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HomeMy WebLinkAboutNCS000312_MONITORING INFO_20181011STORMWATER DIVISION CODING SHEET PERMIT NO. 1�s oDr�312 DOC TYPE ❑FINAL PERMIT �-.MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ "?AB 10 � 1 YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT - I. _ Permit Number NCS: 000312 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (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: DAR7'AcqucsWg= LLC COUNTY: Mecklenbum PERSON COLLECTING SAMPLE(S) Mark Kartschuee (Shealy Lab) PHONE NO. (704) 395-9559 CERTIFIED LABORATORY(S) Shealy Environmental Services Lab # NCDENR 329 Shealy Environmental Services Lab # NELAC E87653 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. i DateII Sample Collected I Total— Flow (if :pp Total Rainfall Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outrali No. Date Sample Collected 50050 00556 00530 00400 Total Flow (inapplicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /l m I unit al/mo Form SWU-247, last revised 21212012 1 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date:1011M018 Total Event Precipitation (inches): 2.77 Event Duration (hours): n1a (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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 poss' ility of fincoland imprisonment for knowing violations." (Signature of rz-y-rz (Date) Form SWU-247, last revised 21212012 Page 2 of 2 { ..��.r w �.:,.. SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis DART, A Clean Earth Company 4132 Pompano Road Charlotte, NC 28216 Attention: James Kreger Project Name: Stormwater Lot Number:TJ11057 Date Completed:10/19/2018 10/23/2018 10:46 AM Approved and released by: Project Manager: Kelly M. Nance AliM A��PEOITEO O�F1/J The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirely, without the written approval of Shealy Environmentat Services, Inc. Shealy Environmental Services, Inc. 106 Ventage Point Drive west Columbia, SC 29172 (803) 791-9700 Fax (603) 791-9111 www,shealyleb.com Page i of SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative DART, A Clean Earth Company Lot Number: TJ11057 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. The pH analysis associated with the samples in this report was performed after the method recommended 15 minute holding time. Shealy Environmental Services, Inc. 106 Ventage Point Ddve West Columbia, SC 29172 (803) 791-9700 Fax f803) 791-9111 www.shealylab.com Page 2 of 8 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary DART, A Clean Earth Company Lot Number: TJ11057 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 10/11/2018 0957 10/11/2018 (1 sample) Shealy Environmental Services, Inc. 106 Ventage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 of 8 c Inorganic non-metals Client: DART, A Clean Earth Company Laboratory ID:TJ11067-001 Description:001 Matrix: Aqueous Date Sam pled:1011112018 0967 Date Received:1011112018 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 10/16/2018 1617 MGM 1011512018 1410 1 (pH) SM 4500-H B-2011 1 10/13/2018 1122 KFE 86416 1 (TSS) SM 2WD-2011 1 10/17/2018 0102 KFE 86696 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 522013- ND 20 mg1L 1 pH SM 4600-H B-2 8.2 su 1 TSS SM 264OD- 48 10 m91L 1 LOQ • Limit of Quantitation B - Detected In the method blank E = Quantitation at compound exceeded the calibration range ND - Not detected at or above the LOQ N • Recovery is out of criteria P = The RP batwean two GC columns exceeds 40% H - Out of holding time W - Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (003) 791.9700 Fax (803) 791-9111 www.shealylab,eom Page 4 of 8 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Ventage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyteb.com Page 5 of 8 4 <-:...3 _ o z e^,-, �Y Chain of Custody Record Shealy Environmental Services, Inc. 106 Vantage Point drive Wes Colunbla, South Carolina 20172 Telephone No. (6O3) 791-9700 Fax No. (803) 791-9111 wmi.ehealy lab-com Number (Tt UART Rapxl to Contact James Kregar Sumpler(Ponaad Name) rJ= Ouote Nc. pddren Telepnone No. 7Fax No.1 Email "Wil 140. pgga Ctry Suft Zip Code Charlotte. HV Preservative t. Unpres. 4. HNO3 7. NISOH 2, NaCkVZAA 5, HCL 3_ N23O6 a. Na TWO, t 3 NA NA NA Numbee of Caettalners K D BUM Pn jeci Nwno S1'J i 3 _ � '1�[111 IIIII fU TJ11057 � a , Lo a r, in a a "act Number P•O Number B i Matrix Sample Of DesWp0on (Containers bx each sampis may to catntattsd on we Wet DaL^. Time GPi QiN 1NW' S I R 001 ���f/!/� G X X X X 7( X Bti a �s TrunArourd Time rbwied tPaw La ap=vtacwp —W fw eapriW TATI ❑f-b (?,—spe 5arnpkr DiWcsal ❑ Return to CJitxa 1] Mposai by Lob OC Requirements (Please Sp#cW Paaaihle Hazard fdenHtlratlon F-INon-HugroFlammable 13SWnlrr4ant Poison Unkrsavm 1. Ft lbwuhhud try! Sump �j Q r�� Dam Ti a 1. Reamed by Cate Time 2, Rangwahed 4 Cate 11MV 2 Received by Cats Time a. ReMqufs+rcd ty Date Time S. Recely O by Date Time 4, Relinaubt by IDA- Tlmo 4, LabWANy Fbeee3tied Dy f Date Time Note. All samples are retained for six weeks from receipt unless other arranuementS are made LAB USE ONLY pecelved anti., (Check) N foe F a-, Fie elpt Tanp. ,' eC Tattp Mnh gy EIN EYecu,g Uste US-77-202 LL N Z I Z I SHEALY ENVIRONMENTAL SERVICES, INC. n slalp t a+iron 5rcnral smiom Inc. pnye l of : Dcx„ru:i,l Numbrr, klCt}71 fC.3t C~1tCL'114C 1"xxr' �r'� n{ IR Sample Ree l pt Checklist (SRC) Client. r) ❑ f -T Cw�olrr ]nsoected bvrdata: IT V a" 11, - 1 I - 19 t_ot -4, -'r -S I i r,-�-14- Means of trceipt: SESI Clialt 0 UPS FedEx ❑ Other: [] Yes . , Nn 111. Wrerc custod • seals preFent hn'the cooler? Yes I _1 Na ! . NA 2. If custody seals were erdt, were the • intact and unbroken? rl b'trip ILT: 1 Y,- )1h 3 (6 atlarine Strip 10: rightal tettt eratttreupon receipt i Derived (Corrected) �etbod: Temperatu-rrlBlattic [IAgainst 13nttles 1R Chun Method of coolant: tp 1Yet lee ❑ Ice rack; ❑ Dll E)X - 10 6Tes;und b;-: 19A_ inpetttnrre upon receipt: %Sulid Snnp-Cup ID: II3: IR Gurr, Correction Factor:- °C • let ❑ None ❑ Y t s ❑ Nu NA 1. If temptrantre of any coal PM was Notified by: pho"4 exceeded 6.0°C. was Project Manager Notified° I'email i face-to-face (circle one)- 0 Yes 0- No NA 4- Is the commercial courier' packing slip ottarhed to this farm? Yes f ] No 5_ %Vere proper custody prme, rcs (reliatquishedfrcceived) followed? Yes No 6. Wom "amply IDS fisted on he COO YesMJN 7. Were sample IDs listed on It sample containers? Yes 8. Was collealon date & rim listed on die COC^ Yes 4. W" colleclinn dare R'. rim listed co all sample containers? Yes 14. Did nit container Inbel inf nnatiott (1D, date, time) agree with the COC'? Yes 11. Were tests to be perfurnn lisicd ua the (:()C? Yra 12. Did all samples strive in tl (unbroken,.tids on, etc.)? proper conminws for each test :utdhrr in gaud UMCI ition W.Yus D No 13. Was adequate swople vulu ne avalluble? Yes C No 14. Fero all samples received ithin''the holding time ar 48 hrwls, whiG}iever cnmev fir.Kt'.+ Yes No I5, Were any samples contain rs missin 'excess (circle one)samples Not listed on COO Yer. ❑ Na ;A1A lb• For VUA and R5K-175 samples, any of the VOA vialsT were bu$bles presents"peat-sire"(�Ji'Or t)mm kn dtameoer) lln r Yes Ni) UNA 17, Were all DROhrtetatsrnutr i samples received at a H of= 2? Cj Ycs 0 N0 ONA i 8. Were all cy%nide tarn lea 1. ceived at a H > 12 and sulfide Sant les rweived at a H % 9? R"Yes '] No O NA 19. Wcmuli upp icy r ,? chlorine: cyant crp eno b 5 (< 0.5rnpJL) samples free of r: Sid ual ❑ Ye4 0 No ONA 20. Were clicrit rcmarkurcque correctly transcribed frog Me tt'(i,e. requested dilutions, MSJMSDdesigmions, Etc,..) 'tall,; into the conuuent se,;tion in L1MS? Ycs No 21. Was the quote number listj don tJw contuincr lubcl? If vcs, Quotr A 'ample Preservation (.fuse be complewd for any sam le(s) utcotrectly presct'vcd or with hcadspacu.) amplc(s) in wmplc rct'civing Willi mL ofcirelc one: 1-125t 'ime of preservation It'more than one pros &ere received incattectivprr-5crved and ~were adjusted accordingly 11NO3, I10, Na011 using SR # _. anve is needrdf please note in the coitunents below- ample(s) j Wcre reuuived widi bubbles >6 mm in diameter. amples(s) justed accordiin* in saitsple receiving with sodiuru Thiq were received with -CRC .• 0.5 m&I (If919 is no) raid wt= sulliate (Na,S]O;) with Shealy Irk K barcode labels applied by: L K , Date: --10 - kj A Shealy Environmental Services, Inc. 106 Ventage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.shealylab.com Page 7 of 8 1 SHEALY ENVIRONMENTAL SERVICES, INC. SHEALY hmllronnien�i r i Services, Inc Scot Madix Msposal and Recycling Technologies 4132 Pompano ltd, Charlotte, NC 28216 S6ri VAntoriC Polntl7ri'ea • 1Ver1 Ctahirnydp, Som C�Awnj 2917 Phnnr.6D379}.gTn7-FAx.&73.]91.9171 w%vw.rlrvslyt,hcorn DART Charlotte, NC Pacility Stormwatcr Qualitative Monitoring'R-equirernmts 2"' Somi-Aruntal Event 2018 October 11, 2018 l - Bone 2-Faint pipe 001 ourfall Color- 2 Odor- l Clarity- 2 Floating Solids- 1 Suspendcd Solids- 2 Foam- I Oil Sheen- 2 3-Mudcrate 4-,Strong Fluw: 20 Gals per minute (approximate) Rainfall: 2.77 inches Estimated Events Discharge: 1.5 HR. for release Total Flow: 1,8lN1 tjals (appruximate) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 8 of 8 DISIMMAL AND RECYCLING TECHNOLOGIES 4132 Pompano Road Charlotte, NC 28216 Phone: 704-395-9559 Fax: 704-395-9579 March 29, 2018 VIA CERTIFIED MAILIRETURN RECEIPT 7017 3380 0000 8041 4219 N.C. DEQ - Water Quality Attn: CENTRAL FILES 1617 Mail Service Center �;a Raleigh, NC 27699-1617 R E C A" I VE D Re: Stormwater Discharge Outfall Report APR 0 8 2018 Semi -Annual Compliance Monitoring CENTRAL FILES DART Acquisitions, LLC DWR SECTION Permit No. NCS: 000312 Dear Sir/Madame: Enclosed you will find an original and one copy of our "Stormwater Discharge Outfall Monitoring Report" for DART Acquisitions, LLC located at 4132 Pompano Road Charlotte, NC 28216. In October of 2013 DART Acquisitions submitted a renewal application for its "NPDES Stormwater Permit NCS000312" with the North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section. This renewal application was submitted in a timely manner no later than 180 days prior to the permit expiration date of April 30, 2014. At the present time DART has yet to receive its renewal permit therefore in accordance with the General Conditions in Section B of Part III, a timely permit renewal submittal allows for an "automatic authorization to discharge beyond the expiration date" and with Section B of Part II which requires DART to continue its semi-annual compliance monitoring schedule in Table 2 until such time the renewed permit is issued, DART is submitting this analytical monitoring report. Should you have any questions or require additional information, please contact me at 704-395-9559. Sincerely, DART Acquisitions, LLC J es R. Kreger I General Manger Enclosures . ,. S _ ...1•� �:i . t "� � i t ,.. • 1 1 � i { ' I 7 1 ._ r i ... . r !'