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HomeMy WebLinkAboutNCG080867_MONITORING INFO_20170501STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv C� Ub b �-LQ q DOC TYPE ❑HISTORICAL FILE J I%--MMONITORING REPORTS DOC DATE ❑ ciiOl q bc� 0 YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number iNCS NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 080867 FACILITY NAME Snipes Brothers Oil Company PERSON COLLECTING SAMPLE(S) _Steve Barnwell CERTIFIED LABORATORY(S) _Pace Analytical Lab #_12 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING: CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY _Person_ PHONE NO. ( 336_) 227-8881 SIGNATURE OF PERi<1ITTEE OR DESIGNEE REQUIRED ON PAGE 2. Oulfall (late 50050 No. Sample Collected Total Flow (if app.) Total Rainfall TPH, EPA Method 1664 Total Suspended Solids PH nto/dd/vr MG incites Mall Ma/I Standard units Benchmark 15 100 6.0 — 9.0 001 (SBOC) 4/6/2017 NA <5.0 14.8 �' (field measurement 6.3 Lab measurement Does this facility perform Vehicle Maintenance Activities using more than » gallons of new motor oil per month? _yes _XX no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Re uiretnents Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil'& Grease (if appl.) Non -polar -O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids PH New Motor Oil Usage nto/dd/N,r MG inches mall mall unit aallmo Form SWU-247, last reviser12/2/2012 Pare 1 of 2 STORM EVENT CHARACTERISTICS: Date 4/1/2017 Total Event Precipitation (inches): _LOI_ Event Duration (hours): (only if applicable -- see permit.) (if Snore than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only ifapplicable— see pennit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleiti-h, North Carolina 27699-1617 "1 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 proper!}' 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) -17-,// /J:� (Da(e) Form SWU-247, last revised 21212012 Pace 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For,guidance onI-Ming out this form, please visit: htt ): [por-tal.ncdenr.oi- lweh/wq/ws/su/n»dessw#tali-4 Permit No.; N/C/ 0 / 8 /0_/0_/0_/0_/0_/ or Certificate of Coverage No.: N/C/G/0_/8_/0_/8_/6_/7_/ Facility Name: Snipes Brothers Oil Company County: Roxboro Phone No. Inspector: fy-e-Ve Wit Lje) Date of Inspection: 4/6/201.7 Time of Inspection: �_d� " Total Event Precipitation (inches): _1.01 inches Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) X Yes ❑ No Please verify whether Qualitative Monitoring must be performed during o "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 0A 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-h0ur 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 t! at this report is accurate and complete to the best of my knmvledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. too J Structure (l)ipe, dit h, etc. Receiving Stream: �- Describe the industrial activities that occur within the outfall draiiiaue area: 2. Color: Describe the color- of the disc] at-ge Using basic colors (i'ed, brown, blue, etc.) and tint (light, niedlkirli, dark) as descriptot's:. G e,.--c%-n 3. Odor: Describe any di s inct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 04 _e_ 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 Floatirig solids in the storinwater 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 mktddy: 1 6) 3 4 5 7. Is there any foain in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes ONO 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: A/C)"l 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-2,12, last modified 10/25/2012 aceAnalytrcal wvnvpacalabs.cnm i April 14, 2017 Mr. Wayne Watterson S&ME, Inc. 8646 West Market Street Greensboro, NC 27409 RE: Project: WATER Pace Project No.: 92336431 Pace Analytical Services, LLC 9800 Kincey Ave- Suite 100 HuntersOje, NO 28078 (704)875-9092 Dear Mr. Watterson: Enclosed are the analytical results for sample(s) received by the laboratory on April 07, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Trey Carter trey.carter@pacelabs.com (704)875-9092 Project Manager ElICIGSUre5 cc: Mr. Lyndal 8utler, SWE, Inc. REPORT OF LABORATORY ANALYSIS This report shall riot be reproduced, except in lull, without the written consent of Pace Analytical Services, LLC. Page 1 of 16 aceAnaVical ! vnnvpacalr+bs.carn f Project: WATER Pace Project No.: 92336431 Pace Analytical Services, LLC 9800 Kincey Ave. 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 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 9900(3001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 46022) North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 16 aceAnapical f �vrsnvpacolaDs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 {704}875-9092 Project Pace Project No.: WATER 92336431 Analyses Lab ID Sample ID Method Analysts Reported Laboratory 92336431001 SBOC EPA 1664E JMS 1 PASI-C SM 2540D MJP 1 PASI-A EPA9040 MJS1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 aceAnalyfical ww,v.paca+abs, cam 1 Project: WATER Pace Project No.. 92336431 Lab Sample ID Client Sample ID Vlethod Parameters 92336431001 SBOC SM 2540D Total Suspended Solids EPA 9040 pH SUMMARY OF DETECTION Result Units 14.8 mglL 6.3 Ste. Units REPORT OF LABORATORY ANALYSIS This report shah not be reproduced, except !n full, without the written consent or Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28075 (704)875.9092 Report Limit Analyzed Qualifiers 5,0 04113/1712:22 0,10 04111 /17 00:20 H6 Page 4 of 16 aceAnaWical wxhvpacalaDs.com PROJECT NARRATIVE Project: WATER Pace Project No. 92336431 Method: EPA 1664E Description: HEM, Oil and Grease Client; S&ME - Greensboro Date; April 14, 2017 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 General Information: 1 sample was analyzed for EPA 1664B. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody andlor the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold limes with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below Continuing Calibration: All criteria were within method requirements with any exceptions noted below Surrogates: All surrogales were within OC limits with any exceptions noted below. Method Blank; All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within OC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 16 , 7 ace Analytical wu�v.pacernbs.ram PROJECT NARRATIVE Project: WATER Pace Project No.: 92336431 Method: SM 2540D Description: 2540D Total Suspended Solids Client: S&ME - Greensboro Date: April 14, 2017 Pace Analytical Services, LLC 9500 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 General Information: i sample was analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within CC Il mits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. CC Batch: 356529 D6: The precision between the sample and sample duplicate exceeded laboratory control limits. DUP (Let) ID: 1977698) • Total Suspended Solids DUP (Lab ID: 1977699) • Total Suspended Solids Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except iri full, without the written consent of Pace Analytical Services, LLC. Page 6 of 16 aceAnalXical ? ww.V,pdcdrabs.rorn PROJECT NARRATIVE Project: WATER Pace Project No.: 9233C431 Method: EPA 9040 Description: 9040 pl-I Client: S&ME - Greensboro Date: April 14.2017 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 General Information: I sample was analyzed for EPA 9040. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. H6: Analysis initiated outside of the 15 minute EPA required holding time. • SBOC (Lab ID: 92336431001) Method Blank: All analytes were below the report limit in the melhod blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPOs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. QC Batch: 356066 D6: The precision between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 1975207) • phi Additional Comments: phis data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS TNs report shell not be reproduced, except in full, without the written consent of Pace Analytical Services. LLC. Page 7 of 16 aceAnal ical ! mv,roaceiabs.rom i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvi1e, NC 28078 (704)875-9092 Project: WATER Pace Project No.: 92336431 Sample: SBOC Lab ID: 92336431001 Collected: 04/06/17 13 05 Received: 04/07/17 09:01 Matrix: Water Parameters Re$ lts Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease <5.0 mglL 5 0 1 04/12/17 07 07 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 14.6 mglL 5.0 1 04/13/17 12:22 9040 pH Analytical Method: EPA 9040 pH 6.3 Sid. Units 0,10 1 0411111700:20 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, 1 04/14/2017 01:13 AM without the written consent of Pace Analytical Services, LLC. Page a of 16 7aceAnaVical - ww,veacnla0s.com QUALITY CONTROL DATA Project WATER Pace project No.: 92336431 QC Batch: 356272 Analysis Method: EPA 1664B QC Batch Method EPA 1664B Analysis Descriptlon: 1664 HEM, Oil and Grease Associaled Lab Samples: 92336431001 METHOD BLANK, 1976390 Associated Lab Samples 92336431001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 1976391 Parameter Units Oil and Grease mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix Water Blank Reporting Result Limit Analyzed Qualifiers <5.0 5.0 04112/17 07:05 Spike LCS LCS % Rec Conc. Result % Rec Llntits Qualifiers 40 37.7 94 78-114 MATRIX SPIKE SAMPLE: 1976392 92336431001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L <5.0 40 40.2 98 78-114 Results presented on thus page are in the units indicated by the "units" column eKcePt where an alternate unit is presented to the rlyht of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fu11, Date: 04/14/2017 01:13 AM without the written consent of Pace Analytical Services, -LC. Page 9 of 16 aceAnaVical wuvpacafaGs.com r Project: WATER Pace Project No.: 92336431 QC Batch: 353529 OC Batch Method: SM 2540D Associated Lab Samples: 92335431001 METHOD BLANK: 1977696 Associated Lab Samples: 92336431001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1977f397 Parameter Units Tolai Suspended Solids mg/L SAMPLE