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HomeMy WebLinkAboutNCG100183_MONITORING INFO_20190218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE )5. MONITORING REPORTS DOC DATE ❑ dw� Da /� YYYYMMDD a moil Atlantic Engineering & Environmental Solutions February 10, 2019 NCDEQIDW R Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS YOUNG'S AUTO CENTER II 878 NC 231 SPRING HOPE, NASH COUNTY, NORTH CAROLINA PERMIT NO. NCG100183 MID -ATLANTIC JOB NO. 00OR1948.00 To Whom It May Concern: 409 Rogers View Cour[ Raleigh, NC 27610 office 919.250.9918 facsimile 919.250.99S0 MAAONLINE.COM RECFNED FEB 18 7_ o 19 DWR SECT10� Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 004 on November 14, 2018 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. s Ron J. Davis Stormwater Services Manager Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100183 FACILITY NAME Young's Auto Center #2 Spring Hope PERSON COLLECTING SAMPLE(S) Chris Wiggs CERTIFIED LABORATORY(S) Pace Analytical Lab #12 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 COUNTY Nash PHONE NO. (9191 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 Organics, mg/L Benchmark - - 6.0 — 9.01 100/50Z 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfail4 11/14/18 2.5 7.3 <4.5 <5.0 <5.0 <0.005 NA Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. ;See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local'precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 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 ;ame) �r �t title) Signature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I a are'that e a are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Form SWU-251, lost revised October25, 2012 Page 2 of 2 aceAnalytical *W..pacerabs.c= November 28, 2018 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Young's Auto -Spring Hope Pace Project No.: 92407426 Dear Chuck Hoffman: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 15, 2018. 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, Tyriek Hooks tyriek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. � pCCR� 0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 aceAnalytical www.pace►ahs.cam CERTIFICATIONS Project: Young's Auto -Spring Hope Pace Project No.: 92407426 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Ohio VAP Certification #: CL0065 Illinois Certification #: 200074 Oklahoma Certification #: 2018-101 Indiana Certification #: C-49-06 Texas Certification #: T104704355-18-12 Kansas/NELAP Certification #:E-10177 West Virginia Certification #: 330 Kentucky UST Certification #: 80226 Wisconsin Certification #: 999788130 Kentucky WW Certification 9:98019 USDA Soil Permit #: P330-16-00257 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 LouisianalNELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina field Services Certification #: 5342 VirginiaNELAP Certification #: 460221 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 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 aceAnalytical wmpecelahs.com SAMPLE ANALYTE COUNT Project: Young's Auto -Spring Hope Pace Project No.: 92407426 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 Lab ID Sample ID Method Analysts Analyses Reported Laboratory 92407426001 Outfall No 4 EPA 1664B JMS 1 PASI-C EPA 8015 Alcohol -Glycol RID 1 PASI-I EPA6010D IDS 1 PASI-A SM 254OD-2011 CRV 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the whiten consent of Pace Analytical Services, LLC. Page 3 of 13 Pace Analytical Services, LLC aceAnalytrca!• 98D0 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacwabs.com (704)875-9092 ANALYTICAL RESULTS Project: Young's Auto -Spring Hope Pace Project No.: 92407426 Sample: Outfall No 4 Lab ID: 92407426001 Collected: 11/14/18 09:50 Received: 11115/18 11:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mg1L 4.8 1 11/28/18 05:48 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mglL 5.0 1 11/20/18 21:06 107-21-1 6010 MET ICP Analytical Method: EPA 6010D Preparation Method: EPA 3010A Lead ND uglL 5.0 1 11/16/18 06:26 11/20/18 13:58 7439.92-1 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 4.9 mglL 2.5 1 11/19/18 21:35 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/28/2018 02:15 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalyticalo trwwpaoalaba.cam Project: Young's Auto -Spring Hope Pace Project No.: 92407426 QC Batch: 444353 QC Batch Method: EPA 1664B Associated Lab Samples: 92407426001 METHOD BLANK: 2437226 Associated Lab Samples: 92407426001 Parameter Units Total Petroleum Hydrocarbons mg1L LABORATORY CONTROL SAMPLE: 2437227 Parameter Units Total Petroleum Hydrocarbons mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 4.8 11/28/18 05A0 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 19.2 18.7 97 64-132 MATRIX SPIKE SAMPLE: 2437228 92407138001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L NO 19.2 17.7 92 64-132 Results presented on this page are In the units Indicated by the-Untts" 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: 11l2812018 02:15 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 aceAnalytical mm pecelabs.com Project: Young's Auto -Spring Hope Pace Project No.: 92407426 OC Batch: 471882 QC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92407426001 METHOD BLANK: 2177540 Associated Lab Samples: 92407426001 Parameter Units Ethylene glycol mg/L QUALITY CONTROL DATA Analysis Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 11/16/1811:11 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2177541 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg/L 25 32.0 128 55-144 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2177542 2177543 MS MSD 521569001 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 33.6 35.2 123 129 38-154 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: 11 /28/2018 02:15 PM without the written consent of Pace Analytical Services, L.L.C. Page 6 of 13 aceAnaljttical www:pacftws.WM QUALITY CONTROL DATA Project: Young's Auto -Spring Hope Pace Project No.: 92407426 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huniersville, NC 28078 (704)875-9092 QC Batch: 442742 Analysis Method: EPA 601OD QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92407426001 METHOD BLANK: 2430091 Matrix: Water Associated Lab Samples: 92407426001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug1L ND 5.0 11/20/18 09:52 LABORATORY CONTROL SAMPLE: 2430092 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug1L 500 478 96 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2430093 2430094 MS MSD 92407408001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug/L ND 500 500 476 475 95 95 75-125 0 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/28/2018 02:15 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical e mvw.pacelabacam Project: Young's Auto -Spring Hope Pace Project No.: 92407426 QC Batch: 443298 QC Batch Method: SM 254OD-2011 Associated Lab Samples: 92407426001 METHOD BLANK: 2432536 Associated Lab Samples: 92407426001 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 254OD-2011 Analysis Description: 25400 Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.5 11/19/18 21:28 Pace Analytical services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2432537 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 236 94 90-110 SAMPLE DUPLICATE: 2432538 92407348001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL NO NO SAMPLE DUPLICATE: 2432539 92407371001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/1- 211 271 25 D6 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/28/2018 02:15 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalytical e www,pacoiabs.com QUALIFIERS Project: Young's Auto -Spring Hope Pace Project No.: 92407426 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. NADL-Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosod iphenyla mine 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 PAST-C Pace Analytical Services - Charlotte PAST -I Pace Analytical Services - Indianapolis ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /28/2018 02A 5 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAnalytr'cal/ www.pao&Wba wm QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Young's Auto -Spring Hope 92407426 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92407426001 Outfall No 4 EPA 1664B 444353 92407426001 Outfall No 4 EPA 8015 Alcohol -Glycol 471882 92407426001 Outfall No 4 EPA 3010A 442742 EPA 601OD 442773 92407426001 Outfall No 4 SM 254OD-2011 443298 Date: 11128/2018 02:15 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fug, without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Donlment Name: DdCfarent RevEsed: February 7.7018 ss la Candlflon on Re[et l($Cl1Rf Pa e 1 d 1 CC^rti.rsl Document No.: lsfuey Authorf[lr F•[AR-CS4334ar.08 Pace Urdnas Quaft Ctlflee Laboratory receiving samples: Asheville ❑ Eden[] Greerweood ❑ Himtersville ❑ RalelghC] Methsnfcsvllle❑ CierltNamm WO# : 92407426 f- le �! C Project l: 1 r1 e 1 Coupler. UFed CA uuPs USPS [cent II �II�IIII ❑Commercial []Pace other._ 92407426 FI�II�I�III ,.,./ Custody Sal Present? ❑Tes Seats Intact? QYes �fp Kfl a.•llnmeN ron Perwmwne Comean: ( /-7- J rl L,_ Poddny Ngtertah ❑Bubble Wrap B[rhhlr Bays ❑None ❑ Other Biological ThTua a7 Thermarne�trr ✓ �� L:7m 6�n n: 92pppT045 Tra etln: n ❑'re, ❑NO hFJA Cooler Templ'CI: rectian factor: AddMbtract CCl _a1 Yrmr'pdlorkl be abore freereng to 6'L Cooler Temp Con,ecfed 1'Cf: I_111RtPlt{ out el rernacdrrrN.irmvkf f•f're, c•d�y pretnr ��� USDAReBdped Soli fEJN/A,—terumphof hAl eeaer Old Nmoles o,ellute hf a gdarantise zone vdtldn the United States: CA, Nr, v SCtched, rroesli five. f late Otl ra141y Nletfafe bon a 1wt+en soyrTe (mlenuyona 11" Commemt/Olsae a chits of Cuno Presemi n Ne 131A 1- Samples AM"d within Hod Ti me7 G14, D., NIA 2. .Short Hold Time Anahaft 101 tv.)? MY. N9 we 3. Rush TVm Around 111Mfl ettedT Or. Ne R A d, Snfifcient Valurro No ONIA Sr Correct Cantaiaers Used, -Pare CantalnM Uledi QVh E254 ❑ne ON. ❑NIA A 6. Csmtainen YleaKT No !A 7. 114-1aed mlyft FWd Pihered? Sample Labels Much COL? -Indudlf DalelTiin Anal 115 MatrlS: 04, ✓`-' ' ❑No QwA 9. Heads xeLeMDAMauM.6mmf? Na WA 10.. LCs V`� Trip Blank Present? Trip Blank Ustody Seals Present? C�y, . Mvu ON* ❑Nv eNA !A 11. __ __ __ COMMENTEISMPLE(DISCREPANCY Fl.HDuo Renvlred? QY. ❑lao LatlDnPl ocontalrew . CLIENT NOTIFICATIONIRES XUMN Person contacted: DateMme: Protect Massader SLURP Renew: [late: Prolece Manager SRI Reel..: Dat•: Page 11 of 13 Ppcumenl Nama: 0txxmeru R¢Hsed: February 7. 201a sarn aCondteen ll Rm1 t CUR p e1of2 _ ry�+rJr r• Dminent No,: Issuing AvOcrity: FdAit-[fA33aler.06 P4 Ca Iun QuayofAct "Check marts top half of box if pH and/or dechforfnation Is Project It WO# : 92407425 verified and within the acceptance rantefor prlserVatlOn PM: TIH Due Date: 11/20/16 samples. CLIENT- 92-MID ATLAN Fu wims: VOA, Ccefo+ . M as and Grcasr, 060MIS itva eri OOC lllia "Bottom half of box is to fist number of battle Yon e 00100200 on �offEmmalle long C1 no MEN mannom pH Adjustment lag for Preserved Samples s—plero iypa ep P+neNatr/t otr open rect'p! oats prtae We adiulted Tana Ptaemxan pdduaad Amotfe alpmp Wdld -10 Np[!: WM1Ml�l+fttlf irleAoman[ratr¢tlnt{aprtp 4rOury mmpaanra rmnymt.rmpra•mr.wrn..u.xar..�..c......�................ �................._. Out or nod, mrpmc[ Pltpt,tadul, eu[ 01 temp. incorrttt rmtaine,a. Pape 12 of 13 CHAIN -OF -CUSTODY ! Analytical Request Document Yh• ChaM-Cf-CucloOy is • LEcA4 DOCUMENT. Al f as must ba CompIatb aCM. y, 5- l A F ,l • �,,—C C.0 qV A Mid Atlantic Engineering & Environmen[al Solutions June 26, 2018 NCDEQIDWR Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS YOUNG'S AUTO CENTER II 878 NC 231 SPRING HOPE, NASH COUNTY, NORTH CAROLINA PERMIT NO. NCGIO0183 MID -ATLANTIC JOB NO. 000R1948.00 To Whom It May Concern: 409 Rogers View Court Raleigh. NC 27610 office 919.250,9918 Facsimile 919.250,9950 MAAONLINE.COM Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 004 on May 30, 2018 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Ron J. Davis Stormwater Services Manager Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100183 FACILITY NAME Young's Auto Center #2 Spring Hope PERSON COLLECTING SAMPLE(S) Chris Wiggs CERTIFIED LABORATORY(S) Pace Analytical Lab #12 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 COUNTY Nash 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 Flaw" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic 3 Organics, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall4 5/30/18 1.5 7.1 <4.5 <5.0 <5.0 <0.005 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 5TORMWATER 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 iila��ri r1 Name (Print n me) e (P int tit e) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 • d Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Per(ni*ee or 7-� ( Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 aceAnalytical. WW..pacefab$,CW June 19, 2018 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Young's Auto - Spring Hope Pace Project No.: 92386621 Dear Chuck Hoffman: Pace Analytical Services, LLC 9800 Kincey Ave. Suite too Hunlersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 31, 2018. 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, %RA4�,- Tyriek Hooks tyriek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 aceAnalytical" wwwp=e&b&=n CERTIFICATIONS Project: Young's Auto - Spring Hope Pace Project No.: 92386621 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Indiana Certification IDS 7726 Moller Road, Indianapolis, IN 45268 Ohio VAP Certification #: CL-0065 Illinois Certification #: 200074 Oklahoma Certification #: 2017-124 Indiana Certification #: C-49-06 Texas Certification #: T104704355-18-12 KansaslNELAP Certification #:E-10177 West Virginia Certification #: 330 Kentucky UST Certification #: 80226 Wisconsin Certification #: 999788130 Kentucky WW Certification #:98019 USDA Soil Permit #: P330-16-00257 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersviile, NC 28078 LouisianalNELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 FloridalNEL.AP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaiVELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiafVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 aceAnalytical a wrrn:PaMWl tam Project: Young's Auto - Spring Hope Pace Project No.: 92386621 Lab ID Sample ID 92386621001 Outfall No. 4 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Analytes Method Analysts Reported Laboratory EPA 16648 JMS 1 PASI-C EPA 8015 Alcohol -Glycol RID 1 PASI-I EPA6010 SH1 1 PASI-A SM 2540D MVC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 Pace Analytical Services, LLC aceAnalytical a 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 wmpacftbxcaa (704)875-9092 ANALYTICAL RESULTS Project: Young's Auto - Spring Hope Pace Project No.: 92386621 Sample: Outfall No. 4 Lab ID: 92386621001 Collected: 05/30/18 10:00 Received: 05/31/18 10:10 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 06/12118 05:16 801 SM Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 5.0 1 06/04118 15:41 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 301 DA Lead NO ug1L 5.0 1 06/07/18 07:15 06/08/18 12:32 7439.92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 4.5 1 06/04/18 23:17 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2018 09:08 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 (�Ia'cmnalyticale www.pwe)abs.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.: 92386621 QC Batch: 414820 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92386621001 METHOD BLANK: 2300283 Associated Lab Samples: 92386621001 Parameter Units Totai Petroleum Hydrocarbons mglL LABORATORY CONTROL SAMPLE: 2300284 Parameter Units Total Petroleum Hydrocarbons mglL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/12/18 04:58 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 19.2 19.5 102 64-132 MATRIX SPIKE SAMPLE: 2300285 92387225001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL ND 19.2 19.3 98 64-132 MATRIX SPIKE SAMPLE: 2300286 35396652001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL 10.1 19.2 28.7 96 64-132 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT Of LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 06/19/2018 09:08 AM without the written consent of Pace Analytical Services, LLC, Page 5 of 13 aceAnalytical Wmpacarabscom Project: Young's Auto - Spring Hope Pace Project No.: 92386621 QC Batch: 445471 QC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92386621001 METHOD BLANK: 2059037 Associated Lab Samples: 92386621001 Parameter Units Ethylene glycol mg/L LABORATORY CONTROL SAMPLE: 2059038 Parameter Units Ethylene glycol mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 QUALITY CONTROL DATA Analysis Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/04/18 13:41 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 25 21.0 84 55-144 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2059039 2059040 MS MSD 7588259001 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 24.6 22.3 85 75 38-154 10 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2018 09:08 AM without the written consent of Pace Analyucal Services, LLC. Page 6 of 13 aceAnalytical www.P8001abs.corn Project: Young's Auto - Spring Hope Pace Project No.: 92380621 QC Batch: 414181 QC Batch Method: EPA 3010A Associated Lab Samples: 92386621001 METHOD BLANK: 2296771 Associated Lab Samples: 92386621001 Parameter Units Lead ug/L LABORATORY CONTROL SAMPLE: 2296772 Parameter Units Lead ug/L Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 2BO78 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 6010 Analysis Description: 6010 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/08/1811:45 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 479 96 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2296773 2296774 MS MSD 92386969017 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug1L ND 500 500 487 485 97 97 75-125 0 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 06/19/2018 09:08 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytrcalo ffm..paosibbs corn 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.: 92386621 QC Batch: 413742 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92386621001 METHOD BLANK: 2294327 Associated Lab Samples: 92386621001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2294328 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2294329 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 06/04/18 23:13 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 250 266 106 90-110 92386521001 Dup Result Result RPD Qualifiers 29.2 29.8 2 SAMPLE DUPLICATE: 2294330 92386621001 Dup Parameter Units Result Result Total Suspended Solids mg1L ND ND RPD Qualifiers Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2018 09:08 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalytical www,pawlobs.cw QUALIFIERS Project: Young's Auto - Spring Hope Pace Project No.: 92386621 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 POL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analytic 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 PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis REPORT OF LABORATORY ANALYSIS This report shah not be reproduced, except in Full, Date: 0611912018 09:08 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 Pace Analytical Services, LLC e aceAnalytical 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pacstRbs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Young's Auto - Spring Hope Pace Project No.: 92386621 Analytical Lab ID Sample 1D QC Batch Method QC Batch Analytical Method Batch 92386621001 Outfall No. 4 EPA 1664E 414820 92386621001 Outfall No. 4 EPA 8015 Alcohol -Glycol 445471 92386621001 Outfall No. 4 EPA 3010A 414181 EPA 6010 414355 92386621001 Outfall No. 4 SM 2540D 413742 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2018 09:08 AM without the written consent of Pace Analytical Services, I.L.C. Page 10 of 13 Document Name: Document Revised: February 7, 2018 aceAnaVical. Sample Condition Upon Recelpt(SCUR Page i of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvillq.0'_� Ralelgh❑ Mechanicsville[] Client Narne: / - 0# (dry ` Project ff WO. 't.9230". 1� " ❑ �I�II�I�IIIiI IVA-411, HU Courier: �Fed�Eid P5 USlsS Client . ❑ Commercial ❑Pace ❑Other: '92386621 Custody Seal Present? ❑Yes —ONo Seals Intact? ❑Yes QNo Packing Material: []Bubble wrap Af]Bubble Bags ❑None ❑ Other Thermometer- Type of Ice: saes ' ❑slue �IN Gun ID: 92TO44 Q Cooler Temp ("0 Correction Factor: Add/Subtract ('Q +0.4 Cooler Temp Corrected ('C}: J USDA Regulated Sall -i❑ N/A, water sample) old samples originate it a quarantine zone within the United States: CA, NY, or SC icheek maps)? nYnc nNn Date/initials Person Examining Contents:(A"' �, — Biological Tissue Frozen? ❑Nblle []Yes[]No E2N/A^- -- Temp should be above freezing to VC ❑Samples out of temp criteria. Samples an Ice, cooling process has begun Did samples originate from a foreign source (Internationally_ inA.Ano Hawaii and P,iertn RIrn0 MYnc 1 hW Comm ants/Discrepancy: Chain of Custody Present? Yes ONO N/A 1. Samples Arrived within Hold Time? ',. Yies [IN. N/A 2. Short Hold Time Analysis 102 hr. yes No— N/A 3. Rush Turn Around Time Requested? Yes No N/A 4. Sufficient Volume? - yes QN0 ❑N/A 5. Correct Containers Used? i ,DYE. ❑No ❑N/A 6. -Pace Containers Used? Elves Cho ❑N/A Containers Intact? Yes No N/A 7. Dissolved analysis: Samples Field Filtered? Yes []No .{EJN% B. Sample Labels Match COV 0 es ❑No ❑N/A 9. 11 -Includes Date/Time/ID/Analysis Matrix: Headspace in VOA Vials (s5-6mm)? Qyes No N/A 10. Trip Blank Present? ❑Yes ,.ONO ❑N/A 11. Trip Blank Custody Seals Presents yes No r[E]N/a COMMENTS/SAMPLE DISCREPANCY Field Data Reaulred? ❑Yes ❑No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: ' Date: D Project Manager 5AF Review: Date: Page 11 of 13 Document Name: Document Revised: February 7, 2018 ceAnalytical4 Sample Condltlon Upon Recel t SCUR Page 1 of 2 Document No.: issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is Project 4 verified and within the acceptance range for preservation samples. Exceptions: VOA, Cali farm, TOC, ail and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box is to list number of bottle . ,W_0', _: 92386621.: 1� ,RM::,TIH' Du. Date.:;Y 06/14/18 CGIENT:' 92--MID ATLAN', a d u C 7 uEi 7 an an a a d C 3 u J 4E rM 6 v a y a C u o H > d m v 2 N G C d r ry >Qa d m N v p a 0 = u J E c6 m V a m Z S u w n J o in 6 oIn y d N n yE� 6 ro n n x O Z u a 1/E d j E'J E 9 z T! Z d G j E 'r a "V n x E tv a m n C m d yob Ei a� N y x a Z E Q 11.7 a v V�y� N 2 Gw E < .-i d N C7 a i7 O Z is Q '� X. � r� E.7 d z V < VE OOO y O rvNi z 0 > E t7 > Z n < O > VE l7 > = C Q G ? E 47 CC Z � pp N ii a r` a Q 7 Z m ' 7t MI � Z N n ° E F F V1 r Z N a ,� f H N v6fI 00; O �' x Z a E < m .0 C n Q E Q N C CclJ E N of J e4Zy 4 E pE V m U' C i "\\d z -1 3 a 5 6 7 8 4 1Q li 12 pH Adjustment Frog for Preserved Samples Semple io Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot k Note: Whenever there Is a discrepancy affecting North Carolina compliance simples, a copy aE this rorm will oe sent to Elie North Carolina VLKNK LerITTrcaGon uruce p.e. Out of hold, Incorrect preservative, out of temp, Incorrect containers. Page 12 of 13 .