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HomeMy WebLinkAboutNCG100172_MONITORING INFO_20180620STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. lv uc too DOC TYPE i ❑ HISTORICAL FILE fY MONITORING REPORTS DOC DATE ❑pl$ DLa a YYYYM M DD Mid Atlantic Engineering & Environmental Solutions May 21, 2018 NCDEQ/DWR RECEIVED Attention: Central Files JUN 2 0 2018 1617 Mail Service Center Raleigh, North Carolina 27699-1617 CENTRAL FILES DWR SECTION Subject: STORMWATER SAMPLING RESULTS YOUNG'S AUTO CENTER & SALVAGE 2500 NC HIGHWAY 242 SOUTH BENSON, JOHNSTON COUNTY, NORTH CAROLINA PERMIT NCGl00000 / % MID -ATLANTIC JOB NO. 00OR1948.00 To Whom It May Concern: 409 Rogers View Court Raleigh, NC 27610 office 919.2S0.9918 facsimile 919.250.99S0 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 004 on April 16, 2018 and analyzed for total suspended solids (TSS), pH, total recoverable lead, ail and grease and ethylene glycol. As indicated on the attached DMR, all parameters were reported below their respective benchmark values or within their benchmark range. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Ron Davis Stormwater Services Manager Attachments: Stormwater Discharge Monitoring Reports Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100172 FACILITY NAME Young's Auto Center & Salvage, Benson, NC PERSON COLLECTING SAMPLE(S) T. Bullock CERTIFIED LABORATORY(S) PaceAnalvtical - Lab # 12 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 COUNTY Johnston PHONE NO. 919) 894-3500 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 — 9.01 100/50� i5 8,000 (Tiers 2 and 3) 0.03 1.0 004 04/16/18 0.21 9.0 26.7 <5.0 <10.0 <0.005 NO 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 SW U-251, lost revised October 25, 2012 Page 1 of 2 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." Name (Print name) Title (Print title) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 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 th4here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee or Designee] <%l9//-9 (Date) Form SWU-2S1, last revised October 25, 2012 Page 2 of 2 acmnalytical o www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 April 27, 2018 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Young's Auto - Benson Pace Project No.: 92381620 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on April 18, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNUNELAC 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 nicole.gasiorowski@pacelabs.com (704)875-9092 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.P=labxcan Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 Project: Young's Auto - Benson Pace Project No.: 92381620 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas/NELAP Certification #:E-10177 Kentucky UST Certification #: 80226 Kentucky WW Certification #:98019 CERTIFICATIONS Ohio VAP Certification #: CL-0065 Oklahoma Certification #: 2017-124 Texas Certification #: T104704355-18-12 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit #: P330-16-00257 Charlotte Certification IDs 9800 Kincey Ave. Ste 100. Huntersville, NC 28078 South Carolina Certiflcation #: 99006001 Louisiana/NELAP Certification # LA170028 FloridalNELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 lfirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VrginiaNELAP 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 AnalyticM Services, LLC. Page 2 of 13 aceAnalytrcal. xnrw.pacelabs.cam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Young's Auto - Benson Pace Project No.: 92381620 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92381620001 Outfall No. 4 EPA 16648 JMS 1 PASI-C EPA 8015 Alcohol -Glycol RID 1 PASI-I EPA6010 SH1 1 PASI-A SM 2540D MVC 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 acmnalyfical e www.pwelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project Young's Auto - Benson Pace Project No.: 92381620 Sample: Qutfall No. 4 Lab ID: 92381620001 Collected: 04/16/18 09:45 Received: 04/18/18 13:18 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 04/27/18 05:47 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 5.0 1 04/23/18 16:18 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead ND ug/L 5.0 1 04/20/18 04:10 04/24/18 18:50 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 26.7 mg/L 16,7 1 04/20/18 18:50 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/27/2018 03:33 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 ace Analytical wwwpacslabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28D78 (704)875-9092 QUALITY CONTROL DATA Project: Young's Auto - Benson Pace Project No.: 92381620 QC Batch: 408181 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92381620001 METHOD BLANK: 2264864 Associated Lab Samples: 92381620001 Parameter Units Total Petroleum Hydrocarbons mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 04/27/18 05:31 LABORATORY CONTROL SAMPLE: 2264865 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L 19.2 19.9 103 64-132 MATRIX SPIKE SAMPLE: 2264866 35387805001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL 5.OU 19.2 22.4 99 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 shatl not be reproduced, except in full, Date: 04/27/2018 03:33 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 aceAnalytical www,pacefabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Young's Auto - Benson Pace Project No.: 92381620 QC Batch: 438205 QC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92381620001 METHOD BLANK: 2024704 Associated Lab Samples: 92381620001 Parameter Units Ethylene glycol mg/L QUALITY CONTROL DATA Analysis Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 04123/1814:09 LABORATORY CONTROL SAMPLE: 2024705 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg1L 25 29.3 117 55-144 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2026734 2026735 MS MSD 50194690001 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 21.9 24.7 87 99 38-154 12 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 shag not be reproduced, except in fuh, Date: 04/27/2018 03:33 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 • acloAnalytical www.pacafabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Young's Auto - Benson Pace Project No.: 92381620 QC Batch: 407074 Analysis Method: EPA 6010 QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92381620001 METHOD BLANK: 2258825 Matrix: Water Associated Lab Samples: 92381620001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug/L ND 5.0 04/24/1817:23 LABORATORY CONTROL SAMPLE: 2258826 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead uglL 500 458 92 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2258827 2258828 MS MSD 92381580001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead uglL ND 500 500 418 405 83 81 75-125 3 Results presented on this page are in the units indicated by the "Units" column except where an ahernate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/27/2018 03:33 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical• www..pacehibs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Young's Auto - Benson Pace Project No.: 92381620 QC Batch: 407242 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92381620001 METHOD BLANK: 2259753 Matrix: Water Associated Lab Samples: 92381620001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 04/20/18 18:48 LABORATORY CONTROL SAMPLE: 2259754 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mglL 250 256 102 90-110 SAMPLE DUPLICATE: 2259755 92381620001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 26.7 25.3 5 SAMPLE DUPLICATE: 2259756 92381226017 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 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: 04/27/2018 03:33 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalyi#rcal. www.pacebbs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Young's Auto - Benson Pace Project No.: 92381620 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. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Axobenzene 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 PASH Pace Analytical Services - Indianapolis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/27/2018 03:33 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 ace Analytical www.pacekbs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Young's Auto - Benson Pace Project No.: 92381620 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92381620001 Outfall No. 4 EPA 1664B 408181 92381620001 Outfall No. 4 EPA 8015 Alcohol -Glycol 438205 92381620001 Outfall No. 4 EPA 3010A 407074 EPA 6010 92381620001 Outfall No. 4 SM 2540D 407242 Date: 04/27/2018 03:33 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fult, without the written consent of Pace Analytical Services, LLC. 407199 Page 10 of 13 aceAnalytical Y Document Name: Sample Condition Upon Recel t(SCUR) Document Revised: February 7, 2018 Page 1 of 2 Document No.: F-CAR-CS-033-Rev.06 Issuing Authority: Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville.e-l'- Raleigh[] Mach anicsville❑ CIl nt Na a, • Project #: WO#� . 