. a '� .. '� � / ! � . � � • -� �; f STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: 000312 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (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: DART Ac uisidans LLC PERSON COLLECTING SAMPLE(S) Mike Chapman (Shealy Lob) CERTIFIED LABORATORY(S) Shealy Environmental Services Lab # NCDENR 329 Shealy Environmental Services Lab # NELAC E87653 Part A: Specific Monitoring Requirements COUNTY: Mecklenburg PHONE NO. (704) 395-9559 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 1 DateII Sample Collected I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected' 50056 00556 00536 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if. appl.) Non -polar O&G/TPH (Method t664 SGT-HEM), if appl- Total Suspended . Solids pH New Motor Oil Usage mo/ddlyr MG inches m FA nign unit al/mo Form SWU-247, last revised 21212012 Page l of 2 4 ' r i I � i vi , a 1 � � 1 ' '1 y STORM EVENT CHARACTERISTICS: Date: 031612018 Total Event Precipitation (inches): 0.51 Event Duration (hours): n/a` (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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 of -- - 0?9 - 18 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 L_ S SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis DART Acquisitions; LLC 4132 Pompano Road Charlotte, NC 28216 Attention: James Kreger Project Name: Stormwater Lot Number:TC07122 Date Completed:03/14/2018 03/16/2018 1:34 PM Approved and released by: Project Manager: Kelly M. Nance The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive Mat Coiumbie, SC 29172 (803) 791,9700 Fax (803) 791-9111 www,shealyleb.com Page 1 of 8 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 6639 Case Narrative DART Acquisitions, LLC Lot Number: TC07122 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative, The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below, , If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy EmAronmentat Services, Inc. W6 vantage Point Ddva West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 of 8 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary DART Acquisitions, LLC Lot Number: TC07122 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 03/06120181420 03/07/2018 (1 sample) Shealy Environmental Services, Inc, 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 of 8 Inorganic non-metals Client:DART Acquisitions, LLC Laboratory ID:TC07122-001 Description:001 Matrix: Aqueous Date Samplec!W/0612018 1420 Date Received:03107/2018 Run Prep Method Analytical Method Dilution Analysis Data Analyst Prep Data Batch 1 (pH - Field) SM 4500-H B-2011 1' 03/06/2018 1420 MLK 1 (Temperature ) SM 255OB-2000 1 03/06/2018 1420 MLK 1 (COD) SM 5220D-2011 1 03/09/2018 0857 AMM1 03/08/2018 1553 1 (TSS) SM 254OD-2011 1 03/13/2018 1356 MSG 66771 CAS Analytical Parameter Number Method Result Q LOQ Units Run PH - Field SM 4500-H B-2 6.21 su 1 Temperature - Field (NC) SM 25508- 16.4 ° C 1 COD SM 5220D- 37 10 mg1L 1 TSS SM 2540D- 86 10 mg/L 1 LOQ - Limit of Quantilatlon B s Detected In the method blank E - Quantltatlon of compound exceeded the calibration range ND - Not detected at or above the LOQ N - Recovery is out of criteria P - The RPD between two GC columns exceeds 40% H ■ Out of holding tbne W - Reported on wet welghl basis Shealy Environmental Services, Inc. 106 Ventage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab,com Page 4 of 8 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Ventage Point Drive West Columbia, SC 29172 (SM) 791-9700 Fox (803) 791-9111 www.ohealylab.com Page 5 of 8 R M 00 �' Chain of Custody Record Shealy Environmental Services, Inc. 106 Vafttago Point Drive West Columbia, South Garalina 29172 Teiephone No. (803) 791.9700 Fax NA. (803) 7 91-9111 w%wo.shealykm mm Number Glom Repon 10 rbrA3d Sampler IftMed edam*) Quotu No_ HART James Kregar Telephone No. i Fax Kb. ! EmJ Wayb f No. png i of 1 C4 3t3ta 12iftcode Preservative 1 1 NA :RlA KA INltrmbetofCor�'neta Chops me F 1. Unpres. 4. H403 :. "OH 2 • r401-41 IrA 5. Ha K D 6n1llo Rrppzd Haim 1 g . praearralwr 3. H2SD4 8. Na Thlo. j { � Pre," Hurnmr P_O Nuoter � Matrix � 1i � il��0i'�R TC072 $enptrj r3 / pescripGon ice as ss npa n ay be 6aL 73rra { GAY DLN YVW u a {4 i3 � p1 C a o � � (Corrtain[sa Q� I $g E$n rmnbinEd onaminB) ¢ V � tL W 47 KiIN� 7 j 001 �f� l q); , G x X X X X X 21 U :.{ - r i } Tinu quad ;Pea lses a r_1 rc re9`ar �dkd T.4 Rbi ppm 4� T] real S,�mp10 O' v Q" Requkernenls (Plaasa SpedFj) P .smla Hann lds;mtton �F,j;Afr-.und wd [3,-,ch Rasa :Vqw ❑ MMUM to aant >cCdsprsal by Lab an-k- and Potion Runmeble OSkle 1..7bmt sJhitn4�Nr ;1_ Po�&,gtcshed by i Sargger Dais Tine 1. py j Dam Tune t f�-� r I .. 5• -6 3 4- 15.3 ii. d h „ Togle T-trtle 2. RerervW by - aria Time 2. S*&*Mhad ey Tine 3. Raciirad by Rate Time 4. R-Wshed Gy Cfple rwm i. r} by n' WO Ti-tja ! F f 3 _+. ; 7_q � Note: All samples are retained far sic weeps from receipt Uri I a other iLA3 usl: D%LY Roca"Temo. Te . t3lank a are i11dd2 raceived On Ira (Che k, Y f i loci R )t ° (' ! N Efiudw Dabs M27.2012 Z n SHEALY ENVIRONMENTAL SERVICES INC. sk;gy Gneiromen al Saryicrs. Inc. Crawlcm rq mtef,?,Qww,t2 Ch=11 DAeT rage : of t gtrct:iyc�. t:_: Cs.'09r.018 Sample Receipt Checklist (SRC _ l,volcr Impcctcd hylktutc: r Means of receipt: a'Sf S[ ❑Client Q UN !-j redrr UC3ther. Y031 ZNnj 1. W'= custody seals PresizaL an the CtXfIc-'T Ej Yc3 ❑ NDJ _ NA 2. 11'et:stod • seals went p=ent were they intact and unbrcken:' N Strip 0 ._— t..'�,:. + . Chlorine Strip ID: it � ,:59 9 "+rnlcr tit f Original temperature Upon receipt.' Derived (Corrected) temperature upon receipt Mertlmd [P-Temperature 131ank CAgai"t Bottles IR Gun ID: (e) IR Oun Corrc:,tion Factor: _ _"C Method of crx►itutt: Wct Ice 11 ice Packn ❑ f)ix ice ❑ Nolte Ye: U NIA '� lC Avrtpernurt+c of any c:Lwlcr cxct:edcd 6.0"C;, Was Project A{anage.r Naliiled'r Pk1wl +vas Notified by, phone, email r face-ro-face (circle onet. 11 Yrn ] Nzp Z NA 14. N the cammtm;ial couriers packing; slur art hcd tc this forth'? Yes :]Nu, J. Wese VJ-Opef Custody proQeJwes (rciinquiAed r"civuJ) fc�ilu+ti d? — yea— J No 6. Were sample IDs listed no the COC? YL ` I Nu 17, Warn samplt: IN lititctl un oil sample tmnluiticr4? Yc. No 3. Was col Iceliurt [lure d'c tintr lised on Lhe COC? Yes No 9. Wes enlirctinn [late X, time listen on all mniple coniainrts? Vcs 7j No 10. Oid all container 1,3be1 intr.,rinarion (M. date, time) ao.ree with the COC? Ycs : No 11. Wcre tests to br peLformcd list+;d on the COC? Yes N;, I" 1?ill all wimples arrive in the proper containers for each t: st aad-or in goody condition Yes 1J No 13- Was adequate sample volume available? Yeti 71 14. W'crc uli stun les mccivcrf within V2 the holding time or, 48 hours. Khichev--r comes first" El Yes .. 15. Weft ally sarnptati cUniaiinr rs [[Ii351nW1'xCCSS (circle one) sarnp;es N t listed o» CCaC? YGa n No �fNA Ib. For VOA and RSK-175 catnpl", were huhhlas pr+s.nt: "paa-size" 6tarn In dia--noter) in any of the YOA vials? _YesPnmj U Na Ll NA 17. Were all DRl7.+metalshtutrie,t[ satsnpla�i ricciveJ up, a pH of w 27 YeS E No PrNA 13. Were all LYM ltlG wnplrx r ccitoed at a p.H ry-- 12 and slrlttde sainS e les Iglcvi%ed at a PH % 9? 12s� y� p;W CO] No U NA lei, Were. toll upp + Ina c +cou frae of etc dual j nt c,p coo +b25 (-f O,5mg ) sample chlnrints? n Yes U No t lgA __ 20' Were client ivmarks%ro4uesls (i.o, rNurstod dilutiuns, MSiNISD designations. etc...) correctly trtnscribed Built the COC imu the [:umtnQRtt =inn in I J OS7 n Yes No ? I , Was the quote number used taken from the cnnra irwr lahol`+ Sample Preservntinn (h1u:�t br L:umlrlcl�Yk file uny xnmplc(.yi inrntsc.rly greserved t~r+►iti, headapaca.} Sampla{s) wvtr mcvivO incurm;;Ll� prWcrvcd and wcrc adjusted accordin*.3y in rvnlrle receiving ,tith __ .�-_---._.. ___ (HISO„ liNO,, lfiCl. Na4H) t[sirly,t SR 4 Time of perserv?.rion Satttple(s)��---_� ++crcm ni+r�f ;vifi hobbles: 6 mot itt diauteter. Yvere ra..eivad with TRC ;� 0.5 rriWL 01`40 is nu } and w:rc a4lusted accordingly In .9ample remiving, With SORMI thiOSLIVIAte (Nu;S,O+) w4lt Shmly ID: SR bwr We labels applied by: L f 7'tiJ [ktte: 3 ' IS _ _ Carnmcnts; Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shenlyleb.com Page 7 of 8 . �< +: ,�. ^� E ' � '�hY . � r. - u y ,�+ a:, - >.. " ,rs >1� '� SHEALY ENVIRONMENTAL SERVICES, INC. 4 � � �. r� r..� L+ °vir►iauu�y►rltt „ Servica� Inc. Seel Mudix i kIwi%al and Recycling, `1'echnologi -s 4132 Pompano Ra- C:harlotte, NC 28216 1 UG �ia.�tt�e r:rnL L'��e • Ab.r Gtrlmr eie3J, Saud: W t�:e iC; S: ..� "''Mgt.k9�F.?41.n?i7•F�a.BCa./l:�f►i •a.nr.cin.yi�attrti DART Charlotte. NC Facility SitonnW'1 ter Qualitative Monitoring Requirements t" Scam-Atutunl Event M018 March 6, 20 t 8 t- None 2-Faint Pipe (101 autfall Color- I Odor- Clartty- 2 Ploating Solids- 2 Suspended Solids- 2 Foam- l Oil Shin- 2 3-Moderatc ' 4-Stn►ng Flow: IS Gals perminutc (apprvximate) Rainfall: 0.5 1 inch Estimated EvGnt, Discharge: ED HR tier re -lease ToLal Flow: 900 Gals (appn}ximute) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyleb.com Page 8 of 9 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: 000312 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 SEP 2 5 2017 (This monitoring report shall be received by the Division no later than 30 days fi-orn the date the facility receives the sampling resultsfromthe laboratory.) %u CENTRAL FILES FACILITY NAME: DART A idftn& LL DWR SECTION PERSON COLLECTING SAMPLE(S) Mike Chapman (Shealy Lob) CERTIFIED LABORATORY(S) Shealy Environmental Services Lab # NCDENR 329 Shealy Environmental Services Lab # NELAC E87653 Part A: Specific Monitoring Requirements COUNTY: Mecklenburg PHONE NO. 395-9559 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 1 0 z3g �No, 1A W cbl ec A 3. �0c7 k F1 a JLSSR�- CODN 5 07Ri0/dWji *MG 11kh6s: M Mill AF- U A 001 09/8/2017 13 11 ND 7.07 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Xno (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements 16ut a R -R 00530VWW.00406-WV Simple, TZotal Flow ''-Oil'&Grease Non -polar Toti pH - Collected -a ITotal licable,VRainffil V (it ippL) -O&GITPH -A dei AL $— q 6-tTthod,1664ftE OlU -PlWi , -0-A �f --:1; 44/yr, MGM:, c jjj�* �za In Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date: 09AV2017 Total Event Precipitation (inches): 1_3 Event Duration (hours): n/a (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable -- see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Piles 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." re of Permittee) (Da ) Form SWU-247, last revised 21212012 Page 2 of 2 SHEALY ENVIRONMENTAL SERVICES, INC. Report of. Analysis DART Acquisitions, LLC 4132 Pompano Road Charlotte, NC 28216 Attention: James Kreger Project Name: Stormwater Lot Number:S108099 Date Completed:0911912017 r, . 09119/2017 4:16 PM Approved and released by: Project Manager: Kelly M. Nance LABORATORY IL ACCREDITATION BUREAU.-- J 40, . ACCREDITEDwAicims The electronic signature above Is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirely, without the written approval of Shealy Environmental Services, Inc. Shady Envuonebmal Service,, Inc. 106 Vantage Pdnt Drive Wiest Columbia. SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.cam Page I of 9 a� � 1� r a �, - • 4 � a� 1 � I �1 .;{ SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E67653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative DART Acquisitions, Li_C Lot Number: S108099 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Sheay Environmental Services, Inc. ("Shealy") Qualify Assurance Management Plan (DAMP), standard operating procedures (SOPS), and Shealy ponces. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy EWronmental Services, Inc. 108 Varrtege Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.stieWab.com Page 2 of 9 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary DART Acquisitions, LLC Lot Number: SI08098 Sem le Number Sam le ID Matrix Date Sampled Date Received 001 001 Aqueous 09/08/2017 0900 09/08/2017 (1 Sample) Shealy Environmental SaMen, Inc. 106 Vantage Paint Drive Weal: Columbia, SC 29172 (803) 791-9700 Fax (903) 791-9111 www.shestylab.com Page 3 of 9 Inorganic non-metals Client: DART Acquisitions, LLC Laboratory I0:8108099-001 Description: 001 Matrix: Aqueous Date Sampled:0910812017 0900 Date Reoeiv6d:09/0812017 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 09/08/2017 0900 GMC 1 (Temperature) SM 2550B-2000 1 09/08/2017 0900 GMC 1 (COD) SM 6220D-2011 1 09/12/2017 1923 MGM 09/11/2017 1254 1 (TSS) SM 254OD-2011 1 09/13/2017 0112 AJG 61298 CAS Analytical Parameter Number Method Result Q LOQ Units_ _ Run pH - Field SM 4500-H B 7.07 su 1 Temperature - Field (NC) SM 25SOB-20 21.6 ' C 1 COD SM 5220D-20 ND 10 mg/L 1 TSS SM 264OD-20 11 1.5 mg1L 1 LOQ - Limit of Quandtation 0 - Detected in the method blank E - Quantillation of compound exceeded the calibration range ND a Not detected at or above the LOQ N - Recovery is out of CAteria P n The RPD between two GC columns exceeds 40% H - Out of holdfng time W - RepoAed on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 4 of 9 f_ _ �.. _. _ _ _ ._ _ ._ .. !� r 1 � � J ... c ��. . � F Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Pant Drive west Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shoMylab.com Page 5 of 9 Chaim of Cus[t7dy Record Shealy Environmental services, Inc. 108 Vantage Point Olf ns Wast Columfafa, South Carolina 29172 Telephone No. (803 791-87C0 Fax No. (803) 791-9111 wrwr.shealyWcom Mtmlber gent DW Report to Qw1aea JamesKM;ta S8at0sr (Pm M +lose) i e +. No. dmas Telephone No. f Fox W r weyeut No. page of 3 t ty JBM ChBrM1a NC 29p Casa 1. UMM 4. HNO3 1. NOGH 2, NaOW&A 5. HV. a. H2sN 6. NaTtpv. t 1 NA NA NA i hmbar at Conmhom K D t3o$le project Name 1 3 Prassrvatrye w qp �i n k f �j � �AIGI �� S108O99 a .. P�mpedNumber P_oNumber Matrix Samoa ID r tie Obt1an (mm�t ar wx nn$)for each eroey be DM T ' I GW DV.' W W S _ 001 41g G x x x X X X H 2 �. ,rev AMUW TkM RK0ksd t°t►h epngx"@d teretaadtrra T+r, ari 0Rpsb F1a3a * Sam Dlspaad Rrkn 10 CJtenr pose) by Lab OC Raaslrs nerds [Please 8pec�r) bus Hmrd tpentaCeOon nfis;sr4 111lntxxrrR OSkin taitant 1. ReltngUww by; SerrFbw note DI 1, � Tine .' l f O 1 RdtdlV4d h2l�j , p j� �{i�L- � f 1 7 iThm J 2. Rs1+q�hsd bt�jq Dots V f+ rj J M ^5�7 1 2. ReoeWod by 1391v a. RalB,p,da?�so by 3sts 3. RaodM try on Una i. Inquhtmd by Dace ,sea d. LabacatDq Race d by .t-.l-7 P20Z Note: AM wmplea are rot fined for, six weeks from MCelpt unkS& other LAS USE ONLY wr3 ftooNatl 6n Ica [Gkmk) 2,rtk Elftpack ww +amp. '- 0 op lemr. slant N E4eadvs Dom W27•10:2 z ic m z n r CA m M C_ n M z 0 SHEALY ENVIRONMENTAL SERVICES INC. e j U Cg 4 d � wf �j � H 162 lip Lh . -- o C R ee r 9 eq s~ x i � �+ JA t " a n 7 Shealy Environmental Services, Inc. 106 Vantage Point Drive west Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 7 of SHEALY ENVIRONMENTAL SERVICES INC. Shcaty luivitul=� tal s ffs-w" I=. riccamcmNember. WCAN8C-09 I%W r m' I Effeetier.natr. 0 ir?.8IX 0 Empiry.Darer lJ? =022 .%thine Receipt Ch SRC) Client: at - Cooler lrtspeciod by?dais . -? i .4-VJ-2-1.rrt ti: 51 G d Oq _-- !✓leans of receipt eShSI (3 Cliettl ❑ UPS ❑ FWEx u Other _ Yes CT Ko 1. Wero custody seats prevent on the vA)oler+l Yes t] No = I WA 2.117cuswdy sctlIs were p=cnt, ti+i--rc t intact and rmbroken? pill amp In: 2-1,1 a ... .....:,...... Cl suip.tn: Ctxrlt r ID/Original temperature upon reoeipV1)Mveal (cornrrted) temperature upon receipt: r 1 QC !j-Q iLts C. 01 / ^C I , 0C vlethod: Temperature Blw& ❑ Against Bottles 1Tt Gun TD: a [li Gun Correction Factor: .Mcdxxl of Loolant: W'Vet Ice i , Blue let n Dry ice- ❑ None Yes o No ❑ NA 3• lftemperature of any cooler exceeded 6.0°C, was Project Manager No iiiutl? P,�1 was.Nodfied by phone i errWl i face4o-faux: vircic one). v a, ❑ No ❑ NA - 4. Is the cwmm.r6al. cuuricr's packing slip attached to this form? Yes No o S. Were yjv r;WtoJy urcu (rr:lin uiahccilmeaived) inllowed? Yes Nu ❑ 6. Were swn le TM UAW (tn mho COC? Ycs Na 0 7. Wcrc sample A), listed nn all aarnple containm? Ycs No ❑ S. Was callec6on date dt time li.ated net the 'YC%Z No rt 9_ Wav collmlion date & time listed on all sample conrxr'ners? Yes No t=- 10. Did all container label infn malion 7 date, time) agree with the COC? Ywr No = 11. Were tests to be farmed listed on 11he COC? Yr;VA" No :1 12. Did all samples arrive in die proper cnntrrinam lm utab lail and/or in good condition (unbrakea. lids on, eta)Y Ycs No ❑ l a. Wa--q adequate -va pie vol itme available? Ycs No ❑ V 14, Were all samples deceived within iS the holding time or 48 hours, whichever cotnes firs.? 15. Worn tun samples cQntainola rnis3in 'excess circle one samples Not listed on COC? 16. Were bubbles present s" -sbz" (Yi'or 6mm in diameter) in any VOA vials? Ye6 o Yes 0 No No u:i N. Y No u NA i t 17. Wire all i RO/metalslnutrient samoes received at a pH of , 27 Yc+ rt Non NA 'I S. Were all cyanide samples received at pl I > .12 and sulfide sam Ics rcceivod at a pl1 > 9? Yes n No ❑ K r 19. Wen ull applicable NH1'I'KN,cyanide/pheno11 NA (<tl.SMWI) samples free of residual chlorineY Yes [] No u W&kK 21). Were cnllectinn rem erAntres documented on the COC for NC samples? Yes Cl No t.l NA p,- 21_ Were client remarksMequests (it. requested dilutions, NISIMSD dcsignariams, etc...) ' airm :ill transcribed berm the COC into the. car ninent section ir).i.1MS? Vex n i yet 12, Was the Sum number used taken from the eontaitrer.label? Sam le Preaen'stion (Must be corn lettA for ari sum lr; s imxrrm-i;tjx tEr.5rrvcd or with betftwu Samplc(s) qamp le.receiving.wifh� Sample(s) were received iacurr>rudy prL sc:nc'cl and were adjusted acerrndingly in (H=StJt, L!N(? HCI, NaOH) thing SR..A . - were recelved with Nibhles>6 mm in diameter. Smnpicsls) were received with TRC > 0.5 mAIL (If 421 is Nu) and were adjusted actordiiMly in sa m Iu rexmeivinl; willtsodium Ihiostllfatc Nail!; ieU4 .with Shealy 111: SC Drioldrig Waler Projec.1 Samplt�.$) pH verified to be < 2 by Bate_ Sam k a AUA&I received at a pH of < 2 and were- adjusted aoMSv usin SK# Sample labels lied Date: - T ' (:nrnmentx: Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 701-9700 Fax (803) 791-9111 www.shealylab.com Page 8 of �. � ! i _ ; .. Ir � �� � .. ' � � _ � . - � SHEALY ENVIRONMENTAL SERVICES, INC. Jinl Kegcr Disposal and Rceycling Tecimolog_ ies 4132 Pompano Rd. Cltarlouc,.NC 28216 DART Charlotte, NC Facility Stormwater Qualitative Mnuituring Requirements Lid Semi -Annual Event 2017 September 8, 2{117 I- None 2-Fniat 3-Moder4te 4-Strong pipe.1101 outiuil Color- 1 ock,r- P Floating SolidS-1 Suspended Solids- 1 F'own- I Oil Sheen- I Flow: 15 GIs per minute (approximate} Estimated Evrmt; Dischargc :.` Hrs T01-4l Flow; IS(K) GIs (approximate) Shealy Environmental Services, Inc. 106 Vantape Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.cheWylab.com Page 9 of 9 DISPOSAL AND RECYCWNO TECHNOWJOIES 4132 Pompano Road Charlotte, NC 28216 Phone: 7o4 395-9559 Fax: 7o4395-9579 September 20, 2017 VIA CERTIFIED MAIURETURN RECEIPT 7013 2630 0001 0803 2943 N.C. DEQ - Water Quality Attn: CENTRAL FILES 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Outfall Report Semi -Annual Compliance Monitoring DART Acquisitions, LLC Permit No. NCS: 000312 Dear Sir/Madame: Enclosed you will find an original and one copy of our "Stormwater Discharge Outfall Monitoring Report" for DART Acquisitions, LLC located at 4132 Pompano Road Charlotte, NC 28216. In October of 2013 DART Acquisitions submitted a renewal application for its "NPDES Stormwater Permit NCS000312" with the North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section. This renewal application was submitted in a timely manner no later than 180 days prior to the permit expiration date of April 30, 2014. At the present time DART has yet to receive its renewal permit therefore in accordance with the General Conditions in Section B of Part III, a timely permit renewal submittal allows for an "automatic authorization to discharge beyond the expiration date" and with Section B of Part II which requires DART to continue its semi-annual compliance monitoring schedule in Table 2 until such time the renewed permit is issued, DART is submitting this analytical monitoring report. Should you have any questions or require additional information, please contact me at 704-395-9559. Sincerely, DART Acquisitions, LLC James Kreger Compliance Manger Enclosures t r FED DISPOSAL AND RECYCLING TECHNOLOGIES 4132 Pompano Road Charlotte, NC 28216 Phone: 704-395-9559 Fax: 704-395-9579 April 18, 2017 VIA CERTIFIED MAILIRETURN RECEIPT 7013 2630 0001 0803 2899 N.C. DEQ - Water Quality Attn: CENTRAL FILES 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVED Re: Stormwater Discharge Outfall Report MAY 01 Z017 Semi-annual Compliance Monitoring CENTRAL FILES DART Acquisitions, LLC MRSECTION Permit No. NCS: 000312 To Whom It May Concern: Enclosed you will find an original and one copy of our "Stormwater Discharge Outfall Monitoring Report" for DART Acquisitions, LLC located at 4132 Pompano Road Charlotte, NC 28216. In October of 2013 DART Acquisitions submitted a renewal application for its "NPDES Stormwater Permit NCS000312" with the North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section. This renewal application was submitted in a timely manner no later than 180 days prior to the permit expiration date of April 30, 2014. At the present time DART has yet to receive its renewal permit therefore in accordance with the General Conditions in Section B of Part III, a timely permit renewal submittal allows for an "automatic authorization to discharge beyond the expiration date" and with Section B of Part 11 which requires DART to continue its semi-annual compliance monitoring schedule in Table 2 until such time the renewed permit is issued, DART is submitting this analytical monitoring report. Should you have any questions or require additional information, please contact me at 704-395-9559. Sincerely, DART Acquisitions, LLC Ij L� James Kreger Compliance Manger Enclosures � .. .. � ? P. � J• 1 l 1� 1 � J � � ' � ' ��- � 1 1 1 _ , i ' _ � �1 ~ � 1 r � '� _ � j r ., ,. -, � , - " � .. .. .. � STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: 000312 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.) FACILITY NAME: DART AQui!.sitions LLC COUNTY: Mecklenburg PERSON COLLECTING SAMPLE(S) Mike ChMman (Shealy Lab) PHONE NO. (704) 395-9559 CERTIFIED LABORATORY(S) Shealy Environmental Services Lab # NCDENR 329 Shealy Environmental Services Lab # NELAC E87653 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements 1 Date sample Collected ii i 1 1 7 1 1 1 ' I 1 1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches mgj m unit allmo Form SWU-247, last revised 21212012 Page 1 of 2 1 ' r - � � 1 r k y , � I i -� � I 1 .� ` '. � � 1 . � - • 1 � I 1 ' - I . + � .. _ ' � ' ��. 1 - 1 � � •. ! I • 1 � I. . � _ . I. _ � 1 I ' r � , .� ` ' ... � - 1 I � � r I, . � STORM EVENT CHARACTERISTICS: Date: 0312812017 Total Event Precipitation (inches):1_1 Event Duration (hours): n/a (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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." AZ14 y : 0/ 15 (Sign re of Permittee) . (Date) Form SWU-247, last revised 21212012 Page 2 of 2 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis DART Acquisitions, LLC 4132 Pompano Road Charlotte, NC 28216 Attention: James Kreger Project Name: Stormwater Lot Number:SC29056 Date Completed:04/0612017 Kelly M. Nance Project Manager LABORATORY �� w ACCREDITATION „p.