-/ac�wayt;�' CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be compteted accurately. Section A Section 13 Section C Required Client InformwFow Required Project information: Invoice Information: PO e : t Ot t Comoany: Mid Atlantic Associates, Inc. Report TO Chuck Hoffman Attention: 04 Address: 409 R ers Vrew Court Copy To: Company Name: rn Raleigh. NC 27610 Address: ReWart A n Email; Purchase Order il: Pace Quote: Phone: qITs?F- -1 Fb • Project Name: Yburtg'a Auto - Spring Hope Pace Project Manager. nicole.l7asiorawski la6s.com, -' . n.State 1 Lotatian:- _ Requeswo Due Date: Project >l; Pace Profile 0: 5921 NC - R - jested Anal 's FWared /N -. - -- -, MkTRIX cooE - a COLLECTED a Preservatives Z 1.4 D,n ,"Wm. DW • v ww. ware ww O:CC A* ZISi'3ft r P,P P g); SAMPLE ID u_ START END F m S 04 OL One Character per box. k'k'W wO (A,Z, 0-9 1. -1 •On- ,u w � �Lnd G, -�' G f C6'SG' O7 3 r r z m n a .?. s n Sample Ids must be unique raa,,. rs ¢ n 5-3�+ )8 •CL-iL�� �-7b w d cai m o' x c - �- ~ - J C ' w tt i YY[fL l y`U� i - lii• m 4 6 rq z C z O N Q N `O w z i OATS TIME DATE TIME Y�+ S� 'j$ `� i a l �z �,w icy Outfall No. 4 wTCs' Cf 5��f� III13r x x x x n►alf ,'3 4`k Fi- 7. _72 " "rK s } •ADOTOOWP,L' COMMENTS .7i- Y - _. REIJNOUI3HFA BY 1 AFRUATION . ' GATE TIME "7; _ s •.- i nCCEPTE4 BY IAF:0.idf10N ' '. p� :. + '-' PATE _ -THE �- * .SAMPLE - 9OamONS Ct��stil;�r5 /--y.y. ` Ajt ,J -30N 0:zc SAMPLER NAM ANO SIGNATURE '' - -- t - '. r = "�"` • • -- _ _ . _ y PRINT Name o CD CD w mu Z m •'moz o E z n m SIGNATURE of S LER: DATE Signed y is (1,3y 4 GI w •/ •'tea Mid Atlantic Engineering & Environmental Solutions January 9, 2018 NCDEQIDWR Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS �! YOUNG'S AUTO CENTER II �AN 2 5 2018 CE 878 NC 231 p NTRq� F, SPRING HOPE, NASH COUNTY, NORTH CAR' EIN CTIEN PERMIT NO. NCGIO0183 MID -ATLANTIC JOB NO. OOOR1948.00 To Whom It May Concern: 409 Rogers View Court Raleigh. NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLIN E.COM Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Qutfall 004 on December 21, 2017 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Ron J. Davis Stormwater Services Manager Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGIO0183 FACILITY NAME Young's Auto Center #2 Spring Hope PERSON COLLECTING SAMPLE(S) Chris Wiggs CERTIFIED LABORATORY(S) Pace Analytical Lab #12 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Nash 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 :: 005.30. -- -..... :.--77,023" 4:: a01051,, 78141' . pH; Standard Units Total Suspended . Solids (TSS); mg/L Non -polar" O&G/TPH= (Meth`6d.1664 SGTMEM) tmg/L. Ethylerse"Glycol," mg/L Lead; Totab Recoverable, mg/L Tatal:Toxic 3 Organics , mg/L 10/506:0=.0 15 8,000 -,. ie2 ; 1:0TBenchmark Outfall4 12/21/17 0.6 7.3 5.S <5.0 <5.0 <0.005 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 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 5WU-251, last revised October25, 2012 Pagel 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." 1-,Zs c Name (Print name) A Title (Print ti' ) Signat Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Caro Iina27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature-e#Armittee or Designee) (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 aceAnalytical • ~peaelabac= Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 January 05, 2018 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Young's Auto - Spring Hope Pace Project No.: 92368071 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on December 22, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, r��rnv� Nicole Gasiorowski nicole.gasiorowski@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 aceAnalytical www,pecelabxcom Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Project: Young's Auto - Spring Hope Pace Project No.: 92368071 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 003971 Indiana Certification #: C-49-06 Kansas/NELAP Certification #:E-10177 Kentucky UST Certification M 80226 Kentucky WW Certification #:98019 Charlotte Certification IDs CERTIFICATIONS Ohio VAP Certification M CL-0065 Oklahoma Certification #: 2017-124 Texas Certification #: T104704355-17-11 West Virginia Certification #: 330 Wisconsin Certification M 999788130 USDA Soil Permit #: P330-16-00257 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification M 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida]NELAP Certification M E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 ace Analytical Hnvw.pacel b&=n Pace Analytical Services, LLC 9800 Kincey Ave. Suite 160 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Young's Auto - Spring Hope Pace Project No.: 92368071 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92368071001 Outfall No. 4 EPA 1664E JMS 1 PASI-C EPA 8015 Alcohol -Glycol RID 1 PASI-I EPA6010 SER 1 PASI-A SM 2540D SLB 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 3 of 13 aceAnalytrcal WW..Pacelabs.omn 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.: 92368071 Sample: Outfall No. 4 Lab ID: 92368071001 Collected: 12/21/17 10:20 Received: 12/22/17 11:08 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mg1L 5.0 1 01/05/18 04:45 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg1L 5.0 1 12/26/17 13:01 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead ND ug/L 5.0 1 12/28/17 14:00 12/31/17 03:58 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 5.5 mg/L 2.5 1 12/28/17 10:10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /05/2018 01:02 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 13 ace Analytical www.pacelebs.mm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 160 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Young's Auto - Spring Hope Pace Project No.: 92368071 QC Batch: 393325 Analysis Method: EPA 16648 QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92368071001 METHOD BLANK: 2180920 Associated Lab Samples: 92368071001 Parameter Units Total Petroleum Hydrocarbons mg1L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 01/05/18 04:32 LABORATORY CONTROL SAMPLE & LCSD: 2180921 2180922 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Total Petroleum Hydrocarbons mg1L 20 19.8 19.6 99 98 64-132 1 30 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 01 /05/2018 01:02 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 aceAnalytical. www.paceJabs.tnrn Pace Analytical Services, LLG 9800 KinceyAve. Suite 100 Huntersvilte, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Young's Auto - Spring Hope Pace Project No.: 92368071 QC Batch: 421779 Analysis Method: EPA 8015 Alcohol -Glycol QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92368071001 METHOD BLANK: 1945165 Associated Lab Samples: 92368071001 Parameter Units Ethylene glycol mg/L LABORATORY CONTROL SAMPLE: 1945166 Parameter Units Ethylene glycol mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/2611710:02 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 25 30.3 121 41-162 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1945282 1945283 MS MSD 92368071001 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 23.2 32.0 93 128 20-172 32 R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /05/2018 01:02 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalyfrcal www,pomfeb3.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 160 Huntersvilie, NC 28078 (704)875-9092 Project: Young's Auto - Spring Hope Pace Project No.: 92368071 QC Batch: 392644 OC Batch Method: EPA 3010A Associated Lab Samples: 92368071001 METHOD BLANK: 2177809 Associated Lab Samples: 92368071001 Parameter Units Lead ug/L LABORATORY CONTROL SAMPLE: 2177810 Parameter Units Lead ug/L QUALITY CONTROL DATA Analysis Method: EPA 6010 Analysis Description: 6010 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/31/17 03:51 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 475 95 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2177811 2177812 MS MSD 92368071001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Lead ug1L ND 500 500 513 494 103 99 75-125 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 01/05/2018 01:02 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalj cal wwwpacefebs.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.: 92368071 QC Batch: 392610 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92368071001 METHOD BLANK: 2177596 Associated Lab Samples: 92368071001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2177597 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2177598 Parameter Units Total Suspended Solids mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 12/2811710:09 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 232 93 . 90-110 92368067001 Dup Result Result RPD Qualifiers 18.8 46.8 85 D6 SAMPLE DUPLICATE: 2177599 92368108002 Dup Parameter Units Result Result Total Suspended Solids mg/L ND ND RPD Qualifiers Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/05/2018 01:02 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 Pace Analytical Services, LLC aceAnalylfical 9800 neyAve. Suite 100 Huntersville, NC 28078 www.paoehkbs.com (704)875-9092 QUALIFIERS Project: Young's Auto - Spring Hope Pace Project No.: 92368071 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. POL - Practical Ouantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PAST-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. Ri RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/05/2018 01:02 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAnalytical o www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: Young's Auto - Spring Hope 92368071 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92368071001 Outfall No. 4 EPA 1664B 393325 92368071001 Outfall No, 4 EPA 8015 Alcohol -Glycol 421779 92368071001 Outfall No. 4 EPA 3010A 392644 EPA 6010 392736 92368071001 Outfall No. 4 SM 2540D 392610 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 01/05/2018 01:02 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Document Name: Document Revised: August 4, 2017 r r?ceAnalytical Sample Condition Upon Recei t{SCUR) Page 1 of 2 Document No.: Issuing Authorlty: F-CAR-CS-033-Rev.04 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvillpa--, Raleigh[] Mechanicsville❑ • C e t Name: o}ectq: WO#: 92368071 i , �G,�; Courier: Ex UP5 ❑LISPS Client ❑ Commercial ❑Pace ❑Other: 92366071 Custody Seal Present? ❑Yes L4N-o'_ Seals intact? Elves459-0— f y-� ZZ�I� Date/initials Person Examining Contents:/ (� Packing Material: ❑Bubble Wrap .Bubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: -*r7 Elves ❑No EFfA_. !R Gun ID: T of Ice. tJwet ❑Blue ❑None Correction Factor: Cooler Te Corrected (*Cj: 3 r 21 Temp should be above freezing to VC [)Samples out of temp criteria. 5arnples on ice, cooling process has begun USDA Regulated Soil ( �1/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, nypc 1C41Tn-_ indudine Hawaii and Puerto Rico$? nYes -Flan_ Comments/Discre ancy: Chain of Custody Present? Yes No N A 1. Samples Arrived within Hold Time? es No ONLA 2. Short Hold Time Analysis 02 hr.)? QYes [I N/A 3. Rush Turn Around Time Requested? Yes N/A 4. Sufficient Volume? es ❑No NIA S. Correct Containers Used? -Pace Containers Used? -[lyes Yes [:)No ❑N/A No NIA 6. Containers intact? es No QNtA 7. Dissolved analysis: Samples Field Filtered? Yes 2<o DINJA B. Sample Labels Match CDC? -Includes Date D/Ana lysis Matrix: ','"" []No ❑N/A 9. —ime/I Heads ace in VOA Vials (>5-6mm ? es N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes Des J�J o ❑N/A Na N/A 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Lot ID of split containers: Date/Time: Field Data Required? [-]Yes ❑No Project Manager SCURF Review: Date: Project Manager SRF Review: Date: j7,21 Now 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 O 3 a O n b S re n S a n M m = D O. C O m N ri a m � � 3 rf a�i P e O m Qa C � ro Vn to fD 1 C 3 M m 12 a CLLA N d n � O 'A ;3N n a a m d O A e c' m 0 a N C b m v T of a w N Itemn zz BP4U-12S mL Plastic Unpreserved (N/A) (Cl-) BP3U-2S0 mL Plastic Unpreserved (N/A) 81321.11-500 mL Plastic Unpreserved (N/A) �"• 9PI1.1-1 liter Plastic Unpreserved (N/A) OP45-125 mL Plastic H2SO4 (pH -c 21 (CH BP3N-2S0 mL plastic HNO3 (pH < 2) ZZ8P4Z-12S mL Plastic ZN Acetate & N90H (>9) zzzzzzzz8P4C-125 mL Plastic NaOH (pH > 12) (CI-) WGFU-Wide-mouthed Glass jar Unpreserved AGIU-1 liter Amber Unpreserved (N/A) (CI-) zxVzzV,zz ZZK AG1H-1 Gter Amber HCI (pH < 2) G3L1-250 mL Amber Unpreserved (N/A) (Cl-) AG1S-1 liter Amber H2SO4 (pH < 2) AG3S-250 mL Amber H2504 (pH < 2) AG3A(DG3A)-250 mLAmber NH4CI (N/A)(CI-) DG9H-40 mL VOA HCI (N/A) VG9T-40 mL VOA Na25203 (N/A) VG91.1-40 rnL VOA Unp IN/A) DG9P-40 mt_ 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) zzzzzzz SPIA-250 mL Plastic (NH2)2SO4 (9.3-9.7) Cubitainer VSGU-20 mL Scintillation vials (N/A) EE GN t4 <M tp r+ M ep n w it M W M CO 40 14 W Cl) .G� ' .