NCG100070_MONITORING INFO_20190131

r
STORMWATER DIVISION CODING SHEET
II NCG PERMITS
PEkMIT NO.
li
IV C& Do-o `7d
DO TYPE
�I
❑ HISTORICAL FILE
-MONITORING REPORTS
II
DO DATE
I!
li
❑ M � D 18 I
YYYYM M DD

f
r
409 Rogers View Court
Mod Atlantic Raleigh,M1
office 915.250.99 18
Engineering & Environmental Solutions facsimile 919.250.9950
MAAONLINE.COM
January 31, 2019
NCDEQ/DWR
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: NOTIFICATION OF NON -SAMPLING
EASTERN AUTOMOTIVE, INC.
1551 LEE'S UNION CHURCH ROAD
FOUR OAKS, JOHNSTON COUNTY, NORTH CAROLINA
PERMIT NCG100070
MID -ATLANTIC JOB NO. 000112057.00
To Whom It May Concern:
On behalf of Eastern Automotive, Inc. this letter serves as notification that a stormwater
sample was not collected during the second half of 2018. It is our understanding that
during this timeframe, a representative storm event did not occur at a time when a
stormwater sample could be safely collected (i.e. during daylight when the facility was
occupied). If you have any questions or need additional information, please contact me at
919-250-9918.
Sincerely, R EC F-, I E
MID -ATLANTIC ASSOCIATES, INC.
FEB 19 2019
CFNTR�A1L FIt.CZ
C'�rifl r4CTIOIN
Ron J. Davis
Stormwater Services Manager
Attachment: Discharge Outfall Monitoring Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100070 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
FACILITY NAME Eastern Automotive Four Oaks NC COUNTY Johnston
PERSON COLLECTING SAMPLE(S) Kealy Parker PHONE NO. 800-949-4101
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12
Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flaw" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfali
No.
Date
Sample
Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
- - -
77023
01051
78141
pH,
Standard
Units
Total'Suspended
SolEds`(TSS),
mg/L
Non=polar
O&G/TPH
(Method 1664
SGT-HEM),,mg/L
Ethylene. Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
Organics3,
mg/L
Benchmark
-
-
6.0.— 9.01
S00/50?
15
'8;000
(Tiers 2 and 3)
0.03
1.0
Outfall 001
No Discharge
No Discharge
No Discharge
No Discharge
No Discharge
No Discharge
No Discharge
No Discharge
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, last revised October 25, 2012
Page 1 of 2

0
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Aauz�� jgqx�e lae-e��z
Name (Print name)
Title (Print title) _
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date
"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 sign ificaniLpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee or
0�—/3-1 c7
(Date)
Form SWU-251, last revised October 25, 2012
Page 2 of 2

Mid Atlantic
Engineering & Environmental Solutions
February 10, 2019
NCDEQIDWR
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: STORMWATER SAMPLING RESULTS
EASTERN AUTOMOTIVE
1551 LEE'S UNION CHURCH ROAD
FOUR OAKS, NORTH CAROLINA 27524
NPDES PERMIT NO. NCG100070
To Whom It May Concern:
409 Rogers View Court
Raleigh, NC 27610
office 919.250.9918
facsimile 90,250.9950
MAAONLINE.COM
Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical
report for the sampling conducted at the above -referenced site. A stormwater sample was
collected from Outfall 001 on January 15, 2019 and analyzed for total suspended solids
(TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As summarized on
the attached DMR, all parameters, with the exception of Ethylene Glycol, were reported
below or within their respective benchmark values. Based on these results, a Tier One
Response has been implemented at the facility. If you have any questions or need
additional information, please contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
RECEIVED
FEB 19 2019
Ron J. Davis CENTRAL FILES
Stormwater Services Manager DVJR SECTION
Attachment: Discharge Outfall Monitoring Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100070
FACILITY NAME Eastern Automotive, Inc., Four Oaks, NC
PERSON COLLECTING SAMPLE(S) Kealy Parker
CERTIFIED LABORATORY(S) Pace Analytical Lab ff 12
Lab d
Part A. Starmwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(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 Johnston
PHONE NO. 919 934-4101
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530,
--
'77023'
02051
78141
pH,
Standard
Units
Totaf Suspended
Solids (TSS),
..mg/L
Non --?Polar
O&G/i`PH
(Method 1664
SGT-HEM); mg/L``
Ethylene'Glycol,
mg/L
LeadJotal .
Recoverable,
mg/L
Total Toxic
3'
Organics ,
mg/L
Benchmark
-
-
6.0 = 9.01
100/502
15
8,000
(Tiers 2 and.3)
0:03
1.0
Outfall 001
1/15/19
6.9
<2.9
<4.8
7.0
< 0.005
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
Form SWU-251, last revised October25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
3For purposes of this permit the definition, of Total Toxic Organics is that fist as stated in Appendix D, Table it of Chaptei 40 Code of Federal Regulations (CFR) Part 122.
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Nament name)
P
<
re Sj
Title {print title
GL/L.
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
;L i5-r1
Date
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign
of Pefmittee or Designee)
(Date)
Form SWU-251, last revised October 25, 2012
Page 2 of 2

(�55'ceAnalj6cal
W"r.pacaws,cw
January 29, 2019
Chuck Hoffman
Mid -Atlantic Associates, Inc
409 Rogers View Court
Raleigh, NC 27610
RE: Project: EASTERN AUTOMOTIVE
Pace Project No.: 92414421
Dear Chuck Hoffman:
Pace Analytical services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on January 17, 2019.
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,
l-r
Tyriek Hooks
[e-mail]
[phone]
Project Manager
Enclosures
cc: Ron Davis, Mid Atlantic Associatees, Inc.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analocal Services, LLC.
Page 1 of 13

(�Ia'cmnaljdical
www.pecelabs.oam
CERTIFICATIONS
Project: EASTERN AUTOMOTIVE
Pace Project No.: 92414421
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Indiana Certification IDs
7726 Moller Road, Indianapolis, IN 46268
Ohio VAP Certification #: CL0065
Illinois Certification #: 200074
Oklahoma Certification #: 2018-101
Indiana Certification #: C-49-06
Texas Certification #: T104704355-18-12
KansaslNELAP Certification #:E-10177
West Virginia Certification #: 330
Kentucky UST Certification #: 80226
Wisconsin Certification #: 999788130
Kentucky WW Certification #:98019
USDA Soil Permit #: P330-16-00257
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
LouisianalNELAP Certification # LA170028
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
VirginialVELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
North Carolina Wastewater Certification #: 40
Florida/NEL4P Certification #: E87648
South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030
VirginiafVELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytcal Services, LLC. Page 2 of 13

Pace Analytical Services, LLC
Kincey Ave.
te 100
�ceMal 11cale 9800Nuntersville, NC128078
V WWW. i{P h .0DM [phone]
SAMPLE ANALYTE COUNT
Project:
Pace Project No.:
EASTERN AUTOMOTIVE
92414421
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92414421001
OUTFALL NO. 1
EPA 1664E
JMS
1
PASI-C
EPA 8015 Alcohol -Glycol
RID
1
PASH
EPA 601 OD
DS
1
PASI-A
SM 2540D-2011
MJP
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

aceftlOcal
wN++cPacftftcvm
ANALYTICAL RESULTS
Project: EASTERN AUTOMOTIVE
Pace Project No.: 92414421
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: OUTFALL NO. 1
Lab ID: 92414421001 Collected: 01/16/19 12:00 Received:
01/17/19 09:13 Matrix: Water
Parameters
Results Units Report Limit DF Prepared
Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg/L 4.8 1
01/29/1905:50
8015M Glycols in water
Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol
7.0 mg/L 5.0 1
0112V19 11:15 107-21-1
6010 MET ICP
Analytical Method: EPA 601 OD Preparation Method: EPA 3010A
Lead
ND ugI 5.0 1 01/18/19 04:40 01/21/19 03:02 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
ND mglL 2.9 1
01/22/19 10:21
Date: 01/29/2019 01A2 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 13

aceAnalytical.
www.pacOW3.com
QUALITY CONTROL DATA
Project: EASTERN AUTOMOTIVE
Pace Project No.: 92414421
QC Batch: 455010 Analysis Method: EPA 1664E
QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92414421001
METHOD BLANK: 2484111
Associated Lab Samples: 92414421001
Parameter Units
Total Petroleum Hydrocarbons mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 4.8 01/29/19 05:38
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)B75-9092
LABORATORY CONTROL SAMPLE:
2484112
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Total Petroleum Hydrocarbons
mg/L
19.2 19.3
101
64.132
MATRIX SPIKE SAMPLE:
2484113
35442756001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Total Petroleum Hydrocarbons
mg/L
5.OU 20
19.2
94
64-132
Results presented on this page are In the unite indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/29/2019 01:42 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13

aceAnalytical e
"ff.pacefts.cam
QUALITY CONTROL DATA
Project: EASTERN AUTOMOTIVE
Pace Project No.: 92414421
QC Batch: 481362 Analysis Method: EPA 8015 Alcohol -Glycol
QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified
Associated Lab Samples: 92414421001
METHOD BLANK: 2220878 Matrix: Water
Associated Lab Samples: 92414421001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Ethylene glycol mg/L NO 5.0 01/21/19 10:08
Pace Analytical Services, LLG
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2220879
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Ethylene glycol mg/L 25 31.3 125 55-144
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 futt,
Date: 01/29/2019 01:42 PM without the written consent of Pane Analytical Services, L.L.C.
Page 6 of 13

aceAnal0cale
www,papwabs.com
QUALITY CONTROL DATA
Project: EASTERN AUTOMOTIVE
Pace Project No.: 92414421
QC Batch: 453167 Analysis Method: EPA 601 OD
QC Batch Method: EPA 3010A Analysis Description: 6010 MET
Associated Lab Samples: 92414421001
METHOD BLANK: 2476428 Matrix: Water
Associated Lacs Samples: 92414421001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Lead ug/L ND 5.0 01/21/19 02:26
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2476429
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Lead ug/L 500 451 90 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2476430 2476431
MS MSD
92414337021 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Lead ug/L ND 500 500 460 460 92 92 75-125 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 of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/29/2019 01:42 PM without the written consent of Pace Analytical Services, LLC,
Page 7 of 13