�BUREAU •�.— `z ACCREblTE7?narenea This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Servioes, Inc. Page: 1 of 4 106 Vantage Point Drive Weal Columbla, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.00m SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative DART Acquisitions, LLC Lot Number: SC29056 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager fisted on the cover page. Shealy Environmental Services, Inc. Page: 2 of 4 108 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.ahealylab.00m SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary DART Acquisitions, LLC Lot Number: SC29056 Sampte Number Sample ID Matrix Date Sampled Data Received 001 PIPE 001 (QUTFALL) Aqueous 0329/2017 1020 03/29/2017 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 4 106 Vantage Point Drive Walt Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shaWylab.com Inorganic non-metals Client: DART Acquisitions, LLC Laboratory ID: SC29066-M Description: PIPE 001 (OUTFALL) Matrix: Aqueous Date Sampled:03/2912017 1020 Date Reoehmd:03/n/2017 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 03129/2017 1020 GMC 1 (Temperature) SM 255OB-2000 1 03/29/2017 1020 GMC 1 (COD) SM 522OD-2011 1 04/06/2017 1043 CLM 04/05/2017 1206 1 (TSS) SM 254OD-2011 1 0313112017 1519 AMM1 38576 CAS Analytical Parameter Number Method Result Q PQL Units Run pH - Field SM 4600-H B 6.77 su 1 Temperature - Field (NC) SM 25500.20 19.5 ' C 1 COD SM 6220D-20 25 10 mg/L 1 TSS SM 264OD-20 1s 2.0 mg/L 1 PQL - Practical quantitaW limit e - Detected in the method blank E - Quanthation of compound exceeded the calibration range H - Out of txgding time ND - Not detected at or above the PQL J - Estimated result c PQL and a MDL P - The RPD between two GC columns exceeds 40% N - Recavery is out of cafteria Where applicable, all sal sample analysis are reported on a dry wool basis unless flagged with a "W' Shealy Environmental Services, inc. Page: 4 of 4 106 Vantage Point Drive West Columbie, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.00m Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Paint Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.shoslylab.com � 7 M. 3m o� 0 3 o n c a g m rn 0 V N 0 CA V O C WA f NPOES Shealy Environmental Services, Inc. 100 Vw taye PNnt Drin West Columbia, South Caroline 29172 Telephone No (803) 791-9700 Fax No. (803) 791.9111 rarshut&h.ceun Number Cknt DART Rspwt k OortW .IMF KftW samptsr (Peinte1 NMQJ MIKE CIIAPIJIW Nm AddFels TvWptwresW/ fret No lEms7 Fleld pernne�rs (I.o , pM, term. pot ran ba eaom dad 1n ttiodt 5raasI Paps of I M9+ ChNJ MR auda rp Coda nc I Pmervative 1. tkrpras. d. HNOO 7.140H 2_ fAaOFYLai B. HCL MUM 0. NO 11ua Y 7 WA I WA I WA I carLainae: K D Sale PrOjac!!lima 31011MVMw 3 I��s E fRojactsiamEar o.pAhmhee ~ s AAalrbr Samoa to r CaSGnptlCn for sht0mi kud 0h samPM etyy ba esm63�ad os arw t>* �� 24�4OUR y1w ow "eno1 f �� Rho ° q.5 G* x x x x x fe.79 PMS+� IMsh Za suit ram, sw Rntsh T.ilbMirme rom itira'ras eW m: spWtt emutsee hS &=Wood Mt? ❑ :40 F4w ap-4/1 9ampls Daptr•,aI ❑ RSeset to Ct oral DWMM try Lab OC Repuiamenb (GPUC y? PetsslblS Haw Idsrdl corn � DIM EnR P 1. Rdrrquishsd by r SaMptr OM MGM?! Time D i. Dr b 3 - Tara d 2 fte�qufShm dy Gate Tea* 2. Rena OW Tara I P4*wlshad by Data TWO 3. Reodwe! by DM Tms fADquhhsd by 1 i f 7 717M r 4. LWj" RSA Ad Eryr Oats Tea Now- le8 firer ed ftx six wedw from receipt unless tatter r Bats area made VO WE aSY tiewiutat3an ko (Chseie) Pd6tc lo e T+np, were r E!betMO DWO 08-27.2012 VI M z TC_ N 0 z C M z a LD M C_ n m U) 91 m P m m J M dwgF ea. �61ssI LY1 Mid Service Reewd - Chaeiotte Office Date. %27.%7 Time: f 02 d _ kasiy P.I. GRa�'aa: r:JF/ iar 1 Ea"le1.M71 :1 Stix %srtira pH (Sa1490M+-B-2011) - S>,mplo 11up0me DoeommItledom PH Meter d C"tS Maw fleadiog (5L) mWFa1(PMSad Calnudertls Per Amdxde Cheek Sol oa flaffer C nA.► PtW Ara,df bCtl"%Std tb/0 742 Q% IiuDrr(C M Cmmpsanee ptl KomdWR rhPUrstopHitesdin IMmnnft rmrr� (r.*) cullu G Z,CI1 f oo &.77 6.7f n VA #(i�xaactleo TRCILow-LewdT1tC($M45A0-0 r,2011) TILL rlsser uh _ Batter mI tirn Hhm dmrd 1D: Standard ID rdeeerRaudimQ TUC IWf,eaeN 0410 f:aaamenn Pfe UWYlh r*A Amd3 eh f Y.:Y Sumptx 1 u AReedla fow0mme.'14W ouplics"TRCReaft , rrsrit'aR(rill Ca umu 4. CI Cl)%D1f%rmee Pdost bt within t10R6 o YA r NAetrtiem (RPA MMhed 120.1) Cowhmkorfer Meter tn: 8[=adaralID4 5t—dwdCoPA %Datremm, ruwF"mil(FA) rmmeon f Yeruk2um Se:m urd lieaepic 1l1 # Cempra> K&CwaL Duplir:ee Ccmd. Redmg SiDifitrmn r PuvTa0 (?;FI iaaanala mmttoWm mmkdrau Mae be wWri, *19% o KA rt:�fa4 I�nlved O><�eo {$1Ml45WA [;-Z011) ufl Meier tit: Tumptretmro %Safoeatlea flag Table velar Maur umd vae(mviy PasssFail(rtF>' Ck9 o NA fro Aaa C Sataralim EV o NA Port A EJN s.r mim , c. Camroemb: Y.rmrLwaa, d iC a n• ....: w: au s+allglF Cie Raedsme:I1:0 "en.WO [IV n "�7err1 bd+t m�:e 5a r«it>Q± aryl Rs .a' �ks+al rC.i dWL 1ta VC segllrsCSUA- V4%sa1 wacCeim CA m m Z C_ X O Z E Z r m 0 m Z n i i .. � i t ` F�F 7 r i ` � 4 i I , I I I •Y 1 - t - � _ , 1 ' 1 � - �� I 1 � 't � ' 1 � � � - � i , � i ,I I � � . v i i ' � 1 1 _ i , .t 5 � 1 � � � � � I ! l • ' , i I � ' . I 1 ' � ' 1 S ! SHEALY ENVIRONMENTAL SERVICES INC. ytmaly iumicammW Scn•iaa.lnc, Docwrem Number, MCl'U1W-U nn Sample Receipt Checklist (SRC a, ClitKtt: f? Cooler Inspected by?date: 1. ��/ -9: Page I or 1 tfi"V a (idle: 03.10 i 12M? txwiry base 0 07,1922 Mcatrsufreceipt: SESI o C'lient n 1H"s o FedEx ❑ Uthcr Ye�:H � Aox 1 1. Were cwtody seals prcscnt on the cooler? Yc-s a I No'o CIA L 3_ If custody seals w= pment, were they intact and unbroken? — PH strip 10: — C.1 strip ID:-.. . , gi tat temperature upon mcciptlDerived (corrected) remperature upon receipt: C CoolerffcLw1!7n1-: Methurattrre Mark ❑ agaimT Ilnttle; IR Gun ID; Ill Gun Carnation Factor: MethoWei Ice a Blue Ice ❑ Dry Ice o Nnne _ Yes o No a NA 3. If temperature of my ccwler vucnded 6.05C, was Project Manager Notified? PM was Notified b : PIKA4e 1 email / face-to-face (circle one). Yes a No o NA d. Is the commercial courier's packing slip attached to this form? Yes pr No u 5. Wcrc procustod aCedures (reli uishcdircecivcd) fullc,wvd? Ye!(V tJa ❑ 6. Were sample IDs listed on the CXJC? YKV No ❑ 1 7. Were sample IN listed on all cant le containers:' ydii, No D 8. Wns tolloction date & time listed on the COO Y Nn h 9. Was collection date & time listed m -all slim la ctmminer;? Yes Jd No a 10. Did all container label informatitur (11), date, tithe) agree writh the COC? Ya Nu u 11. Were testis to be perfomcd listed on the CX)C? Yrs No o 12. Did all carllpies arrive in the proper containers for each test and/or in good condition ►utbr akeu, lids an, etc. 4 Y NO O 13. Was adequato sarn Ic volume uvailoble? Yes No 0 14. Were all ;furl Ire. rectived within'h the holding time or 48 hours, whichever comes first'? Ycs ❑ No 15. Werc any stunplc3 conWrIeis missln 'excess (circle one) smrt les Not listed on COO Yes © No ❑ N.A 16. Werc babbler prcwnt ='` -size" (r/i'ar 6mm in diameter) in arlw VOA vials? Yes No t7 NA o 17. Were all DRUnictalshtutrlelat 9atn Ies mccived at a 1'I of <:!'! Y ❑ No (] NAJd l S. Were all cyanide sampAcs received at a pK > 12 and sulfide samples rectived at a 1-I > 9? Yes t] No ❑ Nt 19. Were all applicable NH3aKN1cYanide1phenoUBNA (<. 0.5 nWL) :.aplcs frcc of rtsidual chlorine? Yes G M Q NAI6 20. Were collection lariperatures docuniented on the COC for NC sam les? Yes 0 NO ❑ 1y r 21. Were client rcmarksirequasta (i.e. requested dilations, .MSIKISD drsignatiorts, etc...) correctl transcribed from the COC itau the eDinamit section in L.LMS? Yes ❑ No 22. W&s the gume number Lmd Ittken (hun the container label? Sample Pre ervaiinn (Muit be corn icted for urr ' sarll i s) Incorrectly presorved or with haedspase.) sample(s) sample receiving with sample(s) were received incormuly pnaerved turd were adjusted accordingly in _ (H2SO.6 HNO,, IiCI, NaON) using SR # were rev eiVLd with buhhles >6 mm in dlameter. Samples(;) _ _ were received With TRC > 0.5 rng1L (if V. I is No) and %vvm adjusted accoid4laly in sam le receiving wilh sudiu ni thiusulfate Na?SAX with Shealy ID: SC Drinking W ma Project Sample(s) pH verified to be < b by Date: Sam le(s were of received ut.a PH of a 2 and were adjusted accordin I y it In SI i# Sample labels a lied Verified Rate: Cotnment.R: Shealy Emrironmental Services. Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.cwn k _ a SHEALY ENVIRONMENTAL SERVICES INC. Unvironmentai 100 Vantage Point Drive • West Columbia. South Carolina 79172 ftme.803.791.9700 - Fax. 803.791.9111 - www.sht-alylab.com Jim Kreva Mpasal Luid Recycling Tuchnolugies 4132 Prlmpana Rd. Chaxlutty, NC 282116 I)AR'I' C:hadotte, NC Facility Slurmwater Qualilativc Monituring Rexruir=cnls 1' Semi -Annual Event 2017 March 29, 2016 - None 2-Faint Pipe 001 outfall Galoy- 1 Odtar- l Clarity- 2 Floating Solids- I Suspended Solids- 1 Foam- 1 Oil Sheets- I 3-Moderate 4-Strong Flow: 20 GIs per minute (approximate) Estimated Eventi Discharge: 2 I lrs Total Flow : 4000ON (spproximnle) Shealy Environmental Services, Inc. 106 Vantage Point Drive Weat Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyleb.com �►`§=D n=T DISPOSAL AND RECYCLING TECHNOLOGIES 4132 Pompano Road Charlotte, NC 28216 Phone: 7o4-395-9559 Fax. 7o4-395-9579 November 4, 2016 N.C. DEQ - Water Quality Attn: CENTRAL FILES 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Outfall Report Semi-annual Compliance Monitoring DART Acquisitions, LLC Permit No. NCS000312 To Whom it May Concern: VIA CERTIFIED MAIURETURN RECEIPT 7011 2000 0000 4233 2489 RECEIVED NOV 21 lu,o CENTRAL, FILES DWR SECTION Enclosed you will find an original and one copy of our "Stormwater Discharge Outfall Monitoring Report" for DART Acquisitions, LLC located at 4132 Pompano Road Charlotte, NC 28216. In October of 2013 DART Acquisitions submitted a renewal application for its "NPDES Stormwater Permit NCS000312" with the North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section. This renewal application was submitted in a timely manner no later than 180 days prior to the permit expiration date of April 30, 2014. At the present time DART has yet to receive its renewal permit therefore in accordance with the General Conditions in Section B of Part III, a timely permit renewal submittal allows for an "automatic authorization to discharge beyond the expiration date" and with Section B of Part II which requires DART to continue its semi-annual compliance monitoring schedule in Table 2 until such time the renewed permit is issued, DART is submitting this analytical monitoring report. Should you have any questions or require additional information, please contact me at 704-395-9559. Sincerely, DART Acquisitions, LLC James Kreger Compliance Manger Enclosure STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: 000312 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring reportshall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory) FACILITY NAME: DART Acquisitions LLC COUNTY: Mecklenburg PERSON COLLECTING SAMPLE(S) Michael Kilpatrick (Shealy Lab) PHONE NO. (704) 395-9559 CERTIFIED LABORATORY(S) Shealy Environmental Services Lab # NCDENR 329 Shealy Environmental Services Lab # NELAC E87653 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A. Specific Monitoring Requirements 1 M 11 I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m 1 unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date.1011112016 Total Event Precipitation (inches): IDS Event Duration (hours): nla (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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 / !A�9/ca2D/� (Date) Form S WU-247, last revised 21212012 Page 2 of 2 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis DART Acquisitions, LLC 4132 Pompano Road Charlotte, NC 28216 Attention: James Kreger Project Name: Stormwater Lot Number:RJ11075 Date Completed:10/2012016 Kelly M. Nance Project Manager RECEIVED CENTRAL FILES DWR SECTION LABORATORY (�Ct ACCREDITATION d BUREAU .J.:,•;yl s e ACCREDITEDu*urinn: This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: t of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vwvw.shealylab.00m SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative DART Acquisitions, LLC Lot Number: RJ11076 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. if you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 701-0700 Fax (803) 791-9111 www.shealylob.