%7C8iJkiiyllLJ! Section A Required Client Information: Section B Required Project Inlonnatien: CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section C Invoice Information: Page : 1 Of 1 Company: Young's Auto Center II Report To: Martin. Randy Attention- y1,, ' Address: 878 NC 231 Copy To' Company Name [, Spring Hope. NC 27882 Address, -• Rc ulato Agency Email: Purchase Order x: Paco Ouole: Phone: Fax Project Name; Yeunq's Auld - Sprinp Hope Pace Pr°ieel Manager: nicoie.gasiorowskiftpacelabs.cofn, State 1' Location Requested Duc Date; Project e: Pace Protile 4: 5921-7 NC Requested Anaf sis Filtered (YINI �--� � 4u LIRlx COCE O Preservatives } N 7Y ✓v� urntna w�.• aw WnEn WT U O } w�>m wmr ww - a " � _ z Tss P..d-t P S. sL SAMPLE ID °ey U fA Y ! eG as o+v, START END c one Character per box. A'PpP z,e mo V tOr j -+ �,,- p sc- 0-91A , Sample Ids must be unique T-- Ts o OtA-Z, ii NO .h N e^ub> a e F o a i m DATE TIME DATE TIME a :3 z s s z z r r w I t 1C: `'� I '� 1 OunallNo, < vVT G roA�i !1•�17 IL' x x x x 2 3 i 4 5 '6 7 8 9 1p- 11 12 ADDITIONAL COMMENTS - REUNOUISHED BY r AFFILIATION DATE TIME CEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS 12--14 e 14 -z SAMPLER NAME AND SIGNATURE c u o ° w +. PRINT Name at SAMPLER: (F I r ` SIGNATURE of SAMPLER: DATE Signed; r u Y c } ,y North Carolina Division of Energy, Mineral, and Land Resources SEMI-ANNUAL STORMWATER OUTFALL DISCHARGE MONITORING REPORT (DMR) Vehicle Maintenance Activities Only Date submitted 01/22/2019 CERTIFICATE OF COVERAGE NO. NCG110001 FACILITY NAME City of Raleigh —NRRRF COUNTY Wake PERSON COLLECTING SAMPLES Christopher Sauls LABORATORY Neuse River RRF Laboratory, Pace Lab Cert. # 51, 12 SAMPLE COLLECTION YEAR 2017 RECF:I ED PLEASE REMEMBER TO SIGN ON THE REVERSE 4 JAN 2 5 20i3 CENTRA, r Vehicle Maintenance Activity (VMA) Stormwater Monitoring Results: OnUMM 106-8 6Fusing an average of > 55 gal of new motor oil per month. ri Total event rainfall' 0.23 or ❑ No discharge this period' Outfall No. Sample Collected, mm/dd/yr Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH; mg/L (Method 1664 SGT-HEM) . (if applicable) Oil and Grease, rng/L '(If applicable) pH,'Standard units if applicable) New Motor Oil Usage, Annual average gal/mo Benchmark - 100 or 503 15. 30 Within 6.0 - %0 - 1 2 12/06/17 318 <5 230 3 4 12/06/17 271 <5 230 5 6 2 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or any other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the laboratory's detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR MONITORING RESULTS: • A single benchmark exceedance triggers TIER 1 REQUIREMENTS. See permit PART II SECTION B or C. + Two exceedances in a row for the same parameter at the same outfall trigger TIER 2 REQUIREMENTS. + TIER 3: Has your facility had four or more benchmark exceedances for the same parameter at any one outfall? YES ❑ NO IF -YES: Have you contacted the DEMLR Regional Office? YES ® NO ❑ SWU-254 Vehicle Maintenance Activities DMR Last Revise& August 11, 2014 Page 1 of 2 REGIONAL OFFICE CONTACT NAME: Bill Denton Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at. http://portal,ncdenr.orp/web/ir/npdes-stormwater 5WU-254 Vehicle Maintenance Activities DMR Last Revised: August 11, 2014 Page 2 of 2 r 409 R.og¢,sVicw Court M*0d Atlantic Ralcie, NC 27610 office 919 250991a Engineering R Environmental Solutions facslmdo 9t9Z509950 MAAONLINE COM July 17, 2017 NCDEQIDWR Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS YOUNG'S AUTO CENTER II 878 NC 231 SPRING HOPE, NASH COUNTY, NORTH CAROLINA PERMIT NO. NCGlOO183 MID -ATLANTIC JOB NO. 00OR1948.00 To Whom It May Concern: RECEIVED JUL 24 2017 CENTRAL FILES DWR SECTION Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 004 on June 20, 2017 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Ron J. Davis Stormwater Services Manager Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPEKIENCEID CUSTOMER FOCUSED iNNOVATiVE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGID0183 FACILITY NAME Young's Auto Center #2 Spring Hope PERSON COLLECTING SAMPLE(S) Chris Wiggs CERTIFIED LABORATORY(S) Pace Analytical Lab #12 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Nash 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 3 Organics , mg/L Benchmark - - 6.0 — 9.01 100/50z 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall4 6/20/17 1.0 7.1 54.0 <5.0 <5.0 <0.005 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. ISee If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFI;) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 1? ct cAq Mo v-Vi r1, Name (Print name) �ANAgC r Title (Print tit e) Signature-3 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 74617 Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge a nd belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of'Permittee or Designee) 9-4D-/7 (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 aceAnalytical ~..pacelabs.crom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 July 07, 2017 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Young's Auto - Spring Hope Pace Project No.: 92345013 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on June 21, 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 (704)875-9092 Project Manager Enclosures cc: Ron Davis, Mid AtlanticAssociatees, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 ace Analytrcal® www.pawiabs. wn Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Young's Auto - Spring Hope Pace Project No.: 92345013 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 M 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Ohio VAP Certification #: CL-0065 Oklahoma Certification #: 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 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 aceAnalytrcal® www.pacWabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Kuntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Young's Auto - Spring Hope Pace Project No.: 92345013 Lab I❑ Sample ID Method Analysts Analytes Reported Laboratory 92345013001 Outfall No. 4 EPA 1664E JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW 1 PASI-1 EPA6010 SH1 1 PASI-A SM 2540D CJH1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analyticai Services, LLC. Page 3 of 13 aceAnalyiical wwwpacerabs.=n Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Young's Auto - Spring Hope Pace Project No.: 92345013 Sample: Clutfall No. 4 Lab ID: 92345013001 Collected: 06/20/17 09:20 Received: 06/21/17 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mg1L 5.0 1 06/23/17 06:44 8015M Glycols in water Analytical Method: EPA 8015AIcohol-Glycol Ethylene glycol ND mg/L 5.0 1 06/23/17 13:09 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead ND ug/L 5.0 1 06/22/17 16:40 07/02/17 23:09 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 54.0 mg/L 8.3 1 06/23/17 03:46 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalytrcal® www.paceiabs.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.: 92345013 QC Batch: 366181 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92345013001 METHOD BLANK: 2029870 Associated Lab Samples: 92345013001 Parameter Units Total Petroleum Hydrocarbons mg1L LABORATORY CONTROL SAMPLE: 2029871 Parameter Units Total Petroleum Hydrocarbons mg/L MATRIX SPIKE SAMPLE: 2029872 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/23/17 06:32 Spike LCS LCS Conc. Result % Rec 20 19.5 98 92345060001 Spike MS Result Conc. Result ND 20 19.7 % Rec Limits Qualifiers 64-132 MS % Rec % Rec Limits Qualifiers 98 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: 07/07/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 ace Analytical www.pawlabs.com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Young's Auto - Spring Hope Pace Project No.: 92345013 QC Batch: 393768 QC Batch Method: EPA 8015AIcohol-Glycol Associated Lab Samples: 92345013001 METHOD BLANK: 1815337 Associated Lab Samples: 92345013001 Parameter Units Ethylene glycol mglL QUALITY CONTROL DATA Analysis Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/2311712:05 LABORATORY CONTROL SAMPLE: 1815338 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg1L 25 18.0 72 41-162 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1815339 1815340 MS MSD 92344945001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg1L ND 25 25 21.4 22.2 81 84 20-172 4 Rasults 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: 07/07/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalyfrcal wwwpacefabs.=rr Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Young's Auto - Spring Hope Pace Project No.: 92345013 QC Batch: 365947 Analysis Method: EPA 6010 QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92345013001 METHOD BLANK: 2028740 Associated Lab Samples: 92345013001 Parameter Units Lead ug1L LABORATORY CONTROL SAMPLE: 2028741 Parameter Units Lead uglL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 5.0 07/02/17 23:03 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 516 103 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2028742 2028743 MS MSD 92345013001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead uglL NO 500 500 506 501 101 100 75-125 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 s aceAnalytical www.pscelabs.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.: 92345013 QC Batch: 366174 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92345013001 METHOD BLANK: 2029863 Associated Lab Samples: 92345013001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 2029864 Parameter Units Total Suspended Solids mglL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 06/23/17 03:43 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 242 97 90-110 SAMPLE DUPLICATE: 2029866 92345001019 Dup Parameter Units Result Result Total Suspended Solids mglL ND ND SAMPLE DUPLICATE: 2029866 92345024002 Dup Parameter Units Result Result Total Suspended Solids mg1L 34.8 36.2 RPD Qualifiers RPD Qualifiers 4 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: 07/07/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalytical® www.pacelabs.=" Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Young's Auto - Spring Hope Pace Project No.: 92345013 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. POL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration, Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2017 03:06 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 ace Analytrcal® www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Young's Auto - Spring Hope Pace Project No.: 92345013 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92345013001 Outfall No. 4 EPA 1664B 366181 92345013001 Outfall No.4 EPA 8015AIcohol-Glycol 393768 92345013001 Outfall No. 4 EPA 3010A 365947 EPA 6010 367357 92345013001 Outfall No. 4 SM 2540D 366174 Date: 07/07/2017 03:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, l.l.C. Page 10 of 13 �71ace Analj4ical " Laboratory receiving samples: Asheville ❑ Eden❑ Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality Office Greenwood ❑ Huntersvilie �/ Raleigh❑ Mechanicsville[] • , ' sA Client Name: WV# • gz3450D13 Project ll ++ I f II Courier: EJFed Ex ❑UPS CUSPS ❑Client '❑ Commercial []Pace ❑Other: 92345013 Custody Seal Present? []Yes ONo Seals Intact? ❑Yes ❑No Oate/Initials Person Examining Contents; Packing Material: r]Bubble Wrap ❑Bubble Bags ❑None 00ther: Thermometer: �{�� ❑ IR Gun IO: �I LQt l? Type of Ice: ❑Wet []Blue Nave N[]5amples on ice, coaling process has begun Correction Factor: Cooler Temp Corrected ('C): �i ' '� Biological Tissue Frozen? []Yes []No ❑N/A Temp should be above freezing to 6°C USDA Regulated Soil ( Q 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, f'IYPe m- , ineludine Hawaii and Puerto Ricol) F lYes Aw. Comments/Discrepancy: Chain of Custody Present? (L]Yes , (—]No ❑N/A 1. Samples Arrived within Hold Time? 0Yes [:]No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? Dyes No ❑ ❑N/A 3. Rush Turn Around Time Requested? ❑Yes ONo []N/A 4. Sufficient Volume? [Dyes ❑No (—]N/A S. Correct Containers Used? ©Yes ❑No ❑N/A 6. -Pace Containers Used? DYes []NO ❑N/A _ Containers Intact? ❑Yes ONO ❑N/A 7. Samples Field Filtered? ❑Y/es �� �lNo ❑N/A 8. Note if sediment is visible in the dissolved container . Sample Labels Match COC? DYes []No ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: i Headspace in VOA Vials (>S-6mm)? []Yes []No, ❑N/A 10. Trip Blank Present? ❑Yes []NO ❑N/A 11, Trip Blank Custody Seals Present? ❑Yes ❑No 0 /A CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Date/Time: Field Data Required? []Yes ❑No Project Manager SCURF Review: � � Date: Project Manager SRF Review: Date: _ 11/ 7-2- 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 -a CD m N a W. N Y O u1 CO V Ol 1 VI jl a W N Y Itemtt BP4U-125 mt. Plastic Unpreserved (N/A) (CI-) BP3U-250 mL Plastic Unpreserved (N/A) SP2U-500 mt Plastic Unpreserved (N/A) BPIU-1 liter Plastic Unpreserved (N/A) BP3S-250 mL Plastic H2SO4 (pH < 2) (CI-) I I BP3N-250 mL plastic HNO3 (pH < 2) BP3Z-250 mL Plastic ZN Acetate & NaOH (>9) I BP3C-250 mL Plastic NaOH (pH > 12) (CI-) 1 WGFU-Wide-mouthed Glass jar Unpreserved AGIU-1 liter Amber Unpreserved (N/A) (Cl-) ZZZZZZZZZZZ AGIH-1 liter Amber HCI (pH < 2) �AG3U-250 mLAmber Unpreserved (N/A) (Cl-) I AG1S-1 liter Amber H2SO4 (pH < 2) AG3S-250 mL Amber H2SO4 (pH < 2) zzzAG3A(DG3A)-250 mt Amber NH4CI (N/A)(CI-) DG9H-40 mL VOA HCI (N/A) VG9T-40 mt VOA Na25203 (N/A) VG9U-40 mL VOA Unp (N/A) I- I DG90-40 mL VOA H3PO4 (N/A) VOAK (6 vials per kit)-5035 kit (N/A) I V/GK (3 vials per kit)-VPH/Gas kit (N/A) SPST-125 mL Sterile Plastic (N/A — lab) I SPZT-250 mL Sterile Plastic (N/A —lab) I Izzzzt zzzz BP3A-250 mL Plastic (NH2)2SO4 (9.3-9.7) Cubitainer VSGU-20 mL Scintillation vials (N/A) I T_GN * � N a m 0 C 3 °* C& =r a �, w a Cr 't3 x 3 S O rb n v+ n •+ N 3 M _ Cu 3 C A m m v �, 3 Cr M 0 M rt O m w CS) —.1 t9 r r n M rs O 3 v O Cr O x 2 m 7 CL 0 Q m n T a tv _K 0 7 O rD n 0 N W Ln 49 W f Pace Analytical +rwer.Pacelabs.com CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C I Page: or W CD Required Client Information: Required Project Information: invoice Information: Company: Repon7o' . Attention: t QH��I a�scc;i��j 01U�L JJG;4.JClCLhGiblAAc,rRQgGr•�iAlf GX'- Address: +iVCt tLc.��S��t4%`:.�:tiY GOPYT-. ��•��r" Ccr's. Company Name _ Ic1 REGU ATORY AGENCY ,;,; c�;u�1i+. m,L I fI Sc R,LIz� h NG r iD Address: ti�5 fiurtY7li,et,CLvt {��6� ✓ NPDES r GROUNDWATER r DRINKING WATER r— UST j— RCRA r OTHER Email To: C�;GL�pICn !}. �n! Purchase OrderNo.: (� iQ Q O� Paci,Guale Phone ICI 15.0 �4�` I � Fax . Project Name: � j ���:.,•-•5pri 'M:anager. Pace Protect NaCI:�� S'rr Site Location k �7 A.�rL'iI: LN STATE: Requested Due DatefTAT: Project Number: i�G.�t .��C�`U J Paw Profile p: ���� I F Requested Analysis Filtered {YIN) Section D Matri. Code$ r 2 Required etient lnfoi—vitmn MATRIX r CODE COLLECTED Preservatives N Drinking Water DW s Z Water WT a f SS` Wastewaser ww Product P n w m COMPOSITE srnnT COMPOSITe ENe+GaLtB v ail ? $ I L rail Oillsohd g O ,j y C I l •5�::-45t OL SAMPLE ID Wipe WP _ K _ IA•Z.0.97.•) Air AR Sample IDs MUST BE UNIOUE W a z m I •,� r F' rl Tissue TS Other O U Z y .y U OT a a U V �� �� t m` 1111 C� �.+ C 2 3 I-{ 50 � - c N DATE TIME DATE TIME x X Y z CRIJ z O �� If Pace Project No./ Lab I.D. 4 Q W.If wr G 4-U'll 14114' �-Ac-ll j.'16401 4 iI 1 a .y(x -x Pc..-J"[1 L• �L I C011 3 � 4 5 6 7 4 8 9 J12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BY I AFFILIJI DATE TIME CONDITIONS / // -7 �! :> rJSAMPLE )C• ORIGINAL SAMPLER NAME AND SIGNATURE 5 �o a Z _ o v z } Hz AlP > PRINT Name of SAMPLER: E � m Cc a � U N a — m cn I . / DATE Signed // 7 SIGNATURE of SAMPLER: / / MMfDD1YY): ci' •% 'Important Nate By sigrfnq the; lorm you are acceptinq Pacri s NET 30 day 1xvymenl lurms and agrccim to laic Charges of 1.5%. per nwnth [or any invoicl5 not paid within 30 aMv1 F-ALL-0-020rev.07. 4 5-May-2007 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100183 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Young'sAutoCenter #2 Spring Hope PERSON COLLECTING SAMPLE(S) Chris Wiggs CERTIFIED LABORATORY(S) Pace Analytical Lab #12 Lab # IVED JAI 0 3 Z017 COUNTYNash PHONE NO. (919) 894-3500 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES DWR SECTION 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), m L g/ Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic 3 Organics , mg/L Benchmark - - 6.0 -- 9.01 100/50Z 15 8,000 (Tiers 2 and 3) 0.03 1.0 OutfaI14 12/07/16 1.0 7.2 13.0 <5.0 <10.0 0.0056 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, lost revised October25, 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." i kr%km Mari+) Name (Print name) mftnCiier- Title (Print title) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 /;-0YaI6 Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature'bfPermittee or Designee) (Date} Form SWU-251, last revised October25, 2012 Page 2 of 2 accAnalytical wwwpacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 December 16, 2016 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Young's Auto- Spring Hope Pace Project No.: 92322504 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on December 08, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 STORMWATER DISCHARGE OUTFALL (SDO) plze' MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100183 SAMPLES COLLECTED DURING CALENDAR YEARN2016 ' ILa �.ss . (This monitoring report shall be received byAtlee Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) RECEIVED FACILITY NAME Young'sAutoCenter #2 Spring Hope 11 IAt ft 4 2�t6 COUNTYNash PERSON COLLECTING SAMPLE(S) Chris Wigjzs PHONE NO. (919) 894-3500 CERTIFIED LABORATORY(S) Pace Analyllcal CENTLi3&#nl_ES P0N PLEASE REMEMBER TO SIGN ON THE REVERSE -i Part A: Stormwater Benchmarks and Monitoring Results 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 No.n-polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 - 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall4 5/03/16 1.0 7.0 28.4 <5.0 <10.0 0.0095 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 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." Pt taD IL�l ACL 1 j t ti Name (Print name) MR NAGcR int title) }}-- Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 � - / lP Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. eased on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signaturtr4Permittee or Designee) (o-- 7-/G (Date] Form SW U-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100183 FACILITY NAME Young; sAutoCenter #2 Spring Hope PERSON COLLECTING SAMPLE(S) Chris Wiggs CERTIFIED LABORATORY(S) Pace Analytical Lab #12 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTYNash 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. I 1 Outfali No. Date: i, Sample Collected, mo/dd/year, Total Rainfall, ' inches 00400 00530 ---- 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall4 10/01/15 2.0 7.2 41.2 <5.0 <10.0 0.0093 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled Stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) TT e (Print title) ,L� Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 1a Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee or Designee) ICE -.2�-/s` (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 od Atlantic Engineering & Environmental Solutions October 20, 2015 NCDENRIDWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS YOUNG'S AUTO CENTER II 878 NC 231 RE CC ,i PA C 15 WTR EA rSSEC/O SPRING HOPE, NASH COUNTY, NORTH CAROLINA PERMIT NO. NCGlOO183 MID -ATLANTIC JOB NO. 00OR1948.00 To Whom It May Concern: 409 Rogors View Court Raleigh, NC 27610 office 919,250.9918 facsimile 919.250.9950 MAAONLINE.COM Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 004 on October 1, 2015 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Ron J. Davis Stormwater Services Manager Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE aceAnalyfical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 October 13, 2015 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92270264 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on October 02, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, 1 Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. NCCRF, l,9�D ASO�1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 12 aceAnalytical www.pacelabs.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.: 92270264 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas Certification #:E-10177 Kentucky UST Certification #: 0042 Kentucky WW Certification #:98019 Louisiana Certification #: 04076 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Ohio VAP Certification #: CL-0065 Oklahoma Certification #: 2014-148 Texas Certification #: T104704355-15-9 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit #: P330-10-00128 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiafVELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 12 aceAnalytical wwwpwetabs.com Pace Analytical Services, Inc. 9800 Kmcey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: YOUNG'S AUTO - 92270264 SPRING HOPE Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92270264001 OUTFALL NO. 4 EPA 16646 JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW 1 PASI-I EPA 6010 JMW 1 PASI-A SM 2540D SAM 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page 3 of 12 aceAnalytical www,pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )87 5-9092 ANALYTICAL RESULTS Project: YOUNG'S AUTO - Pace Project No.: 92270264 SPRING HOPE Sample: OUTFALL NO, 4 Lab ID: 92270264001 Collected: 10/01/15 09:55 Received: 10/02/15 09:45 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 10/06/15 09:10 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 5.0 1 10/12/15 11:13 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Lead 9.3 ug1L 5.0 1 10107/1510:15 10/08/1517:25 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 41.2 mglL 5.0 1 10/07/15 10:11 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/13/2015 11:23 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 ('��aceAnalytical w%w.pacalabs.mrn Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92270264 QC Batch: GCSVI22812 QC Batch Method: EPA 1664B Associated Lab Samples: 92270264001 METHOD BLANK: 1574975 Associated Lab Samples: 92270264001 Parameter Units Total Petroleum Hydrocarbons mg1L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5-0 10/06/15 08:38 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NG 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1574976 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mglL 20 16.4 82 64-132 MATRIX SPIKE SAMPLE: 1574977 92269712001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons m9I1- ND 20 