DUPLICATE: 1977698 Parameter Units Total Suspended Solids rnglL SAMPLE DUPLICATE: 1977699 Parameter Units Total Suspended Solids mglL QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Descriplion: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <2.5 2.5 04/1311712:21 Spike LCS Conc. Result 250 246 92336360001 Dup Result Result 14.4 11.8 92336649002 pup Result Result 9.4 10.6 Pace Analytical Services, LLC 9800 Klncey Ave, Suite 1p0 Huntersville, INC 28078 (704) 87 5- 9092 LCS % Rec e% Rec Limits Qualifiers 96 90-110 RPD Qualifiers 20 D6 RPD Qualifiers 12 D6 Results presented on this page are in the units indicawd 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: 04/1412017 01:13 AM without the written consent of Pace Analytical Services, LLC, Page 10 of 16 1�zAnaWical" www pacefnbs.com QUALITY CONTROL DATA Project: WATER Pace Project No.: 92336431 QC Batch: 356066 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 923364310D1 SAMPLE DUPLICATE: 1975207 92336097001 Dup Parameter Units Result Result RPD Qualifiers pH Std. Units 7,0 7.2 2 D6,HB Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the ut lts indicated by the "Units" column except where an alternate unit is presented W the right or the result. REPORT OF LABORATORY ANALYSIS This repon Shall not be reproduced, except in full, Hate: 04/14/2017 01:13 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 16 aceAnalytical / vnvtivpaeela65.rorn QUALIFIERS Project WATER Pace Project No.. 92336431 DEFINITIONS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 HuntersvOle, NC 28078 (704)875-9092 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- Ad)usted Method Detection Limit. Pa - Practical Quantitalion Limit RL - Reporting Limit. S - Surrogate 1,2-Dipheny1hydrazine 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 elhec A separate vial preserved to a i of 4-5 is recommended in SVV846 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 ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. Fib Analysis initiated outside of the 15 minute EPA required holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reprOdueed, except in full. Date: 04/14/2017 01:13 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 16 aceAncilytical ww„pacelobs, com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: WATER Pace Project No.: 92336431 Pace Analytical Services, LLC 9800 Klncey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92336431001 SBOC 1=PA 1664H 356272 92336431001 SBOC SM 2540D 356529 92336431001 SBOC EPA 9040 356066 Date 04/14/2017 01:13 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC Analytical Batch Page 13 of 16 Document Name: Document Revised; Sept. 21, 2016 /- �acaAnalyficW Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.; Issuing Authority: 1 F•CAR-CS-033-Rev.01 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville Raleigh❑ Mechanicsville[] CIi Name:. ': � 1 �C ��' Project Courier: []Fed Ex I ❑UPS ❑usPS ❑Client [I Commercial ]Pace 00ther: Custody Seal Present? ❑Yes No Seals Intact? I/ IYes :No �) )l 1� I t TTTT��� P pate/initials Person Examining Contents: I� �( JI Packing Material: ❑Dabble U.'ran 6ubble Bags ❑None ❑Other; Thermomete : Wet El ❑.None arnples on ice, cooling process has begun IR Gun ID; Typc. f Ice,: (((((( ! Correction actor: Cooler Temp Corrected ('C}; � � Biological Tissue Frozen? []Yes PN/A Temp should be abave freezing to 6°C --.._-- Did sampl s originate in a quarantine zone viitift the United States: CA, NY, or SC (check maps)? nYe 'PiNc WU#:92.336431 11811911II' 111 V I I III 92335431 Did samples originate from a foreign source (inter ationally, including Ha .,ad and Puerto Rico]? nyes VINo r —r Comments/Discrepancy: — Chain Of Custody Present? myes ❑No ON/A. 1. Samples Arrived within Hold Time? { Yes []No ❑N/A 2. Short Hold Time Analysis (02 hr.)? j Yes ONO ❑N/A 3. Rush Turn Around Time Requested? ❑yes NO ❑N/A d. Sufficient Volume? []Yes []NO ❑N/A S. — Correct Containers Used? -Pace Containers USed? yes eyes ❑No []NO ❑N/A ❑N/A 6. �Onlaincl's Intact? Des ❑No Dim i. Samples Field Filtered? ❑Yes ONO N/A 8. Note if sediment is visible in the dissolved container Sample Labels Klatch COO __Includes Date/Time/iD/Analysis fViatrix: �f ]Yes / ❑No ❑N/A 9. lleadspace if) VOA dials (>5.6mm)? ❑Yes [-]No da/A ` 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes L ❑Ycs ❑No ❑No N/A ., N/A 11, CLIENT NOTIFICATION/RESOLUTION Person Cc mtacted: Comments/Sample Discrepancy: Project Manager SCURF Review: --(�L. Project Manager SRF Review: (C Field Data Required? ❑Yes ❑Ido Date/Time; Date, lid r_. Date: Mote: Whenever [here is it discrepancy affecting North Carolina compliance samples, a copy cf this form %,Jli be sent to the North Carolina DCHNR Certification Office (i.e. Out of hold, incorrect prese(vative, out of temp, incorrect containers) Page 14 of 16 I ! J r7 a m c 0 0 w Z, v 3 ra ,T O o m D a fD rn to m n�! C. Ln c y � a 3 �p � N ➢,I 3 C c a � m >z i � I ti` II Item; � O � a q � 3 ^. >ZCj 0�-� BP441-125 mL Plastic Urrpresen-ed (N/A) (Cl-) � 8P3U-250 mL Plastic Unpreserved I I 8P2U-SOOmL?Easac Un?reserved{NfA} I I I I I I BP1U-i Sher Plastic Unpreserved (N/A) tT s =r I I I BP35-2SO mL Plastic H2504 (PH < 2) (CI-) cn � q CO a ^ Dx BP3N-250 mL plastic HNO3 (pH < 2) i J/ I / ( / I ! / SP32-2150 mL Plastic ZN Acetate E NaOH (>9) 70 q D � q is 0 �, n � D / F-.----.11 BP3L-250 mL Plastic NaOH (PH > 12) (Cl-) IWGFU�wide-meuthed Glass jar Unpreserved I I I VV I AG1UI liter Amber Unpreserved (N/A) (Cl-) I AG1H-f'L lister Amber HCi (,PH < 21 ra AG3U-�50 mL Amber Unpreserved (N/A) (Cl-)� ! �' > O p O 7 n = o 7 % /I/II I AG35 1 liter Arnber H2504 (pH < 2} I I AG35-250 mL Amber H2SO4 J pH < ? ) I � � -0I/I w O Z N � < LA n c� n M AG3A(DG3A)-250 mL Amber N1140 (N/A)(CI-) I ) € OGiHi40mLVOAHCI (IJ/H) I VG9T i 0 mL VOA 3Ja2S203 (N/A) VG9UI40 mL VDA Unp (N/A) I I I I DGSP mL VOA H3PO4 (NIA) i I I40 p — C N II I VOAK C. vials per kit}-5035 kit (N/A) V/GI( (3 vials per kit}-VPktfGaS kit (N/A) II SPST-125 mL Sterile Plastic (N/A — lab) SP2T-750 mLSterile Pldslic (N/A —lab) C to D o N� N 4=) Y, 7 �IZVIAX z 13P3A 250 mL Plastic (Nid?)25p4 (9-3-9-7)�)IAIZI.A;7 I CuhitOiner i i I VSGUI-20 mL Scintillation vials (N/A) GN Clr-I'AIN-OF-CUSTODY / Analytica; Re quest equest Document "s a C)nCU%'4-Ni AH loievana fields lmlsi hit cIInLAc:;od O.ccc�jrz;clv. Pacie 7 1 of 4 ..Q 02:,! PaCL. Requemed Analysis Filtered (YIN't - i zllll�ll�lli I COLLECi F-1) SAMPLE ID R7 Eno CD ti < ri (A-Z. 0-9 1 S.—PI, I'l, --t be —.qu, t 3 DA -1 E T 1,.*. DAi I I ME IdA I Ll". I 2 3 r'! r A r 7 I' —I I I I I I I I I I II I If III 4+ I J I I I I I I I 1 1-1 12 AD01110'a1. CO.-AMENTS RELINOUStICD t I I AFFILIATION LATE IlmF -.1PTI(I BY IAIIILI-TI.q pATC TCAE SAIILF 10,49HIIIII r_-2- L, qLf 15Li -1 -,6 1I 6r.1PLE8 SIGNAtURE SAPAPLER: �o 0 Q0 STORMWATER DISCHARGE 0UTFALL (SDO) MONITORING REPORT Permit Number NCS NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 080867 FACILITY NAME Snipes Brothers Oil Company PERSON COLLECTING SAMPLE(S) _Steve Barnwell CERTI FI ED LABORATORY(S) _Pace Analytical Lab 4_12 Lab ti Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall he received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY _Person_ PHONE NO. (_336_) 227-8881 SIGNA"FURL OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. ,r-f,r_%\/Pn Outfall No. Date Sample Collected 50050 Total FloNV (if app.) Total Rainfall TPH, EPA Method 1664. Total Suspended Solids pH CRNTRAL EB 2 Q Z017 FILES No/dd/yr MG inches Mg/l MQ/l Standard units QWR SECTION Bench m:lrk ! 100 6.0 — 9.0 001 (S130C) 12/7/2016 NA , s 3 <5.0 16,2 (field measurement [does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _XX_no (if yes, complete Part B) Part i3: Vehicle Maintenance Activity Monitoring Re uirements Ontfall No. Date Sample Collected 50050 Total Flow (if applicable) 005i6 00530 00400 Total Rainfall Oil S Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage molddhvr me inches nla,/I nlg/I unit <yal/mo norm S W U-247_ last revised 2/2/2012 Pate 1 of 2 STORM EVFNT CHARACTERISTICS: Date _12/7/2016 Total Event Precipitation (inches): — only ifapplicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (honrs): (only if applicable —see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, [north Carolina 27699-1617 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance wills 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. 1 am aware that there are significant penalties for submitting false information. including the possibility of fines and imprisonment for knowing violations." 1.3 IgIl 7t t It U U1 f t"[ 111 It l CCU f (Date) Form SWU-247_ last revised 21212012 1'a,e 2 of 2 NCDEN Stormwater Discharge 4utfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: h t orral n 1 nr. r web we w s r n d ,s wtrrb Permit No.: N/C/ 0 / 8 /0-/0_/0_/0_/0_/ or Certificate of Coverage No.: N/C/G/0_/8_/0-/8_/6_/7-/ Facility Name: Snipes Brothers Oil Company County: Roxboro Phone No. JA - d- Inspector: S 4-?,U�e fe Date of Inspection: 12/7/2016 Time of Inspection: 1- 3 -S- AM Total Event Precipitation (inches): f 13 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) X Yes ❑ No Please verify whether Qualitative Monitoring n7ust 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 meastn'es 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 inclies has occurred. A single storm event May contain up to 10 consecutive hoUr'S 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 C�gtify that this report is accurate and complete to the best of my knowledge: ignature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: n Outfall No. 00-1- Structure (pipe, ditch, etc.) Receiving Stream: NO Describe the industrial activities that dCC111- within the otgfall �lrainagq/,gea: 2. Color: Describe the color of the di charge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C leer 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A 6. 