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary DART Acquisitions, LLC Lot Number: RJ11075 Sample Number Sample ID Matrix Date Sampled Date Received 001 SW-001 Aqueous 10/11/20161115 10/11/2016 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 4 106 Ventage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com inorganic non-metals Cljent:DART Acquisitions, LLC Laboratory ID: RJ11076-001 Description: SW-001 Matrix: Aqueous Date Sampled:1Oil 112016 1115 Date Received:1011112016 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 10101/20161115 MLK 1 (Temperature ) SM 255OB-2000 1 10/01/2016 1115 MLK 1 (COD) SM 5220D-2011 1 10118/2016 1531 CLM 10/18/2016 0933 1 (TSS) SM 254OD-2011 1 10/17/2016 0901 DMA 24505 CAS Analytical Parameter Number Method Result Q PQL Units Run pH - Field SM 4600-H B 7.07 au 1 Temperature - Field (NC) SM 2550B-20 30.1 ° C 1 COD SM 5220D-20 13 10 mg1L 1 TSS SM 254OD-20 4.5 1.0 mg1L 1 PQL = Practical quantization limit B = Detected in the method blank E - Quantitalkm of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and> MDL P - The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil &ample aneysis are reported on a dry weight basis unless flagged with a "W' Shealy Environmental Services. Inc. Page: 4 of 4 108 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatylab.com Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheelylab.com 4 ? GD (p m Shealy Environmental Services, Inc. CWA / NPDES 106 vantage Point Drive 41048 Number W Chain of Custody Record west Columbia, south Carolina 29172 Telephone No. 803.791-9700 Fax No. 803-791r9111 0 t — Y.7YMLSh&d�id837aT�1 m ho. Z _ /�/j Qtiale y CCllliltrf}ri�� ipd rrne}S/I Lf4d�r_Z OF AdWess Ta&Vhane No_ Fiew Paw newn i.e.. PH. tentp, co) can De reomfed i)&w Page c --- if Ct Srare c5ode Preservative I b 1•e Rmr�ofCad3i�as� 1. UVm. d. fW3 6-w wyipa NPN* CTAiw POW 2.ram $..w11 p�s.v,HW IINawM+�•�. 13J129D4 S. sa wm Tn exAtle lI�������jj�� P� P.O Numbw Matrix N eliipl&Ul VON" ^ " i �w vrr s n 3 RJ 11075 tela 1p r De3utpB— Cooeeeian c beffon ww rs�v ►� -- m neraroread+ssirgsmllyb4 Tlms q �_ Dam Q *� Fift n Fift a` Fnith Fift m a A eG Fta'zh - ammo TimeMORI d wapp'ral. baud-MT1Samr+k:Disposal or- Reglllremar.(80wry) r'nssl>roIds lcsti fvvftd a FEus'►(FWasg 97 30amtDQk M O C+,V*MbTL6b DIlm+bzwd uFl M trOr ©SkInhAlad DPW= CU0R11W88 1.I I arn es meter 2. Wqulshed Do* Time 2. Rnoe w6d by (kv TOO 3 Relln"red by gate Tirnn I Received by Dabs The $byit K 110 1 NOW. All 9arttptes aria retained W RW weeks horn LAB UM 0MY untese other arra ments are made. jrtaftd ar. ImjC1 W res c ulo a ha Pm* rue mo ramp. -C Teak. 6bnk ! o N D".a J.LMS;b=FAD92as a SHEALY ENVIRONMENTAL SERVICES9 INC. ShM11) Ir_. !)"amualNundmu MEWIRr-pi EHaG�a 17me C'k�Y�16t6 L''a)tirriS�10: {I51128::a11 Srunpl: Raccipt Checklist (SRC) t Client: Cuolerinspected byldato: f Lot I+: �`'jl'(r-� Means ofreceips: SESI rr Client n UPS la PedFx a Other i Yes u u4L 1. Wcrc ctistn seals resent on Il1C coaldT Yts ❑D ' to 3 -'A d 2. 1f costa ' seals W-CFr- Eiresent, were th : intact and tsnbrnken! I pi -I strip In: _l(;-0,71 Cl strip i Cuule r ID Uriginal temperature upon rcm.•ipVDerived (corrected) tc:.-nj eral(tre upon receipt: i Method: u Tempwatur Blan . ACainst Bottles 1R Gun ID: (_ _ IR Gun Correclion'Factar: _ :S °C Method of coolan1:,rs= -fir;•( Icc a Ilhie Ice c Dry Iev o None i Yes r-L No r, NA p( 3. if temperature of any etmler rxcerded 6.tlaC, was Project klanngea Notified? PM was :notified U •: phone !email ! tke-to-face +imic one). I Yes a Nu u N.A. Er A. Is the coinmemJal c ouricr's packing slip attached la this farm'! _ )t69iY No o Wcrr proper cur,tnriy pro vdures (rttlirlt tl rishetL'seceived) followed? � Yes.ns- Ne o _S. b. Were sain le IDu Ii4ted an the C'UC? i Yeah No 1 T. Were r-im le Ws listed on W sample containers? j Yesx1" No o S. Was cailtmiun date & time listed on the COC? i Yes o rime , 9, Wax cNiectiola date & listead on all sample conminerse? j YesSr Nn n 10, Did all c(intaincr label information (11). char. time a ree with the (.W.? Yes d No t: 11. Wem leslu to be: puftwirned listed an the COO i Yard f(nithroken, yu n 12. Did all samples arrive in the proper containers for each test andlor in sotRl conditio$ lids oii. cW. )? Yes)d Not, 13. Was cekquate sample volume availublu? Yes Non 14. Were all sammles rceeived within '/$ the holding time or 49 hours, titihichover co,_nes l irst? Yo9 No Gr_ _ 15. Were any sam ies containers wiasan 'excess (circle one) smal Ics Not listed rm COC? ve No u N;A d 16, Were bubbles pruTent a"pea-site" (r1."or 6mm in diameter) in any VOA vials? YCs d No In NA o 17- {liim all I)RO,metals%nutiiaret srirn .lcs received at a PH of < 2? j Yes a Nu C' 18. Werc all cyanide Andlor_sulfide s.unyics received ai a PH > 12? r Y -. Vo to NA P 19. Were all ;rppliaable: NH3fMN/c}mnidefphcnolBNA (�` IzngfL) samples free of re4;dual cWurinc? I Yas r3 Nu 0 NA pr 21). Were collection Irrrr cratw-es documcn-ed oft the COO fix NC 8mn !cs? i Yes r3 No ❑ NA of f 21. Were cliew rumarksiragnesis (ii.c. reque-sled dilutions), M.9!MSD designal ions, corlwtl y transcribed faun the t.00 info the cosnu:eut 3e;ction in LIMP I Ycs c Nia rl 22. Wax the quote number used lakt:n [turn the container ial,cl? i Sample Preservation (Must be cmn2leted ferr any sample(s) incorrectly prt*mvad or with hcadspaoe.) I Sample{s? sanrplc revciving with ►ecrc received ineortectly presmved and warn, adjusted "vordingly in MzSO4, HNO;, HCI, �'aQ I) iming SR # - Cam le(s) were received With bubbles ?6 mrn in diameter. Sampla(s) were r"vtxl wide TRC '>0.2 ntg:'i.. (KA21 iY Za) and wercj ad'uc•�ed r,t:rwrtiingly in sample receiving with sodium thiosulfate (NA,4S1t ►r) with Sl*QIX ID: -- SC rhirkiag Water ProjW Santplc(s;) pll verified to be = 2 b4 � _ Datc. � Sample(n) _ wvrc Not received at a PH of.; 2 tine) were adinsted aceordin ly using v� E_ Sample Labels appiitrl ay: 1:Lh Verified by: Date: I tier i I,_j j Couuncn Is: Shealy Environmental Services. Inc. 106 Vantage Point drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shostylab.com SHEALY ENVIRONMENTAL SERVICES INC. Environmental SI]R EALInc.1 Y Services, 06 Vantage Paint Driee -West Columbia, South Carolina 29172 ,E`�`�' f Phone. 803.791.9700 -fax. 803.791.9111 - w.vwshealAab.com Jim Kruger Disposal and Recycling 'l whnologies 4132 Pompano Rd. Charlotte, NC 28216 DAWI' Charlutie; NC Facility Sturmwlater Qualitative Monitoring Requiremeno 21 Semi -Annual Event 2016 1- None 2-Faint Pipe 001 outfall Color- 2 Won- i Clarity- 2 Floating Solids- 1 Suspanacd Solids- l Foam- 1 oil Sheen- 1 3-Mf- deraLe 4-S1:ang Flow ' 10 GIs per minute (appniximmte) Fxtitnated Event! Discharge : 1 Hrs Total Fluw : 650 GIs (approximate) Shealy Environmental Services, Inc. 100 Vantage Point Drtve West Columbia, SC 29172 (803) 791-9700 Fax (803) 701-9111 www,sheatylab.com rS'LNjQ�M� %DISPOSAL AND RECYCLING TECHN13LMIES 4132 Pompano Road Charlotte, NC 282A Phone: 7o4-395-9559 Fax: 704-395-9579 March 10, 2016 NCDEQ Division of Water Quality Attn: CENTRAL FILES 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Outfail Report Semi-annual Compliance Monitoring DART Acquisitions, LLC Permit No. NCS000312 To Whom It May Concern: VIA CERTIFIED MAIL/RETURN RECEIPT 7011 2000 0000 4233 2380 RECEIVED MAR 18 2016 CENTRAL. FILES DWR SECTION Enclosed you will find an original and one copy of our "Stormwater Discharge Outfall Monitoring Report" for DART Acquisitions, LLC located at 4132 Pompano Road Charlotte, NC 28216. In October of 2013 DART Acquisitions submitted a renewal application for its "NPDES Stormwater Permit NCS000312" with the North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section. This renewal application was submitted in a timely manner no later than 180 days prior to the permit expiration date of April 30, 2014. At the present time DART has yet to receive its renewal permit therefore in accordance with the General Conditions in Section B of Part 111, a timely permit renewal submittal allows for an "automatic authorization to discharge beyond the expiration date" and with Section B of Part II which requires DART to continue its semi-annual compliance monitoring schedule in Table 2 until such time the renewed permit is issued, DART is submitting this analytical monitoring report. Should you have any questions or require additional information, please contact me at 704-395-9559. Sincerely, DART Acquisitions, LLC IJames Kreger Compliance Manger Enclosure SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis DART Acquisitions, LLC 4132 Pompano Road Charlotte, NC 28216 Attention: James Kreger Project Name: Stormwater Lot Number:RB25060 Date Completed:03/0212016 Kelly M. Nance Project Manager LABORATORY ACCREDITATION / BLIR.AU ACCREDITEDiwac tmn This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 4 106 Ventage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab,com SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative DART Acquisitions, LLC Lot Number: RB25060 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. if you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyleb.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary DART Acquisitions, LLC Lot Number: R825060 Sample Number Sample ID Matrix Date Sampled Date Received 001 OUTFALL #1 Aqueous 0212MO16 1235 02/25/2016 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 4 106 Vantage Point Drive West Columbia, SG 29172 (803) 791-9700 Fax (603) 791-9111 www.shealylab.wrn Inorganic non-metals Client: DART Acquisitions, LLC Laboratory ID:RB25060-001 Description:OUTFALL 81 Matrix: Aqueous Date Sampled:0212512016 1235 Date Received: 0212512016 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 02/25/2016 1235 GMC 1 (Temperature) SM 255OB-2000 1 02/25/2016 1235 GMC i (COD) SM 5220D-2011 1 03/02/2016 1422 BWS 03/02/2016 1207 1 (TSS) SM 254OD-2011 1 03/0112016 0913 AMM1 97429 CAS Analytical Parameter Number Method Result Q PQL Units Run pH - Field SM 4600-H 8 6.64 su 1 Temperature - Field (NC) SM 2550B-20 13.0 . C 1 COD SM 52200-20 i5 10 m91L 1 TSS SM 264OD-20 43 3.3 mg1L 1 PQL - Practical quanttation limit B = Detected in the method blank E - Quantitabon of compound exceeded the calibration range H - Out of holding time ND - Not detected at or above the PQL J = Estimated result � PQL and � MDL P - The RPD between two GC columns exceeds 40% N - Recovery is out of criteria Where applicable, all sail sample analysis are reported on a dry weight basis unless flogged with a W Shealy Environmental Services, Inc. Page: 4 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.9111 www,shealyiab.com Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com o � Shealy Enviranmental Services, Inc. GWA 1 WDES 106 Vantage Paint Oft* 19 Chair: of Custody Record West Columbia, South Carolina 29172 Number 37724 Telephone No. 803-791.9700 Fax No. K&791-9111 www.trfkwylab.com C8erd Report to '''['� Swrpter Query* No. Cortuld J •t.