aceAwliftal o
wwwpeoafe6a.com
QUALITY CONTROL DATA
Project: EASTERN AUTOMOTIVE
Pace Project No.: 92414421
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
QC Batch: 453605
Analysis Method:
SM 2540D-2011
QC Batch Method: SM 254OD-2011
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92414421001
METHOD BLANK: 2478512
Matrix: Water
Associated Lab Samples: 92414421001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg/L
ND
2.5 01/22/19 10:18
LABORATORY CONTROL SAMPLE: 2478513
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids
mg/L
250 256
102 90-110
SAMPLE DUPLICATE: 2478514
92414499001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg/L
193
19B 3
SAMPLE DUPLICATE: 2478515
92414230003 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg/L
218
368 51 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: 01/29/2019 01:42 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13

laneAnalyfical"
www.pacefabs.wm
QUALIFIERS
Project: EASTERN AUTOMOTIVE
Pace Project No.: 92414421
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
PQL - Practical Quantitation Limit.
RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and
bias for a specific analyte in a specific matrix.
S - Surrogate
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 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 Analyticai Services - Asheville
PASI-C Pace Analytical Services - Charlotte
PASI-i Pace Analytical Services - Indianapolis
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/29/2019 01:42 PM without the written consent of Pace Analytical Services, LLC, Page 9 of 13

(�Ia'cmnaljftale
www..wcWabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: EASTERN AUTOMOTIVE
Pace Project No.: 92414421
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersvitle, NC 28078
[phone]
Lab ID
Sample ID
QC Batch Method
Analytical
QC Batch Analytical Method Batch
92414421001
OUTFALL NO. 1
EPA 1664B
455010
92414421001
OUTFALL NO. 1
EPA 8015 Alcohol -Glycol
481362
92414421001
OUTFALL NO.1
EPA 3010A
453167 EPA 601OD 453186
92414421001
OUTFALL NO. 1
SM 2540D-2011
453605
Date: 01/29/2019 01:42 PM
REPORT OF LABORATORY ANALYSIS
This report shah not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 10 of 13

Document Name: ( Document
February 7, 2018
Loft
Document No.:
office
Laboratory receiving samples:
Asheville ❑ Eden[-] Greenwood ❑ Huntersville 3--___'Ra1e1gh❑ Mechanicsville❑
• _ Client Name: Wo# ; 92414421
1�1
+ j Project h
Courier: Fed_4 ❑UPS ❑USPS ❑Client
El
Commercial ❑Pace ❑Other:_ II Il 11111 (1111 IIII
92414421
Custody Seal Present? ❑Yes No Seals intact? []Yes DNo
Data/InlUels Person Examining Contents:
Packing Mated al: ❑Bubble wrap ❑9ubble Bags ❑None ❑ Other BloiogicaVissue Frozen?.
Thermometter� []Yes [3No ❑N/A
L�TR bun lD, 92TO46 Type of Ices Wet ❑Blue Done
Cooler Temp ('Cj: f. U Correction Factor: Add/Subtract ('C) p,O
r� � Tempshould he above freezing to VC
Cooler Temp Corrected CC): ❑Samples out of temp criteria. Samples on Ice, cooling process
has6egun
USDA Regulated Soil (dN/A, water sample)
Old samples originate [n a quarantine zone within the United States; CA, NY, or SC (check maps)? Did samples originate from a foreign source (Internationally,
F1v�. u , in,a,..u­ w-11 anti Gunrro Ricol? nYes r1N0
Comments/Discrep anty.
Chain Df Custody Present?
Yes
014o
NIA
1.
samples Arrived within Hold Time?
PYes
ONo,
-UNIA
2.
Short Hold Time Analysis (<72 hr.)?
[]yes
No.
NIA
3.
Rush Turn Around Time Requested?
❑Yea,
❑No
❑N/A
4.
SuffidentVolume?
i
--Y s
ONO
N/A
5.
Correct Con talnersUsed?
0Yos
❑No
[]NIA
6.
-Pace Containers Used?
j]Yes
[]No
❑NIA
/11
Contalners Intact?
(Dyes
[]No
❑N/A r
7.
Dissolved anal sis:SamplesFWdFiltered?
Yes,
No
0NIA
B.
Sample Labels Match CO C7
es
[]No
[]NIA
9.
-Includes Datefnme/ID/Analysis Matrix: V V I
Heads ace in VOA vials >5.6mm)i
Q Yes
d No
[]N/A
10.
Trip Ilan k Present7
❑Yes
oNo
❑N//A
11.
Trip Ilan kCustody Seals Present?
oYes
[:]No
A/A
COMMENTS/SAMPLI DISCREPANCY
Lot ID of split containers:
CLIENT NOTIFICATSON/RESOLUTION
Person contacted:
Date%Time:
Field Data Required? ❑Yes [-]No
Project lMana ge r SCUR F Review: 4'7� Date: / A
Project Ntanager SRF Review: q �// _ Date: f ! q
Page 11 of 13

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BP3U-250 mL Ptaatic Unpreserved (NIA)
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BP1U-1 liter Plastic Unpreserved (NIA)
BP45.125 ml Plastic H2SO4 (pH < 2) (CI-)
SM-250 mL plastic HNO3 (pH < 2)
B 42-125 ml Plastic 2N Acetate & NaOH (>9)
.
BP4tm125 mL Plastic NaOH (PH > 12) (CH
WGFU-wide-mouthed Glass Jar Unpreserved
AG1U-1 fiter Amber Unpreserved (NIA) (CI-)
AG1H-1 liter Amber HCI (pH < 21
AG3U-250 mL Amber Unpreserved (N/A) (CI-)
AG15.1 titer Amber 142504 (pH < 2)
AG35-250 mt.Amber H2SO4 (pH <2)
AG3A(UG3A)-250 mL Amber NH4C1 (N/A)(Cl-)
Q-4
L)G9H-40 mL VOA HCI (N/A)
VG9T-40 mL VOA Na2S203 (N/A)
VG9U-40 mL VOA Unp (N/A)
CPGSP-90 mt. VOA tt3PO4 (N/A)
VOAK (9 vials per kit)-S035 kit (N/A)
V/GK (3 vials per kit)-VPH/Gas kit (N/A)
SPST-12S mL Sterile Plastic (N/A— lab)
SPIT-2S0 ml-StedleP3aS%IC.(N/A—lab)
MA-250 mL Plastic (NH2}2SO4 (9.3-9-7)
AGOU-100 ml, Amber Unpreserved vials (NIA)
VSGU-20 mL Scintillation vials (N/A)
-
R69U•40 mL Amber Unpreserved vials (NIA)

YJCERfldlj?+(3l
Section A
Required Client Information:
Section 6
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-
,Cetion C
Inwice trdormation:
Company; Mio Atlantic Associates. Inc-
Report To: Chuck Hoffman
Attention_
— - -
AddresS: 409 Rogers View Court
Copy To:
Company Name:
Raleigh- NC 27610
Address:
- Requla!= Agency
Email:
Purchase Order i!:
Pace Ouole:
Phone: jFax
Project Name: Eastern Automotive
Pax Protect Manager nicdle.nasior lw [e-mail].
State! Location
Requested Due Dater
Project e:
Pace Profile a: 5921
NC
Re
uested
Anal
sis
FtEYcred
rN
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START
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ADDITIONAL COMMENTS ,, —
-RELINQUt5HE0 BY lAFF{LIATTONDATE
TIME _ =
- ACO£PYEp BYr AFF�UAT{OiV'
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-TIME=
_
'SAMPLE GONp1710N5
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SAMPLER NAME AND SIGNATURE-
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PRINT Name of SAMPLER: ' -
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SIGNATURE of SAMPLER: /
DATE Signed:

t
' Y
act Atlantic
Enginaering & Environmental Solutions
January 4, 2018
NCDEQIDWR
Attention: Central Files
1617 Mail Service Center RF:r:1
1/FD
Raleigh, North Carolina 27699-1617 JAN 19.2018
Subject: STORMWATER SAMPLING RESULTS DWR SECTION
EASTERN AUTOMOTIVE INFORMA77ON PROCESSING UNIT
1551 LEE'S UNION CHURCH ROAD
FOUR OAKS, NORTH CAROLINA 27524
NPDES PERMIT NO. NCG100070
To Whom It May Concern:
409 Rogcrs View Court
Raleigh, NC 77610
GITICe 919 250.991 a
iatsimda 919 250.9950
MAAONLINE_COM
Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical
report for the sampling conducted at the above -referenced site. A stormwater sample was
collected from Outfall 001 on December 12, 2017 and analyzed for total suspended solids
(TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As summarized on
the attached DMR, all parameters were reported below or within their respective
benchmark values. If you have any questions or need additional information, please
contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
Ron J. Davis
Stormwater Services Manager
Attachment: Discharge Outfall Monitoring Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCGIO0070
FACILITY NAME Eastern Automotive, Inc., Four Oaks, NC
PERSON COLLECTING SAMPLE(S) Kealy Parker _
CERTIFIED LABORATORY(S) Pace Analytical _ Lab # 12
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
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 Johnston
PHONE NO. [phone]
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
- - - -
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
3
Organics,
mg/L
Benchmark
-
-
6.0 — 9.01
100/50�
15
8,000
(Tiers 2 and 3)
0.03
1.0
Outfall 001
12/12/17
0.14
6.8
<5.0
<5.0
<5.0
< 0.005
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
Form SWU-251, last revised October 25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTEALL (SDO)
MONITORING REPORT
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee or Designee)
�i
(Date)
Form SWU-251, last revised October25, 2012
Page 2 of 2