9236162® Couri❑ Commercial PaceEx U S 1 ❑other. Llient Fed D Usk _ 92381620 `I Custody Seal Present? []YesE!rNo Seals Intact? ❑Yes ,ONo Date/Initials Person Examining Contents: iLY—1 y l� Packing Material: ❑Hubble Wrap J:�B�ible Bags []None ❑ Other Biological Tissue Froten? Thermometer- i ❑Yes ❑No� IR Gun ID: 92TO36 Type of Ice: wet []Blue None Cooler Temp ('Q: 3-2- Correction Factor: Add/Subtract (•C) +0.1 Cooler Temp Corrected {'C): �. — Temp should be above freezing to 6'C ❑Samples out of temp criteria. Samples on ice, coaling process has begun USDA Regulated Soll N/A, water sample) Did samples origi • A e in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (intern Ily, Yes No including Hawaii and Puerto Rim)? ❑Yes No Comments/Discrepancy: Chain of Custody Present? es No ❑N/A 1. Samples Arrived within Hold Time? No N/A 2. Short Hold Time Analysis 02 hr.)? Dyes ElZo N/A 3. Rush Turn Around Time Requested? []Yes a N/A 4. Sufficient Volume? Yss []No N/A S. Correct Containers Used? -Pace Containers Used? lljym es []No ONO []N/A ❑N A 6. Containers Intact? es QNo N/A 7. Dissolved analysis; Samples Field Flltered? ❑Yes Na NIA S. Sample Labels Match COC? -includes Date/Time/ID/Analysis Matrix: Yes ONO ❑N/A 4. Heads ace in VOA Vials >5-6mm)? ❑Yes Na N/A SD. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes Yes J21S:;:T No 1. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Date: Date: Field Data Required? []Yes [:]No Page 11 of 13 Document Name: Document Revised: February 7, 2018 aceAnalyfrcal Sample Condition U on Recel t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 Iwateij DOC, LLMS "Bottom half of box Is to list number of bottle Project # I Elks®# : 923.6162® PM: NMG Due.Data-. 05/02/18 CLIENT: 92—MID ATLAN _ ` 7 a J E qr T1 m a 7 a J E N rn a USm v N 7 N a J E g N a ? s� W G C a `m « .+ a tom N v C ON = ' a J E a a N y rM1 2 x N a J E ry rn a co oti 01 2 N k a J E �N N o a CoC 14 � x S Z a J E u v a m E E 3 ro or C e = o E K d :. « to a NZ ` 1j r v E 4 `m « 2 •• c9 a W UM G a 4 J E n 6 M c7 a N v Q 0 = d l= a y J. .. c� a y O N x 4 J ggE 'A l a a 2 p E J QE nJ ..1. e� a 2 v x 0 } E 9 t� a a m rq n z O } J = c 7 0 % E 4 a u > z � m x O % ggE Y m z � '0 r° a O > y = > a V .+ a e' E N d ,� 1 a V w '° y J E N d v, ; rssiiy N S 2 N J E r� a m c �E 1 E a ? O .� = V1 E ? a d c a ppE m ' L 3 4 5 6 7 8 9 10 11 12 PH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot It NMte_Shcheneverthece.lsa.discrepancy-affecting North rarnlina rnmi3liancesamples,.a.copvAthls.f.afm.wi4 be sent to theN nh Caroilne DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 12 of 13 ":" Pa"ceAnalytical Section A Required Client Informaton: v, ,„,ir-.,r-.. WO I UU r ! i naiyuca1 mequeSt UIDCLN ent The Chain-at-Custedy 4 a LEGAL DOCUMENT. AO relevant fields mast be cornp!eted accurately. ,k�57_- )�>VV,� Section B Section C Required Project Information. Invoice Informawn: f 0 C7 Page: of a - Company Mid -Atlantic Associates, Inc. Rapon To Chuck Hoffman (choffman@maaanhne.corri) Attention: Chuck Hoffman Address 409 Rogers View Court copy To: Ron Davis (rdavis@m iaonline.com Company Na—: Mid-AOantic Associates, inc. REGULATORY AGENCY Raleigh, NC 27610 Address: 409 Rogers View Court, Raleigh, NC F NPOES r GROUND WATER DRINKING WATER - UST t-- RCRA `" OTHER Email To, choffman@maaonline.com Purchasa Order No: R1948.01 P2pcQU016 - Retamere Phon, 919-250-9918 Fax 919-250-9950 Project Name: Young's Auto - Benson Para P"a- Nicole Gasiorawski S"rto Location STA TE: NC Requested Duo DaterrAT: Slandand Projecl Numaer. R 1948.00 Task 10000 Paw Prerde x-r •- Requested Analysis Filtered (YIN) Section D Valid Matrix Codes a z I Required Clrenl Wor.,unon M911Ix coRE -_ zi COLLECTED Preservatives }: N Y N Y DRRIIWIG WAIER 0W V ZD WATER WT WASTEWATER ww UU v COYPeu^ITE CCVPO.WE 1- A Z PRe01.'CT P i 000 START rireorc,RAD J _ R Q% 5O4JSOUe SL SAMPLE ID e4 wine wp D.• c� J �' ff M Q ° 6 } s Adt AR (A-Z. 0-91;) OTHER of W ~ a W ? a m 1"- p 4 0 d W , o Sampw IDs MUST BE UNIQUE ressm Ts O 4L � ru � of rff t F� ro U f �� r r rr /] f1 Er I a m Cl O O = O vy y 1O m :? ~ 9 5 DATE TIME DATE TIME a< _ = r Z 2 O R ,;, Co J Pace Project Nor Lai I.D. 1 Outfall No. 4 VVT c l �d ! `�! � �f,/r4 G 5 7 4 1 2 1 x X. X. x I Rainfall inches : 2 H: C , a 4 s s a 9 to 11 12 ADDITIONAL COMMENTS RELINQUISHED BYIAFF1WATtON DATE _ TIME ACCEPTED BYIAFFILUIT[ON •DATE TIME SAMPLE CONDITIONS 1�� V/i�/�✓ ;J� �"�7, ,' Ti \1 r SAMPLER NAME AND SIGNATURE O a a ^ � m PRINT Name of SAMPLER: 7 1 s I UcTm} T_ C w f� DATE Signed SIGNATUREOTSAMPLER: / l� F " V b o ' E V rn (MWDDIYY}• U important dote: Dy signeg mis form you are mmptaV Pace*. NET 30 oay payment tenrl5 acid aDree.V la we ehmees of 1.6% Per mare, for anyl-akes m1 paid wahin 3D days. F-ALL-Q-02arev.C8, 12-Oa!