/�/� //_ / or Certificate of Coverage No.: Facility Name: US Postal Service -Raleigh, NC Vehicle Maintenance Facility County: Phone No. (919)420-5303 Inspector: Bill Bremen Date of Inspection:Apri]30.2014 Time of Inspection: 1450 Total Event Precipitation (inches): 1.12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Delfignee) Pagel of 2 ` SWU-242, Gast modified 10/25/2012 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.) Pipe _ Receiving Stream: Unnamed Tributary to Sycamore Creek Describe the industrial activities that occur within the outfall drainage area: Vehicle Maintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Non _... 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 �3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 O 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8. 9. Is there any foam in the stormwater discharge? Is there an oil sheen in the stormwater discharge? Yes Yes Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: RTI List and describe There is Quite a bit of rotting leaves and debris in the outfall arga and storm water discharge, Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A• it NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://portal.ncdeoi,.org/webbmq/ws/su/npdessw#tab- Permit No.: �Y/�/�/_/_/_/ _/_/_/ or Certificate of Coverage No.: Facility Name: US Postal Service -Raleigh, NC Vehicle Maintenance Facility County: Wake Phone No. (919)420-5303 Inspector: Bill Bremen Date of Inspection: April 30, 2014 Time of Inspection: 1500 Total Event Precipitation (inches): 1,12" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event'that measures greater than 0A inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfail. The previous measurable storm event must have been at least 72 hours € prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. j By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Drignee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Uutfall No. 002 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Unnamed Tributary c o Describe the industrial activities that occur within the outfall drainage area: Vehicle Mgiintenance 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ Light -Brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2O 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 O 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe NQng Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 aceAnalXical" WW.1APecelabs.cum May 08, 2014 Bill Bremen AECOM Environment 701 Corporate Center Drive Suite 475 Raleigh, NC 27607 RE: Project: USPS - RALEIGH UMF Pace Project No.: 92199661 Dear Bill Bremen: Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Wuntersviile, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 02, 2014. 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, Kevin Godwin kevin.godwin@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Anatytical Services, Inc.. Page 1 of 11 Pace Analytical Services, Inc. aCBAI?a1jItICa1 • 9800Hunte svlle, NCincey Ave. 12807te 1 08 V[+ �alatim (704)875-9092 CERTIFICATIONS Project: USPS - RALEIGH UMF Pace Project No,: 92199661 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Hunlersville, 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 We 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 This report shall not be reproduced, except in full, without the wntten consent of Pace Analytical Servicas, Inc„ Page 2 of 11 acoAnalytical wwvpecslebs.com Pace Analytical Services, Inc. 9800ftcey Ave. Suite 100 Hunteraville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: USPS - RALEIGH UMF Pace Project No.: 92199661 Lab ID Sample ID Matrix Date Collected Date Received 92199661001 LISPS-RALEIGH 001 water 04/30/14 14:50 05/02/14 12:45 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except�n full, without the written consent of Pace Analytical Services, lnc.. Page 3 of 11 aceAna1j6cal www.pateWs.mm SAMPLE ANALYTE COUNT Project: USPS - RALEIGH UMF Pace Project No.: 92199661 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 {704}875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92199661001 USPS-RALEIGH 001 EPA 1664E CLW 1 PASI-C SM 2540D REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, lnc.. WRC