14.5 72 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: 10I13/2015 11:23 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 (��a(ce Analytical www.pacelabs.com QUALITY CONTROL DATA Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92270264 QC Batch: GCSV117090 Analysis Method: EPA8015Alcohol-Glycol QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92270264001 METHOD BLANK: 1399878 Matrix: Water Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Ethylene glycol mg/L ND 5.0 10/12/15 10:16 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1399879 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg1L 25 26.6 106 79-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1399880 1399881 MS MSD 60204422001 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 32A 28.6 130 114 67-133 12 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1400191 1400192 MS MSD 92270963025 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] Ethylene glycol mg/L ND 25 25 39.31 51.1 48 95 67-133 MO 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: 10/13/2015 11:23 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 aceAnalytrcal www.pacelabs.wn Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92270264 QC Batch: MPRP119733 Analysis Method: EPA 6010 QC Batch Method: EPA 3010 Analysis Description: 6010 MET Associated Lab Samples: 92270264001 METHOD BLANK: 1575620 Matrix: Water Associated Lab Samples: 92270264001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead uglL ND 5.0 10/0811515:29 LABORATORY CONTROL SAMPLE: 1575621 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead uglL 500 454 91 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1575622 1575623 MS MSD 92270357001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead uglL ND 500 500 408 388 81 77 75-125 5 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1575624 1575625 MS MSD 92269934006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug/l_ 2.8J 500 500 443 449 88 89 75-125 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/13/2015 11:23 AM without the written consent of Pace Analytical Services, Inc_ Page 7 of 12 aceAnalyical® wwwpacefabs.com Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: YOUNG'S AUTO - SPRING HOPE Pace Project No.: 92270264 QC Batch: WET140657 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92270264001 METHOD BLANK: 1576081 Matrix: Water Associated Lab Samples: 92270264001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 10/07/15 10:05 LABORATORY CONTROL SAMPLE: 1576082 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 244 98 90.110 SAMPLE DUPLICATE: 1576083 92270643001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 206 200 3 SAMPLE DUPLICATE: 1576084 92270259001 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: 10/13/2015 11:23 AM without the written consent of Pace Analytical Services, Inc. 0 Page 8 of 12 aceAnalXical ..pacefabs.mn 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.: 92270264 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. POL- 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 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 PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis ANALYTE QUALIFIERS MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/13/2015 11:23 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 acmnalytical www.pamfabs.com Pace Analytical Services, Inc. 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: YOUNG'S AUTO - SPRING HOPE 92270264 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92270264001 OUTFALL NO. 4 EPA 1664E GCSV122812 92270264001 OUTFALL NO. 4 EPA 8015 Alcohol -Glycol GCSV117090 92270264001 OUTFALL NO. 4 EPA3010 MPRP119733 EPA6010 ICP117790 92270264001 OUTFALL NO. 4 SM 2540D WET140657 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/1312015 11:23 AM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 01/ Ace�lialylicalSample Condition Upon Receipt SCUR Document Number: nn F-CHR-CS-003-rev.16 Client Name: M - i'7 . fi lull .t L A) Page 1 of 2" Issuing Authority: Pace Huntersville Quality Office ' Page 2 of 2 is for Internal Use Only Courier: Fed E)❑ UP❑ USP❑ Ctier❑-i mercid] Pace Other Custody Seat on Cooler/Box Present: ❑ yes no Seats intact: ❑ yes ❑ no Packing Material: ❑ Bubble Wrap _ B bble Bags ❑ None [I Other. Thermometer Used: IR Gun 140 Type of Ice: &etBlue None Temp Correction Factor T1402 No Correction Proj'Name �' 11 �I Samples on ice, cooling process has begun Corrected Cooler Temp.: �' 'C Temp should be above freezing to 6'C Biological g ical Tissue is Frozen: Yes No A Comments: Date and Initialsf person examinig contents:1_p Chain of Custody Present: ❑ es No ❑N/A 1. Chain of Custody Filled Out: ©es ii ❑NIA 2. Chain of Custody Relin uished: ❑ es l7No ❑NIA 3. Sampler Name & Signature on COC: es ❑NIA 4. Samples Arrived within Hold Time: ErYel ON, ❑ A 5. Short Hold Time Analysis c72hr : Dyes o ❑ 6, Rush Turn Around Time Requested: ❑Yes o ❑N!A 7. Sufficient Volume: es No ❑NIA 8. Correct Containers Used: -Pace Containers Used: No ?e.No ❑NIA ❑NIA 9. Containers Intact: ❑Vr s ❑No ❑NIA 19, Filtered volume received for Dissolved tests ❑Yes E>6 ❑NA 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: ..0 re. No ❑NIA 12. All containers needing preservation have been checked. All containers needing preservation are found to be In compliance with EPA recommendation. exceptions: VOA, conform, TOC, 0&G, WI-DRO (water) es o ❑N1A es ❑N NIA 0 es ONO 13. Samples checked for dechlorination: ❑Yes ❑No ❑ 1A 14. Meads ace in VOA Vials >6mm : Dyes 11:11(0�-❑ NIA, 15, Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchased): ❑Yes ❑No ❑Yes ❑No ZA 6. Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: DatefTime: Comments/ Resolution: SCURF Review.1 MMA7 Date: 0 2 SRF Review: Date: l6 L 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) Plane label here W®#:9227oz64 92270264 Page 11 of 12 CHAIN -OF -CUSTODY 1 Analytical Request Document o 11'7�alce The Cnain-of-Custody is a LEGAL DOCUMENT. Ali relevant fields must be completed acauately. r m tb a ection A equired Client Information: Section B Section C Required Propect Information: Invoice InformatIon: (Page: of I onpany: Mid -Atlantic Associates, Inc. Report To: Chuck Hoffman (choffman@maaonline.com) Attention: Chuck Hoffman a2 (5ti 33 caress: 409 Rogers View Court Copy TO: Joanna Crow Qcrow@maaonline.com) Company Name. Mid -Atlantic Associates, inc. Address: 409 Rogers View Court, Raleigh, NC REGU ORY AGENCY } i r- NPOES f GROUND WATER F DRINKING WATER r UST r RCRA r` OTHER Raleigh, NC 27610 mad To: choffrnan@maaonline.com Purchase Ordef No.: R1948.03 Pace o1 da — Proj0Cl Name: Young's Auto - Spring Hope Rereronee: Pace f rci Nicole Gasiorowski Site Location none: 919-250-9918 Far 919-250-9950 Manager. - N`, equestod Duo OatertAT: Standard Project Number. R 1948.00 Task 30000 Pace Profile M.. — G, Z. I — 7-STATE. f Requested Analysis Filtered (YIN) , . ; ! Section D Valid Matrix Codes 2 Q ~ z I Required client lnfamsrlon MATRRI . CODE i COLLECTED Preservatives } N Y N Y OM-#GWATER OW WATER WT O U 0 �y 7'rf WASTE WATER W W m COMPOSITE COMPOSITE 1— Co PRODUCT P sortJ.OLD sL - a C START 010KO ee 0 z (LLfi, 0 CO p m -L CdtXS SAMPLE ID Wr E wPA:R `� o AA (A-Z. 0-9 1,i OTHER or o Iu a ? -a F- p tY t cl lW1 �)i i Sample IDS MUST Be UNIQUE TISSUE Ts p a M r ar t17 (0 iT} %t W a tIJ C) N a z d C CO. is ; � „ Ilrr Q a a LLO c O z U m _ Q(0(L y DATE TIME DATE TIME w ae D Z S z z c�v" z O ..� LU d`ni Pace Project No.! lab I.O. 1 Outfall No. 4 WT G i0 f-15 :YL. jC�-/)' Q:}'i />»t 7 4 1 t 121 1 x I x xI X1 Rainfall (inches): co 2 H: -A �.. 3 4 5 6 7 8 9 10 11 12 ADDITIONAL COMMENTS - RELINQUISHED BY r AFFILIATION DATE TIME ACCEPTED 13Y f AFFILIATION - ,. DATE - _+- TIMrE� !ri' SAMPLE CONDITIONS Chris k3;5�s Al SAMPLER NAME AND SIGNATURE 'PRINT Name of SAMPLER: SIGNATURE of SAMPLER: DATE Signed 1 , I!J IMMlDD -Important Note: ey signing this farm yam are accepting Pace's NET 30 day Paywera ttsn% and agreeing to late rsuges of 1,5% pu mmm fa any irrro s not paid within 30 days. F-ALL-O-020rev.08, 124)Ct-2007 "k vjvrER6rECH LJg8.S 1nC'. POST OFFICE BOX 1056 • #5 PINEWOOD PLAZA DA. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: 1-40 Auto Parts #2 COLLECTION DATE: 9/25/2015 PERMIT #: COLLECTION TIME.- 10:14 ADDRESS: 1-40 Auto Parts Inc. RECEIVED DATE: 9/25/2015 P.O. Box 2968 RECEIVED TIME: 13:40 Morganton, NC 28680 REPORTED: 10/2212015 AIVALYSIS ANALYSIS RESULTS UNITS DATE ANALYST pH ' >holding time 7.1 su's 9/25/15 lag TSS <2.5 mglL 9/28115 irg Lead <0.005 mglL 1016/15 Oil 8 Grease <5.6 mglL 1012115 ydg C- I LOG ID: 1509-460 REPORTED BY: NC CERTIFIED LAB 9 50 fl� Tony Gragg, Lab Supervisor RESEARCh & ANALyTlCA1 LAbORATORIESF INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Palls, NC 28630 Attn: Joe Gragg Client Sample ID: 1-40 Auto #1 Report of Analysis 10/15/2015 0.�......... �+ i CYG� • .Q NC#34 ZSN NC#37701 's • ��i �� :'4��ltt:t4Q�•r�� �•'• 9 + �r��i ��FD ANy%��►``1 Lab Sample ID: 9765-01 Site: water Tech Collection Date: 9/25/2015 10:24 Parameter, ' .�'Method Result Units Rep, Limit Analys ikrial Ii 'Dkerfine Lead, Total EPA 200.7 0,005 mg/L 0.005 AA 1016I2015 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel; 336-996-2841 Fax: 336-996-0326 www,randalabs.com Page 1 ral cda basic vld RESEARCh & ANA1yTICA1 LABORATORIES, INC. For: Water Tech Labs, Inc. P.O. Box 1056 Granite Falls, NC 28630 Attn: Joe Gragg Report of Analysis 10115/2015 46 '�I►% cd NC#34 Z-.- Z « NC tt37701 40 's Client Sample ID: 1-40 Auto #2 Lab Sample ID: 9765-02 Site: water Tech Collection Date: 9/25/2015 10•.24 Parameter Method Result L82ts Rep Limit Analyst Analysis Date/Time Lead, Total EPA 200.7 <0.005 mg/L 0.005 AA 10/6/2015 NA = not anclyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 ral coa basic 0d T wk�' '-CR- I L A � AfVffFEr R,) T E B ifnc� , 5 Pinewood Plaza Drive - P.O. Box 1056 Granite Falls, NC 28630 Phone (828) 396-4444 - Fax (828) 396-5761 ` h CLIENT: 1-40 Auto Parts PHONE NUMBER:�� PERMIT #: TYPE SAMPLE: Storm Water No. LOCATIONS; 2 y SAMPLER NAME: -YO /C'-I, k/,4- /C k-v Sample Collection Information TYPE CONTAINERS ANALYSIS REQUIRED Sample Location FacilityName DATE TIME TEMP. Gran/ composite No Plastic/ Glass Site # 1 — Jh22�� �" Grab 4 Plastic/ pH, TSS, Pb, O&G Site # .Z- f ��p�,Y� b� Grab 4 Glass/ pH, TSS, Pb, O&G R linquished By: Date: Time: Recieve Date: Time: Relinquished By: Date: Time: Receive y: Date: Time: PRESERVATION: ff-C; / 4°C [ 12SO4 [) NaOH [ HNO3 [] Dechlornating Agent [) Other SAMPLE TEMP. @ LAB (°C) Chlorine Residual mg/1 6 #djvrKR4nrCH LAW.S.Inc. POST OFFICE SOX 1056 • #5 PINEWOOD PLAZA DR. GRANITE FALLS, NORTH CAROLINA 28630 (828)396-4444 SAMPLE: 1-40 Auto Parts #1 COLLECTION DATE., 9/25/2015 PERMIT #: COLLECTION TIME: 10:22 ADDRESS: 1-40 Auto Parts Inc. RECEIVED DATE: 9/25/2015 P.O. Box 2968 RECEIVED TIME: 13:40 Morganton, NC 28680 REPORTED: 10/22/2015 ANALYSIS ANALYSIS RESULTS UNITS DATE ANALYST pH ' >holding time 7.5 su's 9/25/15 lag TSS <2.5 mg1L 9128/15 jrg Lead 0.005 mg1L 1016115 Oil & Grease <5.6 mg/L 1012115 jdg LOG ID: 1509459 REPORTED BY: NC CERTIFIED LAB # 50 foll� �" i? i Tony Gragg, Lab Supervisor I 0 rid Atlantic Engineering & Environmental Solutions December 15, 2014 NCDENRIDWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED DEC 2 2 2014 CENTRAL FILES DWR SECTION Subject: STORMWATER SAMPLING RESULTS YOUNG'S AUTO CENTER II 878 NC 231 SPRING HOPE, NASH COUNTY, NORTH CAROLINA PERMIT NO. NCGIO0183 MID -ATLANTIC JOB NO. 00OR1948.00 To Whom It May Concern: 409 Rogers View Court Raleigh, NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 004 on November 24, 2014 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Charles B. Hoffman, PG Project Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100183 