1 -e-- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: % V 2 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 0 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 nudely: 1 0 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 N 9. Is there evidence of erosion or deposition at the outtalk'? Yes / to 10. other Obvious Indicators of Stormwater Pollution: / /V 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 1�2ce Analytical � wx•,epacelaDs.com j December 14, 2016 Mr. Wayne Watterson S&ME, Inc. 8646 West Market Street Greensboro, NC 27409 RE: Project: SNIPES BROS OIL Pace Project No.: 92322623 Paco Analytical Services, LLC 98DO Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Watterson: Enclosed are the analytical results for sample(s) received by the laboratory on December 08, 2016, The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Trey Carter trey.carter@pacelabs.com Project Manager Enclosures cc: Mr. Lyl Butler, SWE, Inc. Q 11 C �D { REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC 98 RA10 Page 1 of 14 r aceAnal tical wrnvpacelaos.cwn Project: SNIPES BROS OIL Pace Project No.: 92322623 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification fps 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Caroiina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification los 2225 Riverside drive, Asheville, NC 28804 PloridalNELAP Certification #: E87648 Massachusetts Certification k M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 14 Pace Analytical Services, LLC /a'ceAnalyfical" 9800 Kincey Ave. Suite100 Huntersville, NC 28078078 wmvpacelabs.com (704)875-9092 i SAMPLE ANALYTE COUNT Project: SNIPES BROS OIL Pace Project No.: 92322623 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92322623001 SBOC EPA 1664B JMS 1 PASI-C SM 2540D MJS1 1 PASI•A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 14 aceAnaV cal f wmv.pacelabs.corn i Project: SNIPES BROS OIL Pace Project No 92322623 Lab Sample ID Client Sample ID Method Parameters 92322623001 SBOC SM 2540D Total Suspended Solids SUMMARY OF DETECTION Result 16.2 mglL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, Li 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (7 04) 875-9 092 Report Limit Analyzed Qualifiers 6.2 12/13/16 22:39 Page 4 of 14 _ aceAnalytical ww paceleDs.com PROJECT NARRATIVE Project: SNiPES BROS OIL Pace Project No.: 92322623 Method: EPA 1664B Description: HEM, Oil and Grease Client: S&ME - Greensboro Date: December 14, 2016 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 General Information: 1 sampie was analyzed for EPA 166413. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC {mils with any exceptions noted below. Method Blank: All anatytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: A!l percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shakl not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 14 1_�;aceAnaVical' wvnvpacelahs.ccm i I PROJECT NARRATIVE Project: SNIPES BROS OIL Pace Project No.: 92322623 Method: SM 2540D Description: 2540D Total Suspended Solids Client: S&ME - Greensboro Dato: December 14, 2016 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 General Information: 1 sample was analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. QC Batch: 340435 D6. The precision between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 1888203) • Total Suspended Solids Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 14 1�ace A nalyticaI f ww,vpacalabs.corn ANALYTICAL RESULTS Project: SNIPES BROS OIL Pace Project No.: 92322623 Paco Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Sal SBOC Lab 1D: 92322623001 Collected: 12/07116 09:40 Received: 12/08/16 11:26 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 16646 Oil and Grease <5.0 mg/L 5.0 1 12/14/16 06:40 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 16.2 1 1 1 12/13/16 22:39 Date: 12/1412016 03:47 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 14 aceAnalytrcal 1 wwwpacafvbs.com f t r Project: SNIPES BROS OiL Pace Project No.: 92322623 OC Balch: 340739 QC Batch Method: EPA 1664E Associated Lab Samples: 92322623001 METHOD BLANK: 1890052 Associated Lab Samples: 92322623001 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 Analyzed Qualifiers <5,0 5.0 12/14/16 06:35 Pace Analytical Services, LLC 9500 Kincey Ave. Suite 100 Huntarsville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1890053 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 38.0 95 78-114 MATRIX SPIKE SAMPLE- 1890054 92322595001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mglL ND 40 371 93 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 Theis report shall not be reproduced, except in full. Date: 12/14/2016 03:47 PM without the written consent of Pace Analytical Services, LLC, Page 8 of 14 r _ aceAnalytical mnvpacolada.rcm I QUALITY CONTROL DATA Project: SNIPES BROS OIL Pace Project No.: 92322623 Pace Analytical Services, LLC 9800 Kincey Ave. Suile 100 Huntersville, NC 28078 (704)875.9092 QC Batch: 340435 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92322623001 METHOD BLANK: 1888201 Matrix: Water Associated Lab Samples: 92322623001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L <2.5 2.5 12/13/16 22:34 ' LABORATORY CONTROL SAMPLE: I B88202 Spike LCS LCS % Rec Parameter Units Conc. Result %s Rec Limits Qualifiers Total Suspended Solids mg1L 250 224 90 90-110 SAMPLE DUPLICATE: 1888203 Parameter Total Suspended Solids SAMPLE DUPLICATE: 1888204 Parameter Total Suspended Solids 92322559003 Dup Units Result Result RPD Qualifiers mg1L 11.8 12.4 6 D6 92322606003 Dup Units Result Result RPD Qualifiers mg1L ND <5.0 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/1412016 03:47 PM without the written consent of Pace Analytical Services, t_LC. Page 9 of 14 ,� aceAnaVical® ww,vpncelaBs.com i f QUALIFIERS Project: SNIPES BROS OIL Pace Project No.: 92322623 DEFINITIONS Pace Analytical Services, LLC 9B00 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 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. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270, The resull 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 NO - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of 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 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 fuii, Date', 12/14/2016 03:47 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 aceAnaWicaf wm�:pacelabs.eom I QUALITY CONTROL DATA CROSS REFERENCE TABLE Project SNIPES BROS Olt_ Pace Project No,: 92322623 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875.9052 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92322623001 SBOC EPA 16645 340739 92322623001 SBOC SM 2540D 340435 Date: 12/14/2016 03:47 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in U1. without the written consent of Pace Analytical Services, LLC Page 11 of 14 Document Name: Document Revised: Sept. 21, 2016 �,- ac -eAnapicai Sample Condition Upon Recelpt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville Raleigh❑ Mechanicsville❑ Client Name: i , Project H: Courier; ed Ex UPS ❑U5P5 ❑Client ❑ Commercial Pace ❑Other: Custody Seal Present? ❑Yes No sea s Intact? ❑Yes v No iaoa . erszasza 92322623 Sr �- Date/Initials Person Examining Contents: Z�Z q Packing Material; ❑Bubble Wrap Rubble Bags []None ❑Other; Thermometer; ❑ IR Gun ID: 1 0 Type of Ice: © et []Blue❑Tione Samples on lee, coolie( 7roce55 Itas begun Correction Factor; Cooler Temp Corrected (°[); Z r� Biological Tissue Frozen? ❑Yes �`No ❑N/A Temp should be above fr ezing to VC USDA Regulated Soil { 2N/A, water sample) / Did sample originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? did samples originate from a foreign source linteroaiionaiiy, Ayes No indudine Hawaii and Puerto Rico)? F]Yes Vic, Comments/Discrepancy; Chain of Custody Present? dyes [:]No ❑N/A 1. Samples Arrived vrithin Hold Time? Yes ❑ o ❑N/A 2. Short Hold Time Analysis (02 hr.)? (:]Yes No ❑N/A 3, i Rush Turn Around Time Requested? ❑Yhs No ❑N/A 4. Sufficient Volume? es []No ❑N/A S. Correct Containers Used? -Pace Containers Used? Y s Y s [:]No❑N/A ❑No ❑N/A 6. Contafnersintact? Yes ❑ o ❑N/A 7. Sam lei field Filtered? ❑y s . No ❑N/A &, Note if sediment is visible in the dissolved container Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: Yes ONO ❑N/A 9. Headspace In VOA Vals (>5-6nzm)? ❑Yes FINP UdNIA 10. Trip Blank Present? Trip Blank Custody Seals Present? Dyes Dyes ❑ Jo [)Noi ❑ A11. NN(A CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Project Manager SCURF Review: [ (- Project Manager SRF Review: Field Data Required? []Yes ❑No Date/Time: Date: I Z Jttc ^ Date. 12 -7 I L Note: Whenever there is a discrepancy affecting Norl#t Carolina compliance samples, a copy of this form ME be sent to the North Carolina DEHPJR Certification Office (i.e. Chit of hold, incorrect preservative, out of temp, incorrect containers) Page 12 of 14 rn a 0 v m m C m` x 3 m " � x a n tz G d � � ro CD m h d r o O E G O 1 n � a (D ro C (D v m tZ R � CA m m � v 3 Q ! -O 3 � a 3 v o a ^+ a v m n r� v c ro 0 ztz Items; / Zz BP41J-125 mL Plastic Unpreserved (N/A) (CI-) I BP3U-25O mL Plastic Unpreserved (N/A) HP21LI-500mL Plastic Unpreserved (N/A) I BPIU-I liter Plastic Unpreserved (N/A) A� I BP35.250 mL Plastic H2504 (pH < 2) (Cl-) KX111V / rx/ 1/I BP3N-250 mL plastic HNO3 (pH < 2) /Z I'll i BP3Z-250 mL Plastic ZN Acetate & NaOH (>9) , / BP3C-250 mL Plastic NaOH (pH > 12) (Cl-) WGFU-Wide-mouthed Glass jar Unpreserved i I AGIU-1 liter Amber Unpreserved (N/A) (CE-) AGIH-1 liter Amber HCl (pH < 21 lAG31-1-250 mL Amber Unpreserved (N/A) (Cl-) AGIS-1 liter Amber H2SO4 (pH <2) ZAZll I AG35-250 mL Amber H2SO4'(pH < 2) AG3A(DG3A)-250 MLAmber NH4C1 (N/A)(CI-) DG9H-40 mL VOA HC€ (N/A) VG9T-40 mL VOA Na25203 (N/A) # I VG9U-40 mL VQA Unp;N/A) DG90-40 mL VOA H.SP04 (N/A) 1 VOAK (6 vials per kit)-5035 kit (N/A) V/GK (3 vials per kit)-VPH/Gas kit (N/A) SP5T-12S mL Steri€e Plastic (N/A — lab) SM-250 mL Sterile Piastic (N/A —lab) / MA-250 mL Plastic (NH2)2SO4 (9.3-9.7) Cubltalner i VSGU-20 mL Scintillation vials (N/A) GN tI7 � S O rD n O C rf-DL 3 v, CL .. O t? 3 S S O C3 d O 0 ro Cr O ro 3 � � _ 0 3 � n 3 ro CL ar � � D cD CL a �, rb o n x [A 0 3 W O �m N In r 1T TJ N iN a. N I V'► P eeAnalytical- >".m aacelaes cum CHAIN -OF -CUSTODY f Analytical Request document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C 0 Page- j of m 1 cu Rrqulred CVenl Irformation_ Required Project Information: Invoice In`ormaUOn: Company: 'j P,-r, ro: Attention: 3 1 �' { j z 2✓ 8_ t �'qg s1 j j , � _�%lj� �.c�c-- � .C_ I ii / E- !Y-L�~� � �jT-� Wit✓ �- SO � v ..J - Y Address: (, �[ juI.0 f GtE•� J '� Copy To. ,r Company Name: .. �4 -I {! p REGULATORY AGENCY t 7 jj=mail V' Addte1� eA / r NPt]ES S- GROUND`NATER iDRINKING WATER `- UST RCRA {� OTHER Te��C/ Parchise Order No.: Paco knee Rc!a: e,r,c {`{J� (• -L; J?,�� Name: t f] ( f i ?'