PASI-A Page 4 of 11 aceAnalylical" wwwpwafaftoom ANALYTICAL RESULTS Project: USPS - RALEIGH UMF Pace Project No.: 92199661 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28070 (704)875-9092 Sample: LISPS-RALEIGH 001 Lab ID: 92199661001 Collected: 04/30/14 14:50 Received: 05/02/14 12:45 Matrix: Water Report Parameters Results Units Limit MDL OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease NO mg/L 5.0 1.1 1 05/05/14 08:31 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 276 mg/L 25.0 25.0 1 05/07/14 16:65 Date: 05/08/2014 09:10 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 aceAnalytical' WWWpecafabec= QUALITY CONTROL DATA Project: USPS - RALEIGH UMF Pace Project No.: 92199661 QC Batch: GCSVI17465 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92199661001 METHOD BLANK: 1191081 Associated Lab Samples: 92199661001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 1191082 Parameter Units Oil and Grease mg1L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 65/05/14 08:27 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 38.2 96 78-114 MATRIX SPIKE SAMPLE: 1191083 92199449001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L. ND 41.2 38.6 94 78-114 Date: 05/08/2014 09:10 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 aceAnalytical o wwwpacafabs.com QUALITY CONTROL DATA Project: LISPS - RALEIGH UMF Pace Project No.: 92199661 QC Batch: WET130898 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 25400 Total Suspended Solids Associated Lab Samples: 92199661001 METHOD BLANK: 1193552 Associated Lab Samples: 92199661001 Parameter Units Total Suspended Solids mglL LABORATORY CONTROL SAMPLE: 1193553 Parameter Units Total Suspended Solids mglL Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.5 05/07/1416:43 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 240 96 80-120 SAMPLE DUPLICATE: 1193554 92199425001 Dup Max Parameter Units Result Result RFD RPD Qualifiers Total Suspended Solids mg1L ND ND 10 SAMPLE DUPLICATE: 1193555 92199485005 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mglL ND ND 10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/08/2014 09:10 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 Pace Analytical Services, Inc. acemalg cal • 9BOOHunte svi le, NC 1280778 WWWpecelaft.mm (704)875-9092 QUALIFIERS Project: USPS - RALEIGH UMF Pace Project No.: 92199661 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 Detedion Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8271) 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 REPORT Of LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/08/2014 09:10 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 11 aceAnalytical" www.Pttcelabs.cwn QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: LISPS - RALEIGH UMF Pace Project No.: 92199661 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvitle, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92199661001 USPS-RALEIGH 001 EPA 16646 GCSV117465 92199661001 USPS-RALEIGH 001 SM 2540D WET130898 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/08/2014 09:10 AM without the written consent of Pace Analytical Services, Inc.. Page 9of11 . ' Document Name: Document Revised: April 07.2014 ceAwpkal- Sample Condition Upon Receipt (SCUR) Page 1 of 2 Document Number: Issuing Authority: F-CHR-CS-003-rev.14 Pace Huntersville QualRy Office Client Name: -pet Courier: ❑ Fed Ex ❑ UPS[] USPS❑ Client❑ Commercial❑ a Other Q {� Custody Seal on Cooler/Box Present: ❑ yes ❑ r5P Seals Intact: ❑ yes ❑ no Packing Material: ❑ Bubble Wrap ❑ Bubp,r;wags ❑ None ❑ Other Thermometer Used: IR Gun T1102 1g0 Type of ice: �! Sa i Blue Nona �'mpies an ice, coaling process has begun Temp Correction Factor T1102: No Correction T1304- No Correction Corrected Cooler Temp,: O •C Biological Tissue Is Frozen: Yes No NIA Data and Initials ofperson examining contents:j Temp should be above freezing to 6'C Comments: Chain of Custody Present: Y`as ONO ONrA 1. Chain of Custody Filled Out: Yes [:]No ❑NIA 2. Chain ofCustod Relinquished: ea ONO ❑NrA 3. Sampler Name & Signature on COC: ❑Yea a ❑NIA 4, Samples Arrived within Hold Time: MYes ONO ❑NIA 5. Short Hold Time Analysis <72hr : ❑Yes,ONo ❑NIA 6. Rush Turn Around Time