- �t (PrisledNarltel Address Telaphone No. ?a�@ Re4Itramesem (I e„ pH, temp. ) con Ge remove aa3w tL569ts rip Code ProieA , Proied r.o Number Sample tD I Cee Aphm COB (CaiWMF3la ertdt srm* M1 a D* olrbned cn ens me) I.UrpM!L 4.H1W 3 MMA b ss[ttpa llin Odu per s s fir. i CaFEectlon A 4�°,•; Ir , zs 1135 Matrix M r w G1V �Y Tcn Awd Tmm NqU* (Pitf It 4;pao iWrid fx mpeft TAT) BemDW uisp:W W Nowkements ($;4pdM Pas>ina t1 Sland3rd O Rush(Peav ) A 3kiuntoCliwd XD1wmluytst {� ,_ pefvgL sh9dNa} Ii —M22OU Tane Y fS 1. Rew"d by 2. Ralmrp&h by Data L Tifne 7 2. Reo6vad by 3. Reltroshed by Dale Time 3. Rec ved by A. Rs W#Ahed b7 Do@ T1," C LBbt MW Reee M by Note: All samples are retained for tour weeks from LAB USE ONLY � recei at unless other arrarmements arc made, �el«ei m tce (cner*; 4 ,y No , Ix I'etk .� of Fd�rtiar 41 G�i+lei:or9 G�anyTy� ►cHa�Ic {i.6i� Rtserrat re (M aoie on It,$ OW R825060 Remerk4 f Co7kr 1D pfd 10erufEer tlfie+rrt" USMi frdWt ❑ftft- 13 1rwao Date Tana Date Tian Date Timo Dana tnmll .� •C I 1elr0.B&A.6Y1171N Dv=n ri A e W.. 9AD432 wr M n r z C_ z E M z U) M C_ 0 M z it SHEALY ENVIRONMENTAL SERVICES INC. Shtwy Envirenmenul Semee!16 eft, DaCwoculNtnnt>ri: h1'E0013Q•02 Field Sen-ice Record - Charlotte Office Date: . '�f Time, - /I. Analyst: C11toll: Td"t„ r 113: i�1otl Replftm Da.[ Z.317]tf Effelcki.tl)k 04. OM13 a tsA., kAica pU (SM4500H+-8-2011) - Sample Duplicate Documentation PH Meter ill: Semple 1D 0a Compf{alact iDU Deplicatr pH Hen ills S t Df[ferrnce p2se 'ail (Pnr) )&kMin:k0jslU Nuattmrarrna Dtacribe itst Ire? r, W.4scction PH pH Meier ID.- 1,3f tb Standard ID d {:heck Sty! Buffer j J r I 7.00 lccv7 7.00 11)-CCV Dutumgntation eter PovWFail (P or ding.L 1 rt he withiw �.�/ ro \Awwticm TRC (SM4300-0 (i 2011) - Sample Duplicate Docurnentaliun TPC Meter ID: DPD Standard ID: Buffer MD Sample art 0 Compliance 'PR ' Readin Duplitate TRC Readin to 'L O %Differences Nm %vati (PAF) Within =1 °1 Nomcontorurau Describe issu -a? IrAsretioe TRC (Sti145W-Cl G-2t111) - Tracnuteility Documentation I TRC Meter rl): DPI) Standard ID: Bulkr ID: Standard IL Meter Reading TKC Pass or Tail () Comment Pro Analysis CCV Post Artwsis CCU' Nn woian Dissolved Oxygen (SM4500-0 C-2011) - Traceability Documentation DO h1der ID: ',Plt IFS 408.4 dixrt 3 etifslarremil IRrtA he wtrHht tQ.S m `L a iu]'r3e t Criut at wmLimly f F) Temperature %Saturation Table Valve Meter sa ,{, Readingm 1 s *. ( p/G) Pais (PI or Nail Pre Analysis 64turolen CCV Post Analysis solvollan ccv CantrnlRt9= Sri Diffwencv; _( (Compliarue Reading - Dup]icafc kcwding,); Compliance !leading}-100 Shealy Environmental Services, Inc. 106 Ventage Point Ddve West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC, Sbealy Ennrolurertel 5avip.l, LAG Damment Nnmtrr 107M AC.-N Sample Receipt Cheuklisl (SRC) Client: [� �} >�� _ Cooler Inspeclad kvidate: _1 L Lot Pair. 1 of I C4 _%m1 G P2b75 NQ I Means of noceipt: Sf:til ❑ Client - ❑ IJI S ❑ FedEx ❑ Other Yes Na I. Were euskldv !.r_rrls ri::4t-nt rin di;: ccmlcv? Yes U I No Lj I 1N.& 2. If m slod ' %mib wv.rk3 Crusunt, were thew; inluct itud willrokult? PH strip 1D: 15 - i 4n1 ('I strip I Cooler 113.10riginal tetnperaturc upon rceciptrrDcrivcd (corrccicd) lcmpcttuure upon receipt: la'Al2A nC 1 ? C C I a(- i � QC Method: temperature lank 1 Apinst --CC 1R Gurl Tl1: L IR Cron Casr.Gt lion Facts r: d or Mcthnd urcowam: [&Heft ice © Blue Ice ❑ D Ice ❑?None Yes ❑ Nu ❑ NA 043. If temperature of any cooler exceeded 6.00C. was ftjecl Manager notified'? AM was nuliCurl by: PILUB9 J etndil i face-krf we dole uric), Yes No ❑ NA 4. is the corrinicrcial eourhx'i lwkirt slip ulluchcd to this furrrr? Yes we Ll 5. Were proper custody rocc_dures (roll uishcd.'rgciv%-d) fullowed? Yes Nu _ 6. Were sample Ills listed on the C OC:? Yes No I 1 7. Were sample II)s listed on all sample cottaaters? Yes EZIZ, I No ❑ 8, Wits Mimi duce $ tune listed on the COC? Yes No ❑ 9. W&% collection date & time listctl on all sum Ic cur lainlss? No 10, Did all container label information 1D, date, time} agree wnhihe C OC:? Yes NiDE1 11, Wine testa to be ertbtrned listed on the C OC :r Yes oe No ❑ 12, Did all samples arrive in the proper contain= for each test andnor in good conditi (unbroken, lids on, efc.)'d n YID No ❑ 13. Was adequate sample volilmc available? Yra Nu la, Were all sa les received within'/S the holdingtime or 48 hours whichever comefirst'? _ Yes ❑ No If IS. Wem any samples containers missingftwtccss (circle nmr) stimpics not listed Ua C 7 Yes No lure 16. Wcm bobbies tweet>" -Size" %'or 61tsm in diamejer in alnv VOA vit+i9? Yes No © NA l7. Wcrc all metulss0&.C�'IIF.Mfnutriem samples received at a H of <27 Yr No ❑ NA 177 18. Were all cyanide anNtir received at a I -I ••>121 Yes ❑ No ❑ NA 19. Weie all applicable N1iYMNlcyanidelphenol (<t) 2mgT) sample.; free of residua, chlorine? Yrb ❑ v,� © NA 20. Were cnllnGinn tam atures documented ort the C:UC for NC sate Iss'? Yes ❑ No GI NA 21. Were client rerrlarkslrequests (i.e. requested dilutions, MSeM91)dcvijmrltiitn5, etc..) 1carrectl transcribed fmm the COO into 1110 4ulnlnent !un:tion in LIMS? Yes Na 122. Was the ume munber usW taken from the conlainer label? Sample Preservation (Mmt he completed for any salnple(s) incorrectly preserved or with hearlspace) sample(s) were received incorrectly prescrvad and were adjusted ac sample receiving with ilaSUa ilNU3, I1C:1, NaOH) user SR dingly in 5ample(s) *ere received with bubbles 34 mat in diameter. Sampll:s(s) were received with 'I'It(: >(f.2 mg,'i, (If #21 is No) and we adjusted accordingly in sample receiving with sodium thiosulfate (K&420j) with Sholily ID; SC Drinkitlg ?later Prufta:t Sailiple(s) pH verified to be � 2 by Date: sain le(s) were not received at a p1l of r2 and were a iwcd accordingly usin $ SIZU Sample: lubels applied by: V;& Verified hy_ Date: 22i� Shealy Environmental Services, Inc. 108 Ventage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyleb.com SHEALY ENVIRONMENTAL SERVICES, INC. r ErtvirnRmentai �! ' t')'Vlfie$, Inc, 106vanl ePnlmCribe�Ulte5iCgltrnhla.Sout;� Caralrnaz91r2 Phone, 803.791.9700 - R,, 603, f 91.91' , - wwvv.shealy�abXom Jim Kreger Disposal and Recycling Technologies 4132 Pompano Rd. Charlotte, NC:2821G DART Charlotte, NC Facility 5tnrmwater Qualitalive Monitoring Requiremnts I`t Semi-Anniaal Event 2016 Fel runri 2.5, 2016 1- None 2-Faint Pipe 0011 outfall 1170101- 2 Odor- 1 Clarity- 2 Floating Solids-1 Suspendcd %olids- 1 Foam- 1 Oil Sheets- 1 3-Moderate 4-strone FILL W : 15 GIs per minute (approximate) Estanated Event/ DiaGhargu : 2 Hrs 'fatal Flow., : 3000 GIs (approx-bate) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.00m STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Nttlnber NCS: 000312 FILE COPY SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring reportshall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: DARTAg g!sE on LLC PERSON COLLECTING SAMPLE(S) Mike Chapman (Shealy Lab) CERTIFIED LABORATORY(S) Shealy Environmental Services Lab # NCDENR 329 Shealy Environmental Services Lab # NELAC E87653 Part A: Specific Monitoring Requirements COUNTY: Mecklenburg PHONE NO. (704) 395-9559 SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRED ON PAGE 2. D: Sample Collected II I II I I � I � � �• Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date ` Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage moldd/ r MG inches mo m unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 0212512016 Total Event Precipitation (inches): 0.65 Event Duration (hours): n/a (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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." re of Permittee) .3 , oT o16 ate) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: 000312 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.) FACILITY NAME: DARTAcgaisitions LLC PERSON COLLECTING SAMPLE(S) Cal Easter (Shealy Lab) CERTIFIED LABORATORY(S) Shealy Environmental Services Lab # NCDENR 329 Shealy Environmental Services Lab # NELAC E87653 Part A: Specific Monitoring Requirements COUNTY: hfecklenbum PHONE NO. (704) 395-9559 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. CM7 / iSample Date ��-CoRected I1 i I IMun Wr 1 11' Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appL) Non -polar O&G1TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage moldd/ r MG inches nign m unit allmo Form SWU-247, last revised 21212012 Page 1 of 2 I '� > � � t � ' � , � � �- ' � , � ! � -- # i � i f.. _ _.__.. -. .I _ - _ .. �} i � ._ � , i _ ~ � � � � .. - ' � � � � .. � _ _ � � � � � T I V i i � � _ - 1 _ �� � � � i � , � ��� 1 � r 1� 1 -� � �. i � � � _ _ - ' ' I � { ` � � I i � � � � � ( - ' � _ � � � � � � � � � � � )� � 1 ' � � � � 1 w i� � i 1 � i 4 � F: � �y� _ '' 1 � I � i, � 1 , I ,� ' • � � ` STORM EVENT CHARACTERISTICS: Date: 101112015 Total Event Precipitation (inches): 0.80 Event Duration (hours): n/a (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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." (Signatu f Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 . - r i i -, ,' r. � �i ,. � - - - ; _ �- i ` _ _ . �. SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis DART Acquisitions, LLC 4132 Pompano Road Charlotte, NC 28216 Attention: James Kreger Project Name: Stormwater Lot Number:QJ01026 Date Completed: 1010712015 Kelly M. Nance Project Manager t'Qas ACCpg W i�� ui This report shalt not be reproduced, except In its entirety, without the written approval of Sheaty Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 4 100 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab,com SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative DART Acquisitions, LLC Lot Number: QJ01026 This Report of Analysis contains the analytical resutt(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed In accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager fisted on the cover page. Shealy Environmental Services, inc. Page: 2 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shoolylab.com ' A. ' SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary DART Acquisitions, LLC Lot Number: QJ01026 _Sample Number Sample ID Matrix Date Sampled , Date Received 001 OUTFALL 001 Aqueous 10/01/2015 1200 _ 10/01/2015 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyleb.00m ,_ 'v i' ... ,_ _ S ... . ,1.,_ ,. , Y -�f .tl.,.i Inorganic non-metals Client: DART Acquisitions, LLC Laboratory I D: QJ01028-001 Description: OUTFALL 001 Matrix: Aqueous Date Sampled:1010112018 1200 Date Received;10/0112015 Run Prep Method Analytical Method DlluUon Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 10/01/2015 1200 CAE 1 (Temperature) SM 255OB-2000 1 10/01/2015 1200 CAE 1 (COD) SM 5220D-2011 1 10/07/2015 1002 AMM1 1 (TSS) SM 254OD-2011 1 ' 10102/20151339 KML 86424 GAS Analytical Parameter Number Method Result Q PQL Units Run pH - Field SM 4600-H B 6.98 su 1 Temperature - Field (NC) SM 2550B-20 21.7 - C 1 COD SM 5220D-20 ND 10 m91L i TSS SM 26400-20 5.6 1.7 m9fL 1 POI. - Practical quantltatkm limit B - Detected in the method blank E - Ouantltatlon of compound exceeded the calibration range H - Out of holding time NO = Not dslected at or above the PQL J - Estimated resuh < POL and > MDL P - The RPD between two GC columns exceeds 40% N - Recovery is out of criteria Where applicable, all sail sample analysis are reported on a dry weight basis unless gagged with a W Shady Environmental Services. Inc. Page: 4 of 4 108 Vantage Point prive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com .4 _ . _ • � - �V � � k � � � - _ i �. r - 4' '. •f f.: } - _ .. r .