� fC2S Paw Project Site Location :-7 C�J C S�J .�.�4q R„1 (,t ! ..�!'` � (J �? [� ! f.:anag.K: STATE: Yj " Requested Due DateriAT: - Project iJumi:er: ` Pace Prot;c tr: Requested Analysis Filtered (YIN) Section D ihalrix Code: ii �► = Acquired Clirin; mloe—l'on .IATRI% J CODE COLLECTED Preservatives i Dunking water Dw U zO water NT L'ias;c L'later 'Si`N Prrrinr.I P Y c ;� o TAn. STAR rfwC;R!re E1J.�R7.P J z OTiV5orU SOL SAMPLE ID L? W-pr „ip (A-Z.0-9I,) Air AR u ru L F 2 Sample Ips MUST BE UidkOUE Tissue TS O C.] a F Z @ rn U �x Other OT x O N p CI CIZ _ U7r-• GZc ad ur—J. DATE x : TIME - 5a U�_ zIi Sc D Pace Project No.i Lab I.D.T a s 6 7 ' 8 9 to it 12 j+ ADDITIONAL COMMENTS RELINQUISHED BY l AFFILIATION r. DATE TIME ACCEPTS BY I AFFILIATION DATE TIME SAMPLE CONDITIONS i �=�r -'-�. � %t ;.�-lc���/ts�-• � �i•Zr}• f r � k.- G�r�� .'� /` `! 1�%yj�[l IE l : , i _ vI-iiGIit4rAL SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER: "�i•--� ✓ - - °� ?' = U z SIGNATURE oI SAMPLER: / yf 1_.✓ Signed � It�t;,71DDlYYj: 'Fa:;xTx•n:*I,::6t'-nMu,l:flrnlom!yTU TC:'.CCr: :re:7 P:K• ,r ;Fi'.'Jk•1.]vi:rrytt�r:�: gw:n..rnC nrrenm[*'1 'o Ln7C Jrar!>'-;; n: P..r°AI✓'r:*�oaa:lr;. i�n5':ovrNr..•S •�u: �: ciq ti,.i:nir 3u J;rye, t F-AI_{_-Ck-020rev.07. i5-M.aq-2007 ,l J ` ,f Permit Number NCS NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 080867 STORMWATER DISCHARGE OUTFALL (SDO) ,11VE` ;REPORT R1fd SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 FEB. 1 201�This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) CENTRAL FILES FACILITY NAME Snipes Brothers Oil Company DWR �ITFKW _Person_ PERSON COLLECTING SAMPLE(S) _Steve Barnwell PHONE NO. (_336J 227-8881 CERTIFIED LABORATORY(S) _Pace Analytical Lab #_12 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall Dale 50050 No. Sample Collected Total Flow (if app.). Total Rainfall TPH, EPA Method 1664 Total Suspended Solids PH nioldd/ yr MG inches Mall Ma/I Standard units Benchmark 15 100 6.0 — 9.0 001 (SBOC) 12/4/2015 NA "'] <5.0 48.4 (field measurement 6.6 (laboratory) Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _XX no (if yes, complete fart B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfali No. Date Sample , Collected 50050 00556 Oil & Grease (if appl.) Non -polar O&C/TPH (Method 1664 SGT-HEM), if apI. W30 Total Suspended Solids 00400 pH - New Motor Oil Usage Total Floe' (if applicable) _ Total Rainfall mo/dd/vr MG inches ma/l m /I unit al/mo Form SWU-247, lust revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: r Date 12/1/2015 Total Event Precipitation (inches): — only if applicable -- see permit.) (if more than one storm event was sampled) Date 12/2/2015 Total Event Precipitation (inches): _0.27 Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel proper[y 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) (Date) Form SWU-247, last remised 21212012 Pa<ae 2 oft STORMWATER DISCHARGE OUTFALL (SDO) r(r ryl NITORING REPORT Permit Number NCS NCG080000 �� SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO. NCC08 080867 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Snipes Brothers Oil Company PERSON COLLECTING SAMPLE(S) _Steve Barnwell CERTIFIED LA BORATORY(S)_Pace Analytical Part A: Specific Monitoring Requirements COUNTY _Person_ PHONE NO. (_336_) 227-8881 Lab ##_ 12 Lab ��I `ED JUL 11 2016 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total. Rainfall T 1 , PA Method 1664 Total Suspended Solids pH -' mo/dd/yr MG inches M01II M(Yll Standard units Benchmark 15 100 6.0 — 9.0 001 (SI1OC) 5/18/2016 NA r� n r V j 1.61 15.6 (field measurement 7.0 (laboratory) Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _XX_no (if yes, complete ]'art B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/vr MG inches mg/I m«/I unit al/mo Form SWIJ-247, last revised 21212012 Pale l of 2 STORM EVENT CHARACTERISTICS: Date _5/18/2016 Total Event Precipitation (inches): Event Duration (hours): _ �> (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for 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, includinb the possibility of fines and imprisonment for knowing violations." (Signature of Per -7/71// (Date) Form SWU-247, last revised 21212012 Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:///portal.ncdeni .or;J« eb/wq/ws/su/m�dessw#tad 4 Permit No.: N/C/ 0 / 8 /0_/0_/0_/0_/0_/ or Certificate of Coverage No.: N/C/G/0_/8_/0_/8_/6_/7_/ Facility Name: Snipes Brothers Oil Company County: Roxboro Phone No. Inspector: c`fe- w e- jA Date of Inspection: 1 1 Time of Inspection: V rW Total Event Precipitation (inches): ' ` ! Was this a "Representative Storm Event" or "Measureable Storm Even s defined by the permit? (See information below.) X Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representotry s orm event"or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be perforined daring 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, l certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall D scription: p OLitfall No. 66! Structure (pipe, di ch, etc.) ! ' Receiving Stream: 1 P: b o f v NCP . r` l) U' Describe the industrial activities that ocEur within the utfall drainage area: dM_ 13 V 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: e Iec, r 3. Odor: Describe any distinct n that the discharge may have (i.e„ smells strongly of oil, weals chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloddy: 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 11 is no solids and 5 is extremely muddy: 1 4Y 3 4 5 7. Is there any foam in the stormwater discharge? Yes Do 8. Is there an oil sheen in the stormwater discharge? Yes 0 9. Is there evidence of erosion or deposition at the outfall? Yes (No 10. Other Obvious indicators of Stormwater Pollution: /V Q (1e- 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, Lase modified 10/25/2012 's aceAnalytical ! w�nupecarabs.pam f December 16, 2015 Mr. Wayne Watterson S&ME, Inc. 8646 West Market Street Greensboro, NC 27409 RE: Project: REF. SNIPES OIL Pace Project No.: 92278575 Dear Mr. Watterson: 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 04, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Report revised on 12.16.15to correct a discrepancy with the Total Dissolved Solids analysis. If you have any questions concerning this report, please feel free to contact me. Sincerely, Trey Carter trey. carter@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 15 aceAnalytrcal wwwpacelabs.com Project: REF. SNIPES OIL Pace Project No.: 92278575 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 1CO 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 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia(VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiafVEt.AP 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 15 aceAnaVical .pacolabs.com Project: REF. SNIPES OIL Pace Project No.: 92278575 Lab ID Sample ID 92278575001 SBOC 1121314 Pace Analytical Services, Inc. 9800 KinceyAve, Suite 100 Huntersville, NC 28078 {704}875-9092 SAMPLE ANALYTE COUNT Analyles Method Analysts Reported Laboratory EPA 16648 JMS 1 PASI-C SM 2540D MJP 1 PASI-A EPA 9040 MLS 1 PASi-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 15 aceAnalyfrcal wwvpacelabs.com Project: REF. SNIPES OIL Pace Project No.: 92278575 Lab Sample ID Client Sample ID Method Parameters 92278575001 SBOC 1121314 SM 2540D Total Suspended ScAs EPA 9040 pH SUMMARY OF DETECTION Result Units 48.4 mg1L 6.6 Std Units 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 HuntersviVie, NC 28078 (704)B75-9092 Report Limit Analyzed Qualifiers 10.0 12/08/15 14:36 0.10 12/08/1512:55 HS Page 4 of 15 aceAnaVical NM1 'v JlacahlbS.C= r E PROJECT NARRATIVE Project: REF, SNIPES OIL Pace Project No.: 92278575 Method: EPA 1664B Description: HEM, Oil and Grease Client: S&ME- Greensboro Date: December 16, 2015 Pace Analytical Services, lnc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 General Information: 1 sample was analyzed for EPA 1664B All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: 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 15 u aceAnaVical ! NM vp8calsts.