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HomeMy WebLinkAboutNCG100180_MONITORING INFO_20170215STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /v � � 00 ► �(O DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE p Qo) 1 ca IS YYYYMMDD Mod Atlantic Engineering $ Environmancal Sofus3ans February 15, 2017 NCDEQ/DWR Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS YOUNG'S SPRING LAKE AUTO CENTER & SALVAGE 1209 LILLINGTON HIGHWAY SPRING LAKE, CUMBERLAND COUNTY, NORTH CAROLINA PERMIT NCG100180 MID -ATLANTIC JOB NO.000R1948.00 To Whom It May Concern: AU 4 Koga*E V,r.v Ca sF[ R,-,1t4th, NC 27610 Hrtco 919250991a f ,c5, T.' , 9 i 92517 9450 MAAOMINECOM 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 23, 2017 and analyzed for total suspended solids (TSS), total recoverable lead, ethylene glycol and oil and grease. 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, RECEIVED FEB 2 7 2017 RCENTRAL FILES Ron J. Davis DWR SECTION Stormwater Services Manager MID -ATLANTIC ASSOCIATES, INC. Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report �_ --__ --- - ----.. V'YFRiFyCr,-) CUSTOMER RIC_.;eD Irl`.0 1JA`1VE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100180 FACILITY NAME Young's Spring Lake Auto Center & Salvage, Spring Lake, NC PERSON COLLECTING SAMPLE(S) Ronnie Sykes T CERTIFIED LABORATORY(S) Pace Analytical _ Lab #12 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 COUNTYCumberland 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 I00/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall001 01/23/17 0.40 7.2 21.6 <5.0 <50 <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 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. 25ee 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, 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." 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 docurnent 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 submitting false information, including the possibility of fines and imprisonment for knowing violations." 'A /ir (Signature of Permittee or Designee) (D e) Form SW U-251, last revised October 25, 2012 Page 2 of 2 • aceAnalytical www.pecefahs.00m Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 February 01, 2017 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Young's Auto -Spring Lake Pace Project No.: 92327363 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on January 24, 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 nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. pCCRF�� !q 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 20 aceAnalytical WmImicelabs.= Pace Analytical Services, Ll-C 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Young's Auto - Spring Lake Pace Project No.: 92327363 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky LIST Certification #: 84 VirginialVELAP 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 20 ace Analytical www.pecelab&=n Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 SAMPLE ANALYTE COUNT Project: Young's Auto - Spring Lake Pace Project No.: 92327363 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92327363001 Outfall No.1 EPA 1664E JMS 1 PASI-C EPA6010 SH1 1 PASI-A SM 2540D MLS 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 20 aceAnalXical e www pacolabs.com Pace Analytical Services, LLC 9900 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Young's Auto - Spring Lake Pace Project No.: 92327363 Sample: Outfall No.1 Lab ID: 92327363001 Collected: 01/23/17 11:00 Received: 01/24/17 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 16648 Total Petroleum Hydrocarbons ND mg/L 5.0 1 02/01/17 07:21 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead ND ug1L 5.0 1 01/26/17 22:30 01/28/17 00:11 7439-92-1 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 21.6 mg/L 5.0 1 01/25/17 16:33 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/01 /2017 04:54 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 20 ace Analytical www.pacelabs.corn Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Young's Auto - Spring Lake Pace Project No.: 92327363 QC Batch: 346459 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 SGT HEM, TPH Associated Lab Samples: 92327363001 METHOD BLANK: 1921732 Associated Lab Samples: 92327363001 Parameter Units Total Petroleum Hydrocarbons mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 02/01/17 07:07 LABORATORY CONTROL SAMPLE: 1921733 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 18.6 93 64-132 MATRIX SPIKE SAMPLE: 1921734 92327308001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20 18.5 92 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: 02101 /2017 04:54 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 20 aceAnalytical. www.paceiabs.com Pace Anaiytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Young's Auto - Spring Lake Pace Project No.: 92327363 QC Batch: 345587 Analysis Method: EPA 6010 QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92327363001 METHOD BLANK: 1917229 Matrix: Water Associated Lab Samples: 92327363001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug1L ND 6.0 01/27/17 22:40 LABORATORY CONTROL SAMPLE: 1917230 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Lead ug1L 500 447 89 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1917231 1917232 MS MSD 92327333003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Lead ug1L 2.5J 500 500 506 445 101 89 75-125 13 Results presented an 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: 02/01/2017 04:54 PM without the written consent of Pace Analytical Services. LLC. Page 6 of 20 aceAnalytrcal www.pwWabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Young's Auto - Spring Lake Pace Project No.: 92327363 QC Batch: 345547 QC Batch Method: SM 2540D Associated Lab Samples: 92327363001 METHOD BLANK: 1917040 Associated Lab Samples: 92327363001 Parameter Units Total Suspended Solids mglL LABORATORY CONTROL SAMPLE: 1917041 Parameter Units Total Suspended Solids mglL QUALITY CONTROL DATA Analysis Method: SM 25400 Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 01/2511716:33 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 240 96 90-110 SAMPLE DUPLICATE: 1917042 92327298001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 5.6 5.4 4 SAMPLE DUPLICATE: 1917043 92327364002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 227 238 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: 02/01 /2017 04:54 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 20 aceAnalytical. wWMCe18h&=n Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Young's Auto - Spring Lake Pace Project No.: 92327363 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 0uantitation 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-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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02101 /2017 04:54 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 20 aceAnalytical" www.pasefahs.c" 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 - Spring Lake Pace Project No.: 92327363 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92327363001 Outfall No.1 EPA 1664B 346459 92327363001 Outfall No.1 EPA 3010A 346587 EPA 6010 345791 92327363001 Outfall No.1 SM 2640D 345547 Date: 02101 /2017 04:54 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 20 sam le Condition Upon Recef t(SCUR) Page 1 of 2 !�ceAnalytical Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville []/ Raleigh[] Mechanicsville❑ Sample Condition Upon Client Name: WO# : 92327363 Receiptj+ Project 0: ..� ��� ,�.ILI✓i rf1 c I I I III III Courier: Fed Ex ❑UPS ❑LISPS []Client ❑ Commercial HPace ❑Other. 92327383 Custody Seal Present? []Yes [2No Seals Intact? ❑Yes ONo Date/Initials Person Examining Contents: Packing Material: ❑Bubble Wrap ❑Bubble Bags [—]None' ❑Other: Thermometer: OWet ❑Blue []None Samples on ice, cooling process has begun IR Gun ID: Type of Ice:, Correction Factor: Cooler Temp Corrected (•C): ( _ Biological Tissue Frozen? []Yes []No ❑N/A Temp should be above ^fr�e zing to VC USDA Regulated Soil ( LJ N/A, water sample) Did Samples originate In a quarantine zone within the United States, CA, NY, or SC (check maps)? Old samples originate from a foreign source (internationally, ❑Yes " Including. Hawaii and Puerto Rico)? ❑Yes EINo Comments/Discrepancy: Chain of Custody Present? Samples Arrived within Hold Time? Short Hold Time Analysis (02 hr.)' Rush Turn Around Time Requester Sufficient Volume? Correct Containers Used? -Pace Containers Used? Containers Intact? Samples Field Filtered? Sample Labels Match COC? Headspace In VOA Vials (>5-6m Trip Blank Present? Trio Blank Custodv Seals Present? CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: . Y-es QNO N A 1. Ye� NO N/A 2. Yes : No QNtA. 3. Yes// No N A 4. ❑Yes QNO ❑N/A S. OYers E]Yes (:]No ONo ❑N/A QNLA 6. es ❑No ONJA 7, ❑Yes QN9 i EIN/A 8. Note if sediment Is visible In the dissolved container ❑Yes Matrix: ONo ❑NIA r9. / :F i[��t f�1`o��"( IAt, i 1 t+ 's�-�f� f Yes QNo ❑N A 10. IGLU T ❑Yes [:]No ONJA 11. Date/Time: Field Data Required? []Yes [-]NO Project Manager SCURF Review: Date: Project Manager SRF Review: irY-� 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 10 of 20 tQ OD V C1 [n A w N i+ Item# zz BP4U-125 mL Plastic Unpreserved (N/A) (CI-) BP31.1-250 mL Plastic Unpreserved (N/A) BP2U-500 mL Plastic Unpreserved (N/A) BPiU-1 liter Plastic Unpreserved (N/A) EP3S-250 mL Plastic H25G4 (pH < 2) (CI-) BP3N-250 mL plastic HNO3 (pH < 2) BP3Z-250 mL Plastic ZN Acetate & NaOH (>9) ZZZZ,//,ZV //V BP3C-250 mL Plastic NaOH (pH > 12) (Cl-) WGFU-Wide-mouthed Glass jar Unpreserved AG1U 1 liter Amber Unpreserved (N/A) (CI-) AG1H-1 liter Amber HCi (pH < 2) _zzzz zzzzzz A63U-250 mL Amber Unpreserved (N/A) (CI-) AGSS-1 liter Amber H7SO4 (pH < 2) S� AG35-250 ml. Amber H2SO4 (pH < 2) zz z z z zz AG3A(DG3A)-250 ml. Amber NH4CI (N/A)(CF) DG9H-40 mL VOA HCI (N/A) V69T-40 mL VOA Na25203 (N/A) VG9U-40 mL VOA Unp (NIA) DG91i40 mL VOA H3PO4 (N/A) ■■■■■E■■■■■■VOAK (6 vials per kitYS035 kit (NIA) SP2T-2SO mt Sterile Plastic (N/A — lab) ■■■■■■■■■■■■SPST-M mL Sterile Plastic (N/A —lab) Cubitainer iF 'Ct N iF A p z I= C C Or. O -O O Cp o O R' C X m n Cr n m m CL or o Cr OQ O_ m n m rmir 0 O pOy 0 0. a vri, 3 a o rD G w a w .. o m O � n O f+ rp 0 0, n m c rs 70 r 3 H O C1 Nt ^ m N C D rt R N O IC tV 00 N zz ro w ® .. Qi a w N m r /I 2ace Analytical Section A Required Cbenl Information CHAIN -OF -CUSTODY I Analytical Request Document The Chain -at -Custody is a LEGAL DOCUMENT. Alt relevant Gelds must be completed accurately. Section 9 Section C Required Proms Wormaiin invoice IManaatwn. � Q II r Page: off ills iL Company: Mid -Atlantic Associates. Inc. Report Tot Chuck Hoffman (choffman@maaonline.com) Attention' Chuck Hoffman Address: 409 Rogers View Court COPY To Ron Davis (rdavis@maaoniine.com c—pany Name Mid -Atlantic Associates, inc. REGULATORY AGENCY Raleigh, NC 27610 Address: 409 Rogers View Court. Raleigh. INC — NPOES . GROUNDWATER — DRINKING WATER F UST F RCRA OTHER Emad To choffman@maaonline.Com Purchase Order No' R1948.04 Pace Quote — RNoretse. Phone, 919-250-9918 - Fax 919-250-9950 Project Name. Young's Auto - Spring take Pace Protect Nicole Gasiorowski Site Location Mareger. STATE; NC Requested Due DatefTAT: Suncard Project Number. R1948.00 Task 40000 _ P'G° Prordo ° -- G 'f Requested Analysis Flltered (YIN) Sectlon D Valid Matrix Codes 2 2 Require4 Cuero worn=boe MATRIX coD> o a COLLECTED Preservatives > N Y N Y DRw-w0wF1ER Ow O U Z m WATER W1 WASTE 1VATER ww R U COMPOSITE COMPOSITE O U ca_ Z PRODUCT P ' y Q START EN09 RAS J m SOILISGUD u aw a a C7 Q ..