aceAnalytical
wwwpacelabs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
December 26, 2017
Chuck Hoffman
Mid -Atlantic Associates, Inc
409 Rogers View Court
Raleigh, NC 27610
RE: Project: Eastern Automotive
Pace Project No.: 92366871
Dear Chuck Hoffman:
Enclosed are the analytical results for sample(s) received by the laboratory on December 13, 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,
Nicole Gasiorowski
[e-mail]
[phone]
Project Manager
Enclosunn
cc: Ron Davis, Mid AtlanticAssociatees, Inc.
KCR�C�
\Qp�p�p
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 13

aceAnalytical
wwwpacdaM.00m
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Project: Eastern Automotive
Pace Project No.: 92366871
Indiana Certification IDs
7726 Moller Road, Indianapolis, IN 46268
Illinois Certification #: 003971
Indiana Certification #: C-49-06
Kansas/NELAP Certification #:E-10177
Kentucky UST Certification #: 80226
Kentucky WW Certification #:98019
Charlotte Certification IDs
9800 KinceyAve. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
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
Ohio VAP Certification #: CL-0065
Oklahoma Certification #: 2017-124
Texas Certification #: T104704355-17-11
West Virginia Certification #: 330
Wisconsin Certification #: 999788130
USDA Soil Permit #: P330-16-00257
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Virginia/VELAP 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 13

aceAnalytical
www.pacefabs.wm
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704 )875-9092
Project: Eastern Automotive
Pace Project No.: 92366871
Lab ID Sample ID
92366871001 Outfall No. 1
SAMPLE ANALYTE COUNT
Method
Analysts
Analytes
Reported
Laboratory
EPA 1664B
JMS
1
PASI-C
EPA 8015 Alcohol -Glycol
BJVV
1
PASI-I
EPA6010
SH1
1
PASI-A
SM 25400
SLB
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

aceAnalytical
www.pecabbs.mm
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704 )875-9092
ANALYTICAL RESULTS
Project: Eastern Automotive
Pace Project No.: 92366871
Sample: butfall No. 1 Lab ID: 92366871001 Collected: 12112117 09:45 Received: 12/13/17 10:20 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons ND mg1L 5.0 1 12/15/17 05:03
8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol ND mg/L 5.0 1 12/18/17 15:06 107-21-1
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A
Lead ND ug/L 5.0 1 12/17/17 11:55 12/22/17 04:20 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg1L 3.1 1 12/17/17 1114
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/26/2017 02:41 PM without the written consent of Pace Analytical Services, LLC,
Page 4 o0 13

aceAnalytical
~pacefabs.mn
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Eastern Automotive
Pace Project No.: 92366871
QC Batch: 391029
QC Batch Method: EPA 1664B
Associated Lab Samples: 92366871001
METHOD BLANK: 2169661
Associated Lab Samples: 92366871001
Parameter
Units
Total Petroleum Hydrocarbons
mg/L
LABORATORY CONTROL SAMPLE. 2169662
Parameter
Units
Total Petroleum Hydrocarbons
mg/L
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 SGT-HEM, TPH
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 12/15/17 04:55
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
20 19.0 95 64-132
MATRIX SPIKE SAMPLE: 2169663
92366601002 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L ND 20 19.6 96 64-132
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: 12l2612017 02:41 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13

�aceftlyfical"
W*W..paaafabs.carn
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
HuntersvWe, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Eastern Automotive
Pace Project No.: 92366871
QC Batch: 420518 Analysis Method: EPA 8015 Alcohol -Glycol
QC Batch Method: EPA 8015Alcohol-Glycol Analysis Description: EPA 8015 Modified
Associated Lab Samples: 92366871001
METHOD BLANK: 1938888
Associated Lab Samples: 92366871001
Parameter Units
Ethylene glycol mg1L
LABORATORY CONTROL SAMPLE: 1938889
Parameter Units
Ethylene glycol mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 12/18/17 11:51
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
25 22.3 89 41-162
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1938890 1938891
MS MSD
50186654001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua)
Ethylene glycol mg/L ND 25 25 25.1 26.4 99 105 20-172 5
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/26/2017 02:41 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 13

•
aceAnalyfical
www.pacel2bs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersviile, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Eastern Automotive
Pace Project No.: 92366871
QC Batch: 391258 Analysis Method: EPA 6010
QC Batch Method: EPA 3010A Analysis Description: 6010 MET
Associated Lab Samples: 92366871001
METHOD BLANK: 2170937
Associated Lab Samples: 92366871001
Parameter Units
Lead uglL
LABORATORY CONTROL SAMPLE: 2170938
Parameter Units
Lead uglL
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 12/23/17 00:33
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
S00 470 94 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2170939 2170940
MS MSD
92366747001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Lead ug1L ND 500 500 453 494 90 99 75-125 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: 12/26/2017 02:41 PM without the written consent of Pace Analyticai Services, LLC.
Page 7 of 13

aceAnalytical
www.pacelabs.c m
Pace Analytical Services, I t-C
9800 Kincey Ave. Suite 100
fiuntersville, NC 28078
[phone]
Project: Eastern Automotive
Pace Project No.: 92366871
QC Batch: 391252
QC Batch Method: SM 2540D
Associated Lab Samples: 92366871001
METHOD BLANK: 2170911
Associated Lab Samples: 92366871001
Parameter
Units
Total Suspended Solids
mg/L
LABORATORY CONTROL SAMPLE: 2170912
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 2170913
Parameter
Total Suspended Solids
SAMPLE DUPLICATE: 2170914
Parameter
Total Suspended Solids
QUALITY CONTROL DATA
Analysis Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 12/17/17 11:20
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 248 99 90-110
Units
92366775008
Result
Dup
Result
mg/L
ND
ND
Units
92366775018
Result
Dug
Result
mg1L
43.6
65.9
RPD Qualifiers
RPD Qualifiers
41 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: 1212612017 02:41 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13

aceAnalytical
www.pacelalss.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NG 28078
[phone]
QUALIFIERS
Project: Eastern Automotive
Pace Project No.: 92366871
DEFINITIONS
OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
NO - Not Detected at or above adjusted reporting limit.
TNTC - Too Numerous To Count
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
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.
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
PASI-I Pace Analytical Services - Indianapolis
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/26/2017 02:41 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13

aceAnalytical
Ww.pacelabs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Eastern Automotive
Pace Project No.: 92366871
Lab ID
Sample ID
QC Batch Method
Analytical
QC Batch Analytical Method Batch
92366871001
Outfall No. 1
EPA 1664E
391029
92366871001
Outfall No. 1
EPA 8015 Alcohol -Glycol
420518
92366871001
Outfall No. 1
EPA 3010A
391258 EPA 6010 391451
92366871001
Outfall No. 1
SM 2540D
391252
Date: 12/26/2017 02:41 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 10 of 13

Document Name:
Document Revised. August 4, 2017
Sample Condition Upon RecelptiSCURj
Page 1 of 2
Document No.:
Issuing Authority:
aceArralytical
F-CAR-CS-033-Rev.04
Pace Qu ali ty Office
Laboratory receiving samples:
Asheville? ❑ Eden[] Greenwood HuntersvillQ_ Raleigh[] Mechanicsville[]
• Client Name; � WO : 92366671
Courier: F d Ex ❑UPS ❑U5 S [—]Client
❑ Commercial ace ❑Other: 92366871 {
Custody Seal Present? []Yes o Seals intact? ❑Yes {�
Date/Initlats Person Examin{n ont
V_1'zJ 1��
Packing Material: ❑Bubble Wrap 46bble Bags ❑None ❑ Other Blatoglca TiIssue Frozen?
Thermom er: - r t ❑ [)None None ❑YesN ❑N/A
,IR Gun ID: _7� type of Ice:
Correction Factor: Cooler Temp Corrected ('C): Temp should be above freezing to 6'C
[]samples out of temp criteria. Samples on ice, cooling process
has begun
USDA Regulated Soil r{&A, water sample]
Did samples a i�ln}}ate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally,
1IYes Nh including Hawaii and PUenD Rico I? rlYes f r'1WJ
Comm ents/Discrepancy:
Chain of Custody Present?
15es
ONci
N/A
1.
Samples Arrived within Hold Time?
es
No
N/A
2,
Shaft Hold Time Analysis c72 hr.)?
Yes
❑N/A
3.
Rush Turn Around Time Requested?
Qyes
ONIA
4.
Sufficient Volume?
Y
❑No
N/A
5.
Correct Containers Used?
-Pace Containers Used?
.- s
s
❑No
No
❑N/A
N/A
6.
Containers Intact?
cs
ND
N/A
7,
Dissolved analysis: Samples Field Filtered?
MYes
MNO
/A
B.
Sample labels Match CDC?
-Includes Date/Time/ID/Analysis Matrix:
I J.
\ v\�k
ON.
N/A
9.
Heads ace in VOA Vials {>5-6mm)?
s
No
N/A
10.2. t I
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
Yes
❑N
I No
❑N/A
❑N/A
11.
CLIENT' NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Sample Discrepancy:
Lot If] of Split containers:
Project Manager SCURF Review:
Project Manager SRF Review:
ON
Field Data Required? []Yes ❑NO
Date/Time:
Date: I t3
Date:
Note: whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this Form will be sent to the North Carolina DEHNR Certification Office (i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers)
Page 11 of 13

Document Name:
Document Revised: August 4, 2017
ace�nalytica!"
5ampte Condition Upon ReceiptRSCURI
Page 2 of 2
Document No.:
Issuing Authority:
F•CAR-CS-033•Rev.04
Pace Quality Office
*Check mark top half of box if pH and/or dechlorination
Is verified and.within the acceptance range for
preservation samples.
**Bottom half of box is to list number of bottles
r q _
Project q,�W • 923.V�� 1 -
PM: NMG Due Date: 12/28/17
CLIENT: 92-MID ATLAN
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pH Adjustment Log for Preserved Samples
Sample IQ
Type of Preservative
pH upon receipt
Date preservation adjusted
Time preservation
adjusted
Amount of Preservative
added
Lot it
Page 12 of 13