�i �.i i ., j!• .!r . 'a�k`'� Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive west Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com 89 ms 94 SHEALY ENVIRONMENTAL SERVICES. INC. SMLY Chain of Gus�Ody Record td P,1 n� • w" Ooluft b�, sc 79172 116 vanTaleptKM Na. 803-791-97M Fac WM SM34M4111 Number 510 44 salx roiwhaw 4arair o n addwss ssnm+ers .raps ~ W /more sMs to rws**M C m cki SLrr � cow CA Ab r D. tb Ate[ Ar d taw N � er► =w-= *" Tow "► a v 01-n—PLon fJiiP Tune s9 Pill m ,v=vWi g o+tF4w 1 t/ 1.0 O m /> Iiurrt 1S�mYryi L R=I m 4r. 2anaeby 0i 3. Ftsi %aA*ed by I a& I rhos a. tt�quTsixu 4Y —. .. ` . � Dpv Time are refAl"W AV hWr Al6iFl8 =x& M"TE s MLoW A Ran m hwar dc" J'a SrgpthSrJ, vdA7C FlalrtL^Ss!iCAW �rtuano lieroeFrea�b�^ ondl: �3�rremme :?! 1. hifw"dr/ a Rww w tv � Snarwru oy o ija USE Cody A;; —�- 4M rv!- '1 h ch No. QJW 026 p��j1�rr//.rrks ? Glaalsr i. d. oc Am f I,rf�ud G Pac+xt r ttrttAaan Dam ikno lDate Tune `A % —% ra � AiaresrfNiTnrer. F+1:).193 e'fiiisir lkr!�-�O7,2Dt! �I m r z C 70 O z ic m a r m C_ C} U) z 0 T... . _ .__,. « .. � sue._ � .. .. ... _ .._ �-•5. �' ' � � I .I V ,I � ' _ , ' .. 1 , • ' 1 ' v _. '� ` ' ' 4 _- L. i, - - ! f �. .- .': -- -r � - SHEALY ENVIRONMENTAL SERVICES INC. Mmly Favimmmwal 9aviumi, Eau. Dmueram Numbcr: ILUM l 3[N12 r Field Service Record - Charlotte Office Date: I l rime: 1156 Anaiygt: Client: 08ni CUCIl: NA NA n N.lwcurm Pit (1y4511411llt-15-2t11l)-aaMP119Illlpllr'ete17OM pH Meter ID: I !0(' Sample ID 4 Compliance Dupllente PH Difference PU&T,so (POT) all Resdinr Reading IM In 1 7 auff� .o l (i•9ti �.5fi 0.�2 � Page 1 Cl krplacrr� lly�la: �1�%13"2 1' El%rAc Dam: OAM 13 e NAamtiaa pH (SM4500H+-B-2011) - CCV Documeotatiaa PH MCICr ID: Standard 141cler or Commeatl njthin:�0,11 Sir he Analysis Chcck Rd Rum" (yr!>(p iA0 PostAnriysl% Sid Buffer� fChtyk T,01) '7ra 4 N!Awdaw TRC (SM450fl-CI G2011) - Simple Duplicate Documeamtion W Meyer ED: WD Standard In: Huffer In: Sample ID 0 Compliance 1Doplfcate THC %vitlferaari t PUMP i1 {M TRC n a hia tl i\Asectiae TRC (SM4500-CI G-2011) - llwnDdiltp Documentation FRC Meter ID: DPD Standard m: Bu[Ter ID: Standard ID New R"ding 1'It[ an )ar fM..-a I... �.L6L:— Chu!_ Pie Anal yus CCV Post AnWysis CC V Comments >eA10*9M DilinoWed Oxygen (SM45MO G-2011)- Traceability Doc amealation Mete? M. 'seer S•FS 008 AyprrGt A " a us it 'Us", Temperature •f: Naturatino Table Value Meter i4roding (o1yj1.) Piss (N) at Fad -C Reedi !. Pre Analysis 1jntauat4tn My Post Amliysis %tv"don CCV t'aaatasors: %Difference' -4 (Compliance Reading -1)1p(ieate Rculing)f Compliance R eWngj•i00 Shealy Environmental Services, Inc, 106 Vantage Point Drive West Columbla, SC 29172 (803) 781.8700 r-ax (803) 791-9111 www.shealylab.com r - � d� .l f � i Y. _ . _ _ ._ ..1_ �„ .' .,y E :7 � � �1 _ __r _ - ..�_ _. � �. 1 _ i ' i L I � E } - '.�.. � �.. .,} �_ c� p � , �Ti�1� . � � � 1 . ' ^, } _ _ - .ter. � � I 1 � ' SHEALY ENVIRONMENTAL SERVICES, INC. Shealy Environmental Services, Inc. 100 Ventage Poird Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.stmalytab.com J SHEALY ENVIRONMENTAL SERVICES, INC. Environnwntld Services, Inc. 106 Vanmp Point DOve -West CdlunUtH, South Caroinu, 29172 Pherie.Rill,791.9740-Fax$03,M.9111 •wwwsheatylabcom Jim Kmger Disposal and Recycling Technologies 4132 Pampmw Rd. Charlotte, NC 28216 DART Charlotte, NC'Facitity Sumnwelcr Qwlitative Monitoring Requirancnts P ftui-Annual Evcni 2015 October 1, 2015 1- None 2-Faint Pipe 001 outfaA Color- t Odor- 1 Clarity- 1 Floating Solids-1 Suspended Sotid!l- I Foam- 1 Oil Sheen- l 3-ViAmir, 4-Strong Flow : 20 GIs per minute (approximate) Estimated Event/ Discharge: 2 }ire Total Flow : 2000 GIs (approximate) r� Shealy Environmental Services, Inc. 106 Vantape Pant Orive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.aheslylab.00m .r . ' 1.._ v. _ .x _ . _-...:Y.' _ ...� .-, "_w�ri '"- .. ... x., '. '�Y 4' . I k.. a ..7'. .-. _ ... � .. � _ 1, � it � . " i /-t, .+�, ,� . r _, �.. �. .i �.. , a . . � . � 'Y J � ![, � _ i` ! ''. J �. • _+ r l N .. .:J � ri$kh) [=)� Gar DISPOSAL AND RECYCLING TECHNOLDEMEa 4132 Pompano Road Charlotte, NC 28216 Phone: 704-395-95,59 Fax: 704-395-9579 October 22, 2015 NCDENR Division of Water Quality Attn: CENTRAL FILES 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Outfall Report Semi-annual Compliance Monitoring DART Acquisitions, LLC Permit No. NCS-000312 To Whom It May Concern: VIA CERTIFIED MAILIRETURN RECEIPT 7011 2000 0000 4232 5634 RECEIVED OCT 3 0 2015 CENTRAL FILES DWR SECTION Enclosed you will find an original and one copy of our "Stormwater Discharge Outfall Monitoring Report" for DART Acquisitions, LLC located at 4132 Pompano Road Charlotte, NC 28216. In October of 2013 DART Acquisitions submitted a renewal application for its "NPDES Stormwater Permit NCS000312" with the North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section. This renewal application was submitted in a timely manner no later than 180 days prior to the permit expiration date of April 30, 2014. At the present time DART has yet to receive its renewal permit therefore in accordance with the General Conditions in Section B of Part III, a timely permit renewal submittal allows for an "automatic authorization to discharge beyond the expiration date" and with Section B of Part 11 which requires DART to continue its semi-annual compliance monitoring schedule in Table 2 until such time the renewed permit is issued, DART is submitting this analytical monitoring report. Should you have any questions or require additional information, please contact me at 704-395-9559. Sincerely, DART Acquisitions, LLC amen Kreger 4�1 Compliance Manger Enclosure 5 , .11 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: 000312 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.) FACILITY NAME: DARTAcquisWon& LLC COUNTY: Mecklenburg PERSON COLLECTING SAMPLE(S) Mike Chapman (Shealy Lab) PHONE NO. (704) 395-9559 CERTIFIED LABORATORY(S) Shealy Environmental Services Lab # NCDENR 329 Shealy Environmental Services Lab # NELAC E87653 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED_ ON PAGE 2. Part A. Specific Monitoring Requirements snow r� r'r'1 f 1Sample Date Collected VITIVI�� TotalI Flow1 1 ' i 1 IS 1 1 1 1 1 II i• 1 I I I: ' / Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appL Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches in m unit gallmo Form SWU-247, last revised 21212012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date: 0411412015 Total Event Precipitation (inches): 0.30 Event Duration (hours): n/a (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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." (Signatk(re of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 -IRVi`�9G_T DISPOSAL AND RECYCUNG TECHNOLOGIES 4132 Pompano Road Charlotte, NC 28216 Phone: 7o4-395-9559 Fax: 7o4-395-9579 May 11, 2015 NCDENR Division of Water Quality Attn: CENTRAL FILES 1617 Mail Service Center Raleigh, NC 27699-1617 VIA CERTIFIED MAIURETURN RECEIPT 7011 0470 0000 6707 6031 Re: Stormwater Discharge Outfall Monitoring Report DART Acquisitions, LLC Permit No. NCS-000312 To Whom It May Concern: RECEIVE® MAY 15 Z015 CENTRAL FILES DWR SECTION Enclosed you will find an original and one copy of our "Stormwater Discharge Outfall Monitoring Report" for DART Acquisitions, LLC located at 4132 Pompano Road Charlotte, NC 28216. In October of 2013 DART Acquisitions submitted a renewal application for its "NPDES Stormwater Permit NCS000312" with the North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section. This renewal application was submitted in a timely manner no later than 180 days prior to the permit expiration date of April 30, 2014. At the present time DART has yet to receive its renewal permit therefore in accordance with the General Conditions in Section B of Part III, a timely permit renewal submittal allows for an "automatic authorization to discharge beyond the expiration date" and with Section B of Part II which requires DART to continue its semi-annual compliance monitoring schedule in Table 2 until such time the renewed permit is issued, DART is submitting this analytical monitoring report. Should you have any questions or require additional information, please contact me at 704-395-9559. Sincerely, DART Acquisitions, LLC James Kreger Compliance Manger Enclosure ' � �.• r . ^t 'l f°� . ')i .ii1 of r Jh . .. fi 1. �.S^ • .A :1z .. -. [ /i t'. i�l t•i 1'. . air. .J'. .'�f"t� .. .. 'j. - i'7 .:.. '1."F• .x.�jF �•. . ,t i !•. a,, i.: t.Z:.�' 'P.� � .,! ..• _ .- ��i� •, _,.. J" ._ .':,r.': SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Disposal and Recycling Technologies 2233 Star Court Rochester Hills, MI 48309 Attention: James Kreger Project Name. Stormwater Lot Number:QDI5079 . Date Completed:0412812015 Kelly M. Nance Project Manager `Eo tt� xCco'p� 4 u � _ z This report shall not be reproduced, except in its entirety, without the written approval of Shealy Envtronmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 4 106 Ventage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shoslytab.com Levi 1 Report,2.1 .�, ... .. ..... �.. .� � a. <•`f.. .., n.� ...._ ^.1.7 a ,-, ...�. iC'. �._r. ..�Y•" .� ...�. � . �.. � s; y.�d.,•ryL`_ . �. �� ... N. .x a ... - 1� -. ((1 _L � � � � 3 • �.Z. .!. S� � .L � � i -/ I � r r�. �1 . . F'. _ ... S.f. y L � � 4:.. .. �.� 1 .. P � i51. rl! 1. .. r '� r ... :�, . L. SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No:5639 Case Narrative Disposal and Recycling Technologies Lot Number: 0015079 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header Information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed In accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab,mm Leval 1 Reponv2.1 y.. �•... ...; '"' � •AS -•.1 ..� .��r r1 : �' -+' i tjs !': ..![:._... K-_:lN._. ...�.. 'FS.X� .mot .%'<?r• i.... .i^f: a.t. �-i.?'.i Y t _ �'f-.'. . . ., v'. ♦ 'A:. M`C lf+> _.. .W7'�f '-C lbt.... "3 . .0 ♦ r'.t ' - - .' i' r:M..11. Z:J r�. wr..•.l..r..' i 1 . «. .. .:;;'.. .. .��ti. ... -'1..' ... .... _ 5 ... .._ ... �, , e t,: r^Y r .. . , .:t i .�.• . l .� A+. n`,.-.'�•)' SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Disposal and Recycling Technologies Lot Number: QD15079 Sample Number Sample ID Matrix Date Sampled Date Received 001 Outfall001 Aqueous 04l1MCI 51045 04/15/2015 (1 sample) Shealy Environmental Services, Inc. Page: 3 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shaalylab.00m Level 1 Report Y2.1 >-"'.`"lt-. _ i ::H •ii:Y �.. ♦ .. .� ..P'�C : - f.. . ♦ .- /'.1.'. � .t _. s. � .'.�Y: . !„�•. � C�� ..... s Y:. '"f:. - ✓. _,.. .. ..�_. . ... ," .;.�. ,'!.p'l . • ..FL •� .�� 7C d t .r: •. ' ! .. .. _ .. ... 