► 5 SAMPLE ID WIPE wP r d) o y l 1A-Z, 0-9l :) o ER o UU v a F t w m s Sample IDs MUST BE UNIQUE TssUE Is p N CP Ul (� co V Xut w�� o� 1 a O c Z Om Q s FA Q w H LJ m m m I DATE TIME DATE TIME 7 T = = Z Z O rCL Pace Project Not Lab I.Q. t Outfall No. 1 WT G _ 7 4 1 2 X. x x X1 I I Rainfall (iniclles): i 2 / �7 11rm ?� H: I. t 3 4 j 5 6 ; 7 I 8 I 9 I 10 1I tt 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS t I�4� -k --7 y y I ' SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER: awl S Pf a _o r o a > E o I­u _ o o L) E V SIGNATURE of SAMP DATE 51 n�.d / (MMlE1g'— ci i •I.Poraru Note By y9..V etas torm you are accep.mg Pace's NET Z4 day P-WeM ter and ogteculg to Iate ch_irges of 1 5% per rnarxh tot any mow es not pad wdtm 30 d3ys. F-ALL-"20reu.08. 12-Oct-2007 1' aceAnalytica! TD PACE ANALYTICAL SERVICES, LLC. Environmental Monitoring & Laboratory Analysis 110 Technology Parkway, Peachtree Corners, GA 30092 (770) 734-4200 FAX (770) 734-4201 Laboratory Report Prepared For: Pace Analytical Services Inc. - Huntersville 9800 Kincey Avenue Suite 100 Huntersville, NC 28078 Attention: Ms. Nicole Gasiorowski Report Number: AAA0766 January 31, 2017 Project: Young's Auto - Spring take Project #:92327363 We appreciate the opportunity to provide the analytical support for your project. The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this data package, please do not hesitate to call. Approved Signatu re This report may not be reproduced, except in full, without written approval from Pace Analytical Services, LLC. Pace Analytical Services, LLC, certifies that the following analytical results meet all requirements of the National Environmental Laboratory Accreditation Conference(NELAC). All test results relate only to the samples analyzed. Page 1 of 8 PACE ANALYTICAL SERVICES, LLC. aceAnalytical " Environmental Monitoring & Laboratory Analysis 110 Technology Parkway, Peachtree Corners, GA 30092 (770) 7344200 FAX (770) 734-4201 Pace Analytical Services Inc. - Huntersville January 31. 2017 9800 Kincey Avenue Suite 100 Huntersville NC, 28078 Attention: Ms. Nicole Gasiorowski ANALYTICAL REPORT FOR SAMPLES Sample ID Laboratory ID Matrix Date Sampled Date Received Outfall No. 1/92327363001 AAA0766-01 Water 01/23/17 11:00 01/25/17 0915 Page 2 of 8 aceAnalytical" Pace Analytical Services Inc. - Huntersville 9800 Kincey Avenue Suite 100 Huntersvills NC, 28078 Attention: Ms, Nicole Gasiorowski Report No.: AAA0766 Client ID: Outfall No. 1192327363001 DatelTime Sampled: 1/2312017 11:00:OOAM Matrix: Water PACE ANALYTICAL SERVICES, LLC. Environmental Monitoring & Laboratory Analysis 110 Technology Parkway, Peachtree Corners, GA 30092 (770) 734-4200 FAX (770) 734-4201 Project: Young's Auto - Spring Lake Lab Number ID: AAA0766-01 Datefrime Received: 1/25/2017 9:15:OOAM January 31, 2017 Preparation Analytical Analyte Result RL Units Method Qual. DF Data Date Batch Init. Glycols by EPA 8015M Ethylene Glycol ND 50 mg/L EPA 8015M 1 1130/17 8:25 1130117 9:47 7010732 ACM Page 3 of 8 QD acmnalyt ral Pace Analytical Services Inc, - Huntersville 9800 Kincey Avenue Suits 100 Huntersville NC, 28078 Attention: Ms. Nicole Gasiorowski Report No.: AAA0766 PACE ANALYTICAL SERVICES, LLC. Environmental Monitoring & Laboratory Analysis 110 Technology Parkway, Peachtree Corners, GA 30092 (770) 734-4200 FAX (770) 734-4201 Glycols by EPA 8015M - Quality Control January 31, 2017 Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Qual Batch 7010732 -EPA 8015M Blank (7010732-BLK1) _ _ Prepared & Analyzed: 01/30/17 Ethylene Glycol ND 50 mg1L LCS (7010732-851) _ Prepared & Analyzed: 01/30/17 Ethylene Glycol — 1200 50 mg/L 1000.0 122 53-142 Matrix Spike (7010732-MS1) Source: AAA0766-01 Prepared & Analyzed: 01/30/17 Ethylene Glycol 1300 50 mg/L 1000.0 ND 130 50-150 Matrix Spike Dup (7010732-MSD1) Source: AAA0766-01 Prepared & Analyzed: 01/30/17 Ethylene Glycol 1300 50 mglL 1000.0 ND 126 50-150 3 23 Page 4 of 8 PACE ANALYTICAL SERVICES, LLC. aceAnalytical� Pace Analytical Services Inc. - Huntersville 9800 Kincey Avenue Suite 100 Huntersville NC, 28078 Attention: Ms. Nicole Gasiorowski Environmental Monitoring & Laboratory Analysis 110 Technology Parkway, Peachtree Corners, GA 30092 (770) 734-4200 FAX (770) 7344201 Laboratory Certifications January 31, 2017 Code Description Number Expires GADW Georgia DW Inorganics Eff: 07/01/2016 812 06/30/2017 GADWM Georgia OW Microbiology Eff: 07/01/2015 812 03109/2017 NC North Carolina 381 12/3112017 NELAC FL DOH (Non -Pot. Water, Solids) Eff:: 07/01/2016 E87315 06/30/2017 NELDW FL DOH NELAC (Drinking Water) Eff: 07/01/2016 E87315 06/30/2017 SC South Carolina 98011001 06/30/2017 TX Texas T104704397-08-TX 03/31 /2017 VA Virginia 1340 12/14/2017 Page 5 of 8 PACE ANALYTICAL SERVICES, LLC. ace Analytical Pace Analytical Services Inc, - Huntersville 9800 Kincey Avenue Suite 100 Huntersville NC, 28078 Attention: Ms. Nicole Gasiorowski Definition of Laboratory Terms Environmental Monitoring & Laboratory Analysis 110 Technology Parkway, Peachtree Corners, GA 30092 (770) 734-4200 FAX (770) 734-4201 Legend ND - None Detected at the Reporting Limit TIC - Tentatively Identified Compound CFU - Colony Forming Units SOP - Method run per Pace Standard Operating Procedure RL - Reporting Limit DF - Dilution Factor * - Analyte not included in the NELAC list of certified analytes. Sample Information N-Nitrosodiphenylamine breaks down to diphenylamine in the GCMS; both analytes are reported as N-Nitrososdiphenylamine. Pace is not NELAC certified for diphenylamine. Phthalic acid and phthalic anhydride are reported as dimethyl phthalate Maleic acid and maleic anhydride are reported as dimethyi malate 1,2-Diphenylhydrazine breaks down to azobenzene in the GCMS; both analytes are reported as azobenzene Definition of Qualifiers January 31, 2017 Note: Unless otherwise noted, all results are reported on an as received basis. Page 6 of 8 Chain of Custody Workorder: 92327363 Workorder Name:Young's Autc- Spring Lake aceAnaly6cal ,�,h,.,�� Wm Owner Received Date: 1i24/2017 Results Requested By: 2!7!2017 Report To - Subcontract To - _ - Ftecluested.AnaE sis- _ Nirrie liminrnwski Face Analytical Atlanta Pace Analytical Charlotte 110 Technology Parkway tx 9800 Kincey Ave. Suite iC0 Peacriree Corners, GA 30092 Huntersville, NC 28078 Phone (770)734-4207 Phone (704i875-9392 Item sampl IDS ..?.i b ... i rufafl?ta.1 :i 3 a Transfers Released E3 1 �- 2 3 - Cooler Temperature m cn 0 �# e, Collette➢ b >' �DatelTimeA 1i23i2DI711:Qrj 92"s27963001 %Vawr 3 y Daterrima Received By on -Receipt °C Custody Seal Y or .r Li on Ice(Y) or N M-C' -7 LAB USE ONLY — I m les Intact_ Y or N In order to miointain client crrrlldentinfily' 1w.allbrilhame of the sampling site, sampler's name and signature may not be providers an this COG docurnerpl. This chain of custody is corlsirfered cnrnp.'ete as is ,since this information is available in the owner laboratory. eECSY, JMUX; f 29, 201; 11:1E:4-3 AM FMT-ALL-C-002;ev.Co 24PAwcl%2'09 Ia�c aceAnalytical PACE ANALYTICAL SERVICES, LLC. Environmental Monitoring & Laboratory Analysis 110 Technology Parkway, Peachtree Corners, GA 30092 (770) 734-4200 FAX (770) 7344201 LOG -IN CHECKLIST Attn: Ms. Nicole Gasiorowski Client: Pace Analytical Services Inc. - Huntersville Project: Young's Auto -Spring Lake Date Received: 01/25/17 09:15 OBSERVATIONS #Samples: I #Containers: 3 Minimum Temp(C): 2.0 Maximum Temp(C): CHECKLIST ITEMS COC included with Samples Sample Container(s) Intact Chain of Custody Complete Sample Container(s) Match COC Custody seal Intact Temperature in Compliance Sufficient Sample Volume for Analysis Zero Headspace Maintained for VOA Analyses Samples labeled preserved (If Applicable) Samples received within Allowable Hold Times Samples Received on Ice Preservation Confinned Comments: Work Order: AAA0766 Logged In By: Charles Hawks 2.0 YES YES YES YES N/A YES YES YES YES YES YES YES Printed: 1 /31 /2017 1:08:51 PM Custody Seal(s) Used: No Page 8 of 8