FACILITY NAME Young's Auto Center #2 Spring Hop PERSON COLLECTING SAMPLE(S) Chris Wiggs CERTIFIED LABORATORY(S) Pace Analytical Lab #12 Lab #_ Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Nash 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. Outfa I I No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall4 11/24/14 1.0 7.1 23.6 <5.0 <10.0 <0.005 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 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 Mob 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." _�tl�,u Name (Prin name} MArloclez T' (Print tits Signatur Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatur�of Permittee or Designee) w .le y (Date] Form SWU-251, last revised October25, 2012 Page 2 of 2 aceAnalytical wwwpacefabscam i December 08, 2014 Darin McClure Mid Atlantic Associates, Inc. RE: Project: Young's Auto - Spring Hope Pace Project No.: 92227044 Dear Darin McClure: Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 25, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Joanna Crow, Mid Atlantic Associates, Inc. Chuck Hoffman, Mid Atlantic Associates Beverly Oglesby, Mid Atlantic Associates, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc - Page 1 of 12 /55'ceAnalyfical" www.pscelabs.com Project: Young's Auto - Spring Hope Pace Project No.: 92227044 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas Certification #: E-10247 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvi4e, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 CERTIFICATIONS Kentucky UST Certification #: 0042 LouisianalNELAP Certification #: 04076 Ohio VAP Certification #: CL-0065 West Virginia Certification #: 330 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginialVELAP Certification M 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 M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not I* reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 12 t _ ace Analytical www.pacelabs.wm SAMPLE ANALYTE COUNT Project: Young's Auto - Spring Hope Pace Project No.: 92227044 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92227044001 Outfall No. 4 EPA 1664B CLW 1 PASI-C EPA 8015 Alcohol -Glycol TMW' 1 PASI-I EPA6010 JMW 1 PASI-A SM 2540D TEP 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, without the written consent of Pace Analytical Services, Inc- Page 3 of 12 _ ace Analytical www.pecelabs.mm ANALYTICAL RESULTS Project: Young's Auto - Spring Hope Pace Project No.: 92227044 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Outfall No. 4 Lab ID: 92227044001 Collected: 11/24/14 09:00 Received: 11/25/14 10:45 Matrix: Water Parameters Results Units Report Limit DE Prepared Analyzed CAS No. Qual 1664 SGT HEM, TPH Total Petroleum Hydrocarbons 8015M Glycols in water Ethylene glycol 6010 MET ICP Lead 2540D Total Suspended Solids Total Suspended Solids Date: 12/08/2014 05:40 PM Analytical Method: EPA 1664B ND mg1L 5.0 1 11/25/1416:07 Analytical Method: EPA 8015 Alcohol -Glycol ND mg1L 1.0 1 12/05/14 23:43 107-21-1 Analytical Method: EPA 6010 Preparation Method: EPA 3010 ND ug/L 5.0 1 11/26/1410:30 1112611417:10 7439-92-1 Analytical Method: SM 2540D 23.6 mg/L 5.0 1 11/27/14 03:25 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 aceAnalyiical www,peoelab&mm r' Project: Young's Auto - Spring Hope Pace Project No.: 92227044 QC Batch: GCSV119609 QC Batch Method: EPA 1664B Associated Lab Samples: 92227044001 METHOD BLANK: 1338398 Associated Lab Samples: 92227044001 Parameter Units Total Petroleum Hydrocarbons mg1L LABORATORY CONTROL SAMPLE: 1338399 Parameter Units Total Petroleum Hydrocarbons mg1L QUALITY CONTROL DATA Analysis Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 11/25/1415:58 Spike LCS LCS Conc. Result % Rec 20 16.3 81 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 64-132 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/08/2014 05:40 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalytical r www.pacelabs.com i QUALITY CONTROL DATA Project: Young's Auto - Spring Hope Pace Project No.: 92227044 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 QC Batch: GCSV113604 Analysis Method: EPA 8015Alcohol-Glycol QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92227044001 METHOD BLANK: 1198159 Matrix: Water Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Ethylene glycol mg1L ND 1.0 12/02/14 19:58 LABORATORY CONTROL SAMPLE: 1198160 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mglL 25 23.3 93 49-139 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1198161 1198162 MS MSD 50107942002 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 18.8 22.8 75 91 49-139 19 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 lull, Date: 12/08/2014 05:40 PIN without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 aceAnalX cal www.pacelabs.cnm i QUALITY CONTROL DATA Project: Young's Auto - Spring Hope Pace Project No.: 92227044 QC Batch: MPRPI17434 Analysis Method: EPA 6010 QC Batch Method: EPA 3010 Analysis Description: 6010 MET Associated Lab Samples: 92227044001 METHOD BLANK: 1339007 Associated Lab Samples: 92227044001 Parameter Units Lead uglL LABORATORY CONTROL SAMPLE: 1339008 Parameter Units Lead uglL Pace Analytical services, Inc. 9800 Kincey Ave. Suite 100 Huntersvi4e, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 11/26/14 16:20 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 491 98 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1339009 1339010 MS MSD 92227066007 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Lead uglL 27.0 500 500 474 470 89 89 75-125 1 Results presented on this page are In the unite Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/08/2014 05:40 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 /5a'ceftlyfical" www.pacelabsxom QUALITY CONTROL DATA Project: Young's Auto - Spring Hope Pace Project No,: 92227044 QC Batch: WET134501 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92227044001 METHOD BLANK: 1339917 Matrix: Water Associated Lab Samples: 92227044001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 11127/14 03:21 LABORATORY CONTROL SAMPLE: 1339918 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1339919 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1339920 Parameter Units Total Suspended Solids mg1L Spike LCS LCS Conc. Result % Rec 250 240 96 92226950001 Dup Result Result NO NO 92227040001 Dup Result Result 24.7 24.3 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 90-110 RPD Qualifiers RPD Qualifiers 1 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except In full, Date: 12/08/2014 05A0 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 aceAnalyticaI wwwpacefabs.com QUALIFIERS Project: Young's Auto - Spring Hope Pace Project No.: 92227044 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12108l2014 05:40 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 ace Analytical" www.pacetabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Young's Auto - Spring Hope Pace Project No.: 92227044 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method Analytical QC Batch Analytical Method Batch 92227044001 Outfall No. 4 EPA 1664E GCSV119609 92227044001 OutfallNo. 4 EPA 8015AIcohol-Glycol GCSV113604 92227044001 Outfalt No. 4 EPA 3010 MPRP/17434 EPA 6010 ICP115710 92227044001 Outfall No. 4 SM 2540D WET134501 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/08/2014 05:40 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 ,1°(?Cr?Ar?fytica(Sample Condition Upon Receipt (SCUR) Page 1 of 2 FDocument Number: Issuing Authority, F-CHR-CS-003-rev.15 Pace Huntersville Qualit Office Client Name:_ Jkx\�v"Avkc �rc,�,�e�i v,G,�� �� t 1 l�U���s �U�i, CeA�r Courier: ❑ Fed Ex Qf UPS❑ USPS❑ ClientVnD ommercial❑ Pace Other Custody Seal on C,Mrfflox Present: El yes Seals Intact: ❑ yes ❑ no 4y�Ji rr pp Packing Material: Bubble p ❑ Bubble Bags ❑ None ❑ Other Thermometer Used: IR Gun T1401 Type of tee: et Blue None dSamples on Ice, cooling process has begun Temn Correction Factor T1401 No Correction Corrected Cooler Temp.: U 7 _ C Temp should be above freezing to VC Biological Tissue is Frozen: Yes Ho tf`I VV Comments: Date and Initials of person examining contents: t i i Chain of Custody Present: ONO ❑NIA 1. Chain of Custody Filled Out: Yes 0 Np ❑NIA 2. Chain of Custodz Relinquished: ❑Y No ❑NIA 3. Sampler Name & Signature on COC; es ONO ❑NIA 4. Samples Arrived within Hold Time: es DNp ❑NIA 5. Short Hold Time Analysis <72hr : ❑Yes Np ❑NIA 6. Rush Turn Around Time Requested: ❑Ye No ❑NIA 7. Sufficient Volume: ONO ❑NIA 8. Correct Containers Used: -Pace Containers Used: Ely e ❑No ONO ❑NIA ❑N/A 9. Containers Intact: Yes ONO ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes ONO NIA 11. Sample Labels match COC: -Includes dateltime11D1Anai sis Matrix: es ONO ❑NIA 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, colifonn, TOC, O&G, W-DRO (water) es ©No U`!es ONO jYes ONO ©NIA ❑NIA 13. Samples checked for dechiorination: ❑Yes ONO NIA 14. Heads ace in VOA Vials >6mm : 04es ONO ❑NIA 16. Trip Blank Present Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchased): Dyes ONO ❑Yes ONO PINIA 2'NiA 16. Client Notification/ Resolution: Person Contacted: Comments/ Resolution: Date/Time: SCURF Review:j _ VV[ Date: ` SRF Review I & 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 Certificatton Office ( I.e out of hold, Incorrect preservative, out of temp, incorrect containers) Field Data Required? Y 1 N wu*:92227444 Page 11 of 12 2 aceAnalytiCal r+wwaaerraes ta+ CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must he completed accurately. N 1 Cu Section A Section B Section C LL Required Caem Information: Required Projed IMmmaticn: Invoce Int nTiation: Page: of :—parrr: Mid -Atlantic Associates, Inc. Report To: Chuck Hoffman (choffman@maaonline.com) ttemion: Chuck Hoffman address: 409 Rogers View Court COPY TO! Joanna Crow Ocrow@maaontine.com) company Name: Mid -Atlantic Associates, inc. REG TORY AGENCY Raleigh, NC 27610Address: 409 Rogers View Court. Raleigh, INC VZPDES r GROUNDWATER r DRINKING WATER I— UST f RCRA f OTHER Email TO: choffrnan@maaonline.com Ptn h— Order Na.: R1948.03 Pile O11 O — RehRnde: 't+one 919-250-9918 F 919-250-9950 Prci- Nam: Young's Auto - Spring Hope Pfb° P^a1°a Kevin Herring Site Location Manager. STATE: NC tequested Due Date rAT: sorXi2rd Proiea Numb-- RI W.00 Task 30000 P&p*ProN°'� -- �� Lr---� Requested Analysis FiHered (YIN) ME Section D Vand Matrix Codes 2 Ragatnd Cllera mrermation MATRIX CODE e 2 COLLECTED Preservatives > N Y N Y eRiN% WATER RWr WATER 41n WASTE WATER MN/. . a U COOK&TE (,pmpoSnE O m sm 0000il jPRC(=T z SaeAC M. GI SAMPLE ID � ' o m o � ___ y AM (A-Z, D-9 ! : 1 oT R ar p ti a z ,a F' o ? 6 Sample IDs MUST BE UNIQUE TLSVA Ts p a w y a o U N m `m m ;o ¢ b c Z U �:Or= {O ID to Cu m `i 1—GZ� ~ DATE TIME DATE TIME a _ M 2 z z O jn a Pace Project NOJ Lab I.D. 1 Outfall No. 4 Wr G jj A 14 84 11;11�9:00 7 4 t 2 x x x x Rainfall inches): 2 H: 3 4 S 6 7 S 9 10 11 r2 ADDrTIONALCOMMENTS RELINQWSNEDBYIAFRLIATION DATE TIME R ACCEPTED BYIAFRUATION r r DATE TIME SAMPLE CONDITIONS fULL C.c It 1Y8 tIM- 0.7 y JV y SAMPLER NAME AND SIGNATURE m ^ A G PRINT Name er SAMPLER: EA 4 S 6 SIGNATIIRE of SAMPLER: ) DATE Signed f l' 12 ¢ (MMrODr1"!I: w v �lmyonarn Note: By signirg tlus ram you are aecepLVQ Paco's NET 30 day painvm terms and agreeing to Iste charges of 1.5%per mpnd, for any inredees not paid rMMin 30 days. F-ALL."20rev.08, 12.Od•2007 RECEIVED STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100183 FACILITY NAME Young's Auto Center #2 Spring Hope PERSON COLLECTING SAMPLE(S) Chris Wiggs CERTIFIED LABORATORY(S) Pace Analytical Lab #12 Lab # Part A: Stormwater Benchmarks and Monitoring Results JUN 16 2014 CENTRAL FILES DWCIBOG SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Nash 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 ;. :; �.. 