-2a07 l �, Stormwater Discharge Outfall (SDO) Qualitafive Monitoring Report Permit No.: NICI_I_Il�l 1_I . 1 or Certificate of Coverage No.: NICIGI_I_I_IWl�l�l Facility Name: County: i►I s`:i( cr Phone No. Inspector: �3—aocj& Date of Inspection: ___2161of Fay this sigtarure, l certify that this report is accurate and complete to the best of my knowledge: (Sire of Pertnittee or Designee) I. Outfall Description Outfall No. Structure (pipe, ditch, etc.) Receiving Stream:—M'rvcn C2evek— Describe the industrial activities that occur within the outfall drainage area: l l! 1ri�rCl c # 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (fight, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) AMEN 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cl oudy: 110 2 3 4 5 6 7 8 9 10 Page 1 swu-242-020705 5- Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 2 3 4 5 6 7 8 9 10 b. Suspended Solids Choose the number which best describes the amount of suspended solids in the stwmwater discharge where I is no solids and 10 is extremely muddy: 2 3 4 5 6 7 8 9 10 7- Foam is there any foam in the stormwater discharge? Yes lJ' 9. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes No IL Other- Obvious Indicators of Slorrnwater Pollution List and describe Yes 0 Note: Low clarity, high solids, and/or the presence of foam, od sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242-020705 Stormwater Discharge Outfall (SDO) Qualitative MonitoringReport Permit No. - Facility Namc: 1 ouNc �C County: Inspector_ Date of inspection: S Ol or Certificate of Coverage No.: NICIGI_I_I_I_I_I_I Phone No. 13y this signature, 1 certify that Ibis report is accurate and complete to the best of my knowledge: of Permittee or Designee) I_ Outfall Description Outfall No. 2— StrUCtrrre (pipe, ditch etc.) _ A +�►p Receiving Stream: MI^ ,'zc Ck.— Describe the industrial activities that occur within the omfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, me(Iium:, I dark) as descriptors- L' Irl- 3_ Odor Describe /any distinct odors that the discharge may have (i_e., smells strongly of oil, weak chlorine odor, etc.) dV-Q� E _.. . 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: (9 2 3 4 5 6 7 8 Page 1 9 10 S WU-242-070705 5. Floating Solids Choose the number which best describes die amount of floating solids in the storrnwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 2 3 d 5 G 7 8 9 t0 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the storrrtwater discharge where 1 is no solids and 10 is extremely muddy: 2 3 4 5 G 7 8 9 10 7. Foam Is there any foam in the stormwater discharge'? Yes a S. Oil Sheen Is there an oil sheen in the stonnwater discharge? Yes 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes I0. Erosion at Outfall Is there erosion at or immediately below the outfall? , Yes �o 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 Swll-242-020705 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI_!_I_I_II�II or Certificate of Coverage No.: NIC1Gh1�1_I_I_I_I Facility Name: tJ_�c3,� County: ahrl:�{G:i Phone No--Y5_2_ lnspemr: ) t )Lt 1 IC(:, L Date of Inspection: l 4!E=f C. S 13y this%signature, 1 certify that this report is accurate and complete to the best of my knowledge: gnature of Permittee or Designee) 1. Outfall Description Outfall No. _� _ _ Stnrcture (pipe, ditch, etc.) _ pN 1 Receiving Strearn: CrLE&': Describe the industrial aclivities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, hrown, blue, etc.) and tint (light, medium, dark) as descriptors: j,crh f Ct-1e"Z 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) ag 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 2) 3 4 5 6 7 8 9 10 Page I 5wlt-2n2-020705 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: I 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwaler discharge where l is no solids and 10 is extremely muddy: 0 2 3 4 5 6 7 8 9 10 7. loam Is there any foam in the stormwater discharge,? Yes 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 9. Deposition at Outfall Is there deposition ofmaterial (sediment, etc.) at or immediately below the outfall? Yes 10, Erosion at Out -fall Is there erosion at or immediately below the outfall? Yes ONq'� Other Obvious Indicators of Sfornrwater Pollution List and describe Note: Low clarity, higli solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page Z S WU-242-020705 'Y bid �. r Stormwater Discharge Outfali (SDO) Qualitative Monitoring Report Permit No.. NICI_I-1_I_I_I_I. I or Certificate of Coverage No.: N/C/G/—/_I_/_/_/_/ Facility Name County: Phone No. Lnspector: Date of Inspection: Iri By this signature, 1 certify that thiA report is accurate and complete to the best of my knowledge: of Permittee or Designee) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) �A Receiving Strearn: Describe the industrial activities that occur within the outfall drainage area: ajrC tf 2. Color Describe the color ofthe discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 0(5r ifi- 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc_j 4Ct�t � 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy-- 2 3 4 5 6 7 8 9 10 Page 1 S VVU-247-020705 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stonnwater discharge where 1 is no solids and 10 is extremely muddy: Ul 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam ui the storrnwater discharge? Yes ( 8. Oil Sheen Is there an oil sheen in the storrnwater discharge? CYc� No 9. Deposition at Outfall is there deposition of material (sediment, etc.) at or immediately below the outfall? 10. Erosion al Outfall Is there erosion at or inarnediately below the outfall? Yes No L Other Obvious Indicators of Stornnwater Pollution List and describe Yes No Note: Low clarity, high solids, andlor the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 SwU-242-070705 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI_I_I_I_I_I�I�1 or Certificate of Cow,mge No.: NICIGl,1_I_I_I 1_1 Facility Name: County: -Phone No. Inspector: Date of Inspection: By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittce or Designee) J. Outfall Description Outfall No. �-( Structure (pipe, ditch, etc.) -72,rJ� Receiving Stream: _ t (;Q-.6�EC Describe J)the industrial activates that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, ctc.) and tint (light, medium, dark) as descriptors: Cr G2 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) rU0t'l :W - A. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: C_L 2 3 4 5 6 7 8 9 10 Page t SWU-242-020705 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 0 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: rT) 2 3 4 5 6 7 9 9 10 7. E:oarn Is there any foam in the storrnwater discharge? Yes 60 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes Now 9. Deposition at Outfall Is there deposition of material {sediment, e(c.) at or it uriediately below the outfalI? Yes Igo 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes No IL Other Obvious Indicators of Stortmwaler Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant foi-ther investigation and corrective action. Page 2 SWU-242-020705 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGIO0172 FACILITY NAME Young's Auto Center & Salvage, Benson, NC _ PERSON COLLECTING SAMPLE(S) T. Bullock CERTIFIED LABORATORY(S) PaceAnalytical Lab # 12 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 COUNTY Johnston PHONE NO. (919) 894-3500 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 — 9.01 100/50� 15 8,000 (Tiers 2 and 3) 0.03 1.0 005 12/15/15 0.09 9.0 5.0 <5.0 <10.0 <0.005 ND 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. CM3 �01 =INC 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 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." /xick Name (Print name) AR, Tit rin tle Date Mail Original and one copy to; Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that,there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee or Designee) (Date] Form SWU-251, last revised October 25, 2012 Page 2 of 2 Mid Atlantic Engineering & Environmental Solutions February 1, 2016 Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED MAR 0 7 -2016 CENTRAL FILES DWR SECTION Subject: STORMWATER SAMPLING RESULTS YOUNG'S AUTO CENTER & SALVAGE 2500 NC HIGHWAY 242 SOUTH BENSON, JOHNSTON COUNTY, NORTH CAROLINA PERMIT NCG100000 MID -ATLANTIC JOB NO. 00OR1948.00 To Whom It May Concern: 409 Rogers View Court Raleigh, NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLI N E.COM Attached please find the Stormwater Discharge Monitoring Report and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 005 on December 15, 2015 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. All parameters were reported below their respective benchmark values or within their benchmark range. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Ron Davis Stormwater Services Manager Attachments: Stormwater Discharge Monitoring Reports Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE aceAnalytical e www.paceiabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 December 28, 2015 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE Project: YOUNG'S AUTO - BENSON Pace Project No.: 92280200 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on December 16, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. p,CCJ? 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 aceAnalytical www.pacelabs.c= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: YOUNG'S AUTO - BENSON Pace Project No.: 92280200 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Ohio VAP Certification #: CL-0065 Illinois Certification #: 200074 Oklahoma Certification #: 2014-148 Indiana Certification #: C-49-06 Texas Certification #: T104704355-15-9 Kansas Certification #:E-10177 West Virginia Certification M 330 Kentucky UST Certification #: 0042 Wisconsin Certification #: 999788130 Kentucky WW Certification #:98019 USDA Soil Permit #: P330-10-00128 Louisiana Certification #: 04076 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 Virginia/VELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NCO30 West Virginia Certification #: 356 North Carolina Drinking Water Certification M 37712 VirginialVELAP 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 aceAnalytica( ..pacelabs.com Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: YOUNG'S AUTO - BENSON Pace Project No.: 92280200 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92280200001 OUTFALL NO. 5 EPA 1664B JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW i PASI-I EPA6010 CDF t PASI-A SM 2540D MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 aceAnalytical" www.paceiabLs.com Pace Analytical Services, Inc. 9800 1(inceyAve. Suite 100 Huntersville, NC 28078 (704)875.9092 ANALYTICAL RESULTS Project: YOUNG'S AUTO - BENSON Pace Project No.: 92280200 Sample: OUTFALL NO. 5 Lab ID: 92280200001 Collected: 12/15/15 10:30 Received: 12/16/15 15:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua! 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg/L 5.0 1 12/22/15 05:40 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg1L 5.0 1 12/18/15 13:05 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead ND ug/L 5.0 1 12/21/15 18:00 12/23/15 20:04 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 5.0 mg1L 4,2 1 12/21/15 12:21 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/28/2015 03:41 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 s aceAnalytical www.pacelabs.mm Face Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: YOUNG'S AUTO - BENSON Pace Project No.: 92280200 QC Batch: GCSV123616 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92280200001 METHOD BLANK: 1635040 Associated Lab Samples: 92280200001 Parameter Units Total Petroleum Hydrocarbons mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/22/15 05:12 LABORATORY CONTROL SAMPLE: 1635041 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L 20 16.3 81 64-132 MATRIX SPIKE SAMPLE: 1636042 92279713001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L ND 20 16.0 80 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: 12/28/2015 03:41 PM without the written consent of Pace Analytical Services, Inc,. Page 5 of 12 ace Analytical trww.pecelabs.sorn Pace Analytical Services, Inc. 9800 Kinoey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: YOUNG'S AUTO - BENSON Pace Project No.: 92280200 QC Batch: GCSV117902 QC Balch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92280200001 METHOD BLANK: 1447982 Associated Lab Samples: Parameter Units Ethylene glycol mglL LABORATORY CONTROL SAMPLE: 1447983 Parameter Units Ethylene glycol mglL QUALITY CONTROL DATA Analysis Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/18/15 09:59 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 25 26.7 107 79-129 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1447984 1447985 MS MSD 60209442001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mglL ND 25 25 32.4 32.9 130 132 67-133 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: 12/28/2015 03:41 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 aceAnalytical