-�' CHAIN[ -OF -CUSTODY / Analytical Request Document
Fie :r.;1;4k:if The Chain -of -Custody is a LEGAL DOCUMEKT_ All relevant fields must be completed accurately.
Section A Section B Section C 1
Required Client Information: Required Project Information: lnyoice Information: Pacie : ; of I
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Company; Fas:vrn Aulomnk, Ret.on To Ke,:h Parker AuenGen
Adrlruss1551 LC,1'S Union Church Roved Copy ia: Comonny Name.
Pa-r Oaks. NC 27524
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Regulatory Agency
Emak$.
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Pace Oume.
Phone: llrai
Project Name fsslrfft Aatamalwe
Pate Project NIAr•.ager. nieole cussiofcw ki{dtpa raatls, tom,
State I Location
Requesldd Due pate.
Project a:
Pace Prolde 0. 5921-7
NC
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SIGNATURE of SAMPLER: DATE Signed:12
L
a v }
y
m y

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100070 RECEIVED
JUL 12 2017 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(This monitoring report shall be received by the Division no later than 30 days
CENTRAL FILES from the date the facility receives the sampling results from the laboratory.)
DWR SECTION
FACILITY NAME A -Bishop Towing and Recovery, Fayetteville, NC
PERSON COLLECTING SAMPLE(S) Michael McKethan
CERTIFIED LABORATORY(S) Pace Analytical _ Lab # 12
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
COUNTY Cumberland
PHONE NO. [phone]
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
- - - -
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
3
Organics,
mg/L
Benchmark
-
-
6.0 — 9.01
100/502
15
8,000
(Tiers 2 and 3)
0.03
1.0
Outfall001
05/31/17
0.80
8.7
<5.0
<5.0
<0.005
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
Form SWU-251, last revised October 25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. for those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee d Designee)
(Date)
Form SWU-251, last revised October 25, 2012 -
Page 2 of 2

• id
�+r
409 RogersViewv COsrt
M'9d p tlantic
H
afilce 9 f 9.250 99 f 8
fficigf,•NC2991a
Engineering 9 Envlrpnmancal Safutions
facsim la 419 250.9950
-
MAAONLINE.COM
April 4, 2017
NCDEQ/DWR
Attention: Central Files RECEIVED
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 APR 2 4 2017
CENTRAL FILES
Subject: STORMWATER SAMPLING RESULTS DWR SECTION
EASTERN AUTOMOTIVE
1551 LEE'S UNION CHURCH ROAD
FOUR OAKS, NORTH CAROLINA 27524
NPDES PERMIT NO. NCG100070
To Whom It May Concern:
Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical
report for the sampling conducted at the above -referenced site. A stormwater sample was
collected from Outfall 001 on March 16, 2017 and analyzed for total suspended solids
(TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As summarized on
the attached DMR, all parameters were reported below or within their respective
benchmark values. If you have any questions or need additional information, please
contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
Ron J. Davis
Stormwater Services Manager
Attachment: Discharge Outfall Monitoring Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCGI000?0
FACILITY NAME Eastern Automotive, Inc., Four Oaks, NC
PERSON COLLECTING SAMPLE(S) Kealy Parker
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
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 Johnston
PHONE NO. 919) 934-4101
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flaw" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
- - - -
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
Organics3,
mg/L
Benchmark
-
-
6.0 — 9.01
100/502
15
8,000
(Tiers 2 and 3)
0.03
1.0
Outfall 001
03/16/17
0.90
7.0
<5.0
<5.0
<5.0
< 0.005
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
Form SWU-251, last revised October 25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ vraive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO),
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee or E
4--
(Date)
Form SWU-251, last revised October25, 2012
Page 2 of 2

e
aceAnalytical
wn+rpacelabs.coro
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704 )875-9092
March 30, 2017
Chuck Hoffman
Mid -Atlantic Associates, Inc
409 Rogers View Court
Raleigh, NC 27610
RE: Project: Eastern Automotive
Pace Project No.: 92334002
Dear Chuck Hoffman:
Enclosed are the analytical results for sample(s) received by the laboratory on March 21, 2017. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNi1NELAC 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,
Nicole Gasiorowski
[e-mail]
[phone]
Project Manager
Enclosures
cc: Ron Davis, Mid Atlantic Associatees, Inc.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 13

aceAnalytical
www.paselahs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
CERTIFICATIONS
Project: Eastern Automotive
Pace Project No.: 92334002
Indiana Certification IDs
7726 Moller Road, Indianapolis, IN 46268
Ohio VAP Certification #: CL-0065
Illinois Certification #i 003971
Oklahoma Certification #: 2016-075
Indiana Certification #: C-49-06
Texas Certification #: T104704355-16-10
Kansas/NELAP Certification #:E-10177
West Virginia Certification #: 330
Kentucky UST Certification #: 80226
Wisconsin Certification #: 999788130
Kentucky WW Certification #:98019
USDA Soil Permit #: P330-16-00257
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersvilie, 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
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
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, LLC. Page 2 of 13

ace Analytical
www.pacelabs.cam
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Project:
Pace Project No.:
Eastern Automotive
92334002
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92334602001
Outfall No. 1 (3-16-2017)
EPA 1664B
JMS
1
PASI-C
EPA 8015AIcohol-Glycol
RID
1
PASI-I
EPA6010
SH1
1
PASI-A
SM 2540D
MJSi
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fult,
without the written consent of Pace Analytical Services, LLC. Page 3 of 13

aceAnalytical
www.pacelabs.c=
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Eastern Automotive
Pace Project No.: 92334002
Sample: Outfall No. 1 (3-16-2017) Lab ID: 92334002001 Collected: 03/16/17 11:00 Received: 03/21/17 09:38 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons ND mg1L 5.0 1 03/22/17 06:56
8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol ND mg/L 5.0 1 03/30/17 12:05 107-21-1
6010 MET ICP Analytical Method: EPA6010 Preparation Method: EPA 3010A
Lead ND ug/L 5.0 1 03/22/17 19:45 03/28/17 07:04 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg/L 2.5 1 03123/17 00:09
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/30/2017 01:57 PM without the written consent of Pace Analytical Services, LLC.
Page 4 of 13

ace Analytical
..pacelabs.oarn
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Eastern Automotive
Pace Project No.: 92334002
QC Batch: 353183 Analysis Method: EPA 1664E
QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH
Associated Lab Samples: 92334002001
METHOD BLANK: 1959071
Associated Lab Samples: 92334002001
Parameter Units
Total Petroleum Hydrocarbons mg/L
LABORATORY CONTROL SAMPLE: 1969072
Parameter Units
Total Petroleum Hydrocarbons mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 03/22/17 06741
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
20 19.2 96 64-132
MATRIX SPIKE SAMPLE: 1959073
92333353001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L ND 20 18.6 93 64-132
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 OP LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/30/2017 01:57 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13

aceAnalytical
www.pacelabs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Eastern Automotive
Pace Project No.: 92334002
QC Batch: 379803 Analysis Method: EPA 8015AIcohol-Glycol
QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified
Associated Lab Samples: 92334002001
METHOD BLANK: 1752087
Associated Lab Samples: 92334002001
Parameter Units
Ethylene glycol mg/L
LABORATORY CONTROL SAMPLE: 1752088
Parameter Units
Ethylene glycol mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
NO 5.0 03/3011710:52
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
25 27,1 108 60-129
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1752089 1752090
MS MSD
50167213001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Ethylene glycol mg1L ND 25 25 19.3 23.0 74 88 23-157 17
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: 03130/2017 01:57 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 13

aceAnalytical"
atvw.patelabs.C=
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Eastern Automotive
Pace Project No.: 92334002
QC Balch: 353165
QC Batch Method: EPA 3010A
Associated Lab Samples: 92334002001
METHOD BLANK: 1959042
Associated Lab Samples: 92334002001
Parameter Units
Lead uglL
LABORATORY CONTROL SAMPLE: 1959043
Parameter Units
Lead uglL
QUALITY CONTROL DATA
Analysis Method: EPA 6010
Analysis Description: 6010 MET
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 03/26/17 05:11
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
500 458 92 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1959044 1959045
MS MSD
92334068001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Lead uglL ND 500 500 432 428 86 85 75-125 1
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: 03/30/2017 01:57 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 13

aceAna&tcal
Ww.Pacelab&=n
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersvitle, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Eastern Automotive
Pace Project No.: 92334002
QC Batch: 353318 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92334002001
METHOD BLANK: 1959893 Matrix: Water
Associated Lab Samples: 92334002001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 03/23/17 00:06
LABORATORY CONTROL SAMPLE: 1959894
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 240 96 90-110
SAMPLE DUPLICATE: 1959895
92333765003 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L ND ND
SAMPLE DUPLICATE: 1959896
92333804001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L ND NO
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: 03/30/2017 01:57 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13

Pace Analytical Services, LLC
Kincey Ave.
te 100
aceAnalytical o 9800Hunte sville, NC128078
wwwp"abs.tw [phone]
QUALIFIERS
Project: Eastern Automotive
Pace Project No.: 92334002
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenythydrazine 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.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA
Method 8260.
N-Nitro sod iphenylamine 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
PASI-1 Pace Analytical Services - Indianapolis
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/30/2017 01:57 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13

laceAnalXical "
www.pacelabs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Eastern Automotive
Pace Project No.: 92334002
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92334002001
Outfall No. 1 (3-16-2017)
92334002001
Outfall No. 1 (3-16-2017)
92334002001
Outfall No. 1 (3-16-2017)
92334002001
Outfall No. 1 (3-16-2017)
Date: 03/30/2017 01:57 PM
EPA 1664E
EPA 8015 Alcohol -Glycol
EPA 3010A
SM 2540D
353183
379803
353165 EPA 6010
353318
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analyt(cal Services, LLC.
353366
Page 10 of 13