1`Date ;:;: Sam ,le,Collected,, p mo/dd/year ` , Total Rainfall, inches ' ;00400;�a :00530, 3 , ,: sr....},. F . _, 77023.' -. 01051 Z8141: ' pH, t��. Standards Units * x t Total Suspended Soli.ds'(T55); ; - mg/L. ' ,d Y Non'=polar ?O&G/TPH (Met}iod.1664 SG7 HEM), mg/L Ethylene Glycol, -mg/L _•. 'Lead; Total' Recoverable, / ;x:... :�- mg L- _. `TotalTozic 3 Organics , ..: mgl L " Benchmark: - 6 0 "9_0� s_, 100 50 2 :s , _ 15 x 3000, . e {.Tirs%Z�aiid;3) Q 03 I;p Outfall4 05/16/14 2.5 7.0 8.7 <5.0 <10.0 <0.005 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 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." RAMI)q MARTlnt Name (Print name) M A NAGrL Title (Print title) 6.1a-yy Signatu ra Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature-Jf Permittee or Designee) (Date] 6-1; / Form SW U-251, last revised October 25, 2012 Page 2 of 2 aciQAnalytical www.pacelabs.com May 27, 2014 Darin McClure Mid Atlantic Associates, Inc. RE: Project: Young's Auto - Spring Hope Pace Project No.: 92201872 Dear Darin McClure: Pace Analytical Services, Inc. 9B00 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 19, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Jon D Bradley jon.bradley@pacelabs.com Project Manager Enclosures cc: Joanna Crow, Mid Atlantic Associates, Inc. Chuck Hoffman, Mid Atlantic Associates Beverly Oglesby, Mid Atlantic Associates, Inc. 'TNII 9�0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page t of 12 acmnalytical www.pacoiabs.com Project: Young's Auto - Spring Hope Pace Project No.: 92201872 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas Certification #: E-10247 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, H unte rsville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Kentucky UST Certification #: 0042 Louisiana/NELAP Certification #: 04076 Ohio VAP Certification #: CL-0065 West Virginia Certification #: 330 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace AnalyticaS Services, Inc.. Page 2 of 12 11��aceAnalytical" ..pacdahs.com f SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Young's Auto - Spring Hope 92201872 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92201872001 Outfall No. 4 EPA 1664E CLW 1 PASI-C EPA 8015 -Alcohol-Glycol DMT 1 PASI-I EPA 6010 JMW 1 PASI-A SM 2540D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 Y acmnalytical www.pacelabs,com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: Young's Auto - Spring Hope Pace Project No.: 92201872 Sample: Outfall No. 4 Lab ID: 92201872001 Collected: 05/16/14 09:40 Received: 05/19/14 09:50 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Quaff HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 05/20/14 09:53 8015M Glycols in water Analytical Method: EPA 8015 - Alcohol -Glycol Ethylene glycol ND mg/L 10.0 1 05/27/14 11:31 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Lead NO ug/L 5.0 1 05/21/14 18:00 0512211419:52 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 8.7 mg/L 5.6 1 05/23/14 20:51 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05/27/2014 05:34 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 acMnalytical www.pacelahs.cam I QUALITY CONTROL DATA Project: Young's Auto - Spring Hope Pace Project No.: 92201872 QC Batch: GCSV117655 Analysis Method: EPA 1664E QC Batch Method: EPA 16648 Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92201872001 METHOD BLANK: 1202371 Associated Lab Samples: 92201872001 Parameter Units Oil and Grease mglL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 05/20/14 09:43 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1202372 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mglL 40 38.3 96 78-114 MATRIX SPIKE SAMPLE: 1202373 92201829002 Spike NIS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mglL ND 44.4 40.7 92 78-114 Date: 05/27/2014 05:34 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalytical ~.pacefabs.mm 1 I Project: Young's Auto - Spring Hope Pace Project No.: 92201872 QC Batch: GCSV112515 QC Batch Method: EPA 8015 -Alcohol-Glycol Associated Lab Samples: 92201872001 METHOD BLANK: 1096698 Associated Lab Samples: Parameter Units Ethylene glycol mg/L QUALITY CONTROL DATA Analysis Method: EPA 8015 - Alcohoi-Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 10.0 05/2211414:08 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1096699 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg1L 250 233 93 79-129 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1096700 1096701 NIS MSD 92201564001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg1L ND 250 250 220 224 88 89 67-133 2 Date: 05/27/2014 05:34 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 acMnalyiical www.pecolabs.com I Project: Young's Auto - Spring Hope Pace Project No.: 92201872 QC Batch: MPRPl16011 QC Batch Method: EPA 3010 Associated Lab Samples: 92201872001 METHOD BLANK: 1204115 Associated Lab Samples: 92201872001 Parameter Units Lead ug1L LABORATORY CONTROL SAMPLE: 1204116 Parameter Units Lead ug/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 6010 Analysis Description: 6010 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 05/22/1418:47 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 471 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1204117 1204118 MS MSD 92201788001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Oual Lead ug/L ND 500 500 470 464 94 92 75-125 1 Date: 05/27/2014 05:34 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 aceAnalytical ww�s pacelabs.corn Project: Young's Auto - Spring Hope Pace Project No.: 92201872 QC Batch: WET131197 QC Batch Method: SM 2540D Associated Lab Samples: 92201872001 METHOD BLANK: 1206537 Associated Lab Samples: 92201872001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 1206538 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1206539 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1206540 Parameter Units Total Suspended Solids mg1L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 05/23/14 20:46 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 250 252 101 80-120 92202048001 Dup Result Result RPD Qualifiers 33.2 34.2 3 92201872001 Dup Result Result RPD Qualifiers 8.7 9.6 10 Date: 05/27/2014 05:34 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 Pace Analytical Services, Inc. ' ® aceAnalytiiCal 9844 Kincey Ave. Suite 100 Huntersvitle, NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: Young's Auto - Spring Hope Pace Project No.: 92201872 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services- Indianapolis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2014 05:34 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 acmnalytical www.pacelabs.mn QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Young's Auto - Spring Hope Pace Project No.: 92201872 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method Analytical QC Batch Analytical Method Batch 92201872001 Outfall No. 4 EPA 1664E GCSV117655 92201872001 Outfall No. 4 EPA 8015 -Alcohol-Glycol GCSV/12515 92201872001 Outfall No. 4 EPA 3010 MPRP116011 EPA 6010 ICP114482 92201872001 Outfall No. 4 SM 25401) WET131197 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2014 05:34 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 . �,�ce�4rt��lytical• r Sample Condition Upon Receil Document Number: F-CHR-CS-003-rev.14 wage lot 2 Issuing Authority: Pace Huntersville Qualitv Office Client Name:- �I Courier: Fed Ex F1 UPS❑ USPS❑ ClientVno ommercial❑ Pace Other O n; Custody Seal on Cooler/Box Present: ❑ yes Seals intact: ❑ yes ❑ no a.it E- Packing Material: ❑ Bubble Wrap Bubble Bags ❑ None ❑ Other Thermometer Used: IR Gun T1102 140 Type of Ice: et Blue None Samples on ice, cooling process has begun Temp Correction Factor T1102: o Correction T1301: No Correction Corrected Cooler Temp.:/3, 1 •C Temp should be above freezing to 6'C Biological Tissue is Frozen: Yes No I Comments: Date and Init Is of person examining contents- #q Chain of Custody Present: Yes ONO ❑NIA 1. Chain of Custody Filled Out: es ❑No ❑NIA 2. Chain of Custody Relinquished: v5s ONO ❑NIA 3. Sampler Name &Signature on COC: ve'p ONO ❑NIA 4, Samples Arrived within Hold Time: LA, ❑No ❑NIA 5. Short Hold Time Analysis <72hr : ❑Yes No ❑NIA 6. 17. Rush Turn Around Time Requested: ❑Yes JONI, ❑NIA Sufficient Volume: Yes ONO ❑NIA 8. Correct Containers Used: -Pace Containers Used: es v ONO ❑No ❑NIA ❑NIA 9. Containers Intact: Yes ONO ❑NIA 10. Filtered volume received for Dissolved tests ❑Ye,,s ONO NIA 11. Sample Labels match COC: -includes dateltime/ID/Anal sis Matrix: Yes ONO ❑NIA 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, OSG, VN-DR0 (water) Yes ONO �e, ONO Yes ONO ❑NIA ❑NIA 13, Samples checked for dechlorination: Dyes ONO NIA 14. Heads ace in VOA Vials >6mm : Dyes PNo ❑NIA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): ❑Yes Dyes ❑No ONO 7NJ'A 16. Client Notification/ Resolution: Field Data Required? Y I N Person Contacted: Comments/ Resolution: SCURF Review: Date: Date/Time: S RF Review: / Date: I 5 I'Y r y 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 ( l.e out of hold, incorrect preservative, out of temp, incorrect containers) Wgp:92205872 E�11�89N Page 11 of 12 �aceAnalytical ' -.. p&L-.Ds � taction A equired Client Information: CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section 8 Section C Required Project Information: Invoice lnfwrrnaton: 04 Page: of (L ornpany: Mid -Atlantic Associates, Inc, Report To: Chuck Hoffman (choffman@maaonline.00m) Attention: Chuck Hoffman ddresS: 409 Rogers View Court copy To: Joanna Crow Ccrow@maaonline.com) Company Name: Mid -Atlantic Associates, inc. REGULATORY AGENCY Raleigh, NC 27610 Address- 409 Rogers View Court, Raleigh, NC F(.PDES F GROUND WATER F DRINKING WATER F UST F RCRA 17- OTHER rha4 To: choffman@maaonline.00m Purchase Order No.: R1948.03 Paw Ou&,e - Reference: hone: 919-250-9918 Fax: 91g-250-9950 Project Name: Young's Auto - Spring Hope Pace Project Kevin Herring Site Location Manager. STATE: N C NC :equested Due DatefTAT: Standard Project Number. R1 948.00 Task 30000 P� Pronle W Requested -Ana tysis Filtered (WINN) ." Section D Valid Matrix Codes Z? "7- Required Client Information MATRIX coD COLLECTED Preservatives 3'-. N Y N Y DRIN owATER OW WATLO Z�T WASTEWATER-0 0 0 10 z I COMPOSITF C0MRCqJrE . . . S? PRODVCT P < START FND/GRAe no souisMn SL on. OL SAMPLE ID %MPE V;P 0 0 ir co to — 0 0 AR AR (A-?, 491 ,-) OTKER OT W Cl ul < EL w )7� 0 L) 0) C� .2 Sample IDS MUST BE UNIQUE T;SSM TS 0 uJ —0 C) X LL! CL LLI z 0 M 0 r- . u). 2n C F- :3 e� Jur < 2 Q. LL t U) z - Z) 0 cc a) CL) :5 r- < < DATE TIME DATE TIME < (a _ --ft a: M: Z Z 2 0 -4 U) 16- a- cu Pace Project NoJ Lab I.D. Oulfall No. 4 Vr G 7 4. 1 11 2 1 1 1:pH-. x xi xI xI I I I I I inches I Rainfall (): CjQ 3 4 6 7 r I 10 11 12 ADDITIONAL 'COMMENTS ' .': RELINQUISHEDBYIAFFILiATION .:.--DATE TIME ACCEPTED BYr F.1!JA DATE SAMPLE CONDITIONS vk E SAMPLER NAME AND SIGNATURE:-:,. -E_ PRINT Name of SAMPLER: E Of E SIGNATURE of SAMPLER: CA--, DATE S Digned (M&V= -1 h1partant Note: By signing this fem you are accepting Patc'S NET 30 day Payment terms and agreeing to Late Charges ce 1.5% per month Tw any invoices not pare within 30 days. F-ALL-0-020rev.08, 12-Oct-2O07 Mid Atlantic Engineering & Environmental Solutions June 9, 2014 NCDENRIDWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS YOUNG'S AUTO CENTER II 878 NC 231 SPRING HOPE, NASH COUNTY, NORTH CAROLINA PERMIT NO. NCGIO0183 MID -ATLANTIC JOB NO. 00OR1948.00 To Whom It May Concern: 409 Rogers View Court Raleigh, NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 004 on May 16, 2014 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. et. �_ Charles B. Hoffman, PG Project Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE