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HomeMy WebLinkAboutNCG100183_COMPLETE FILE - HISTORICAL_20170103STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE > HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ U (I 01 03 YYYYMMDD Pace Analytical Services, LLC ® 9800 Kincey Ave. Suite 100 acemalwal Huntersville, NC 28078 / www,PacelabS-=n tff (704)875-9092 CERTIFICATIONS Project: Young's Auto- Spring dope Pace Project No.: 92322504 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 003971 Indiana Certification #: C-49-06 Kansas/NELAP Certification ME-10177 Kentucky UST Certification #: 80226 Kentucky WW Certification #:98019 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #; 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 i ,ECE V ED CWR S CTION D Ohio VAP Certification #: CL-0065 Oklahoma Certification #: 2016-075 Texas Certification #. T104704355-16-10 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 VirginialVELAP 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.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Young's Auto- Spring Hope Pace Project No.: 92322504 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92322504001 Outfall No. 1 EPA 1664B JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW 1 PASI-1 EPA200.7 SH1 1 PASI-A SM 2540D MJS1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in futl, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 aceAnalytical / wwwpacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Young's Auto- Spring Hope Pace Project No.: 92322504 Sample: Outfall No. 1 Lab ID: 92322504001 Collected: 12/07/16 09:55 Received: 12108116 09:55 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 mglL 5.0 1 12/15/16 07:16 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mglL 5.0 1 12/12/16 13:03 107-21-1 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead 5.6 ug1L 5.0 1 12/10/16 00700 12/16/16 11:36 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 13.0 mglL 2.5 1 12/13/16 22:11 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2016 02:23 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 ace Analytical www.pacelabs.oam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Young's Auto- Spring Hope Pace Project No.: 92322504 OC Batch: 340974 Analysis Method: EPA 1664B OC Batch Method: EPA 1664E Analysis Description: 1664 SGT HEM, TPH Associated Lab Samples: 92322504C01 METHOD BLANK: 1891493 Associated Lab Samples: 92322504001 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/15/16 07:03 LABORATORY CONTROL SAMPLE & LCSD: 1891494 1891495 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc, Result Result % Rec % Rec Limits RPD RPD Qualifiers Total Petroleum Hydrocarbons mg/L 20 18A 19A 92 96 64-132 4 30 Results presented on this page are in the units indicated by the "Units" column except where an altemate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2016 02:23 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 / wMnaljfical . 1` www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875.9092 QUALITY CONTROL DATA Project: Young's Auto- Spring Hope Pace Project No.: 92322504 QC Batch: 365530 Analysis Method: EPA 8015 Alcohol -Glycol QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92322504001 METHOD BLANK: 1689170 Associated Lab Samples: 92322504001 Parameter Units Ethylene glycol mg/L LABORATORY CONTROL SAMPLE: 1689171 Parameter Units Ethylene glycol mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/12/16 09:36 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 25 21.2 85 60-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1689172 1689173 MS MSD 50160604002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 25 25 18.9 29.3 75 117 23-157 43 R1 Results presented on this page are in the units indicated by the "Units" column except where an altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2016 02:23 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalytical wwwpacefahs.txun Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Young's Auto- Spring Hope Pace Project No.: 92322504 QC Batch: 340112 OC Batch Method: EPA 200.7 Associated Lab Samples: 92322504001 METHOD BLANK: 1886455 Associated Lab Samples: 92322504001 Parameter Lead QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers ug1L ND 5.0 12/16/16 03:55 LABORATORY CONTROL SAMPLE: 1886456 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug/L 500 500 100 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1886457 1886458 MS MSD 92321907001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug1L ND 500 500 488 500 98 100 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1886459 1886460 MS MSD 92322558002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug/L ND 500 500 472 496 94 99 70-130 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 or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/1612016 02:23 PM without the written consent of Pace Analytical Services, LLC, Page 7 of 13 aceAnalyticalo / www.pacelabs.c= Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Young's Auto- Spring Hope Pace Project No.: 92322504 QC Batch: 340434 QC Batch Method: SM 2540D Associated Lab Samples: 92322504001 METHOD BLANK: 1888196 Associated Lab Samples: 92322504001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1888197 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1888198 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 12/13/16 22:04 Spike LCS Conc. Result 250 228 92322500007 Dup Result Result ND ND SAMPLE DUPLICATE: 1888199 92322500017 Dup Parameter Units Result Result Total Suspended Solids mg/L ND ND LCS % Rec % Rec Limits Qualifiers 91 90-110 RPD Qualifiers RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an attennate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2016 02:23 PM without the written consent of Pace Analytical Services, LLG Page 8 of 13 alceAnalyticale / www.PacWabs.wm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, 128078 (704 )875-9092 QUALIFIERS Project: Young's Auto- Spring Mope Pace Project 1 92322504 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 Quantitalion 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 i 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 Rl RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, Date: 12/16/2016 02:23 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 aceAnaVical Huntersville, NC 28078 w-pawabs•com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Young's Auto- Spring Hope Pace Project No.: 92322504 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92322604001 Outfall No. 1 EPA 1664B 340974 92322504001 Outfall No. 1 EPA 8015 Alcohol -Glycol 365530 92322504001 Outfall No. 1 EPA 200.7 340112 EPA 200.7 340513 92322504001 Outfall No. 1 SM 2540D 340434 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/16/2016 02:23 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Sample Condition Upon Receipt(SCUR) Page 1 of 2 �715ceAnalytical Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville Raleigh❑ Mechanicsville❑ Sample Conditicinluoon. Client Name: Project i W0# : 92322504 Courier: Fed Ex ❑UP5 ❑USPS ❑Client 1111111111111111111111 ❑ Commercial ❑Pace ❑Other: 92322504 Custody Seal Present? ❑Yes MIN Sea Intact? ❑Yes dN0 Date/Initials Person Examining Contents: � Packing Material ( u8 Wrap bible Bags ❑Non ❑Other: Thermometer: �y� n ❑ IR Gun ID: _�l UL Type of ice: Wet ❑Blue ❑None Samples on ice, cooling ocess has begun Correction Factor: Cooler Temp Corrected ('C):: rr Biological Tissue frozen? []Ye QNo -]N/A Temp should be above fr ezing to 6°C USDA Regul ted Soil ( N/A, water sample) Did samples rlginate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internlonally, ❑Yes No including Hawaii and Puerto Rico}? ❑Yes (31e, Comments/Discrepancy: Chain of Custody Present? RYes []NO ❑N/A I. Samples Arrived within Hold Time? 66Yes ❑No []NIA 2. Short Hold Time Analysis (<72 hr.)