Laboratory receiving samples:
Asheville ❑ Eden❑
Document Name: Document Revised: Sept. 21, 2016
Sample Condition Upon Recet t(SCURj Page 1 of 2
Document No.: Issuing Authority:
F-CAR-CS-033-Rev.01 Pace Quality Office
Greenwood ❑ Huntersville Raleigh❑ Mechanicsville❑
•
Client Name:
: 92334002
/f
/ r etY
t/' j �C
Project #: Wo#
j j I
Courier:❑PadE
x ❑UPS
❑ UShS
❑Client
❑ Commercial[]Other-,_
❑
❑Ot er ,
92334002
Custody Seal Present?
[]Yes QNo Seals Intact? Oyes
❑6-6
Date/Initials Person Examining Contents: J^i
Packing Material:
❑Bubble Wrap Bubble
Sags ❑None
❑Other:
Thermometer:
�t,
et
❑Blue ❑None amples on ice, cooling process has begun
(� iR Gun ID:
Correction Factor:
^
y }��
Cooler Temp Corrected ('C):
Type of ice:
Biological Tissue Frozen? ❑Yes E o ❑N/A
Temp should be above freping to 6'C
USDA Regulated Soil ( N/A, water sample)
Did samples o 'ginate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source
❑Yes including Hawaii and Puerto Rico)? []Yes
Chain of Custody Present?
[3res
QNo
❑N/A
1.
Samples Arrived within Hold Time?
Qks'
❑No
❑N/A
2.
Short Hold Time Analysis 02 hr.)?
Dyes
o�
❑N/A
3.
Rush Turn Around Tlme Requested?
❑Yes
,—•,"
L.c}rro
❑N/A
4.
Sufficient Volume?'
es
[]No
❑N/A
5.
Correct Containers Used?
-Pace Containers Used?
es
es
❑No
[:]No
❑N/A
❑N/A
6.
Containers Intact?
Elf es
❑No
❑N/A
7.
Samples Field FiltereQ?
❑Yes
No
ON%
8. Note if sediment is visible In the dissolved container
Sample Labels Match COC?
-Includes Date/Time/ID/Analysis Matrix:
es
ON.
❑N/A
9.
Headspace in VOA Vials (>5-6mm)?
Ids
No
❑N/A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
❑Yes
ONO
(:]No
E59/-A
PWAr
11.
CLIENT NOTIFICATION/RESOLUTION
Field Data Required? []Yes FIND
Person Contacted:
Comments/Sample
Discrepancy:
Date/Time-,
Project Manager SCURF Review:
L(!�
Date: , (,7'
Project Manager SRF Review:
S
Date: ?> ZI
Nate: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR CertifiCation
Page 11 of 13

N
O
W
00
v
m
Ln
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w
Item#
zzzzzzzzzzzz
BP4U-125 ml. Plastic Unpreserved tN/A) (Cl-)
8P3U-250 mL Plastic Unpreserved (N/A)
BPZU-500 mL Plastic Unpreserved (N/A)
h.}
BP1U-1 liter Plastic Unpreserved (NIA)
BP3S-250 mL Plastic H2SO4 (pH < 2) (Cl­)
8P3N-250 ml. plastic HNO3 (pH < 2)
BP3Z-250 mL Plastic ZN Acetate & NaOH (>9)
BP3C-250 mL Plastic NaOH (pH > 12) (Cl-)
WGFU-Wide-mouthed Glass jar Unpreserved
AG1U-1 liter Amber Unpreserved (N/A) (Cl-)
zzzzzzz
z
Z
AGSH-1 liter Amber HCl (pH < 2)
AG3U-250 mL Amber Unpreserved (N/A) (CI-)
AG1S-1 liter Amber HZSO4 (pH < 2)
AG3S-250 mL Amber H2SO4 (pH < 2)
Zlxz
AG3A(DG3A)-250 mL Amber NH4Cl (N/A)(CI-)
DG9H-40 mL VOA HCl (N/A)
VG9T-40 mL VOA Na25203 (N/A)
VG9U-40 mL VOA Unp (N/A)
DG9P-40 mL VOA H3PO4 (N/A)
VOAK (6 vials per kit)-5035 kit (N/A)
V/GK (3 vials per kit)-VPH/Gas kit (N/A)
SP5T-125 mL Sterile Plastic (N/A — lab)
SP2T-250 mL Sterile Plastic (N/A —lab)
zzzz
zzz
z
MA-250 mL Plastic (NH2)2SO4 (9.3-9.7)
Cubitainer
VSGU-20 mL Scintillation vials (N/A)
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CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain•of-Custody is a LEGAL DOCUMENT. All relevant fields mull be campleled atturatey.
>ection A Section a Section C
Page: of
iequired Cltenl Inlormation. Requlmd PTotea Information tnvoice information
:ompany Mid-Atlant c Associates, Inc. Repon To Chuck Hoffman (choffman [e-mail] n) Att—Wn. Chuck Hoffman
,ddress. 409 Rogei s View Court
Copy To. Ron Davis ([e-mail]
Company Name: Mid-Atlanlic Associates, inc.
REGULATORY AGENCY
Raleigh, W 27610
Address 409 Rogers View Court, Raleigh, NC
r NPDES i" GROUND WATER DRINKING WATER
f"- UST I- RCRA OTHER
--mail To choffman maaonline.eom
Puresase Cider No. R2057,00
Pace mole
Reference,
hone, 9 t 9-250-9918 Fax [phone]
Proi6dl Name: Eastern Automotive
Pace Protect Nicole Gasiorowski
SEW Location
Manager:
STATE:
NC
tequested Due Dale/TAT: standard
Project Numcer. R2057,00
Pace Pfef.le0 --
Requested
Analysis
Filtered
(YIN)
Section D Valid Matrix Codes
e
a
z
Required Cheat Infer awnMATRtx CODE
c
t
COLLECTED
Preservatives
`T
N
Y
N
Y
DRINKMGWATEN OW
a
(O.T
II
z
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WASTE WATER I—v
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COMPOSITE
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SAM LE ID tiyIPE WP
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Sample IDS Nit ST BE UNIQUE TISSUE is
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DATE
TIME
DATE
TIME
rn
x
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2
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Pace Project No !Lab I.D.
1
Outfall No. 1
WT
G
7
4
1
z
x
x
x
x
Rainfall (inches):
2
-- o
fliffti
3LJqt7
l a
H: )
3
4
5
6
7
B
9
10
it
12
ILI
ADDITI )NAL COMMENTS
REUNQUISHED BY I AFFILIATION
DATE
TIME
ACCEPTED BY f AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
`
5 -Zi-1 A
aY3
Y
.y
Y
SAMPLER NAME AND SIGNATURE
„
o _
4
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PRINT Name of SAMPLER:
z
SIGNATURE of SAMPLER:
DATE Signed
t,a
I,&
3 v
fMMIDDIYYI:
U
IF
I t
-Impnrtarl N I
e. By srcgnmg Iles farm you are acceptmg Pace's NET 30 -.fay payment lerms and agreeing 1n Llta charges a1 1.5`>y qn mamh ran any onvmees not paid wrthm 30 days, F-ALL'0-020rev.08, 12-Oa-2007

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCGIO0070
FACILITY NAME Young's Auto Center & Salva a U-PULL-IT
PERSON COLLECTING SAMPLE(S) Steve Wiggins
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(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 Wayne
PHONE NO. [phone]
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
----
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
Organics3,
mg/L
Benchmark
-
-
6.0 — 9.01
100/502
15
8,000
(Tiers 2 and 3)
0.03
2.0
Outfall006
11/19/15
1.1
7.1
154
<5.0
<5.0
<0.0050
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If off values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument aecuracy) instead of E S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
Form SWU-251, lost revised October25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or Stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
t
(Signature of Permittee or Designee)
(Date)
Form SWU-251, lost revised October25, 2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100070
FACILITY NAME Eastern Automotive, Inc., Four Oaks, NC
PERSON COLLECTING SAMPLE(S)Kealy Parker
CERTIFIED LABORATORY(S) Pace Analytical Lab #12
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR:2015
(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.Iohnston
PHONE NO. [phone]
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
----
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
3
Organics,
mg/L
Benchmark
-
-
6.0 — 9.01
100/50z
15
81000
(Tiers 2 and 3)
0.03
1.0
Outfall001
06/04/2015
1.0
7.0
14.3
<5.0
<5.0
<0.005
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
Form SWU-251, last revised October 25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 MailServiceCenter
Raleigh, North Caralina27699-1617
Date
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
'�7` 5�- :Z::TJ
(Date)
Form SWU-251, lost revised October 25, 2012
Page 2 of 2

mod Atlantic
Engineering & Environmental Solutions
July 7, 2015
NCDENR/DWQ
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: STORMWATER SAMPLING RESULTS
EASTERN AUTOMOTIVE
1551 LEE'S UNION CHURCH ROAD
FOUR OAKS, NORTH CAROLINA 27524
NPDES PERMIT NO. NCG100070
To Whom It May Concern:
409 Rogers View Court
Raleigh, NC 276 10
office 919.250.9918
facsimile 919.2S0.9950
MAAONLINE.COM
Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical
report for the sampling conducted at the above -referenced site. A stormwater sample was
collected from Outfall 001 on June 4, 2015 and analyzed for total suspended solids
(TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As summarized on
the attached DMR, all parameters were reported below or within their respective
benchmark values. If you have any questions or need additional information, please
contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
Ron J. Davis
Stormwater Services Manager
Attachment: Discharge Outfall Monitoring Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE

•
aceAnalytrcal
www.pacelabs.corn
June 16, 2015
Chuck Hoffman
Mid Atlantic Associates
RE: Project: Eastern Automotive
Pace Project No.: 92253074
Dear Chuck Hoffman:
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NO 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on June 05, 2015. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
Project Manager
Enclosures
cc: Ron Davis, Mid Atlantic Associatees, Inc.
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 14

laceAnalyticalo
wwwpacerabsx"
Project: Eastern Automotive
Pace Project No.: 92253074
Indiana Certification II)s
7726 Moller Road, Indianapolis, IN 46268
Illinois Certification M 200074
Indiana Certification #: C-49-06
Kansas Certification #:E-101771 E-10247
Kentucky UST Certification #: 0042
Kentucky WW Certification #:98019
Louisiana/NELAP Certification #: 04076
Paco Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
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-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
Ohio VAP Certification #: CL-0065
Oklahoma Certification #: 2014-148
Pennsylvania Certification #: 68-05340
Texas Certification #: T104704355-15-8
West Virginia Certification #: 330
Wisconsin Certification #: 999788130
USDA Soil Permit #: P330-10-00128
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #; 99030001
West Virginia Certification #: 356
VirciiniaNELAP 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 14

Pace Analytical Services, Inc.
aceAnalytical A
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
wwwpacvlabs.com
[phone]
SAMPLE ANALYTE COUNT
Project: Eastern Automotive
Pace Project No.: 92253074
Analytes
Lab ID Sample ID
Method
Analysts
Reported Laboratory
92253074001 OUTFALL NO.1
EPA 1664B
CLW
1 PASI-C
EPA 8015 Alcohol -Glycol
BJW
1 PASI-I
EPA601❑
JMW
1 PASI-A
SM 2540D
WRC
1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 14

acmnalXical
wrvwoacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Eastern Automotive
Pace Project No.: 92253074
Sample: OUTFALL NO.1 Lab ID: 92253074001 Collected: 06/04/15 11:00 Received: 06/05/15 10:00 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons ND mg1L 5.0 1 06/15/15 08:46
8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol ND mg1L 5.0 1 06/11/15 18:37 107-21-1
6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Lead ND ug1L 5.0 1 06/08/15 17:10 06/09/16 20:52 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids 14.3 mg/L 2.7 1 06/11/15 14:50
REPORT OF LABORATORY ANALYSIS
This report shatl not be reproduced, except in full,
Date: 06116/2015 06:29 PM without the written consent of Pace Analytical Services, Inc._ Page 4 of 14

e
aceAnalytrcal
~..pacelabs.com
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Eastern Automotive
Pace Project No.: 92253074
QC Batch: GCSV121643
Analysis Method:
EPA 1664B
QC Batch Method: EPA 1664E
Analysis Description:
1664 SGT-HEM, TPH
Associated Lab Samples: 92253074001
METHOD BLANK: 1484604
Matrix: Water
Associated Lab Samples: 92253074001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Petroleum Hydrocarbons
mg/L
ND 5.0 06/15/15 08:44
LABORATORY CONTROL SAMPLE: 1484605
Spike LGS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Petroleum Hydrocarbons
mg/L
20 17.9
90 64-132
MATRIX SPIKE SAMPLE: 1484606
92253927001 Spike
MS MS % Rec
Parameter
Units
Result Conc.
Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons
mg1L
ND 20
17.9 87 64-132
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: 06/16/2015 06:29 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 14

acmnalytical
w*wpacalabs.corn
QUALITY CONTROL DATA
Project: Eastern Automotive
Pace Project No.: 92253074
QC Batch: GCSV115669 Analysis Method: EPA8015Alcohol-Glycol
QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified
Associated Lab Samples. 92253074001
METHOD BLANK: 1315435 Matrix: Water
Associated Lab Samples:
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Ethylene glycol mg1L NO 5.0 06/11/15 16:13
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1315436
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Ethylene glycol mg/L 25 22.9 92 79-129
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1315990 1315991
MS MSD
92252710002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Ethylene glycol mg/L NO 25 25 20.0 20.3 80 81 67-133 1
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: 06116/2015 06:29 PM without the written consent of Pace Analytical Services, Inc..
Page 6 of 14

laceAnallytical
www pacelabs.com
Project: Eastern Automotive
Pace Project No.: 92253074
QC Batch: MPRP118643
QC Batch Method: EPA 3010
Associated Lab Samples: 92253074001
METHOD BLANK: 1478701
Associated Lab Samples: 92253074001
Parameter Units
Lead ug1L
LABORATORY CONTROL SAMPLE: 1478702
Parameter Units
Lead ug1L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 6010
Analysis Description: 6010 MET
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 06/09/1519:54
Spike LCS LCS % Rec
Conc, Result % Rec Limits Qualifiers
500 477 95 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1478703 1478704
MS MSD
92253110004 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Lead uglL ND 500 500 477 516 95 403 75-125 8
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: 06146/2015 06:29 PM without the written consent of Pace Analytical Services, Inc..
Page 7 of 14

ace Analytical
wwwpacefabs.com
QUALITY CONTROL DATA
Project: Eastern Automotive
Pace Project No.: 92253074
QC Batch: WETl38051 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92253074001
METHOD BLANK: 1482385
Associated Lab Samples: 92253074001
Parameter
Units
Total Suspended Solids
mg/L
LABORATORY CONTROL SAMPLE: 1482386
Parameter Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 1482387
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 1482388
Parameter
Units
Total Suspended Solids
mglL
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 06/11/15 14:47
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 238 95 90-110
92253050001 Dup
Result Result RPD Qualifiers
10 22.0 75 D6
92253245001 Dup
Result Result RPD Qualifiers
ND ND
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: 06/16/2015 06:29 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 14

lac,6Analytical"
wwwpaCelab$'c=
QUALIFIERS
Project: Eastern Automotive
Pace Project No.: 92253074
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration,
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute.
LABORATORIES
PAST -A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
PASI-1 Pace Analytical Services - Indianapolis
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shalt/ not be reproduced, except in full,
Date: 06/16/2015 06:29 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 14

Pace Analytical Services, Inc.
aceAnalytical
9804KinceyAve. SuiteOC
Hunlersville, NC 2807878
www.Welabs.com
[phone]
QUALITY
CONTROL DATA CROSS REFERENCE TABLE
Project: Eastern Automotive
Pace Project No.: 92253074
Analytical
Lab ID Sample ID
QC Batch Method
QC Batch Analytical Method
Batch
92253074001 OUTFALL NO.1
EPA 1664B
GCSVl21643
92253074001 OUTFALL NO.1
EPA 8015AIcohol-Glycol
GCSVI15669
92253074001 OUTFALL NO.1
EPA 3010
MPRP118643 EPA 6010
ICPI16724
92253074001 OUTFALL NOA
SM 2540D
V11ETI38051
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/16/2015 06:29 PM without the written consent of Pace Analytical Services, Inc. Page 10 of 14

V VVN1111..114 [1VY1]VN. IYIUy IV, /-v v
r Sample Condition U onuRecei t SCUR Page 1 of 2"
Awalyficid'Docum9nt Number: Issuing Authority:
F-CHR-0-003-rev.16 I Pace Huntersville Quality Office
Client Name:ti - /yi W - r G �[ ASS— Page 2 of 2 is for Internal Use Only
Courier: E " x UPS[--] USPS❑ Client❑ CommercialEj Pace Other
CustodySeal on CoolerfBox Present: es no no 4L 1 4rt.
❑ y Seals intact: El ❑ pro! '.�leDat:t sl"tl %'°
10i,
Q� �sl V a f I I��t•',i;�• 1'A6iiir,
�tr•.Ry ,
Packing Material: ❑ Bubble V❑p tj a s ❑ None ❑ Olher
Thermometer Used: IR Gun T1401 Type of Ice: !fit Blue None iJ Samples on ice, cooling process has begun
Temp Correction Factor T1401 No Correction
Corrected Cooler Temp.: -C
Temp should be above freezing to 6'C
Biological Tissue is Frozen: Yes No bl!
ZComments-
Date and Initial pe son �ar ning
contents:
Chain , 'of Custody Present:
yes No
❑NIA
1.
Chain of Custody Filled Out: gi fSffi'es
tNo
❑NIA
2• NO OkGf
Chain of Custody Relinquished:
[:IYVD<o
❑NIA
3.
Sampler Name & Signature on COC-
13/wifillo
❑NIA
4.
Samples Arrived within Hold Time:
ElYes ❑N
CINIA
5.
Short Hold Time Analysis <72hr :
❑Yes d1ol
❑NrA
6.
Rush Turn Around Time Requested:
O'YZ No
❑NIA
7.
Sufficient Volume:
E(YV ONO
❑NIA
8.
Correct Containers Used:
-Pace Containers Used:
RKIV ONO
48 s ONO
❑NIA
❑NIA
9.
Containers Intact:
14Yes ©No
❑NI
10.
Filtered volume received for Dissolved tests
❑Yes ON/
NIA
11.
Sample Labels match COC:
-Includes date/time/ID/Analysis Matrix;
❑Y No
❑NIA
12, CtA-C(- li--, ( l�C l tI'(�r aVt COA�c,tla�-S
Co ILL ll:CC)
All containers needing preservation have been checked.
All containers needing preservation are found to be In
compliance with EPA recommendation.
exceptlons: VOA, coliform, TOC, 0&G, W-DRO (water)
Ye ONO
❑v ONO
Yes ONO
❑NIA
❑NIA
13.
Samples checked for dechlorination:
OYey ONO
NIA
14.
Heads ace in VOA Vials >6mm :
Yes ❑No
ONfA
15.
Trip Blank Present:
Trip Blank Custody Seals Present
PaceTri -Blank Lot# (ifurchased:-----.____._..
Dyes ❑No
Oyes ❑Na
._
ZNIA
_ _
16.
._.__.--_-_-.—-----------.___--
_-._-. ---.__-- -------.__—_--
Client Notification! Resolution: Field Data Required? Y I N
Person Contacted: Date/Time:
Comments/ Resolution:
SCURF Review:1 U VV ILI Date: IiP"5"1
SRF Review: Date:
Note: Whenever there Is a discrepancy affecting North Carolina compliance
samples, a copy of this form will be sent to the North Carolina DFHNR
Certification Office ( I.e out of hold, incorrect preservative, out of temp,
incorrect containers)
WO#:92253074
1111111111111111111111
92253074
Page 11 of 14