www.pacelabs.mm Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: YOUNG'S AUTO - BENSON Pace Project No.: 92280200 QC Batch: MPRP120344 Analysis Method: EPA6010 QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92280200001 METHOD BLANK: 1634694 Associated Lab Samples: 92280200001 Parameter Units Lead ug1L LABORATORY CONTROL SAMPLE: 1634695 Parameter Units Lead ug/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/2311519:58 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 445 89 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1634696 1634697 MS MSD 92280200001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead uglL ND 500 500 452 511 90 102 75-125 12 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 shaft not be reproduced, except in full, Date: 12/28/2015 03:41 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 aceAnalytrcal wwetpacelam.mm Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: YOUNG'S AUTO - BENSON Pace Project No.: 92280200 QC Batch: WET/42095 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 922802000D1 METHOD BLANK: 1634134 Matrix: Water Associated Lab Samples: 92280200001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/21/15 12:15 LABORATORY CONTROL SAMPLE: 1634135 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1634136 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1634137 Parameter Units Total Suspended Solids mg1L Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 250 100 90-110 92280208001 Dup Result Result 8.0 7.3 92280314022 Dup Result Result 1410 1720 RPD Qualifiers 9 D6 RPD Qualifiers 20 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 shatl not be reproduced, except in full, Date: 12/28/2015 03:41 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 ace Ana lytical www.pecelabs.00m Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: YOUNG'S AUTO - BENSON Pace Project No.: 92280200 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-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 Get - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethyivinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acroiein and Acrylonitrile by EPA Method 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 relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/28/2015 03:41 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 aceAnalytical. www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: YOUNG'S AUTO - BENSON 92280200 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92280200001 OUTFALL NO. 5 EPA 1664B GCSV123616 92280200001 OUTFALL NO.5 EPA 8015 Alcohol -Glycol GCSV117902 92280200001 OUTFALL NO. 5 EPA 3010A MPRP120344 EPA 6010 ICP118356 92280200001 OUTFALL NO. 5 SM 2540D WETI42095 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/28/2015 03:41 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 Document Name; Sample Condition Upon Document Revised: Pay 15, 201-5 P'cr-'fi1�'il'!Ic'[ll' Recci t (SCUR) Page 1 of 2' - Document No.. Issuing Authori�Jres: F-RAL-CS-001-rov.03 Pace Raleigh Qu@Kv O'fce 'Page 2 of 2 is fnr In:erniil Use 'Only Client Name:— _ A!, 3�_l Ic,�,�� �;,; � ..__..__ Courier (Cirr_Iq Fod Ex UPS USPS Client Ccmrnercial f�`c� Other Ctrstorly Seal on Coolerl113ox Pre::ent: ;`� yes i no Scale. inlact: [] yes �no Pacl;fng Material: r; Bubble Wrap [] Bubb#e Dogs (D None �' Other Circle Thermomeinr Used: tR Gun SN MI) 5:lBZT o of Ice: 11 er Blue Crone ri Samples on ice. cooling ProceEs NIS be jun ? � t� IR Gun Back tip St1:p2211fi53771 Temp Cowr r.tion Pactor: Add ! Subtract Date and Initial; of person examining ^ Corrected Cooler Temp.: S • (1 C f3iologlcal Tissire is Frozen: Yes NO WA contents ! Presnr 0c.1 Check: 16L. Tamp should be above freezing to WC Comments: Chair. of Custody Present, D4os GFre CN!A. 1. 'hairs of Custody Filled Out: M o. On. ON,,, 2. ':haln of Cuslmdy Ref!npuiShad: M'(es ❑t:o CN/A 3. ump; ur Plano S Signature on COC: t'24as Gr:o ON;A 4, �' n I:itts A^iter' ;i;h:n H;;ld Time: fetes ❑No ❑NrA 5. !Short Hold Timr. Anal sly (<72hr): DYea elo ONJA 6. Rt,sh Turn Around Time Raqunsled' EiYep Can ❑rr% 7. aufFt-icnl V,atime: �1cx C::o GNY, 113. Correct Cantniners Used: rl'Yas DNo EINrA I0. -Pace Corlainers Used: 17Yas GI:o Owl, t.on:ainers lwarl: b.'B ot,,o oN+A 1t}, _ FN,ered volume re:.elved for Dissolved tests OYBs GNo 26rA 11, 5an',plc I-ate!s match COC: C7na ❑;\o ONIA 12. �-Inrlu,!