? Dyes Np ❑N/A 3. Rush Turn Around Time Requested? ❑Y s o ❑N/A 4. Sufficient Volume? s (--]No ❑N/A 5, Correct Containers Used? -Pace Containers Used? Rf. es Yves ❑No ❑Na ❑N/A ❑N/A 6, Containers Intact? Yes ❑Na ❑N/A 7. Sam les Field Filtered? ❑Y s If I9No [_]N/A & Note if sediment is visible in the dissolved container Sample labels Match COC7 -Includes Date/Time/ID/Analysis Matrix: yes [:]No ❑N/A 9. Headspace in VOA Vials (>5-6mm)? ❑Yes No ❑N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Yes dNo ❑No ❑N/A il—dN//A 11. CLIENT NOTIFICATION/RESOLUTION Field Data Required? Oyes ❑No Person Contacted: Comments/Sample Discrepancy: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Date:. Z. j 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 N 0 w m d v m v V v ro v m' n c m v S p 0 n ^ D Q o C r�i r'T ra 3 ra rf �'• O o � m m n [D N rD r w 13 O- lJ> c d d• c } rp H D 3 0 c d o n a v m m 0. c m 0 Ni .r'.. d � 0o - mzzzzzzzzzzzz it -mot BP4U-125 mL Plastic Unpreserved (N/A) (Cl-) SP3U-250 mL Plastic Unpreserved (N/A) SPZU-500 mL Plastic Unpreserved (N/A) BPiU-1 liter Plastic Unpreserved (N/A) BP35-250 mL Plastic H2SO4 (pH < 2) (Cl-) BP3N-250 mL plastic HNO3 (pH < 2) BP3Z-250 mL Plastic ZN Acetate & NaOH (>9) AxXBP3C-250 mL Plastic NaOH (pH > 12) (Cl-) WGFU-Wide-mouthed Glass jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (Cl-) Z/—ZZZIXZZZZ,//// AG1H-1 liter Amber HO (pH < 2) AG3U-250 mLAmber Unpreserved (N/A) (Cl-) AG15-1 liter Amber H2504 (pH < 2) AG3S-250 mL Amber H2SO4 (pH < 2) AG3A(DG3A)-250 mL Amber NH4C1 (N/A)(CI-) DG9H-40 mL VOA HCI (N/A) VG9T-40 mL VOA Na2S203 (N/A) VG9U40 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) SPST-125 mL Sterile Plastic (N/A •- lab) SPZT-250 mL Sterile Plastic (N/A — lab) zzzzz Vzzz BP3A-250 mL Plastic (NH2)2504 (9.3-9.7) Cubitainer VSGU-20 mL Scintillation vials (N/A) GN � � n a ? o mCA 0- o °J : —. V X in -w r+ O S � O rD Cr W O CO X w n '* M 7 Cr n M M 3 � „r C. !y 0 1% 3 ' Cr O fa rb ~' n O 7 1 ti O 3• d^ 4 3 I . 0 co N CA) N N w 0 A 0 O n C rD _ rD nr u+ :3 n rD �. � a � ADQ M t D fD rD N Q =r b 0 N m A n -C m fv r r` a °� CHAIN -OF -CUSTODY 1 Analytical Request Document ' P,7rx,Axil'viN'"e! The Chain -of -Custody is a LEGAL. DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Required Client Information; Required Project information: Invoice Information: Page : 1 Of 1 Company. Mid Atlanirc Associales, Inc Report To Chuck Hoffman Attention: C PM Address: 409 Rogers Vick Court Copy To r:ampany Name M;.L - t • 1 y . Raleigh. NC 27610 Address: r{,Tr• fyi 11:e;,d LCti1.1' ..'Clot t . /�iC.: R ulato A arc Email. choffman maaanline.cem Purchase Order re: Pace Auote; P C Phone t250-9Far L, in • 2 j f) •r j', t5 919j919 Project Name, Young s Auto- Spring Hope Pace Project Manager. nicole,gasiorowskifi),pacefat S cum. State I Location Requested Due Date. Project $. Pace Profile N. 5921 NC Requostad Anal is Flltered IN r a Z VATRM CODE -' COLLECTED z Preservatives > D1Zngwa-n Ow wain wt 8 " u O W— Wa- ww Pioeuct P so�vsw�e sL SAMPLE ID au oL i L�r7 C — START END OJ u rn rn CD E boc. perA. OneA-7—Character-9, _ yv w ` a Z n b s y �. nR -) (AZ 0-9 !. -b 01n ❑T o i .: U i # Sample Ids must be unique I-- Ts K m w o v O G re a 12o o m A S tit h d c y O N L = Q y m n f ��r--1ff t o ( i 2-11 w DATE TIME DATE TIME C N _ Z Z _ U = 4 z 9 z E1 O (n 1- w `r l 1V ) 1117 f_ �+ 1 Outfall No I VYT d(1 3 A 5 6 7 8 9 10 11 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS C f 7-& C'L O-'- YS,5 r)s - tAj SAMPLER NAME AND SIGNATURE c U cEL o PRINT Name of SAMPLER: �� - m y m a 0 r a c Y SIGNATURE of SAMPLER: ) _ DATE Signed: aceAnalytical A www.pacefahs.corrr Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 May 11, 2016 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92296201 Dear Chuck Hoffman: N C 6- lUG IS) 3 RECEIVE( JUN A 9 2016 CENTRAL FILES DWR SECTION Enclosed are the analytical results for sample(s) received by the laboratory on May 04, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. AC�►t��� 'TNI 4� 9BORA�p� This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 12 Pace Analytical Services, Inc. te 100 acmnalytical ® 9800Hun ersv le, CKinrey Ave. 1280A www.pecslabs.com (704)875-9092 CERTIFICATIONS Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92296201 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 KansaslNELAP Certification #:E-10177 Kentucky UST Certification #: 0042 Kentucky WW Certification #:98019 Charlotte Certification IDs Ohio VAP Certification #: CL-0065 Oklahoma Certification #: 2014-148 Texas Certification #: T104704355-15-9 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit #: P330-10-00128 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 Florida/NELAP Certification #; E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 Virginia/VELAP Certification #; 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Virginia/VELAP 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 Analytical Services, Inc.. Page 2 of 12 aceAnalytrcal www.pacelab.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92296201 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92296201001 OUTFALL NO.4 EPA 1664B JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW 1 PASI-1 EPA 6010 CDF 1 PASI-A SM 2540D 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, Inc.. Page 3 of 12 acMnalytrcal www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Site 100 Huntersville, NC 28078 (7G4)875-9092 ANALYTICAL RESULTS Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92296201 Sample: OUTFALL NO. 4 Lab ID: 92296201001 Collected: 05/03/16 10:15 Received: 05/04/16 09:25 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 5.0 1 0500/16 07:34 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 5.0 1 05/09/16 15:16 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead 9.5 ug/L 5.0 1 05/06/1619.00 05109/1617:53 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 28.4 mg/L 5.0 1 05/05/16 09:43 Date: 05/11/2016 12:27 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 aceAnalytical ;� www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92296201 QC Batch: GCSVl24923 QC Batch Method: EPA 1664B Associated Lab Samples: 92296201001 METHOD BLANK: 1729350 Associated Lab Samples: 92296201001 Parameter Units Total Petroleum Hydrocarbons mglL QUALITY CONTROL DATA Analysis Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 05/10/16 07:08 LABORATORY CONTROL SAMPLE: 1729351 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 16.2 81 64-132 MATRIX SPIKE SAMPLE: 1729352 35242589001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L 6A 20 19.9 67 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: 05/11/2016 12:27 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalX cal www.pecelabs.00m Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 213078 (70."75-9092 Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92296201 QC Batch: GCSV119584 QC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92296201001 METHOD BLANK: 1535166 Associated Lab Samples: Parameter Units Ethylene glycol mglL QUALITY CONTROL DATA Analysis Method: EPA 8015AIcohol-Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 05/09/1613:21 LABORATORY CONTROL SAMPLE: 1535167 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg1L 25 37.5 150 60-129 L3 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1535168 1535169 MS MSD 60218404001 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 35.4 29.0 142 116 23-157 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/11/2016 12:27 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 A aceAnalytical www.pacelehs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 QUALITY CONTROL DATA Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92296201 OC Batch: MPRP/21632 Analysis Method: EPA 6010 OC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92296201001 METHOD BLANK: 1727753 Associated Lab Samples: 92296201001 Parameter Units Lead ug1L LABORATORY CONTROL SAMPLE: 1727754 Parameter Units Lead ug1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 05/09/16 17:16 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 486 97 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1727755 1727756 MS MSD 92295970002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Oual Lead ug1L ND 500 500 491 484 98 97 75-125 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: 05/11/2016 12:27 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 acmnalytt{cal www.pacelabs.cam Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2807E (70-t)875-9092 QUALITY CONTROL DATA Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92296201 QC Batch: WET144697 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92296201001 METHOD BLANK: 1726381 Matrix: Water Associated Lab Samples: 92296201001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 05/05/16 09:38 LABORATORY CONTROL SAMPLE: 1726382 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 244 98 90-110 SAMPLE DUPLICATE: 1726383 92296166003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 1726384 92296174003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 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: 05/11 /2016 12:27 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 aceAnalyticale www.Pacelahs.=n Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92296201 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 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. R_1-101:11_` [mI :I I =&,I PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis ANALYTE QUALIFIERS L3 Analyte recovery in the laboratory control sample (LCS) exceeded QC limits. Analyte presence below reporting limits in associated samples. Results unaffected by high bias. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/11/2016 12:27 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 aceAnalytical WWw.Paeelab&WM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92296201 Lab ID Sample ID QC Batch Method 92296201001 OUTFALL NO. 4 EPA 1664E 92296201001 OUTFALL NO. 4 EPA 8015 Alcohol -Glycol 92296201001 OUTFALL NO, 4 EPA 3010A 92296201001 OUTFALL NO. 4 SM 2540D Date: 05/11/2016 12:27 PM Analytical QC Batch Analytical Method Batch GCSVl24923 GCSV119584 MPRP121632 EPA 6010 WETI44697 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. I CP119414 Page 10 of 12 acSample Condition Upon Recelpt(SCUR) _ eRnaJytical Document No.: F-CHR-CS-003-rev.18 SampItCionditionClient Name: Aeceipt Project # Courier: 01ed Ex CUPS ❑LISPS ❑Client ❑ Commercial U Pace ❑Other: Custody Seal Present? ❑Yes WNo seals Intact? ❑Yes �&o Pa elof2 Issuing Authority: Pace Huntersville Quality Office I .)- 4'lC-;. Page 2 of 2 for Internal Use ONLY WO# : 922962®1 1111111111111111111111 92296201 Date/Initials Person Examining Contents:' r —Ntzk Packing Material: ❑Bubble Wrap ®Bubble Bags ❑None []Other: Thermometer: (P T1505 0 Type of Ice: Vjwet ❑Blue ❑None ❑Samples on Ice, cooling process has begun Correction Factor: 0.0'C Cooler Temp Corrected ('C): `., f� Cr Biological Tissue Frozen? ❑Yes WNo [—]N/A Temp should be above freezing to 6'C USDA Regulated Soil (❑ N/A, water sample) Did samples originate In a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, nYes MNo including Hawaii and Puerto Rico)? ❑Yes ®No COMMENTS: Chain of CustodY Present? Yes []NO ❑N/A 1. Chain of Custody Filled Out? Yes []No ❑N/A 2. Chain of Custody Relinquished? Yes ❑No []N/A 3. Sampler Name and/or Signature on COC? RYes ❑No ❑N/A 4. Samples Arrived within Hold Time? Yes []No []NIA S. Short Hold Time Analysis (02 hr.)? []Yes EANo ❑N/A 6. Rush Turn Around Time Requested? []Yes No ❑N/A 7. 5uff€clent Volume? Yes [:]No ❑N/A 8. Correct Containers Used? WYes []No ❑N/A 9. -Pace Containers Used? 1KYes ❑No []N/A Containers Intact? ®Yes []No ❑N/A 10. Filtered Volume Received for Dissolved Tests? ❑Yes No []N/A 11. Note if sediment is visible In the dissolved container nn'� Sample Labels Match COC? f�r�•5w�Yes ONo ❑N/A 12. "��rn -� K4+ V-VU 1'+ te;t C-cc- -includes Date/Ttme/ID/Analysls Matrix: ( M, All containers needing acid/base preservation have been 13. checked? tgYes [:]No ❑N/A All.contalners needing preservation are found to be in compliance with EPA recommendation? (HNO3, H2SO4, HCIc2; NaOH >9 Sulfide, NaOH>12 Cyanide) poxes []No []N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLH Yes ❑No ❑N/A Samples checked for dechlorination ❑Yes No []N/A 14. Headspace in VOA Vials (>5.6mm)? EYes ❑No []N/A 15. �/! L� .l �,2,t:- i ^ 4( _ Trip Blank Present? ❑Yes PNo ❑N/A 16. Trip Blank Custody Seals Present? []Yes [JNo []N/A Pace Trip Blank Lot If (if purchased): 7 CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time: Field Data Required? ❑Yes [:]No Project Manager SCURF Review: 'U)! � Date:/ I Project Manager SRF Review: `�+` �� Date: } J� I it') 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) Page 11 of 12 jceAnalytical � �...�: n..• .rs cnr� SE-�tion A Required Ciern Information. CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. 0 fV Section B Section C Page: of c Required Project Information: Invoice information: d Company. Mid -Atlantic Associates, Inc. Report To: Chuck Hoffman (choffman@maaonljne.com) ARention: Chuck Hoffman Address: 409 Rogers View Court Copy Tm Ron Davis rdavis maaonline.corn { @ Company Name: Mid -Atlantic Associates, Inc. REGULATORY AGENCY Raleigh, NC 27610 Address: 409 Rogers View Court, Raleigh, NC — NPDES r GROUNDWATER i DRINKING WATER i UST i RCRA F_ 0THER Email To: choffman@maaanline.com Purchase order N1r.: R1948.03 Pace0=0 — Reference: Phone: 919-250-9918 Fax: 919-250-9950 Project Name: Youn s Auto - S rin Hoe 9' p g p ce PaPmjecl Nicole Gasiorowski Site Location Manager. STATE: NC Requested Due DaICrTAT: standard Pro)= Number. R1948.Da Task 30000 Pace Prorde a: _ ^ � Requested Analysis Filtered (YIN) Section D Valid Matrix Codes z Required Cficm InformationMATRIX CODE COLLECTED Preservatives ;z N Y N Y DRWRINDWATER OW v , TT WATER WT WASTE WATER WW v n U cowPOSITE 001NPOSITE W Z PRODUCT P m Q STARTENLVGRAB START _ CLry1 Soel$OL13 st OL a o 7CAL } SAMPLE ID E WWP v- a ,�~� T o AIR AR (A-Z, 0-9 1,) OTHER OT W F_ C u, Z m p. T m sample IDS MUST BE UNIQUE TISSUE Ts p n. < ar uj Ur c0 U U W F J 2 Oft LL cu N = n O 0 rD r N U3 O 05 +� Fit CL O •Q' -t3 Il LJ�- jllVl �] 1 uJ Q 4 DATE TIME DATE TIME ¢ to O C Z) X Z Z V S W Z N z L O r 1. d H Uf (U o Pace Project NoJ Lab I.D. . 1 - Outfall No. 4 wr G 3 �' j -3 • iQ � it 4 1 2 'r r.1 x x x x Rainfall (inches): i H: 7, 3 4 S 6 8 9- 10 ii 12 ADDITIONAL COMMENTS RELINQUISHED BY f AFFILIATION DATE •.. TIME ACCEPTED BY 1 AFFILIATION DATE "TIME - ' SAMPLE CONDITIONS _ SAMPLER NAME AND SIGNATURE o 9 m z m w PRINT Name o15AMPLER: i°c CV • 'E m v m a} K t U SIGNATURE of SAMPLER: /' DATE Signed q 22 J — -I -�' (MMla01YYj: .! .J 'Important Note: ay signing this form you arc accepting Paces NET 30 day payment leans and agreeing to late charges of 1.5% per month for any invoices not paid mhin 30 days. F ALL-Q-020rev.08, 12-Oct-2007 A*A 1&= NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director December 4, 2012 Ricky Young Youngs Auto Center & Salvage 2500 NC 242 S Benson, NC 27504 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Young's Auto Center & Salvage -Spring Hope COC Number NCG100183 Nash County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG100000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG100000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://Portal.ncdenr.org/webZwg/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal,ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Saii3bury St. Raleigh, North Carolina 27604 Phone; 919-807-63C' 'k FAX 91M07-6492 Internet: www.ncwah'cualb.ora An i?yual Opportunity',. Employer Otte North Carol ina ;Vatt!rally Ricky Young December 4, 2012 Page 2 of 2 Some of the changes include: Part ll: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections 8, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C. The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit_a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. if you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100183 STORM WATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Youngs Auto Center & Salvage is hereby authorized to discharge stormwater from a facility located at: Young's Auto Center & Salvage -Spring Hope 878 Hwy 231 S Spring Hope Nash County to receiving waters designated as TAR RIVER, a class WS-V;NSW waterbody in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, and IV of General Permit No, NCG100000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission fi Pl;vj A 6ia NC®ENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor rV"cy 8 Zaa 9 Ricky Young Young's Auto Center & Salvage 2500 NC 242 South Benson, NC 27504 Dear Permittee: Division of Water Quality Coleen H. Sullins Director Dee Freeman Secretary Subject: NPDES Storntwater Permit Coverage Renewal Young's Auto Center & Salvage -Spring 1-lope CQC Number NCG 100183 . Nash County In response to your renewal application for continued coverage under stormwater Gencral Permit NCG100000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December b, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG 100000 • A copy of Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the permittee. • Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for renewed coverage under the General Permit. • Part 11 Section B Table 1 — An increased sampling frequency from once per year to twice per year. • Part 11 Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. Watlandc and itn"watar Rmnrh MAY I 4 0M 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919.807-6494 I Customer Service:1-877-623-6748 N O!"i h C �`j ]'O�_l it �l Internet: www.ncvuatercluality.org /j j jaroli An Equal Opportunity 1 Affirmative Action Employer N fti Fill y Part II Section B — New provisions requiring the permittee to execute Tier One and 'bier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice - per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. Part 11 Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. DWQ received a number of comments on a series of general permits similar to this one. A full response to comments can be found at littpa/iicwaterquaIity.org/su/gcneraIpermitiiifo.litm. Some comments resulted in permit modifications, others are addressed in the response document or Fact Shect. A few specific requests for clarification are addressed below. I . What is the deadline for having a revised SI'PP that reflects the provisions of the neiv General Permit? DWQ will require that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new Certificate of Coverage. 2. Must analytical results be by a certified lab? What about 141 ineasurennents? All analytical results obtained to satisfy NPDES permit requirements must be by EPA approved methods. DWQ certification is not required forstornnvater analytical results. Analytical results for tivastewater analyses are required to be by DWQ certified labs or analysts. Field pH measurements are subject to the same requirements as to EPA method (stormwater and wastewater), and as to certification (wastewater only). Your coverage under the General Perrnit is transferable only through the specific action of DWQ. The Division may require modification and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Sarah Young of the Central Office Stormwater Permitting Unit at (919) 807-6303. Sincerely, forColeen 1-I. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files ,-�_- Raleigh Regional -Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100183 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215,1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, YOUNG'S AUTO CENTER & SALVAGE is hereby authorized to discharge stormwater from a facility located at YOUNG'S AUTO CENTER & SALVAGE -SPRING HOPE 878 HIGHWAY 231 SOUTH SPRING HOPE NAS14 COUNTY to receiving waters designated as a UT to the Tar River, a class WS-V NSW water, in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V, and VI of General Permit No. NCG 100000 as attached. This certificate of coverage shall become effective May 8, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 8, 2009. for Coleen 1-1. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission MID -ATLANTIC ASS0CIATES,IINC. Engineering & Enrirunrnenlei I S'ulrrliuns 409 Rogers Vie,iv Crurrt /RrrhriKlr /North Carolina /27h1() M04M-7568190-250-99M /919-250-9 50 1`ociwik I W 03 x rrtir:rruruanlitrr.rrarr January 24, 2008 North Carolina Department of Environment and Natural Resources Division of Water Quality _ Stormwater and General Permits Unity9 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: REQUEST FOR REPRESENTATIVE OUTFALL STATUS,:, rr YOUNG'S AUTO CENTER II 878 NC 231 SPRING HOPE, NORTH CAROLINA MID -ATLANTIC PROJECT NO. 0001111948.00 Dear Sir: On behalf of Young's Auto Center II, Mid -Atlantic Associates, Inc. requests representative outfall status for the above referenced site. The facility is permitted to discharge stormwater under the North Carolina Department of Environment and Natural Resources, Division of Water Quality, General Permit NCG100000. Stormwater currently discharges off site at four outfalls (See Attached Drawing 2.1). Potential pollutants associated with stormwater discharges at each outfall include oils, greases, petroleum, vehicle fluids, metals and suspended solids. Based on our recent evaluation of the site and its stormwater outfalls, it appears that the stormwater discharge from Outfall 4 is representative of discharges from each outfall at the site. It also appears that the discharge at Outfall 4 would be the "worst -case" discharge of the four. We appreciate your consideration of this request. If you have any questions, please feel free to contact me at 919-250- 9918. Sincerely, MID -ATLANTIC OCIATES, INC. Darin M. McClure, PE Principal Engineer Attachment: Drawing cc: Mr. Ricky Young, Young's Auto Center II 1948.00/1-24-08/Request for Representative Outfall Status/DMM1aso OUTFALL 2 3S54.'N 7e'1o.061 os1'w VEHICLE 1 DRAINAGE STORAGE VEHICLE AREA 2 STORAGE \ TIRE DRAINAGE \ TRAILER VEHICLE STORAGE OUTFALL 3 / 35'54.605N 78' 10.196'W✓ / 4 ` OLD FUEL CRUSHER TI / TANKS � PILE \ 00 0 / 55-GALLON �_ J� / DRUMS / BATTERIES J� i VEHICLE CRUSH A OUTFALL 4 `' - . _ . _ . _ l 35'54.541'N 78' 10,186'W L/ LEGEND y SURFACE WATER FLOW DIRECTION ® STORM DRAIN/DROP INLET O OUTFALL LOCATION SHALLOW DRAINAGE SCALE — DRAINAGE AREA BOUNDARY - - — - — — - UNDERGROUND PIPING —x--=----_--- FENCE . . . . . . — FACILITY BOUNDARY OUTFALL 1 35'54.641'N 78'9.996'W OVEHICLE STORAGE DRAINAGE CRUSH AREA I STACK CRUSH R -GALLON DRUMS WAREHOUSE FORME RACKS AREA 4E WASH PIT WITH DOORS OFFICE VEHICLE STORAGE / 4 A / 0 OIL \ STORAGE AST VEHICLE STORAGE i TRAI LER NOTE$? 1. FACILITY OPERATES ON A PORTION OF THE PROPERTY. REMAINDER OF PROPERTY IS WOODED. 2. DRAINAGE AREA 1-10% IMPERVIOUS 3. DRAINAGE AREA 2- 5% IMPERVIOUS 4. DRAINAGE AREA 3- 5% IMPERVIOUS 5. DRAINAGE AREA 4- 25X IMPERVIOUS 6. MOST OF SITE CONSISTS OF HARD PACKED SOIL_ 7. STORAGE AREAS, LOADING AREAS, ETC., SUBJECT TO CHANGE BASED ON CRUSHER LOCATION AND INVENTORY. B. OUTFAL;S EVENTUALLY DISCHARGE INTO AN G. UNNAMED TRIBUTARY OF BIDDIE TOE CREEK, �• WHICH EVENTUALLY DISCHARGES TO THE TAR RIVER. 9. BIDDIE .TOE CREEK IS NOT LISTED ON N.C.'S 303(d) LIST OF IMPAIRED WATERS AND IS NOT LOCATED IN A WATERSHED FOR WHICH A TMDL HAS BEEN ESTABLISHED. 0 120' SCALE: I"= 120' 00 p 0 o c o 00 O_ _rn 0 _ CV Q 0 I Z O r Q 0 0 Z �4h Z H m Q 0 Oo U C) U U Ld LLJ 2 � U U 0 it O Z W 0 z }" z i fL 19 Orm Wm �m Q z J Z U Lj _ Q U N � 0 Z (.3Z Lu L---Q 00 Ld D_ 00 Z 0 U O Z r � CL In Ln W I- O z fl J LGI L� C� F- Z a Q [0 0 N 0 LEI 0 0Q' p I Q X Ld H U O 0: 0 z O � I U Z J Z Ld z 0 z LlJ 1n Ld Q LEI U Z Ld LEI Li Ld IY iyt' Jf" Yx Young �f c C 061 -3 Modified: Wed 5/23/2007 1:13 PM NCDENR RON BOONE CHARLES WA KILD MAY 3 0 2007 i DENR R.ALEIGH REM,",!_ OFFICE I am sorry for the slow response to your letter dated February 8, 2007. Thank you for giving me the additional time to answer your request. I have sent the results of our water testing to NCDENR/DWQ back in April. The results appeared OK. The following is a brief description of how we are handling our automotive wastes: 1- Gas a. Customers are fined for bringing cars in with gas tanks. There is an additional charge if the tank has fluid or gas in it. b. The flanks that we remove before crushing are drained into barrels and the tanks are allowed to air before we crush them. The tanks after crushing are allowed to air for several months and then we take them to the shredder in Smithfield, NC. c. Non-ferrous and plastic tanks are drained and allowed to air. They are carried to the county landfill. (The large piles that we had were removed once we got permission from the landfill to take them.) d. The bad gas is disposed of by Noble Oil Company in Sanford, NC. 2- Oil and misc. auto fluids a. We have oil catchers under the car crusher to catch oil or any other fluid that runs out. Any oil that accumalates in the crusher is scooped up and not allowed to go on the ground. b. Disposal of any accumulated f luids is by Noble Oil also. I 3- Batterys a. Stored in pickup beds and covered until removal by North State Battery Co. of Wilson, NC. They usually pickup when we have around 100 batterys. b. We discourage customers from bringing in batterys, but presently do not charge a fine for doing so. 4- TIRES a. We have reduced the large pile of tires we had. All tires are removed f rom rims and disposed of with Central Carolina Tire Disposal of Cameron, NC. The size of the piles varies with the flow of autos we are processing, but we have made an effort to keep the piles low. I have emphasized the importance of keeping our yard clean with the employees. Every person involved with crushing has been versed on our procedures. I have also told them that not being diligent with our policys will adversly affect their pay or could result in termination. RICKY YOUNG YOUN65 AUTO CENTER 5/22/07 z Michael F. Easley, Governor William G. Reis rr., Scc?My North Carolina 0cpartnv74 of UMru—t" =d Natural Rssoursna AIN W. K1 MCk, P.E. Dirt= Division of water Quality 8 February 2007 CERTIitMD MAIL_ RETLM 11ZECEIPT REQUESTED 700"810-0002-6049-1450 Mr. Ricky Young Young's Auto Center and Salvage 2500 NC 242 South Bensort, NC 27504 Subject: Compliance Evaluation inspection & Notice of Violation NOV-2007-PC-0073 NPDES General Stormwater Permit No. NCG 100193 Young's Auto Center wid Salvage Nasb County Dear Mr. Young, 1. On 24 January 2007, Ron Boone, of the NC Division of Water Quality (DWQ), Raleigh Regional Office (RRO), conducted a compliance evaluation inspection at the subject site to determine your compliance with the subject permit. Your assistance and cooperation was helpful and appreciated. An inspection report is attached *for your records and inspection findings are listed below. It should be noted that this permit was issued in March of 2006. Prior to that date the site was operated without a permit. 2. There is s stormwater pollution prevention plan (SP3) on site. The SP3 contained most of mite required components, however one item that remains in question is the number of stoRmwater discharge outfalls (SDO) at the site. Although the SP3 identifies two SDOs► a walk around the premises during the inspection nwealed that there are at least three separate outfalls, and rely more. The actual number of outfalls is in question because of the runoff of stormwater at multiple points along the nortb=6 western and southern edges of the property. Each SDO must be positively identified and then documented on the general location map component of the SP3 with accurate latitudeglongitudes. The outfalls are the points at which both analytical and qualitative monitoring must be accomplished. Please take special note of the definition of "point source discharge of stortnwatee, in Part VI, paragraph 19, while making the determination of how many SDOs exist at your site. 3. As of the date of this inspection, analytical monitoring had not been completed for the year 03/2006 through 03/2007. Please note that the initial analytical monitoring must be accomplished within the first year (12 months) of permit issuance and that all analytical testing must be done by a certified laboratory. 'The only exception to this is the pH test; this test may be run an site to avoid conflicts with sample holding times. Refer to Part II, Section B of your permit. Please also note that all documentation for analytical nwaitariug must be maintained on Bite. 4. As of the date of this inspection, no qualitative monitoring had been accomplished for the year 03/2006 through 03/2007. Please note that qualitative monitoring must be accomplished twice per year, once in the spring and once in the fall. Refer to Part II, Section C of your permit. Please also note that all documentation for qualitative monitoring must be maintained on site. North Carolina Division of Wsw Quality 1617 Mail Service Ccnw R&WSl . NC 276Wl617 PMne (914) 733.7015 Customer Srrvix Intenat: v.w .ncwx[rrgy i .r,n ' Location: 512 N. Salisbury St. RalaiSk NC 27604 Fax (919) 733-24% 1.877-6234748 L0160 39Vd An E" OppanmiVAmT*O Action+ EmpbM —SD% RecyrWID% Poet Coftmw Paper MU)MUON 651LSSL616 qF:C;7 IRC47icticn Young's Auto C.eatar and Salvage, NCG100183 Compliance Evaluation Inspection Page 2 L S iebm" 20t;. 5. As of the date of this inspection, no facility inspections had been accomplished for the year 03l2006 through 0312007. Please note that, according to Part II, Section A. Paragraph 8 of your permit, such inspections must be accomplished twice per year, once in the spring and once in the fall. Please also note that all docuntmtation for this inspection program must be maintained on site. 6. The best management practices (BMP) for the handling of autotrrntive wastes such ar, gasoline, brake fluid, engine oil, transmission fluid, batteries, etc., were not clearly understood by the inspector. Several BMPs were identified in the SP3 as existing or proposed (feasibility study), but these BMPs were either not yet implemented (proposed only) or the conditions at the site did not match what the BMPs indicated would be dmre. Additionally, your verbal .explanation of how gasoline and batteries are handled did not match site conditions either. Although only a few batteries were seen around the yard, there were several piles of vehicle gas tanks that had already been removed from vehicles in preparation for crushing. Several of these tanks had fluids in them that smelled very strongly of gasoline. The way the tanks arc piled up around the site, it would be very easy for the gasoline to leak out onto the ground. Please note that every tithe such a spill of gasoline, or other concerned automotive fluids oocurs, constitutes a violation of NC general statute 143-215.75, and is punishable by a fine of up to $5,000 per day per violation. We strongly encourage you, as the owner of Young's Auto Center and Salvage, to read through your permit very thoroughly and feel free to ask our inspector to clear ap any questions you may have. Your complete familiarity with, and understanding of the permit is imperative to best assure compliance. 7. There were several proposed BMPs in the SP3. It is also highly suggested that you seriously consider implementing these BMPs as well. 8. Please be aware that the above -mentioned issues constitute violations of your stormwater discharge permit and that such violations may result in the asscesanent of civil penalties in an amount of up to S25,000 per day per violation. Please provide a response to the issues identified above within 30 days of your receipt of this lctur. Your response must include a narrative as well as a tentative schedule for you to correct the identified issues. if you or your staff has any questions regarding the hnspection or this kteer, please contact Ron Boone for assistance at 919-791-4200. Sincerely, Charles'W'akild, P.E. Surface Water Protection Supervisor Raleigh Regional Office Attachtaents: 1. Final Inspection Checklist cc: Stormwatcr Permitting Unit Non -Point Source Compliance Enforcement Unit Central Files RROISWQ piles L0/E6 3OVd 0880MGDN 691LSBLSTS U..r.T lAn71CT/M2 FAX COVER SHEET ANc.wuNORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES HC ENR Raleigh Regional Office 1628 Mail Service Center Raleigh, NC 27699-1628 -Z Pages, including cover sheet at4h FROM: P4A LJUohQ D1 FAX: DATE: S Zao7 SUBJECT: ieQ e �, Ndy-.2aa7 /?� `d 67.3 MESSAGE: uI `& ►5Sut— �"d 4--,5-r M rQsnars As /hdiCe.4e"e i`r? 3 'ce- b "Z'Oza P e, s C- p eo ✓ r'eje ' A I I 9a ,'ss _ a �.� I ,.� f, � �� � � � � � �-�.,. �44 , b, 16 ioona, C 31, .2.5 `-,KP14�,t4 .2 CO-7. �. e � @ k h b , i'i- if you do not receive all pages, call 919. 791.12 or fax back to cil Q - 788- 7 ! 51 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W, Klimek, P.E. Director Division of Water Quality 8 February 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006-0810-0002-6048-1450 Mr. Ricky Young Young's Auto Center and Salvage 2500 NC 242 South Benson, NC 27504 Subject: Compliance Evaluation Inspection & Notice of Violation NOV-2007-PC-0073 NPDES General Stormwater Permit No. NCG 100183 Young's Auto Center and Salvage Nash County Dear Mr. Young, 1. On 24 January 2007, Ron Boone, of the NC Division of Water Quality (DWQ), Raleigh Regional Office (RRO), conducted a compliance evaluation inspection at the subject site to determine your compliance with the subject permit. Your assistance and cooperation was helpful and appreciated. An inspection report is attached for your records and inspection findings are listed below. It should be noted that -this permit was issued in March of 2006. Prior to that date the site was operated without a permit. 2. There is a stormwater pollution prevention plan (SP3) on site. The SP3 contained most of the required components, however one item that remains in question is the number of stormwater discharge outfalls (SDO) at the site. Although the SP3 identifies two SDOs, a walk around the premises during the inspection revealed that there are at least three separate outfalls, and likely more. The actual number of outfalls is in question because of the runoff of stormwater at multiple points along the northern, western and southern edges of the property. Each SDO must be positively identified and then documented on the general location map component of the SP3 with accurate latitudes/longitudes. The outfalls are the points at which both analytical and qualitative monitoring must be accomplished. Please take special note of the definition of "point source discharge of stormwater" in Part VI, paragraph 19, while making the determination of how many SDOs exist at your site. 3. As of the date of this inspection, analytical monitoring had not been completed for the year 03/2006 through 03/2007. Please note that the initial analytical monitoring must be accomplished within the first year (12 months) of permit issuance and that all analytical testing must be done by a certified laboratory. The only exception to this is the pH test; this test may be run on site to avoid conflicts with sample holding times. Refer to Part II, Section B of your permit. Please also note that all documentation for analytical monitoring must be maintained on site. 4. As of the date of this inspection, no qualitative monitoring had been accomplished for the year 03/2006 through 03/2007. Please note that qualitative monitoring must be accomplished twice per year, once in the spring and once in the fall. Refer to Part II, Section C of your permit. Please also note that all documentation for qualitative monitoring must be maintained on site. Na" Caro 'na rWA(fah North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 Phone (919) 733-7015 Customer Service Internet: www.ncwater unlit .or Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50°% Recycled/10°% Post Consumer Paper Young's Auto Center and Salvage, NCG 100183 Compliance Evaluation Inspection Page 2 t 8 February 206,, As of the date of this inspection, no facility inspections had been accomplished for the year 03/2006 through 03/2007. Please note that, according to Part II, Section A, Paragraph 8 of your permit, such inspections must be accomplished twice per year, once in the spring and once in the fall. Please also note that all documentation for this inspection program must be maintained on site. 6. The best management practices (BMP) for the handling of automotive wastes such as gasoline, brake fluid, engine oil, transmission fluid, batteries, etc., were not clearly understood by the itlspector. Several BMPs were identified in the SP3 as existing or proposed (feasibility study), but these BMPs were either not yet implemented (proposed only) or the conditions at the site did not match what the BMPs indicated would be done. Additionally, your verbal. explanation of how gasoline and batteries are handled did not match site conditions either. Although only a few batteries were seen around the yard, there were several piles of vehicle gas tanks that had already been removed from vehicles in preparation for crushing. Several of these tanks had fluids in them that smelled very strongly of gasoline. The way the tanks are piled up around the site, it would be very easy for the gasoline to leak out onto the ground. Please note that every time such a spill of gasoline, or other concerned automotive fluids occurs, constitutes a violation of NC general statute 143-215,75, and is punishable by a fine of up to $5,000 per day per violation: We strongly encourage you, as the owner of Young's Auto Center and Salvage, to read through your permit very thoroughly and feel free to ask our inspectors to clear up any questions you may have. Your complete familiarity with, and understanding of the permit is imperative to best assure compliance. There were several proposed BMPs in the SP3. It is also highly suggested that you seriously consider implementing these BMPs as well. 8. Please be aware that the above -mentioned issues constitute violations of your stormwater discharge permit and that such violations may result in the assessment of civil penalties in an amount of up to $25,000 per day per violation. Please provide a response to the issues identified above within 30 days of your receipt of this letter. Your response must include a narrative as well as a tentative schedule for you to correct the identified issues. If you or your staff has any questions regarding the inspection or this letter, please contact Ron Boone for assistance at 919-791-4200. Sincerely, U X)III.I Charles Wakild, P.E. Surface Water Protection Supervisor Raleigh Regional Office Attachments: 1. Final Inspection Checklist cc: Stormwater Permitting Unit Non -Point Source Compliance Enforcement Unit Central Files RRO/SWQ Files Compliance Inspection Report Permit: NCG100183 Effective: 03/03/06 Expiration: 08/31/07 Owner: Youngs Auto Center & Salvage SOC: Effective: Expiration: Facility: Young's Auto Center & Salvage -Spring Hope County: Nash 878 Hwy 231 S Region: Raleigh Spring Hope NC 278827572 Contact Person: Ricky Oneil Young Phone: 919-894-4525 Directions to Facility: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 01/24/2007 Entry Time: 09:00 AM Exit Time: 01:25 PM Primary Inspector: Ron Boone Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: 0 Storm water (See attachment summary) Page: 1 Permit: NCG100183 Owner - Facility: Youngs Auto Center & Salvage inspection Date. 01/24/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Permittee does have a SP3 now with the required components but not all components have been fully implemented. Permittee has identified 2 outfalls from the site when there are definitely at least three outfalls, and possibly more. Permittee has not yet conducted qualitative monitoring as required by the permit. Several practices are still in question, such as how the permittee handles fuel tanks on cars received and the leftover fuel in them. Written procedures and what permittee says they do does not mesh well with appearances at the yard. Permittee must write all procedures for each waste andlor potential waste, incorporate the written procedures into the SP3, train all employees on them and then ensure each is fully implemented. Page: 2 Permit: NCG100183 Owner - facility: Youngs Auto Center & Salvage Inspection Date: 01/24/2007 Inspection Type: Compliance Evaluation Reason for Visit. Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) reap? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ■ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ■ Cl ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # floes the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ■ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ ❑ Comment: Plan contains most of the primary required elements but not all have been implemented. SP3 includes a very long list of BMPs proposed for implementation but permittee hasn't given serious thought to some of them. The way the permittee handles the fuel tanks and fuel, as well as many other automotive fluids, is not clear. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: Permitee has not yet conducted qualitative monitoring as required. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Permittee has until Feb 2007 to complete analytical monitoring. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ■ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ■ ❑ Page: 3 Permit: NCG100183 Owner - Facility: Youngs Auto Center & Salvage Inspection Date: 01/24/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Not all outfalls are Correctly identified in the SP3. Facility has only identified two separate outfalls. There are at least three separate outfalls, and possibly more. No illicit discharges have been identified. Page: 4 ,7V 23 07 01:58p YOUNGS AUTO CENTER BENSO a Ricky Young Modified: Wed 5/2312007 1:13 PM NCDENR RON BOONE CHARLES WAKILD I am sorry for the slow response to your letter dated February 8, 2007. Thank you for giving me the additional time to answer your request. I have sent the results of our water testing to NCDENRIDWQ back in April. The results appeared OK. The following is a brief description of how we are handling our automotive wastes; 1-Gas a. Customers are fined for bringing cars in with gas tanks. There is an additional charge if the tank has fluid or gas in it. b. The tanks that we remove before crushing are drained into barrels and the tanks are allowed to air before we crush them. The tanks after crushing are allowed to air for several months and then we take them to the shredder in Smithfield, NC. c. Non-ferrous and plastic tanks are drained and allowed to air. They are carried to the county landfill. (The large piles that we had were removed once we got permission from the landfill to take them.) d. The bad gas is disposed of by Noble Oil Company in Sanford, NC. 2- Oil and misc. auto fluids a. We have oil catchers under the car crusher to catch oil or any other fluid that runs out. Any oil that accumalates in the crusher is scooped up and not allowed to go on the ground. b. Disposal of any accumulated fluids is by Noble Oil also. 1 May 23 07 01:57p YOUNGS AUTO CENTER BENSO p 1 Ricky Young Modified: Wed 5123/2007 1:13 PM NCDENR RON BOONE CHARLES WAKILD I am sorry for the slow response to your letter dated February 8, 2007. Thank you for giving me the additional time to answer your request. I have sent the results of our water testing to NCDENR/DWQ back in April. The results appeared OK. The following is a brief description of how we are handling our automotive wastes, 1- Gas a. Customers are f ined for bringing cars in with gas tanks. There is an additional charge if the tank has fluid or gas in it. b. The tanks that we remove before crushing are drained into barrels and the tanks are allowed to air before we crush them. The tanks after crushing are allowed to air for several months and then we take them to the shredder in Smithfield, NC. c. Non-ferrous and plastic tanks are drained and allowed to air. They are carried to the county landfill. (The large piles that we had were removed once we got permission from the landfill to take them.) d. The bad gas is disposed of by Noble Oil Company in Sanford, NC. 2- Oil and misc. auto f luids a. We have ail catchers under the car crusher to catch oil or any other f luid that runs out. Any oil that accumalates in the crusher is scooped up and not allowed to go on the ground. b. Disposal of any accumalated fluids is by Noble Oil also. 5/22/07 x Michael F. Lasley, Governor William G. Ross Jr., Secretary North Carolina Department or Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality January 28, 2007 Ricky You g Young's Auto Center & Salvage�Spring Hope 2500 NC 242 S_ Bensonr, NC, 27504 Subject: NPDES Stormwater Permit Coverage Renewal Y, Dung's Auto Center & SalvagegSpring Mope COC Number NCGIO0183 N sa h County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG100000. This permit expires on August 31, 2007. The Division staff is currently in the process of renewing this permit. When a draft version is available for notice and public comment, it will be posted on our website at httr)://h2o.enr.state.nc.us/su/. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by March 2. 2007 in order to assure continued coverage under the general permit. Letters confirming our receipt of the completed application will not be sent. Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $25,000 per day. Please note that "no exposure exclusion" is now available to all operators of industrial facilities in any of the categories of "storm water discharges associated with industrial activity," (except construction activities). I€ you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater Permitting Unit Web Site at http://h2o.enr.state,nc-us/su/NO—Ex—Address.htm. If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Fen Pick of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. 584. Sincerely, I� Bradley Bennett Supervisor, Stormwater & General Permit Unit Cc: Central Files Ralegh Regional Office SWPU Files Wetlands and Stormwater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5053 Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27004 FAX (919) 733-9612 An Equal OpportunitylAffirmative Actior. Employer — 50% Recycled/10% Post Consumer Paper W A r�RQG 7 Michael F. Easlcv. 61m-cmur William G Ross. lr.. Sc reGai� North ('arolinn 11cpnuuncnl ig'L-•nvhoiw1cn1 ;end NatmA Rcsoumcs AVaii W klinul:. i',i:.. Diiictoa Divisiaut ill WiU cr i lunlit\ January 17, 2006 CER"ruuj) MAIL RETURN RECEIPT REQUESTED Mr. Ricky Young, Owner Young's Auto Center &- Salvage 2550 I-ligliway 242 South Benson, NC 27504 Subject: Notice of Violation and Notice of Recommendation for Enforcement Compliance Evaluation Inspection 1 /12/2006 Storinwater General Permit NCG 100000 Young's Auto Center 878 Hwy 231 South Spring Hope, NC Oil Thul-S(klV. ,January 12, 2006 an inspection was made at your Sprinu Hopc. NC tiaIv- i,,,e v Li[-d bN 1'%on Boom and {{\,lyl-1 Nisely frorn the Ralel, li Regional Oflice ol'NC Division ol' 1'`'ater (3uu11t%'. its rn1ula-!rl. Randv Martin and employee Chris were helpful in discussing the status ol'stormwater planninLT and z1 brie( walk around the site. The facility had no permit, so had not developed a Stormvvater Pollution Prevention Plan (SP3), and some unsatisfactory handling of fluids were observed during the insp,;C6 in. You received a letter from this office dated November 15, 2004 outlining, the need for obtaining, permits for all of your sites. Since that time, our records show that permits have been issued for the Benson and the Spring. Lake sites, but none for Dudley or Spring Hope. By telephone conversation with Ron Boone. %'ou indicated that a consulting firm had been working on the Spring Hope permit application for several months. The State has no record of a submittal. Consistent with our management of a variety of industries found to be operating without appropriate permits; enforcement For failure to respond to the November 151h letter in a timely manner is likely, Any information you wish to provide within ten (10) days of receipt of this letter will be factored into the Division's decision. If you have any questions or comments about this inspection, please contact Ron Bootie. Myrl Nisely. or me at 919-791-4200. Sincerely Kenneth Schuster. P.E. Reudonal Surface Water Protection Supurvisor cc: NPDES Compliance Unit Central 1 11eS One V'nrthCxrulina AlW111'W411 North Carolina Division of Water Quality Raleigh Regional office Surface Water Protection Phone (919) 7L71-4211{I Cuslonlcr N�rvico Internet: h2oenr.state.nc.us 1628 Mail Service Center Ralcigh, NC 27690-1628 FA?{ (919) S7]-4718 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recyded110% Post Consumer Paper i _.. of W A rF9 o -c Mr. Ricky Young 2500 NC 242 South Benson; North Carolina 27504 Dear Mr. Young: Michael F. Easley, Govemor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources March 3, 2006)r o t Qt7 Subject: General Permit Young's Auto Center & Sal COC No. NCG 100183 Nash County -Klimek, P.E. Director iision of Water Quality In accordance with your application for a discharge permit received on January 23, 2006, we are forwarding herewith the subject certificate of coverage to discharge under the subject state —NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Bethany Georgoulias at telephone riumber (919) 733-5083 ext. 529. Sincerely, Alan W. Klimek, P.E. cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files o` NCarolina Nalurally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Internet: www.newater ualit .or Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 An Equal OpportunitylAHirmative Action Employer— 50%, Recycled110% Post Consumer Paper Customer Service 1-877-623-6748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGIO0183 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Ricky Young is hereby authorized to discharge stormwater from a facility located at Young's Auto Center & Salvage 878 NC 231 Spring Hope Nash County to receiving waters designated as an unnamed tributary (UT) to the Tar River, a class WS-V NSW water in the Tar -Pamlico River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, I11, IV, V, and VI of General Permit No. NCG100000 as attached. This Certificate of Coverage shall become effective March 3, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 3, 2006. for Alan W. Klimek, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: ,'� + a 2 � • y� f i. {f `1` i, �'� �4 � 4� �'~" 1, idll�R „p" �{,� WTI ! f �.Y. ... -� �E'J �•� i. ti I .'�1e �. � � �� f - � � ^ �� _•-``:riaw� /J. es, r�,r +� ,+ f>_ � I • _r y` ... i11> •,/ f d r, '�r� ♦ 'a � S �y.... .ti`+ fr j Y ^°.�^»- `� � _; ( �.^" lr>rj�� #. i •'�• ,,,� �� tx .,�� > f i �; rF; .. � \ ..{,��. Sr-� � �1�.��ti� � _ • � � ' �a���.-_.J••�: I : j � t t f 's� - yy.•' � T, g x' , ° �� � �.. •r I �,}"�' , L•I - Mf YR"r..6 (1rN`.^ _ �� McMMtfli, r 1 "i: .�L}+-.,-41 �o` ``'.:.a ••�%.�:M x� l- r+ �..•` . fr' Sit yr•.-'.€r""`W.-�.�•.wrs.�Ar.'r~�a�„ u, w+.r C .,3: ` .L..'� �f ��, ' f .._ti •- ►7-."�^"'�'"i' '{ y;Lr � _,,,F F,.• r�, .tea '" ,t. !, p t� •I , r�' Young's Auto E ti �:---r Y W y Center & Salvage-- •� _. f14, ' J. IV S•-'ti ..+ :t i `i..' : ` + S� 's_.-✓ f ( w� ' +1' j' 1 ,'W ,,• ' A- N rt "w- ��• ry �' 7AMk P �= Y � [-�--. � � � rF ' � �i �r�� l � �' J � � fJ ~j � ��`p a 777 j/ .i/t 7=f~r / ^ f' ■Rf 11"�f � j � - j ✓ P• �J't - 4q ti -.l w •' "may'^ C- �a.....- !_v i.r�' '�'r.i!� - .,r 1 ! �/'+'.. e.yr Li •rV r., a u „ ...- ,,r,: ,, S t VR t�C� { :ray: � � •f Ep, � � } E � v av .. ! } - Yf' ♦ _,7: e - <yf.,,,, • I. � .,� y�Y. •. -•- -. ' .s 7 Y'5 w.�L � ....,f l _t' i i+ ts. .-" S ' � iE, :.l +s.'; ,. ' !',.I �` .�i �i'�J, N � � �� '� � I ^ t( ��- fs A� ��-'r ',�� y � ti. w i-i�.� `•t7 , 3;;� € *. t ` �'� .�{-'�'�-= i'.— ,- e ..+r )' t� , j 5 �,�! 8 3! '(4 r� ��- ;,-:- • Jam. �. .� ��h r -�/ . i 7f # � E ti..t.,t /, �. f �i� F,�/!� f1 •��{f �! 1M��4 =T 1��,`t F{Tlr�`� ,,tfli'�f�t�s,., ;�'t yi��a>h {!�� y •i :: !`ti` 3. _ it. }'., 1 _. .�.- x�, Sr I 1 Etc � �,, '' 7, '. ... `Ff y 7 f�•-•/ `J/ ' >i .i f'. C' .�,... _.st., � � . � �(�; t .-•.r'�.�:�. x '�-r,� � � #i:t� fr--' �tCS�'A'"fr. .� . .j' ;�" `,.F� �,._ � �.�,. Latitude: 35°55'44" N C G 10 0183Facility�►:= ' Longitude: 7808'1111 County: Nash Young's Auto Center Location Stream Class: WS-V NSW & Salvage Receiving Stream: UT to the Tar River Sub -basin: 03-03-02 (Tar -Pamlico River Basin) rffo-tth !CALF 1:24,000 Michael F. Easley, Uownor OF W A rF 9 - r Willi,ijn G. Ros;. Jr.. Sccrcuuv North Carolina ncparimcnl tll'E'ncirunmcnl ;ind Nrdul;ll RCSOLITres .11an 11' hlimck. I'.I_.. I)i�«l��r Uiviiinn iil 11'al�r i?u:�lil� January 17, 2006 CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Ricky Young. Owner Young's Auto Center & Salvage 2550 Highway 242 South Benson. NC 27504 Subject: Notice of Violation and Notice of Recommendation for Enforcement Compliance Evaluation Inspection 1 / 12/2006 Stormwater General Permit NCG 100000 Young's Auto Center 878 Hwy 231 South Spring Hope, NC On 1'huesday..lanuary 12.2006 an inspection was made at your Sprin, Hopc. NC sitiva,,c N a -d h) Relit Boorlc' and !%,Iyrl Nisely from the Raleigh Regional Office ul' NC Division ol' W'ater QU'Lllit� . SilL mcln,t rl Randy Martin and employee Chris were helpful in discussing the status ot'stormwater planning and a brief walk around the site. The facility had no permit, so had not developed a Stormwater P011Utiolt Prevention Plan (SP3), and some unsatisfactory handling of fluids were observed during the inspection. You received a letter from this office dated November 15, 2004 outlining the need for obtaining permits for all of your sites. Since that time, our records show that permits have been issued for the Benson and the Spring Lake sites, but none for Dudley or Spring Hope. By telephone conversation with Ron Boone, you indicated that a consulting firm had been working on the Spring Hope permit application for several months. The State has no record of a submittal. Consistent with our management of a variety of industries found to be operating without appropriate permits, enforcement for failure to respond to the November 151h letter in a timely manner is likely. Any information you wish to provide within ten (10) days of receipt of this letter will be factored into the Division's decision. IfYOU have any questions or comments about this inspection, please contact Ron Boone. Myrl Nisely. or me at 919-791-4200. Sincerely Kent th Schuster. P.E. R-41011al Sue#-aCe Water ProteCtik)n titlherl isur cc: NPDES Compliance Unit Central Files 1cnllrC,u'uliir,i .l'alrrrrrllr/ North Carolina Division of WaterQualily Raleigh Regiunal 0111ce Surfacc Water Protection Phone (919) 7�)1-4200 C'isnan,:i Serr iL� Internet: h2o.enr.state nc.us 1628 Mail Service Center Ralcigh. NC 27699-1628 FAX (�)Irl1 571-4718 I-W-62;-6748 An Equal OpportunitylAffirmative Aclicn Employer— 50% Recycledll0% Post Consumer Paper ! mailing: NCG 100183 renewal letter sent Jan 28 2007 Subject: Emailing: NCG100183 renewal letter sent Jan 28 2007 From: Jennifer .cones <Jennifer.Jones@ncmail.net> Date: Mon, 30 Mar 2009 10:21:35 -0400 To: Dave Parnell <david.parnell@ncmail.net> Hi Dave, this is the renewal letter we sent them saying they needed to renew. But it looks like we got no form back from them as far as I know and we didn't issue them a renewal letter. Jen The message is ready to be sent with the following file or link attachments: NCGlOO183 renewal letter sent Jan 28 2007 Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled. Jennifer Jones Environmental Engineer NCDENR I DWQ I Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6379 Fax: (919) 807-6494 Email: jennifer.jones@ncmail.net Website: http://h2o.enr.state.nc.us/su **E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.** ronnt-Type: application/pdf NCG100183 renewal letter sent Jan 28 2007.pdfnt-Encoding: base64 1 of 1 3/30/2009 10:45 AM