_ aceAnalytical '
r•n-.v rsaeaND2 cam
CHAIN -OF -CUSTODY I Analytical Request Document o
The Chain -of -Custody is a LEGAL DOCUMENT. AD relevant fields must be completed accurately.tm
N
m
to
Section A Section B Section C
,.^ago: of
Requlrod Client Intortnation: Required Project Intgmat;on: invoice InlatmaWn-
,GoMWY Mid -Atlantic Associates, Inc. Report To: Chuck Hoffman ([e-mail]) Attention; Chuck Hoffman
Ads: 409 Rogers View Court
CoPy To: Joanna Crow [e-mail])
Comwnr Name: Mid -Atlantic Associates, inc.
REGULATORY AGENCY
Raleigh, NC 27610
ddresa. 409 Rogers View Court, Raleigh, NC
r NODES f- GROUND WATER - ORINKING WATER
i UST i- RCRA i OTHER
Email To: [e-mail]
Purchase Order No.: R2057.00
Pace Chme -
Reference:
Phone: [phone] S
Fac 919-250-9950
P-ia�t N—: Eastem Automotive
Pace PMieR
_ Nicole Gasiorowski
er
Site Location
NC
Requested Due DatertAT; Standard
Project Number, R2057.00
Pars Profile a: —
STATJ=:
Requested
Anatysis
Filtered
(YIN)
SoeTlnn D Valid Matrix Codes
—
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ReQutred Client lnfomstion MATR 2M
o
COLLECTED
Preservatives
r.
N
Y
N
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Sample IDS MUST BE UNIQUE TISSUE TS
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R
f
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DATE
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x
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Rainfall (inches): It�
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8
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ADDITIONAL COMMENTS • -
RELINQUISHED BY r AFFILIATION
'DATE -
TIME
CCEPTEO Y 1 FI TION
DATE
TIME ` :
SAMPLE CONDITIONS
t
I J
SAMPLER NAME AND SIGNATURE
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PRINT Name of SANIPLER:
2S
SIGNATURE Of SAMPLER Q DATE Signed (I� �11 L
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1mfWnar l Note: By signing this form you are accepting Page's NET 30 day payment terms and agreeing to Late charges of 1.5% per month for any invokes not Paid w9m 30 cloys. F-ALL-Q-020rev.08, 12-Oct-2007

� ceAnaf flcal
dition Upon Rece
Docum t Number:
F-CHR-JCS-003-rev.16
✓VVM1111..11I %I 110- IYIGr IVI •-- I-
UR _ - Pagel of 2`
Issuing Authority:
Pace Huntersville Quality Office
Client Narne: M to A„6 Gr'�}C ASS* * Page 2 of 21s for Internal Use Only
Courier:
yI UPS❑ LISPS❑ Client❑ C mercfal❑ Pace Other °>40oP; �FT3E �fr.
Custody Seal on CoolerlBox Present: El yes no Seals intact: ❑ yes ❑ no4j �DIEb2ltt3'xy;f f%E
f7ip{VBtYie;�`r
Packing Material: ❑ Bubble V❑p �b�a s ❑ None ❑ Other
Thermometer Used: IR Gun T1401 Type of Ice: lcR Blue None Ll Samples on ice, cooling process has begun
TemD Correction Factor T1401 No Correction
Corrected Cooler Temp.: •C
Temp should be above freezing to 6'C
Biological Tissue is Frozen: Yes No Wo
Comments:
Date and Initials pe sonar jning
contents:���
Chain of Custody Present:
-171y"SAN91
❑NIA
1.
Chain of Custody Filled Out: S
es
No
❑NIA
2. O
ta%
Chain of Custody Relinquished:
OYV114
❑NIA
3.
Sampler Name & Signature on COC:
a
No
❑NIA
4.
Samples Arrived within Hold Time:
Yes
❑N
❑NIA
5.
Short Hold Time Analysis <72hr -
Dyes
I&VIDNIA
6.
Rush Turn Around Time Requested:
❑Y
No
❑NIA
7.
Sufficient Volume:
Y
❑No
❑NIA
8.
Correct Containers Used:
-Pace Containers Used:
zy.y
I s
❑No
❑No
❑NIA
❑NIA
9.
Containers Intact:
Yes ❑No
©NI
10.
Filtered volume received for Dissolved tests
Dyes
ON/
NIA
11.
Sample Labels match COC:
-Includes date/time/ID/Analysis Matrix:
Dye
No
©NIA
12,
CoILI tt:nO `4w`
All containers needing preservation have been checked.
All containers needing preservation are found to be In
compliance with EPA recommendation.
excepllons: VOA, coliform, TOG, Or%G, WI-DRO {water}
ZY
Yes
❑No
❑No
ONo
❑NIA
❑NIA
13.
Samples checked for dechlorination:
0!!Z
Ono
NIA
14.
Headspace in VOA Vials >6mm :
Yes ❑No
ONIA
15.
Trip Blank Present:
Trip Blank Custody Seals Present
Pace Trip -Blank Lot # if purchased): ----- --
❑Yee ❑No
❑Yes ❑No
NI
ErNIA
16.
Client Notification/ Resolution: Field Data Required? Y I N
Person Contacted: Date/Time:
Comments/ Resolution:
5t;UK1- Keview:j LU I Date: I V-�;? 1
SRF Review: Date: - j
Note: Whenever there Is a discrepancy affecting North Carolina compliance
samples, a copy of this form will be sent to the North Carolina DEHNR
Certification Office ( Le out of hold, incorrect preservative, out of temp,
incorrect containers)
wus: y[[bJu/4
1111111111111111111111
Page 13 of 14

CHAIN -OF -CUSTODY 1 Analytical Request Document o
_ aceAnalXical The Chain-or-Gustody is a LEGAL DOCUMENT. M relevant fields must be completed acauately. v_
wA-.v pACW, OS COM G)
m
M
Section section B Sc-don C
Required IPa>9a: of
Clien[ In(oA mmalion: Required Pr4mt Information: Invoice Information:
_
company. Mid -Atlantic Associates, Inc. Report To: Chuck Hoffman ([e-mail]) Attention: Chuck Hoffman
Address: 409 Rogers View Court
copy re: Joanna Crow maaonline.corn
Q �bw(� )
company Nam: Mid-AEIanGcAssociates. inc.
409 Rogers View Court, Raleigh, NC
REGULATORY AGENCY
r NPDES 17- GROUND WATER i DRINKING WATER
i UST f— RCRA i OTHER
Raleigh, NC 27610Address:
Email To: rhoffman@masonline-com
Purchase Order No.; R2057.00
Pam o+mre _
ReTerar+ce:
Phone: [phone]
Fax [phone]
Prom Nam: Easter Automotive
Pam PmOm Nicole Gasiorowski
Site Location
Marmager.
STATE:
NC
Rdquesled Due DatefrAT: SUnaard Project
NWntmer. R2057.00
Pam Prof" d _
z
Requested
Analysis
Filtered
(YIN)
Valld Matrix Codes
E
Re ubwCCerxinformation MATFt S
V
COLLECTED
Preservatives
>-
N
Y
N
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Outfall No. 1
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1
2
x
x
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X1
I
Rainfall (inches): I
=
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3
S
5
6-
7
6
9
10-
1i
12-
_ ADDITIONAL COMMENTS -
RELINQUISHED BY 1 AFFILIATION
-
' DATE
TIME
CCFPTED Y I Fl TION
-
DATE
TIME.
SAMPLE CONDITIONS
r
N
SAMPLER NAME AND SIGNATURE
v
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PRINT Name or SAMPLER: Mu W(�
a
DATE 9r1cd
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SIGNATURE of SAMPLER: 001141 15
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MMFD
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'Irpul WA NOW: By $19" Vws tam you are acce0ln9 POCa's NET 30 day payrera terms and agreeing to tau charges of 1.5% per menR for arty awdees ndt paw w9 w 30 days. F-ALL-Q-020rev.08, 12-Oct-2007

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCG100070
RECEIVED SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report shall be received by the Division no later than 30 days
MAR. 16 Z015 from the date the facility receives the sampling results from the laboratory.)
CENTRAL FILES
FACILITY NAME Eastern Automotive, Inc., Four Oaks, NCp%41R. cIEcTIGN COUNTY Johnston
PERSON COLLECTING SAMPLE(S) Kealy Parker PHONE NO. [phone]
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12
Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 C.D
Part A: Stormwater Benchmarks and Monitoring Results LAJ
..,.j
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 60W0=0
30 days of the end of that period to comply with permit reporting requirements. LA.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
----
77023
01051
78141
pH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
prganics3,
mg/L
Benchmark
-
-
6.0 — 9.01
100/SOz
15
8,000
(Tiers 2 and 3)
0.03
1.0
Outfall001
01/05/15
S.0
6.9
7.5
<5.0
<10.0
<0.005
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General
Permit.
1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
zSee General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
Form SWU-251, last revised October25, 2012
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date
"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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee or Designee) (Date
Form SWU-251, last revised October 25, 2012
Page 2 of 2

�,aceAnalyticale
wwwpacetabs.com
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
January 30, 2015
Darin McClure
Mid Atlantic Associates, Inc.
RE: Project: Eastern Automotive
Pace Project No.: 92231740
Dear Darin McClure -
Enclosed are the analytical results for sample(s) received by the laboratory on January 06, 2015.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
[e-mail]
Project Manager
Enclosures
cc: Joanna Crow, Mid Atlantic Associates, Inc.
Chuck Hoffman, Mid Atlantic Associates
Beverly Oglesby, Mid Atlantic Associates, Inc.
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 12

laceAnalytical"
www.pacefabs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Eastern Automotive
Pace Project No.: 92231740
Indiana Certification IDS
7726 Moller Road, Indianapolis, IN 46268
Illinois Certification #: 200074
Indiana Certification #: C-49-06
Kansas Certification #: E-10247
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 M E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
Kentucky UST Certification #: 0042
Louisiana/NELAP Certification #: 04076
Ohio VAP Certification #: CL-0065
West Virginia Certification #: 330
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VifginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP 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 12

ll�laceAnalj4ical"
www,pacef2bs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
SAMPLE ANALYTE COUNT
Project: Eastern Automotive
Pace Project No.: 92231740
Lab ID Sample ID Method
Analysts
Analytes
Reported
Laboratory
92231740001 OUTFALL NO. 1 EPA 1664E
CLW
1
PASI-C
EPA 80 15 Alcohol -Glycol
TMW
1
PASI-I
EPA 200.7
JMW
1
PASI-A
SM 2540D
TEP
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 12