= PROJECT NARRATIVE Project: REF. SNIPES OIL Pace Project No.: 92278575 Method: SM 2540D Description: 2540D Total Suspended Solids Client: SWE - Greensboro Date: December 16, 2015 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 General Information: 1 sample was analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SOUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below, Additional Comments: 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 15 aceAnalXical ff www.pacelabs.com 1 PROJECT NARRATIVE Project: REF. SNIPES OIL Pace Project No.: 92278575 Method: EPA 9040 Description: 9040 pH Client: S&ME - Greensboro Date: December 16, 2015 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 HuntersvHle. NC 28075 (704)875-9092 General Information: 1 sample was analyzed for EPA 9040. All samples were received in acceptable condition with any exceptions noted below or on the chain-ef custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. H6: Analysis initiated outside of the 15 minute EPA recommended holding time. • SBOC 1121314 (Lab ID. 92278575001) Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: Ad percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sampte: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 15 aceAnalytical 1 wmvpacelabs.com f ANALYTICAL RESULTS Project: REF. SNIPES OIL Pace Project No.: 92278575 Pace Analytical Services, Inc. 9800 Kincey Ave- Suite 100 Huntersville, NC 25078 (704)875-9092 Sample: SBOC 1/21314 Parameters Lab ID: 92278575001 Collected: 12/04/1509:50 Results Units Report Limit DF Received: 12/0411512:50 Matrix: Water Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease <5.0 mg1L 5.0 1 12/09115 06:37 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 48.4 mg1L 10.0 1 12/08115 14:36 9040 pH Analytical Method: EPA 9040 pH 6.6 Std. Units 0.10 1 12108/15 12:55 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1211612015 04:28 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 15 aceAnalylrcal wmvpaculabs.com t Project: REF. SNIPES OIL Pace Project No.: 92278575 CC Batch: GCSV123473 QC Batch Method: EPA 1664E Associated Lab Samples: 92278575001 METHOD BLANK: 1623358 Associated Lab Samples: 92278575001 Parameter Units Oil and Grease mglL LABORATORY CONTROL SAMPLE: 1623359 Parameter Units Oil and Grease mgli Pace Analytical Services, Inc, 9800 Kincey Ave. Suite 100 Huntersville, NC 25078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers 45.0 5.0 12/09/15 06:33 Spike 1_CS LCS % ReC Conc. Result % Rec Limits Qualifiers 40 35,1 88 78-114 MATRIX SPIKE SAMPLE: 1623360 35219622001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mglL 4.2J 40 385 86 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: 12/16/2015 04:28 PM without the written consent of Pace Analytical Services. Inc.. page 9 of 15 aceAnalyfical w WYAypeceiab$. com QUALITY CONTROL DATA Project: REF. SNIPES OIL Pace Project No : 92278575 QC Batch: WET141814 Analysis Method: SM 2540D QC Balch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lap Samples: 92278575001 METHOD BLANK: 1622580 _ Matrix: Water Associated Lab Samples: 92278575001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L <2.5 2 5 12108/15 14:33 LABORATORY CONTROL SAMPLE: 1622581 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1622582 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, Inc. 9800 Klncey Ave. Sulte 100 Huntersville, NO 28075 (7 04 )875-9 092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 230 92 90-110 92278446001 Dup Result Result RPD Qualifiers ND <5,0 SAMPLE DUPLICATE: 1622583 92278585001 Dup Parameter Units Result Result Total Suspended Solids mg/L ND 0.9 RPD Qualifiers 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: 12M612015 04:28 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 15 1�?ceAnalyfical" wenv.pacalabs.com Project: REF. SNIPES OIL Pace Project No.: 92278575 OC Batch: WET141811 QC Batch Method: EPA 9040 Associated Lab Samples: 92278575001 SAMPLE DUPLICATE: 1622127 Parameter Units pH Sid. Units SAMPLE DUPLICATE, 1622128 Parameter Units pH Sid. Units QUALITY CONTROL DATA Analysis Method: EPA 9040 Analysis Description 9040 pH 92278455001 Dup Result Result RPD Qualifiers 8.1 8.1 0 H6 92278377002 Dup Result Result RPD Qualifiers 6.8 6.8 0 H6 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28D78 (704)875-9092 Results presented on this page are In the units indicated by the: "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2015 04:28 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 15 aceAnalyfical wvnvpecefebs.cnm f1 1 QUALIFIERS Project: REF. SNIPES OIL Pace Project No.: 92278575 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 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. 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 Acroiein and Acrylonitrile by EPA Method 6260. 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. Ti - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/16/2015 04:28 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 15 aceAnalytical wwwpaceln0.ccm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: REF. SNIPES OIL Pace Project No.: 92278575 Pace Analytical Services, Inc. 9800 Klncey Ave. Suite 100 Huorlersvilie, NC 28075 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92278575001 SSOC 1121314 EPA 1664E GCSV123473 92278575001 SBOC 1121314 SM 2540D WET141814 92278575001 SBOC 1121314 EPA9040 WET141811 Date: 12/1612015 04:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch Page 13 of 15 ' aceAnal;�lsal� Sample Condition Upon Receip4 (SCU Document NUrnber. - F-CHR-CS-003-rev.16.1 Pace 1 of 2* lss0ig Authority, Pace Huntersviile Quality Office ent Name: ` . f'�l r-• ' Page 2 of 2 is for Internal Use Only ler; Fed E>❑ UPC] USP❑ Clier❑ Commefci ❑ �—•—Pace Other .:..;;.; ... :ody Seat on Cooler/Box Present: ❑ yes [ io Seals intact: ❑ yes �cr Pra DUe`Da" te ;. Proi,:,�.�ame :ing Material: ❑ Bubble Wrap [D—Bubble Bags rJ ❑ None[] Other mometer Used: IR Gun T1505 Type of [ce t Blue None E] Samptrss on Ice, cooling process has begun n Correction Factor No Correction ected Cooler Temp.: �`� r� C should be above freezing to 8°C Biological Tissue is Frozen: Yes No NIA Bate and Initials of person examining contents:l„� • 41-! 5- 6.3 Comments: n of Custody Present: ZXoe-0N0 ❑NrA 1. n of Custody Filled Out: IZ Yer-ONo ❑N'A 2. In of Custody Relinquished: [9•Y -sl0No ❑N/A 3. pler Name & Signature on COG: ELY6s- DNo ONIA 4. pies Arrived within Hold Time: KlYft-ONo ❑N/A 5. 4 Hold Time Analysis <72hr : []Yes ❑No ❑N!A• 6. h Turn Around Time Requested: ❑Yes []No 15N 7. cient Volume: OW—ss ❑No El NIA 8. ect Containers Used: 'ace Containers Used: tl�.Yer"❑No Ayes- ❑No ❑N/A ❑N1A 9. :alnors Intact: B Yrs-12No ❑NIA 10, red volume received for Dissolved tests ❑Yes ❑No UWA 11. pie Labels match CDC: ncludes dateltime0/Analysis Matrix: QlYes—t]No U'�Sy 0NIA 12.�0 O"rcL��tS� ntalners needing preservation have been checked. mtainers needing preservatfon are found to be In rllance with EPA recommendation. lions: VOA, coliform, TOC, 0$G, WI•DRO (water) []Yes ❑No []Yes ©No ❑Yes ©No i3N MNIA- 13, iples checked for dechlorination, ❑Yes ❑No EaWX 14. dspace in VOA Vials (>8mm): ❑Yes ONO lowic 15. Blank Present: Blank Custody Seals Present e Trip Blank Lot # (if purchased): ❑Yes ❑No ©Yes ❑No i (9,4 B. nt Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: DatelTime: )mmentsl Resolution: JRF Review: Date: i WO , 92270575 3RF Review:. Date: te: Whenover there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Offce t i.e out of hold. Incorrect preservative, out of temp, 92278575 incorrect containers) Page.14 of 15 ���Art7f.7ifa1 Section A Required Client Information. Section B Required Project Information: CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section C Invoice Information: to rn page : I Of t a Company: SBME Report To. WAYN= WATT ERSON Aiteraan: Address: 864G WEST MARKET STREET Copy To 4-_i > �. 7- -i �� rJj i { .� U c—Pany Name: �: t. J- f.�IF 0 SUITE 105, GREENSBORO, NC 27409 t Address: r RegulatorvA nc Email' Purchase Ordor k-. Pane Ouole. Phone: 1 .j EL( J1�� ?(,; y ax Project Name: Ref. Snipes Oil Pace Project Manager. taylor.ezell@0acelatts com. - State J Location Requesled Due pate: Project x: Pace Profile #: R uested Analysis Ftltered IY1Nt _ a Z Nw, Rix coD� to COLLECTED z Preservatives r N p.uumg vher. LIN YYa;t+ tYi Cr o V P.v P SAMPLE ID � oL One Character per box. Y+— :w v c7 START END a N o- .P ^ -O c 3' ° /// �7 / (A-Z. 0.9 r, ) Au AR o c. m W, c oq V v 2 Sample Ids must be unique 1-s s x TOATETIME a+ o � O c G ~ E a! a V o N � � L Q _ - r' - a - 'n ¢ H GATE TIME i z z z O O r IL 1 "s s 3 C, C, r 4 s ! : ?� 5 t s r a s 10. 11 12. _ AODITIONALCOMMENTS RELINQUISHED BY I AFFILIATION DATE- TIME - ACCEP7F[78T)AFFIUATIG. _ DATE IiMr' SAMPLE CONomons let cns SAMPLER NAME AND 51GNATURE ' c c V PRINT Nang o SAMPLER: SCJL`L v s t`u m m T omo a m o i 0-E y SIGNATI#RE of 5 1fLER- GATE Signed: / i f STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 CERTIFICATE OF COVERAGE NO. NCG08 080867 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Snipes Brothers Oil Company COUNTY —Person— PERSON COLLECTING SAMPLE(S)_Steve Barnwell �P,HQNR a'N36_) 227-8881 CERTIFIED LABORATORY(S) Pace Analytical Lab #_l t-- A�++ Lab # m 2 6 2015 SIGNATURE OF PERMITTEE OR DESIGNEE CENTRAL FILES REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements DWR SECTION OutfaI[ Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall TPH, EPA Method 1664 = Total Suspended Solids pH moldd/yr MG inches M /I M /I Standard units Benchmark 15 100 6.0 — 9.0 001 (SBOC) 5/13/2015 NA 1 <5.0 25.1 s (field measurement 6.7 (laboratory) Does this facility perform Vehicle Maintenance Activities using more than 5.5 gallons of new motor oil per month? _ yes _XX_no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall. No. Date Sample Collected- 50050 00556 00530 00400 Total Flow' (if"applicable) Total Rainfall - Oil & Grease (ifappl.) Non -polar O&G1TPH (Method 1664 - SGT-HEM), if appl. Total Suspended Solids pH New Motor -Oil Usage mo/dd/yr. MG inches m =/I nla/I unit gal/mo Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date _5/13/2015 Total Event Precipitation (inches): o Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of lave, 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) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 F-1wi NCD NR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: hUp_//oortaLncdunnorg/web/wct/ws/su/npdessw#tab-4 Permit No.: N/C/ 0 / 8 /0-/0-/0-/0-/0-/ or Certificate of Coverage No.: N/C/G/0-/8_/0-/8_/6-/7-/ Facility Name: Snipes Brothers Oil Company County: Roxboro Inspector; S4if t/P Date of Inspection: S Time of Inspection: / e?9 /a/-7 Total Event Precipitation (inches): I Phone No. .s36 - a a -7 - ff) Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) X 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 perinittee 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 Designee) Page 1 of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. dQ -1- ftru tun Receiving Stream: 1) Describe the industrial activities that 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ('k kA- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): ✓iy 'i -e 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: (1 1 2 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 V 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 j 3 4 5 7. Is there any foam in the stormwater discharge"? Yes 0 8. is there an oil sheen in the stormwater discharge? Yes (9 9. Is there evidence of erosion or deposition at the Outfall? J No 10. Other Obvious Indicators of Stormwater Pollution: Ah 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 modiried 10/25/2012 /5a'ceAnalyfical' mvwpacWabs.com May 21, 2015 Mr. Wayne Watterson S&ME, Inc. 8646 West Market Street Greensboro, NC 27409 RE: Project: Snipes Stormwater Pace Project No.: 92250022 Dear Mr. Watterson: Pace Analytical Services, InG. 9800 Kincey Ave. Suite 100 Mnlersville. NC 28078 (704)875-9092. Enclosed are the analytical results for sample(s) received by the laboratory on May 14, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, arqk Angela Baioni angela.bajoni@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 15 aceAnalytical —pacelabsxom fI i Project: Snipes Stormwater Pace Project No.: 92250022 Charlotte Certification IDs 9800 KinceyAve. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #; 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87548 Massachusetts Certiflcation #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 367 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 355 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fait, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 15 aceAnalytical wwHpacelabs.com SAMPLE ANALYTE COUNT Project: Snipes Stormwater Pace Project No.: 92250022 Pace Analytical Services, Inc. 9800 KinceyAve, Suite 1o0 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92250022001 SII 1-4 EPA 1664B CLW 1 PASI-C SM 2540D WRC 1 PASI-A EPA 9040 MILS 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page 3 of 15 aceAnalytical www pacelabs. MM Project: Snipes Stormwater Pace Project No.: 92250022 Lab Sample ID Client Sample Ifs Method Parameters 92250022001 SBOC 1-4 SM 2540D Total Suspended Solids EPA 9040 pH SUMMARY OF DETECTION Result Units 25.1 mg/L 67 Std. Units REPORT OF LABORATORY ANALYSES This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. 5ulte 100 Huntersville, NC 28078 (704)875-9092 Report Limit Analyzed Qualifiers 5.6 05/ 19115 21:26 0.10 05/19/1512:05 H3,1-16 Page 4 of 15 aceAnaiyitical www.pacerabs.cam 1 Pace Analytical Services, Ine. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: Snipes Stormwater Pace Project No.: 92250022 Method: EPA 1664B Description: 1664 SGT-HEM, TPH Client: S&ME, Inc. Date: May 21,2015 General Information: 1 sample was analyzed for EPA 16646, All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within OC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except fn full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 15 Pace Analytical Services, Inc. Analytical"9840 Kincey Ave. Suite 144 /5a'ce Huntersville, INC 28478 f www.pacelabs,com (704)875-9092t i PROJECT NARRATIVE Project: Snipes Stormwater Pace Project 1 92250022 Method: SM 2540D Description: 2540D Total Suspended Solids Client: SAME, Inc. Date: May 21, 2015 General Information: 1 sample was analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. QC Batch: WET137551 D6: The relative percent difference (i between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 1463235) • Total Suspended Solids • DUP (Lab ID: 1463236) • Total Suspended Solids Additional Comments: 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 15 Pace Analytical Services, Inc. aceAnalytical 9800 Kinsey Ave. Suite100 Huntersville, NC 28078078 www.pacalabs.com (704 )875-90 92 a PROJECT NARRATIVE Project: Snipes Stormwater Pace Project No.: 92250022 Method: EPA 9040 Description: 9040 pH Client: S&ME, Inc. Date: May 21,2015 General Information: 1 sample was analyzed for EPA 9040. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 1-13: Sample was received or analysis requested beyond the recognized method holding time. • SBOC 1-4 (Lab ID: 92250022001) 1-16: Analysis initiated outside of the 15 minute EPA recommended holding time. • SBOC 1-4 (Lab ID: 92250022001) Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below, QC Batch: WET137511 D6: The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 1461395) - pH Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 15 Pace Analytical Services, Ina. /5a'ceAnalytFical ® 9600 Kincey Ave. Suite100 HuntersvilEe, NC 28075078 wwwpacelab3r vom (704)B75-909 2- ANALYTICAL RESULTS Project: Snipes Stormwater Pace Project No.: 92250022 Sample: SSOC 1-4 Parameters Lab ID: 92250022001 Collected: 05/13115 13:35 Results Units Report Limit DF Received: 05/14/15 17:00 Matrix: Water Prepared Analyzed CAS No. Qual 1664 SGT-HEM, Till Analytical Method: EPA 1664D Total Petroteum Hydrocarbons <5.0 mg/L 5 0 1 05/19/15 09:35 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 25.1 mg/L 5.6 1 05/19/15 21:26 9040 pH Analytical Method: EPA 9040 pH 6.7 Std. Units 0.10 1 05/19/15 12:05 H3,H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05/21/2015 07:50 PM without the written consent of Pace Analytical Services, Inc., Page 8 of 15 aceAnalytical wwwpacClabB.tom i QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-90 92- Project: Snipes Stormwater Pace Project No.: 92250022 QC Balch: GCSV121360 Analysis Method: EPA 1664B QC Balch Method: EPA 1664B Analysis Description: 1654 SGT-HEM, TPH Associated Lab Samples' 92250022001 METHOD BLANK: 1462119 Matrix: Water Associated Lab Samples: 92250022001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mglL <5.0 5.0 05/19/15 09:24 LABORATORY CONTROL SAMPLE: 1462120 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Totai Petroleum Hydrocarbons mg1L 20 19.8 99 64-132 MATRIX SPIKE SAMPLE: 1462121 92249815001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20 18.4 90 64-132 Results presented on this page are in the units indicated by the "Units" c0umn 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'. 05/21/2015 07:50 PM without the written consent of Pace Analytical Services, 1nc,. Page 9 of 15 aceAnalytical wu Pecelabs,com QUALITY CONTROL DATA Project: Snipes Stormwater Pace Project No.: 92250022 QC Batch: WET137551 Analysis Method: SM 2540D QC Batch Method SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92250022001 METHOD BLANK: 1463233 Matrix: Water Associated Lab Samples: 92250022001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L <2.5 2.5 05/19/15 21:19 Pace Analytical Services, Inc, 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-909-- LABORATORY CONTROL SAMPLE: 1463234 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 242 97 90-110 SAMPLE DUPLICATE: 1463235 92249629001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1t, 146 156 6 D6 SAMPLE DUPLICATE: 1463236 92249671002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 17.2 21.2 21 D6 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: 05/21/2015 07:50 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 15 aceAnalytical QUALITY CONTROL DATA Project: Snipes Stormwater Pace Project No.: 92250022 QC Batch: WET137511 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92250022001 SAMPLE DUPLICATE: 1461395 92249561001 Dup Parameter Units Result Result RPD Qualifiers pH Sid. Units 6.8 5.4 23 D6,H3,H6 Pace Analytical Services, Inr.. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092. Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/21/2015 0T50 PM without the written consent of Pace Analytical Services, Inc,. Page 11 of 15 aceAnalytil 1. wwwpi3coiabs.com i E QUALIFIERS Project: Snipes Stormwater Pace Project No.. 92250022 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Humersville, NC 28078 (704)875-9l 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. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyle 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 ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. H6 Analysis initiated outside of the 15 minute EPA recommended holding time. REPORT OF LABORATORY ANALYSIS This report shall nor be reproduced, except in full, Date', 05/21/2015 07:50 PM without the written consent of Pace Analytical Services, Inc,. Page 12 of 15 aceAnalytical www.pecelaAs.cnm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Snipes Stormwater Pace Project 1 92250022 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-909-• Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92250022001 SBOC 1-4 EPA 1564B GCSV121360 92250022001 SBOC 1-4 SM 2540D WET137551 92250022001 SBOC 1-4 EPA 9040 WET137511 Date: 05121/2015 07:50 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch Page 13 of 15 O -PaceAnalyticaf NWW.�2CGt2tIS.tpm Section A Required Client information: CHAIN -OF -CUSTODY f Analytical Request Document The Chaino',Custody is a LEGAL DOCUMENT. All relevant Melds must be completed accurately. i 3. i /' r Section 6 Section C ( �(�� Page: of Required Project Information: n Invoice Information: !.�' Repar7e: r1 •�P5 ! �� Q .c/� Attention: 5e-;. J Email To: - lj - Purchase Order Na.: vzcc Refe Phonc��rlJl��i ) Project Name:�''� L 2S i ��� Yam" gran Requested Duo- Date lTAT: Project Number. k Pac Section D Matrix Codes _ RegelredCtwt information MATRW 1 cooE Rs COLLECTED Drinking Water DIN '^ OU z O Water W7 $ U Waste Water %W — y,� OT STARTExp�szca ���'�' U Product P Soiasctid SL t�7 p SAMPLE ID °;1 OL a (A-Z, 4-91 : 1 Aire AR w v Z ID Sample s MUST BE UNIOUE Tissue T S O LL F- Other OT U X w r Z O p 1 t S a a LL o ~ { m DATE TIME OATS I TIME to Oc 4 : d REGULATORY AGENCY NPOES GROUNDWATER - DRINKING WATER UST - RGRA OTHER v a�/7 ( site Location 3 le :a% L} STATE: Requested Analysis Filtered( IN) Preservatives > ii L 2 Z a fr Pace Project Nol Lab I.D- ADORIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS V SAMPLER NAME AND S€GNATU RE C. .;�, GNr.L y CD PRINT Name of SAMPLER: DATE Signed p SIGNATURE of SAfrPLER: � jrrr111D D/YY): �, Cn 'Impwan: Note: By signory :his form you am accep4r:y Pace's NET 30 day Vayn nt temss arid. 8greo" to Late charges a 1.5% pet m 10 for any knvpi= not paid M:tin. 30 cays_ 1 F-ALL-0-020rev.07, 15-May-2GO7 . L to S l aBe �f?CQAl1�1)r(!Cc?!Q Sample Condition Upon Receipt Document Number: F-CHR-CS-003-rev.15 Page 1 of 2 Issuing Authority: Pace Huntersville Quality Office - Client Name'. H Courier: ❑ ed Ex ❑ UPS❑ LISPS❑ Client❑ ommerciad-11"Pace Other Custody Seaton CoolerlBox Present: [Iyes [no Seals intact: ❑ yes ❑ no t � Packing Material: ❑ Bubble v❑p ❑ BP64 Bags ❑ None ❑ Other Thermometer Used: IR Gun T1401 Type of Ice: rWe't� Blue None ❑ SampEes on Ice, cooling process has begun Temp Correction Factor TJAQ1 No Correction 1\ Jl Corrected Cooler Temp.: �C Temp should be above freezing to 6°C Biological Tissue is Frozen: Yes No NIA Comments: Date and Initials of person ex i Ing contents: CWn of Custody Present: PY05 ❑No ❑NIA 1. Chain of Custody Filled Out: es No ❑NIA 2, Chain of Custody Relinquished: Y ❑No ❑NIA 3. Sam ler Name & Signature on COC: ❑ ONO ❑NIA 4. Samples Arrived within Hold Time: es ❑No ❑NIA 5. Short Hold Time Analysis <72hr : ❑Yes 4N ❑NIA 6, Rush Turn Around Time Requested: OYe.5, No ❑NIA 7. Sufficient Volume: cr ©No ❑NIA 8. Correct Containers Used: -Pace Containers Used: ❑/eir ONO OYjt ONO ❑NIA ❑NIA g, Containers Intact: ❑Yes ONO ❑NIA 10. Filtered volume received for Dissolved tests Dyes DNZ ❑NIA 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: Dyes N ❑NIA r,Io 12. 