•.:; r!atrl:�;niaii�r'r\nalysis fbl,^.trix: 11tr'� All cm- !i n2:b a;m6r.g srur,ervagon nlve been Che6Vfrd. iLfYns GNo CN+A 1,1, All Coj:tainr-m needir,, pros9rvxion are found to be in iirtics Guo DVA •.r:z:pr,,:rca �'•i:r; EPArerun:m@rxlntipn, ❑Yes r:xa:p!I:ms: VOA, e';!ifrrm. TDC, Df.G, V:bDRO (wab,t; 4'tJo Samples checked for dechlorination: Oyes ONo 0 WA 1�. Heads pace in VIDA Vials ( >Gmm): ©Yes D:n 0(vA 15. Trip Blank Present: ❑Yas D 'o 0 n 16. Trip Ela,nk Gustndy Seat; Present OYB6 ❑No ©NII !Pn;, Trip Lot 11 (if purchnsod):_ Clienl Notifir.ation! Resolution: Field Date Requimd? Y f r} I'n.;srr-. Con: acled: Orman- -:4s Rssolulion: SCURF ISRF Review:: Date: DZIIO Tirne: f;els: :VhCnovnr Mwe is a dlscmp,-rncy afteciing North Carolina comp!iance san-,Jcs, a ro:�v of this form will be swt tr, fhe north Carollna DEHIJR C r;i'cr'rcn Q"iwn ( i.e cut of hold, inconoc,, preservallve, oul c' temp, inrmrrQCt c.ontain,)r.,) I'laeo label here: �J0 .922�®2®® 922110200 Page 11 of 12 CHAIN -OF -CUSTODY 1 Analytical Request Document The Chainot-Custorty is a LEGAL DOCUMENT. All relevant fields most be completed aCCUTatoly, Section A Section B ' .. Section C Page or m Required Client Iniormatian: Required Project lnformalmn; Invoico IMormation: Company. Mid -Atlantic ASSOCiates, Inc. Report To: Chuck Hoffman (choNman@maaonline.com) Attention: Chuck Hoffman Address 409 Rogers View Court copy To, Joanna Crow ()crow@maaonline.com) Company Na— Mid -Atlantic Associates, inc. REGULATORY AGENCY Raleigh, NC 27610 Address: 409 Rogers View Court, Raleigh, NC €- NPDES IF GROUND WATER F DRINKING WATER - - fY UST RCRA OTHER Erma To choffma;l@inaaanline.com Purcrtm order No.: R 1948,01 Pace ouate _ Rc,arancel Phone. 919-250-9918 Fax, 919-250-9950 Project Name, Young's Auto - Benson Praject cusp-�lecatlg �.�r,� ��-�i Site Location Ada"naj . STATE: NC 00 Requested Due DateITAT: aundard Project Numoer. R1948.00 Task 10000 Pace Pratde e: -- Requested Analysis Filtered (YIN) Section D Valid Matrix Codes ati z I I Required chent iniormatiw MATRix POoF - COLLECTED Preservatives i- N Y N Y VRN4 WATER DW O WATER W n " U O m WASTE WATER Wtv n COMPOSITE Campo.StTE F- ra Z PRODUCT SO%AOLtD st > °e START LN=RAB �yVj OIL oL SAMPLE ID IMPE WP T L7 O N oo P d AIR AR (A-Z. 0-9 r, 1 OT-ER aT Q LLI aii ul n O u y Sample;Ds MUST pC UNIQUE T�SUE is p Q. UL a u � oOtr Zx �L uZ O C (n ZU L L..Lu Q UJ 2 DATE TIME OATE TIME W 7 Z 2 2 Z Z 2 O y F � LL) - (r Pace Project NoJ Lab I.D. 1 Outfall No. 5 WT G 7 a 11 1 z x x x x Rainfall inches): �r CAI z H: .� 3 4 s 6 7 8 9 10 1t 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATtON DATE TIME ACCEPTED 8 ! AFFILIATIOP DATE TIME SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE u a� z a a Z > }, o n _c ? PRINT Name of SAMPLER: . r t/! SIGNATURE of SAMPLE -17 DATE Signed l Sign F v `-' g, o E {MM 1 — I - 'iri=+ -aM Nee: By s5vnq Nis to= you arc accep;rng Pace's NET 30 eay paymerd tans aria agerirx3 to Ixe crarges 01 1,5% pry ns-ua ter erg M—iees rrat pain wiVdn 30 days. F-ALL-Q-020rev.08, 12-Oct-2007 STORMWATER DIS( LjARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG100000 SAMPLES COLLECTED DURING CALENDAR YEAR: CERTIFICATE OF COVERAGE NO. NCG100172 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Young's Auto Center & Salvage Benson, NC COUNTY Johnston PERSON COLLECTING SAMPLES Ricky Young PHONE NO. 919 894-3500 CERTIFIED LABORATORY Pace Analytical Lab # 12 Lab # PLEASE SIGN ON THE REVERSE 4 Specific Monitoring Requirements: Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 01051 00556 78141 77023 Total Suspended Solids, m pH, Standard units Lead, Total Recoverable, m Oil and Grease, mg/L Total Toxic Organics" m /L Ethylene Glycol, mg/L Benchmark - 100 Within 6.0 -- 9.0 0.03 30 1 14 5 515108 11.1 5.2 0.0319 ND 66.1 Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH. you must implement Tier i or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 5/5/2008 (first event sampled) Total Event Precipitation (inches): Date {list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh. North Carolina 27699-1617 S WU-251-031308 Page I o f 2 For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D. Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122. Facilities that incorporate a solvent management plan into the Storrnwater Pollution Prevention Plan may so certify, and,the requirement for TTO monitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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. 1 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) (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) (Date) SWU-251-031308 Page 2 of 2