�acviAnalyticale
www.pacelabs.com
r
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Project: Eastern Automotive
Pace Project No.: 92231740
Sample: OUTFALL NO. 1 Lab ID: 92231740001 Collected: 01/05/15 08:30 Received: 01/06/15 10:45 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
1664 SGT-HEM, TPH Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons ND mg/L 5.0 1 01/07/15 07:29
8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol ND mg/L 5.0 1 01/08/15 13:49 107-21-1
200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Lead ND ug/L 5.0 1 01/07/15 15:00 01/08/15 16:30 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 25400
Total Suspended Solids 7.5 mg/L 3.3 1 01/07/15 06:37
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/30/2015 07:01 PM without the written consent of Pace Analytical Services, Inc..
Page 4of12

laceAnalyfical"
ww..pacWa ls.corn
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)B75-9092
Project: Eastern Automotive
Pace Project No.: 92231740
QC Batch: GCSV119988
OC Batch Method: EPA 1664B
Associated Lab Samples: 92231740001
METHOD BLANK: 1364601
Associated Lab Samples: 92231740001
Parameter Units
Total Petroleum Hydrocarbons mg1L
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 SGT-HEM, TPH
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 01107l15 07:18
LABORATORY CONTROL SAMPLE 4 LCSt7: 1364602 1364603
Spike LCS LCSD LCS LCSD % Rec Max
Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers
Total Petroleum Hydrocarbons mg1L 20 17.4 16.9 87 84 64-132 3 30
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: 01 /30/2015 07:01 PM without the written consent of Pace Analytical Services, Inc..
Page 5 of 12

laceAnalytical"
www.pacelabs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28076
[phone]
QUALITY CONTROL DATA
Project: Eastern Automotive
Pace Project No.: 92231740
QC Batch: GCSV/13983 Analysis Method: EPA 8015 Alcohol -Glycol
QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified
Associated Lab Samples: 92231740001
METHOD BLANK: 1219279
Associated Lab Samples:
Parameter Units
Ethylene glycol mg/L
LABORATORY CONTROL SAMPLE: 1219280
Parameter Units
Ethylene glycol mglL
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 01/0811512:54
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
25 23.3 93 49-139
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: 01/30/2015 07:01 PM without the written consent of Pace Analytical Services, Inc..
Page 6 of 12

/ace Analytical
wwwpacelahs.com
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project:
Eastern Automotive
Pace Project No.:
92231740
QC Batch:
MPRP/17668 Analysis Method: EPA 200.7
QC Batch Method:
EPA200.7 Analysis Description: 200.7 MET
Associated Lab Samples: 92231740001
METHOD BLANK: 1364956
Associated Lab Samples: 92231740001
Parameter Units
Lead ug/L
LABORATORY GONTROL SAMPLE: 1364957
Parameter Units
Lead ug/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 01/08/1514:48
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
500 486 97 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1364958 1364959
MS MSD
92231527001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual
Lead ug/L 0.0091 500 500 496 504 97 99 70-130 2
mg/L
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1364960 1364961
MS MSD
92231643001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Lead uglL <5.0 500 500 482 475 96 94 70-130 2
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: 01 /30/2015 07:01 PM without the written consent of Pace Analytical Services, Inc..
Page 7of12

/YaceAnalytical
r
www.pacel,,ibs.com
r
QUALITY CONTROL DATA
Project: Eastern Automotive
Pace Project No.: 92231740
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704 )875-9092
QC Batch: WET135116
Analysis Method:
SM 2540D
QC Batch Method: SM 2540D
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92231740001
METHOD BLANK: 1364590
Matrix: Water
Associated Lab Samples: 92231740001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg1L
ND
2.5 01/07/15 06:22
LABORATORY CONTROL SAMPLE:
1364591
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids
mg1L
250 252
101 90-110
SAMPLE DUPLICATE: 1364592
92231940001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg1L
12.4
12.4 0
SAMPLE DUPLICATE: 1364593
92231965001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mglL
&0
8.6 7
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: 01/30/2015 07:01 PM without the written consent of Pace Analytical Services, Inc..
Page 8 of 12

1�' aceAnalyfical
xnvw.pawl3bs'=
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
QUALIFIERS
Project: Eastern Automotive
Pace Project No.: 92231740
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylliydrazine (8270 listed analyte) decomposes toAzobenzene.
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-Nitrosod iphenyla mine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
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.
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
PASI-I Pace Analytical Services - Indianapolis
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Dale: 01 /30/2015 07:01 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12

aceAnalytical"
.7
www.pacefabs.wrn
Pace Analytical Services, Inc.
9800 Kircey Ave, Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Eastern Automotive
Pace Project No.: 92231740
Lab ID
Sample 1D
QC Batch Method
QC Batch Analytical Method
92231740001
OUTFALL NO. 1
EPA 1664E
GCSV/19988
92231740001
OUTFALL NO. 1
EPA 8015 Alcohol -Glycol
GCSV/13983
92231740001
OUTFALL NO. 1
EPA 200.7
MPRP/17668 EPA 200.7
92231740001
OUTFALL NO. 1
SM 2540D
WET/35116
Date: 01/30/2015 07:01 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
ICP115907
Page 10 of 12

r '
., aceAll��lytr'ca!'
Document Name: Document Revised: September U. ZU1a
Condition Upon Receipt (SCUR) Page 1 of 2
Document Number: Issuing Authority:
F-CHR-CS-003-rev.16 Pace Huntersville Quality Office
Client Name:;4 - Ei n A 5,)Ut it/ f C5
Courier: Fed Ex ❑ UPS❑ USPS❑ Client❑ Comm 'a Pace Other `- ..�•.:'Y
CustodySeal on Cooler/Box Present: Rr, f;49, n t9" °
❑ �ubble
es no Seals intact: ❑ yes [`�'—r��" � ��.��,U�j?,;�;ity�cs
Packing Material: ❑ Bubble VDPL❑ None ❑ Other
Thermometer Used: IR Gun 401 Type of Ice: et Blue done 4.,�p�1,e,ling process has begun
Temp Correction Factor T No Correction
Corrected Cooler Temp.:C • Biological Tissue is Frozen: Yes No A
Temp should be above freezing to 6'C Comments:
pate and Initiais garsoq exa nlritj/
contents:
Chain of Custody Present: s ❑No
1.
Chain of Custody Filled Out: NI
Chain of Custody Relinquished: `f I es NrA
3.
Sampler Name & Signature on COC: es ONIA
4.
Samples Arrived within Hold Time: es ❑No ❑
5.
Short Hold Time Analysis (<72hr): Dyes QN A
6.
Rush Turn Around Time Requested: Dyes C> IA
7.
Sufficient Volume: es o lqbwx
B.
ON l
Correct Containers'Used: �101N�
-Pace Containers Used: NIA
9.
Containers Intact: ❑No ❑NIA
10.
Filtered volume received for Dissolved tests Dyes ONO
1.
Sample Labels match COC: s ❑No ❑NIA
-Includes daleltime/1D/Analysis Matrix:
1 ,
All containers needing preservation have been checked.
es ❑No A
Ali containers needing preservation are found to be in Yes ❑No
compliance with EPA recommendation.
exceptions: VOA, coliform, TOC, O&G, WI-DRO (water) EVes ONO
13.
Samples checked for dechlorination: Dyes ❑No • r
14.
Headspace in VOA Vials (>6mm): Dyes ❑NIA
15
Trip Blank Present: Dyes ONO 04 A
Trip Blank Custody Seals Present Dyes ❑No ❑NIA
Pace Trip Blank Lot # (if purchased):
Client Notification! Resolution: Field Data Required? Y I N
Person Contacted:
Comments/ Resolution:
SCURF Review:
Date: I I " if
Date/Time:
SRF Review: c I jDate: I
Note: Whenever there is a discrepancy a ed ing North Carolina compliance
samples, a copy of this form will be sent to the Norlh Carolina DEHNR
Certification Office ( i.e out of hold, incorrect preservative, out of temp,
incorrect containers)
_.WO# � 922��174yO M"
92231740
Page 11 of 12

�7;alceAnalj4ijoal-
W—Pak`I.ascc-
tion A
Arad Client Information:
CHAIN -OF -CUSTODY 1 Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately,
Section 8 Section C
Required Project information: Invoice Information:
N
N
(O
Page: of
panr. Mid -Atlantic Associates, Inc. Report
To: Chuck Hoffman ([e-mail])
Anemia[ Chuck Hoffman
OW 409 Rogers'rew Court -^Qr
To Joanna Crow ocrow(mmaaoniine.com)
Company Name: Mid -Atlantic Associates, inc.
REGULATORY AGENCY
Raleigh, NC 27610
Address: 409 Rogers View Court, Raleigh, NC
i NPOEs i GROUND WATER r- DRINKING WATER
i— UST f-• RCRA I— OTHER
t To: [e-mail] Purchase
Omer No.: R2057.00
Pace Ovate —
Reference:
M7 919-250-9918 F- 919-250-9950 Project
Name: Eastern Automotive
Panag Project KeveRi +erritsg �
She Location
STATE:
NC
jested Due DatolTAT: Standard Project
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Numbe2D57,Qfl
Pau Pmfde x. � 1:
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Requested
Analysis
Filtered
(YIN)
Section D Valid Matrix Codes
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RegUlrod client Information MATRIX �Df
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Preservatives
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ADDITIONAL COMMENTS
RELINQUISHED BY I AFFILIATION
DATE
TIME
ACCEPTED BYIAFFILIATION
DATE
TIME
SAMPLE CONDITIONS
SAMPLER NAME AND SIGNATURE
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SIGNATURE of SAMPLER:
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•ImPOAant Note: By Signing this form you are accepting Pace's NET 30 day paymelR terms and agreeing to Isle charges of 1.5% per month for any invokes not paid within 30 days. F-ALL-0-020rev.08, 12-Oct-2007