1 ►lC z All contalners needing preservation have been checked, All containers needing preservation are found to be in complfance wilh EPA recommendatlon. exceptions: VOA, coliform, FOC, o&G, W-DRO (water) ❑Yes ❑No Dyes ONO Dyes ONO NIA 13. Samples checked for dechlorination: ClYes ONO ❑NIP: 14. Headspace in VOA Vials >6mm): Dyes ©No ❑NIA 15, Trip Blank Present: Trip Blank Custody Seals Present Pace -Trip-Blank.Lct.#..If urchased Dyes ONO ❑Yes ONO ❑NIPS El NIA 16, Cllent Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: -- Comments/ Resolution: ti- (')P ; 1 (y Lu l St.(.tC(A- _ r(-- .� "L�� XIC I_ ----- SC RF Revlew: ��]Date: Date: rj - -�,5 Place label here SRF Review: Zn C 1r_ OR Note: Whenever there Is a discrepancy affecting North Caro{Ina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Handwrite project number Certification Office ( i.e out of hold, incorrect preservative, out of temp, {if no label available) Incorrect containers) Table # Summary of Analytical Results - Water Samples Snipes Stormwater 05/21 /2015 19:49 Facility ID# or NCDENR's Incident # Analytical Method EPA EPA9040 SM2540D Total Total Petrole Suspen Constituent of Concern um pH ded Sample ID Hydroc Solids arbons Date Sample Std. Collected Depth mg/L Units mg/L (mm/dd/yyl (ft. BGS) SBOC 1-4 OS/13/2015 5.0 6.7 25.1 2L Class GA Standards N/A 6.5-8.5 N/A 2L Class GSA Standards NIA 6.5 - s.5 N/A 2L Class GCL Standards N/A N/A N/A NOTES: ND = Not Detected VPH = Volatile Petroleum Hydrocarbon - Massachusetts Department of Environmental Protection EPH = Extractable Petroleum Hydrocarbon - Massachusetts Department of Environmental Protection ft. BGS = feet below ground surface mg/L = milligrams per liter ug/L = micrograms per liter Bold data above the MSCC (Soil to Groundwater) NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http://portal.ncdennorg/web/wq/ws/su/nr2dessw#tab-4 Permit No.: N/C/ 0 / 8 /0_/0_/0_/0_/0_/ or Certificate of Coverage No.: N/C/C/0_/8_/0_/8_/6_/7_/ Facility Name: Snipes Brothers Oil Company County: Roxboro Inspector: -4--e U e rA vie I Date of Inspection: `�151 1 q Time of Inspection: /0 : 0 S Ai- Al Total Event Precipitation (inches): L Phone No Was this a "Representative Storm Event" or "Measureable Storm Even i 0 by the permit? (See information below.) ED X Yes ❑ No AUG 22 2014 CENTRAL FILES Please verify whether Qualitative Monitoring must be performed during a "re$yI aI dive storm event" or "measureable storm. even, 0' (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. i By this signature, 1 certify that this report is acctkr�fe and complete to the best of my knowledge: (Signature of Permittee or Designee) . .....- . - -IiIf Pagel of 2 5WU-242, Last modified 10/25/2012 X. Out aI Descrjption. Outfall No. a Structure (pipe,„ditch, etc.) 2 Receiving Stream: �r : bt�-in r.' o f /L%(j/'�,f-� Describe the industrial activities tha occur within the outfall dra r X^ 2. Color: Describe the color of the dis/�barge 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.)-. h e'Al 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 6 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: (9 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 60 8. Is there an oil sheen in the stormwater discharge? Yes • L�J 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: / A" /0,A-( 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 Permit Number NCS NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 080867 FACILITY NAME Snipes Brothers Oil Company PERSON COLLECTING SAMPLE(S) _Steve Barnwell CERTIF[ED LABORATORY(S) _Pace Analytical Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT -Lab 412 Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY _Person_ PHONE NO. (_336_) 227-8881 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfail No. :ry Date Sample Collected 50050 Total 7. .. Flow (if app.) Total Rainfall TPH, EPA Method 1.664 Total Suspended Solids pH mo/dO,r MG inches M /l M /l Standard units Benchmark 15 100 6.0 — 9.0 001 (SBOC) 10/17/2014 NA <5.0 19.2 D (field measurement 6.6 (laboratory) Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _XX_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050' 00556 00530 00400 Total Flow. (if applicable) Total Rainfall Oil & Grease (if app1.) Non -polar O&GITPH (Method 1664 SGT-HEM), if a I. Total Suspended Solids pH New Motor Oil Usage mo/dd/ -r MG inches mg/1 mg/1 unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _10/17/2014 Total Event Precipitation (inches): ; , 11 7 Event Duration (hours): (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property 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) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httu: //aortal.ncdenr.org/weblwg/ws/sii/nndessw#tab-4 Permit No.: N/C/ 0 / 8 /O-/0_/0_/0_/0_/ or Certificate of Coverage No.: N/C/G/0_/8_/0_/8-/6-/7-/ Facility Name: Snipes Brothers Oil Company County: Roxboro Inspector: -54 n IV Date of Inspection: d f / Time of Inspection: /1 ; /S-- Total Event Precipitation (inches): • v 7 Phone No. 3.S C - a a -7 - 5 f' K Was this a "Representative Storm Event" or "Measureable Storm Event' as defined by the permit? (See information below.) X 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 Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 00-- Structure (pipe, ditch, etc.) `M1 Receiving Stream: �. c /Z�4 Describe the industrial activities that/Occur within the outfall ainage area: P�ld el 4 z!Nd 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: e lea.-^ 3. Odor: Describe any distinct odors that the discharge may have (i,e., smells strongly of oil, weak chlorine odor, etc.): 4y�� 4. Clarity. Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy; �q 1 / Z} 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: j 1j 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 V 3 4 5 7. Is there any foam in the stormwater discharge? Yes �o 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: Ne I e 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 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 October 22, 2014 Mr. Wayne Watterson S&ME, Inc. 3718 Old Battleground Road Greensboro, NC 27410 RE: Project: Snipes Oil Pace Project No.: 92222103 Dear Mr. Watterson: Enclosed are the analytical results for sample(s) received by the laboratory on October 20, 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, Angela Baioni angela.baioni@pacelabs.com Project Manager Enclosures �Q-pGCR& 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 17 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )87 5-9092 CERTIFICATIONS Project: Snipes Oil Pace Project No.: 92222103 Charlotte Certification IDs 9800 KinceyAve. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Caroiina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VirginiafVELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 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 17 aceAnalytical www.pacalabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, 128078 (704)875-9092 Project: Snipes Oil Pace Project 1 92222103 Lab ID Sample ID 92222103001 S1130C 1-4 SAMPLE ANALYTE COUNT Method Analysts Analyses Reported Laboratory EPA 1664E CLW 1 PASI-C EPA 1664E CLW 1 PASI-C SM 2540D TEP 1 PASI-A EPA 9040 MAB 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 17 aoAnalytical www,pecelabs.com Pace Analytical Services, Inc. 9800 KinceyAve. Suite 16p Huntersville, NC 28076 (704)875-9092 SUMMARY OF DETECTION Project: Snipes Oil Pace Project No.: 92222103 Lab Sample ID Client Sample ID Method Parameters Result Units 92222103001 SBOC 1-4 SM 2540D Total Suspended Solids 19.2 mg1L EPA 9040 pH 6.6 Std. Units REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Report Limit Analyzed Qualifiers 10.0 10/21/14 06:13 0.10 10/2211413:45 H6 Page 4 of 17 aceAnalytical ..pacelabs.com i Pace Analytical Services, Inc. 9500 Kincey Ave Suite 100 Huntersville, NC 26078 (704)875-9092 PROJECT NARRATIVE Project: Snipes Oil Pace Project No.: 92222103 Method: EPA 1664E Description: HEM, Oil and Grease Client: SWE, Inc. Date: October 22. 2014 General Information: 1 sample was analyzed for EPA 1664B. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below, Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: 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 17 aceAnalytical WWW.pecelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hintersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: Snipes Oil Pace Project 1 92222103 Method: EPA 1664B Description: 1664 SGT-HEM, TPH Client: SWE, Inc. Date: October 22, 2014 General Information: 1 sample was analyzed for EPA 1664B. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank, All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: 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 17 Pace Analytical Services, Inc. ® 9800 Kincey Ave. Suite 100 aceAnalytrcal Huntersville, INC 28078 www.pacelabs.com (704)875-9092 PROJECT NARRATIVE Project: Snipes Oil Pace Project No.: 92222103 Method: SM 2540D Description: 2540D Total Suspended Solids Client: S&ME, Inc. Date: October 22, 2014 General Information: 1 sample was analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc., Page 7 of 17 m aoAnalj4ical www.pacelabs.com j Pace Analytical Services, Inc. 9800 KinceyAve. Suite 106 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: Snipes Oil Pace Project No.: 92222103 Method: EPA 9040 Description: 9040 pH Client: S&ME, Inc. Date: October 22, 2014 General Information: 1 sample was analyzed for EPA 9040. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below H6: Analysis initiated outside of the 15 minute EPA recommended holding time. • SBOC 1-4 (Lab ID: 92222103001) Method Blank: All analytes were below the report limit In the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the w(itlen consent of Pace Analytical Services, Inc.. Page 8 of 17 aceAnalytical www.pamtabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Snipes Oil Pace Project No.: 92222103 Sample: SBOC 1-4 Parameters Lab ID: 92222103001 Collected: 10/17/14 11:14 Results Units Report Limit DF Received: 10120/14 15:07 Matrix: Water Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease <5.0 mg/L 5.0 1 10/21/14 08:50 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons <5.0 mg1L 5.0 1 10/21/14 08:58 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 19.2 mg1L 10.0 1 10/21/14 06:13 9040 pH Analytical Method: EPA 9040 pH 6.6 Std. Units 0,10 1 10/22/14 13A5 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/22/2014 03:57 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 17 aceAnall www.pacalBbs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 HuntersvNe, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Snipes Oil Pace Project No.: 92222103 QC Batch: GCSV119242 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92222103C01 METHOD BLANK: 1311267 Associated Lab Samples: 92222103001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 1311268 Parameter Units Oil and Grease mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <5.0 5.0 10/21/14 08:50 Spike LCS LCS % Rec Conc, Result % Rec Limits Qualifiers 40 37.8 94 78-114 MATRIX SPIKE SAMPLE: 1311269 92222103001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L <5.0 40 36.6 92 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: 10/22/2014 03:57 PM without the written consent of Pace Analytical Services, Inc,. Page 10 of 17 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)675-9092 QUALITY CONTROL DATA Project: Snipes Oil Pace Project No.: 92222103 QC Batch: GCSV119243 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92222103001 METHOD BLANK: 1311274 Associated Lab Samples: 92222103001 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 1311275 Parameter Units Total Petroleum Hydrocarbons mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers <5 0 5.0 10/21/14 08:50 Spike LCS LIDS % Rec Conc. Result % Rec Limits Qualifiers 20 18.1 90 64-132 MATRIX SPIKE SAMPLE: 1311276 92222103001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L <5.0 20 16.9 84 64-132 Results presented on this page are in the units indicated by the "Units" column except whore an alternate unit is presented to the right of the rosu It. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/22/2014 03:57 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 17 aceAnalytical www.pacolabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Snipes Oil Pace Project No.: 92222103 QC Batch: WET133840 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92222103001 METHOD BLANK: 1311233 Matrix: Water Associated Lab Samples: 92222103C01 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L <2.5 2.5 10/21/14 06:08 LABORATORY CONTROL SAMPLE: 1311234 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 244 98 90-110 SAMPLE DUPLICATE: 1311235 Parameter Total Suspended Solids SAMPLE DUPLICATE: 1311236 Parameter Total Suspended Solids 92222108001 Dup Units Result Result mg1L 5.5 5.7 92222078001 Dup Units Result Result mglL 13.7 14.9 RPD Qualifiers 4 RPD Qualifiers 9 Results presented on this page are in the units indicated by the "units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/22/2014 03:57 PM without the written consent of Pace Analytical Services, Inc. Page 12 of 17 aceAnalytical wwwpocalabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 1 GO Huntersville, NC 28078 (704)875-9092 Project: Snipes Oil Pace Project No.: 92222103 QC Batch: VVET133868 QC Batch Method: EPA 9040 Associated Lab Samples: 92222103001 SAMPLE DUPLICATE: 1312282 Parameter Units pH Std. Units QUALITY CONTROL DATA Analysis Method: EPA 9040 Analysis Description: 9040 pH 92222103001 Dup Result Result RPD 6.6 6.7 Qualifiers 1 H6 Results presented on this page ore in the units indicated by the "Units" column except whore 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: 10/22/2014 03:57 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 17 lac e A na lytica l m wwwpacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )87 5-9 092 QUALIFIERS Project: Snipes Oil Pace Project No.. 92222103 DEFINITIONS OF - 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. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantltation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/22/2014 03:57 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 17 _ �aceAnalytical wwwpacelabs.com Pace Analytical Services, Inc. 9800 KnceyAve. Suite 100 Nuntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Snipes Oil Pace Project No.: 92222103 Lab ID Sample ID QC Batch Method QC Batch 92222103001 SBOC 1-4 EPA 1664B GCSV119242 92222103001 SBOC 1-4 EPA 1664B GCSV119243 92222103001 SBOC 1-4 SM 2540D WETI33840 92222103001 SBOC 1-4 EPA 9040 WETI33868 Date: 10/22/2014 03:57 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Method Analytical Batch Page 15 of 17 �__U,OoAnapixf* Sample Condition Upon Receipt Scu Document Number: F-CHR-CS-003-rev.15 Issuing Authority: ce Huntersville Quality Office Client Name: S y M E Courier: ❑ Fed Ex ❑ UPS❑ USPU Client❑ Commercial❑ ace they Custody Seal on Cooler/Box Present: ❑ yes 12 no Seals Intact: ❑ yes ❑ no Packing Material: [r]Bubble VE)p Bubble Bags ❑ None ❑ Other Thermometer Used:• IR (3un T1 Type of.lc Wet Blue None sample; on Ice, cooling process has begun Temp Correction Factor T1401 No Correction r Data and Initials of person examining Co rrected Cooler Temp,: 3. 7 'C Biological Tissue is Frozen: Yes No contents: to 01np r _� _ Temp should be above freezing to,F'C _ Comments: Chain of Custody Present: C�fes ONO ❑NIA 1. Chain.of Custody Filled Out: , ti es 4L� ❑NIA 2. J�?ti r-, Q, t 5 ,�5 ,.na, r 1cA,•(. Chain of CustodZ Relinquished: ONO ❑N/A 3, Sampler Name & Signature on COC: �D� Ares ONO ❑NtA 4. = 0 Samples Arrived within Hold Time: CKe�s ONO ❑NrA 5. Z r U & CG Short Hold Time Anaiysls (<72hr): ❑Yes 260 ❑NIA 6. Rush Turn Around Time Requested: ©Yes No ❑NrA 7, H r )' Sufficient Volume: C<11 ❑No ❑NIA $, Correct Containers Used: Kees ONO ❑NIA 9, -Pace Containers Used: C!I`Yes ON, ❑NIA Containers Intact: We ONO ❑NIA 10. Filtered volurnejereived for Dissolved tests . Dyes ONo �A: 11, Sample Labels match COC: r Dyes B o ❑NtA. 12. �^11 60 t'k'�� frrt,�A 5q _ 3�} tL i Pcrie 54 i -includes dateltimellDlAnalysis Matrix: 1A10f ky— �1Ia G)ntbhler3,naCiLsig l„Lw,crva;ion ha.^ �^sn checked. I JYe s ON 12flIA I13.' All containers needing preservation are IQWLL: 10 be in Dyes ❑No eiN1A compliance with EPA recommendation.. exceptluns; VOA, colilorm, TOC, 0&G, W-DRO (water) EW,, , El No I IS' fi Iq Samples checked for dechlorination: ❑Yes ONO L�4A 14. Heads ace in VOA Vials >6mm ; - Dyes, ©No ON/16 15. Trip Blank Present: Dyes ❑No NIA 16. Trip Brink Custody Seals Present Dyes ONO OtIlA Pace Trip Blank Lot # (i(purchased): Client Notification! Field Data Required? Y I N Person Contacted: DatelTime: Comments/ Resolution: l) i) • c 1 C i ALy �� ') [.� °) j 75� _..- - -- - --T—� [ r ,n t , U n .Y s <:a=;-i✓-, i• id"-�}....". l,iv�-rli-/'�=I SCURF Review: HI- ' Date: l i SRF Review: �t Date: `Ol�L1 �� �� ' ..9222 ' 1.0' Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina 0EHNR Ili! ill! ililililllllljlililij Certificakian Office (3.e out of ho d, incorrect preservative, out of temp, 922�2iO3 ;" Incorrect containers) Page 16 of 17 I — CHAIN -OF -CUSTODY / Analytical Request Document o The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must bo completed accurately. r aceAnalytical' rr�_aacelahs.eern r7h Section A _ ! G—�- `� � Section 8 Section G Pogo: of n' �V Roquirud Client lnformation: L tL & } %fJ^'l RequSred Project Information: Invoice Information: Company Report To: Attention: f 1 837919 (' . P fl : `�L n Address: Copy To: Company Name: - - REGULATORY.AGENCY Address: i NPDES i GROUNDWATER ! DRINKING WATER "' UST = RCRA - OTHER Err a I To:Pwphse Order No.: Pxa clwte - r,u Raforexc: Phone. 4. 71i Project Name: - M Sitc.Location ;;:i � . STATE: Requested Due Date1TAT: . rcject Number. Paco Pile iJ: L-1 kJ- 1 Requested -Analysis -Filtered (YIN) - _ Section D Matrix Codes -- x Requlrod Giant lnrormation MATRIX !CODE 3 a COLLECTED Preservatives Drinking Water DW y U G7 Water WT waste Water WW CONPOSATE CorfaosrTE U Product P A m START Enf]IGRAe 1u Z Saiusdad SL m �' SAMPLE ID oil OL a Cr N' wPe WP {A- ; } Air AR 'ample to a z f— � r fDs MUST BE UNIQUE Tissue 75 p MUST O i d .y Other OT U x t: to w O O iY a 2 U 0 a a U) n Q S Q .0 7a v43 ~ y DATE TIME DATE TIME to a T Z Z 2 4- Q y w Pace Project No./ Lab I.D. 17 1 .; ; 1 z � > lL17 / ;i• � � 3 3 r a '' r - �- s 6 .T 8 9 10 11 12 ADDITIONAL COMMENTS /rRELINQUISHED BY I AFRUA'nON DATE TIME ACCEPTED BY / AFFILIATION DATE 'TIME SAMPLE CONDITIONS v _ E vr�•! �7. p t. ORIGINAL SAMPLER NAME AND SIGNATURE ti o.Z o c PRINT Name of SAMPLER: ) � q >. z z `2 L) a tin E. tin SIGNATURE of SAMPLER: ,� DATE Signed {MMIDDIYY}_ I �'{ 7 C 'knPO Wnt NOW By sgning Ina Tartu you are adCepling Paab'a NET 30 day payment ie=S and agreeing to late Charges Of 1.5% pet n=M for any O ces not paid M'Min 30 days, N fF-ALL-Q-020rev.07, 1 SM3y-2007