Requested: Dyes o NIA 7, Sufficient Volume: ,—❑Yes ONO ❑NIA 8, Correct Containers Used: 1�13Yeew❑No ❑NIA g, -Pace Containers Used: w ONO ❑NIA Containers Intact: [3' ©No EINIA 10, Filtered volume received for Dissolved tests ©Yea ❑No- NIA 11. Sample Labels match COC: ❑ 6911DNo ON/A 12, -Includes dateltime/lD/Anal sis Matrix: / All containers needing preservation have been checked. ❑Yes ❑No �QtVlli 13. All containers needing preservation are found to be in []Yes ❑No'^ compliance with EPA recommendation. exceptlons: VOA, coliform, TOC, 0&G, Wi-DRO (water) fSYas ©No Samples checked for dechlorination: ❑Yes ONO Fi A 14. Heads ace in VOA Vials >6mm): ❑Yes ONO 2N 15. Trip Blank Present: ❑Yea ONO QK/Aj 16, Trip Blank Custody Seals Present ❑Yes ©Na ❑w J Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Field Data Required? Y I N Qatetrimet Comments/ Resolution: SCURF Review: I I l Date: SRF Review: Date: Note: Whenever th e i a discrepancy affecting North Carolina compliance samples, a copy his form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, Incorrect preservative, out of temp, Incorrect containers) W0p�92199661 IIYgIJIIIVII Page 10 of 11 CHAIN -OF -CUSTODY 1 Analytical Request Document aceAnalytical. The Chainof-Custody is a LEGAL DOCUMENT. All relevant fields must he completed accurately. `o arr , oLT Page: /// or d Section A Section 8 Section C Required Client information: Required Projertt Irdorma0m, Invoice Informafon: Camperry: = /� To: Attentions 1 1 793603 h- en,Report r� Tess: Copy To: Company Name: REfsULA70 YAGENCY - • ress. fPDES (- GROUN r UST r RCRA WATER r DRINKING WATER i OTHER Email To: -/j r`��� Purchwe Order No.: Pace Quote l References Phone: Fax: Project Name: j J C iw„ f s o f /� Pla Project c Site Location STATE_ Requested Due Date1TAT: Project Number: Pace Prorse 0: � I Requested Artalysis Filtered (YIN) Section D Matrix Codes z RegWrWCliae lrfamation MATRIX ! CODE o COLLECTED Preservatives i Drinking water DIN $ v zo Water WT ' Waste water INYY Product P SoiVSalid SL M a cr m STMT r s na w p '1 z �' SAMPLE ID Oil oL F w Wipe WP (A-7- 0-9 f .-) Air AR w a z m F o W Sample IDs WJST SE UNIQUE: Tissue is O D- r Z m Z W U Ocher OF X O h C5, {'.'�'►f 0(n r m c a LJ� r — g < DATE TIME DATE TIME a O c x z Z U = 0 z 0 z @ L Q y m cc Pace Project NDJ l z 3 4 s s 7 0 9 10 11 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION ' DATE TIME ACCEPTED BY I AFFILIATION DATE TWE � SAMPLE CONDITIONS ,ram r SAMPLER NAME AND SIGNATURE o 1. d o ��L7�IVA� PRINT Name of SAMPLER. E oy L33 az - m` Sign DATE Signed F SIGNATURE of SAMPLER: (MMlD rr m w 'Important Note, 0y eidry+g true for you are accepting Pace's NET 30 day payrnert Ierars and agreairg 10 tare charges at 1.5% per aadh for any FK'Dii es rmt paid m1hin 30 days. ALL-Q-020rev.07, 1 SMay-2007 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 CERTIFICATE OF COVERAGE NO. NCGO80365 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME US Postal Service -Raleigh, NC Vehicle Maintenance Facility COUNTY Wake PERSON COLLECTING SAMPLES Bill Bremen PHONE NO. (919) 420-5303 CERTIFIED LABORATORY Pace Analytical Services Lab # 40 & 37712 - Asheville Pace Analytical Services Lab # 12 & 37706 — Charlotte PLEASE SIGN ON THE REVERSE 4 RECEIVED Part A: Vehicle Maintenance Areas Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) JUN 0 4 ZOA CENTRAL FILES DWQIBOG Outfall Date Sample -Collect d, 00530 00400; Total Suspended Solids,' pH,, '�" a Standard'units. 0d and Grease; New;Moto� Otl iJsage, , Aniival,ave' a saVmo= 4; Benchmaik^: 100_' = Within °6 0:-19.0 ':30, 001 04/30/14 276 6.92 ND 150 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Oatfall: `No. z .Date Sample Collected, aio/d r 011556 ,` ,>, :00530r : ;..' 00400 ' a Uil and G_ cease, _ _ Total Suspended Soitds, =pH, -Standard`uaits ' <Pernut:Limit 30 - �'100`- 6.0_ 9 0: STORM EVENT CHARACTERISTICS: Date 04/30/14 (first event sampled) Total Event Precipitation (inches): 1.12 Date (list each additional event sampled this reporting period and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-250-102107 Page 1 of 2 "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." VIPMR. (Signature of Permittee) s/2j/Y (Date) SWU-250-102107 Page 2 of 2