'C Inorganic non-metals Client: Disposal and Recycling Technologies Laboratory ID: OD16079-001 Description: Outfatl 001 Matrix: Aqueous Date Sompied:04115120161046 Date Received: 0411 6=15 Run Prep Method Analyticat Method Dilution Anatysts Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 04/15/2015 1045 GMC 1 (Temperature ) SM 2550E-2000 1 04/1612015 1045 GMC 1 (COD) SM 5220D-2011 1 04/28/2015 0918 AMM1 04/27/2015 1749 1 (TSS) SM 254OD-2011 1 04/17/2015 1508 AMMI 72800 CAS Analytical Parameter Number Mobod Result Q PQL Units Run pH - Field SM 4600-H B 9.26 su 1 Temperature - Field (NC) SM 2660B-20 16.0 " C 1 COD 9M 52200-20 51 10 mg1L 1 TSS SM 264OD-20 68 6.7 mg1L 1 PQL Practical quandtation limit B = Detected in the method blank E Quantitebon of compound exceeded the calibration range H = Out of holding time ND - Not detected at or above the POL J = Estimated result s PDL and > MDL P - The RPD between two GC columns exceeds 40% N - Recovery is out of criteria Where applioabla, all Boil sample analysis are reported on a dry weight basis unless flagged with a'Mr Shealy Environmental Services, Inc. Page: 4 Of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 WWW.shealylab.com Lavet 1 Report v2.1 i?.. ;-� t � � .. �. + � , i' .. .. .. , . _, '.t � ., 'c ice. , -- �' •f r ... .. - . •• ... - .'.� .l a .. .• . r .l . f � ... Yl:i. .. f . � _. .L o � C CO v m m to s 3 CILIA / NFDES SHEAL.Y ENVIRONMENTAL SERVICES, 114C. rHBILY Chain of Cusco Record Vantage" Drive • West Coeur %W. 3C 291 72 ephane ND. 803791-970D Au MA. 803.701.9111 www.shealyleb.=n Number 318 74 0" �} rAww.b Comm 7r-- a� 7%�Ohare Nb. /F a�+Y Gta*s Kh Addrasy 8eeraurs S1we1mw � ! '[ /fI�J Ana�w (AffwkkgirMw4W_ais rde&u) Fr.IFi Tiirrr�;lru Ps.. A". fin. DC, <,an enmm�eiaN A� du�a eus.. �� QD16079 Awnarisl­ m COY prq Na PO. ft s sa ' p � � N,d frysdAwWrva p�x�..a. a�.s+ssr, sry � � $ � a � S�7rsblplDf (LRraa.r &—ssarstifqc,bFwMwwPtaw#w cum yy aQa Tema OU tj r p (0 r %.7 6 SM4 fI` I RrhF iry? I err I 1 Ri , T�oAror�d7?aneRe f lleslyrArstts /mrs�slEstSr�I %suawd E] ft"M M+rJlY1 PraeaDhFtdasdAhVIGP�ato/f "=$ Qf ❑ Spa IMU' l U ft= 11 ft.. QCP40*030M[Svle [. Helw:utxihs�q� oNty xf rru, t. Aownadrr 7bn. 2 RdFep ryDM Tk" $ ftftw" or Dms TieA ?. ftwws by D" TrhnO R �r f j.� ra 4. +uve e, llaS cam. AN 8aft#w are rgW*d W four %*Oka han M."I fpllnE at0mr BIfH marrmarft ate mods. im use Cfty R&wiv" m ks lCftm i 10 M kD 2,11 nwaff~r rimn 3 - S - C I r.,. aw* Ar fN 29MBUT Mt tM CMA rE7lawkaefwn k Waraxry *0 SMMW4 PMW-rjdU tV CXy Zbm%sert Nv.v6sr. F.AD 191Z r +Os*.' O"t.V11 2 a r 44 10-W 0_ Cl) _C m W Z 0 -e �r .w',a: ., �r°. a � ... .. _v. .. -'sex,. r _: M., 7r _. .,x„ .. :. � .1.:,. '� _ .. wi'•� � �.,� r>. .- - .. ... -t "t,e. _ . - 1 .� i • � � . � 1, i �. � - .,. _ .. 9 � ' _ � _ _ � - _ .. .. .. . t ' � .. ' � , t_ � �� •t r I � I - - - .. ' i � � � - .. � � j � ... � � �� ,. � . _.�f .. ' ) 1 .. ' _ ..._.. � _ .. F ' J' � . , � � � . ' f t r , � � ,. j r .. I. -� � • l . 1 � � � 1 r�. a' �. � t .... ��• .. ,•' - .. r .. i i , ,f, 'F' � � s .. , r t . � _ ,f 1 1. � �- � � ' r l ' • ... � ' � '1 SHEALY ENVIRONMENTAL SERVICES INC. she* Eevinotiararel serviam, km Pane I of I Damww N mtbca: F•F% 1142 Wcplecss twc. W.? itI S Rovinim Kv lso: I Field instrument Records - Charlotte httt i-.e IWe: 0190 IS Date: /S./! Time: 4k Anolyst_ Clicnt: 0.t~-!.!� ,�, �T ' C'oC 7%1 %iV v NA pH (SM4500H+-B-2011) CCV Ducumentation pH Meier ID:1: S 1!P Sinadard Meter Passiftil (P or F) Standard iD # Concentration Reading Must be within Comments S SU tU.1SU Pre Analysis Check Standard Huifcr 7.00 b , L 1 Cc Post Analysis CbeckStandurd boy 7.00 (r 9 p TRC (SM4500-Cl G2011) Traceability Documentation TRC Meter ID: DPrn Standard m: Bu1Trr iD; ES()orba Standard iD Meter Readloji'11U: I (F) Must be I Comments I Pre Analysis CCTV I Post Analysis C v Dissolved 03ggen (SM4540-0 G-2011) Traceability Derumentateon DO Meter ID: *see S FS-008 AprendLx A "Meier readi»x ..#WSf hP Wakin =i. s MKI. of74NOU Vahw ut Temperature */. Saturation Table �"atue Meter Reading Pass (P)or 'C ReadinK (alWL)* (mt►jT.) Fail (F)" Comments Pre Analysis Saturation CCV Post Analysis Saturation CCV Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealyleb,com Level 1 Report 4.1 � ' ��'�~n''�- ��~�x-/''^ , '`'�''� .^ .` � -`� 8,. `'' � /. \ ' . . � ... . . ' _--..... � / . ! . SHEALY ENVIRONMENTAL SERVICES INC. shcaty roviruuatraid servkea, im. pap t off Dotuuatot NumSer; F-Att~Otb Replaces nuer 07MR114 RevidonNamda: 16 Cffoctive[1ma r IM7+14 Sample Receipt Checklist (SRC) Client: �1P► -'� , Couh:r ]mpcctrd byldate.Vwf-- , �.ro'�� �S Lot #. W0\ Means ofreccipt: 0 SF8I ❑ Client ❑ UPS ❑ FedEx ❑ Airborne axp ❑ Other Yes No 1. Wr-rc custod mats present on the cooler? Yes Nn NA 2. Itcult seals were present, were they intw and unbroken? Cooler ID/Original temperatuf upon receipt/Derivncl (chucked) temperature upon rcaeipt: Method: 1'erapersture Blank ❑ Against Bottles IR Gun 1[): 44 IR Gun Correction Factor: C).0 °C Method of coolant: Wet Ice ❑ Biue L-c ❑ ke Nome Yes ❑ No ❑ WA 3. If lempenture of any cooler exceeded 6.0eC, was Project Mnnagcr notified? PM notified by SRC, phone, note (circle onc} other. (For coolers received viu, ou unicrvial courier, PA4a are to be notified � immediately.) Yrs R No NA Z 4. 1s the r==crcial courier's pacIqn,sk attwlicd to thist form? Yes No ❑ 5. Were Proper CustLdy rroc:e7durrb (re!' mshedlreceived) followvd? Yea I No C3 WA 5a Weer ram cs relinquished by client to commercial cnurier'! YESPNO 6. Were le Me listed tree the COC? Ye,r 7. Were to IIDs listed on all le ctinlnincis? Yes S. Was colhwiienr dale: & time listed on the COCI Yee Yes10. 9, Was collection date & time listed on all asant le containers? Did all container lahel information iD da time a ee uu ith thG MC7 Yc' 11. Were tests to be erfomied h u l ern then CDC! Yea 12. Did all earn es arrive in the cuntaintas for each text? Yes 13..Did all conwine m arrive to &2M condition (tmbroltea ads on. etc)? - Yea A!o 14, Was adequate sample volute available? Ye No ❑ 15. Were: all samples received within far the holding time or 48 hours, whichever uUmeS first? Yes Ne _ 16. Were Set lcs Uunl,uam rnissin^? Yes No K 17. Wem there any excess samples not listed on COC? I YC5 ❑ Ne ❑ _ N w I S, Were bUkla EEEMt >" ea -nine" V."or 6mm in diame}tcr intigy VOA vials? Yes No 0 NA ❑ 19. Wcre all neClalm/0&Gff5Vnutrieiet snot Ies re cciv'tad at a pH of <2? ! Yes No NA 20. Were all snide anWtw uulfidc samplot received at a Fl >1 Z? Yes ❑ No El NA 21. Ware all applicable N1431TKNIcyanidrlphenol (-{1.2mSIL) sanspl� fry of residual ehlorine'? Ycs No ❑ NA 22. Were colleclitm tam erature:s documented on the COC for NCsamples? Yes ❑ No ❑ NA l' 23 Were client remerkskcquests (i.e. requested dilutions, MStMSD designations, etc..,)cly transcribed from the CXW. into the comment sectinn in I.MS? Yea ❑ Na 14 24. Was the quote number used taken from the mintainer label? Sample Preservation (Must he completed for !U sample(s) incarrectly pr=rvwal or with hCadispace,) Samples)--- were mcci Nod incorrectly prewn-ed and were adjusted accordingly in sgRle recei4' with .304,HND, HCl Na0ll using SR # Swnple(s) were receivcd with bubbles >6 mm in diameter. SEMLd.3j. were re mvrd with 7'RC - 0.2 ca`L If #21 is Net SC Drinking Water Project Sample(s) pH verified to be > 2 by Hatt,: S Ic s were not received at a pH of <2 alid were and timed ac-mmiarjI using Uh Sam le labels applied by- Yc YN Verirlcd by Date: Qqmmeslts: Shealy Environmental Services, Inc. 10B Vantage Point [Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.stxWyaab.corn Level I Report v2.1 .!r ♦ .'.h J">I. � - n nr.rti s" _ oa a "r. ,_. � ... ..V .r .. •�. •�f1 'n:d Cl:.: - � =-1 V._ _ . �5.. ... .. .r ...._ ..•,i�:V�' .. - L...'l ...{".it LrR}s' • n". DISPOSAL AND RECYCLING TECHNOLOGIES 0 0 4132 Pompano Road Charlotte, NC 2821b Phone: 704 395-9559 Fax: 704-395-9579 May 11, 2015 VIA CERTIFIED MAIURETURN RECEIPT 7011 0470 0000 6707 6031 NCDENR Division of Water Quality Attn: CENTRAL FILES 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Outfall Monitoring Report DART Acquisitions, LLC Permit No. NCS-000312 To Whom It May Concern: Enclosed you will find an original and one copy of our "Stormwater Discharge Outfall Monitoring Report" for DART Acquisitions, LLC located at 4132 Pompano Road Charlotte, NC 28216. In October of 2013 DART Acquisitions submitted a renewal application for its "NPDES Stormwater Permit NCS000312" with the North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section. This renewal application was submitted in a timely manner no later than 180 days prior to the permit expiration date of April 30, 2014, At the present time DART has yet to receive its renewal permit therefore in accordance with the General Conditions in Section B of Part III, a timely permit renewal submittal allows for an "automatic authorization to discharge beyond the expiration date" and with Section B of Part II which requires DART to continue its semi-annual compliance monitoring schedule in Table 2 until such time the renewed permit is issued, DART is submitting this analytical monitoring report. Should you have any questions or require additional information, please contact me at 704-395-9559. Sincerely, DART Acquisitions,. LLC James Kreger Compliance Manger Enclosure � � .. . �� � _ . ,, ,., �. ._-<r..... �. . �..,R� .. _�r. r ;� � ., � . ' �' . , 7 '��1. , r' STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT COPY Permit Number NCS: 000312 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.) FACILITY NAME: jDAIQTAcquLsitfan& LLC COUNTY: MecklenbuM PERSON COLLECTING SAMPLE(S) Mike Chapman (Shealy lab) PHONE NO. (704) 395-9559 CERTIFIED LABORATORY(S) Shealy Environmental Services Lab # NCDENR 329 S_healy_Envi_ronmental Services Lab # NELAC E87653 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements - outrall DateII Sample, Collected I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit al/mo Form SW-247, last revised 21212012 Page 1 of 2 � .., � � � 1 a '• 1 t j � 1 � r 1 Cf� 1 � � � .. ,. ... � � � ' - : ;1; .. i j i i i � r - .. � i � � 1 � " s �' — .� ., _ .. !" .. � ,. i , 1 i .. -- '� . �. , � �' �. .. 1 � � y1 r 5 i ; 1. . r � . ' �., 1 , I .: I ' , i � • 1 1 1.' i { ,1 4 1�_ 4 � F � � _.� � r � WY �' � ti � 1 � � � - �� � , .. i' .... 1 �r � _ � � � � ,� t ' ' � , ' I � { i 5 j t • 4 � 'Y1• ,rr � 1 � ., .. .. .. � � � � � � -, l i , Fn .. , .. STORM EVENT CHARACTERISTICS: Date: 0411412015 Total Event Precipitation (inches): 0.30 Event Duration (hours): nla (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Piles 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." J (SignatjWre of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Disposal and Recycling Technologies 2233 Star Court Rochester Hills, MI 48309 Attention: James Kreger Project Name:Stormwater Lot Number:01315079 Date Completed:0412812015 Kelly M. Nance Project Manager �tiC �N •CGpq�{ yC LI V This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmerdal Services, ft. Page: 1 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.00m Level 1 RepoM v2.1 .�. .r .. � r, r F� .+yl, �'.ii. �' � j-� r } ' �' � � l . .'l� ._ ' [ - � :r : . a .. f . ..r i 1 � ... f _ : � .. . � i.:t'f � .. � ._ _. �:1 f � � ,k• } r ?, .. ud i� .. t � err �. .� ,,.,.. .. � �. .... SHEALY ENVIRONMENTAL SERVICES, INC. SC f7HEC No: 32010 NELAC No: E67653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Disposal and Recycling Technologies Lot Number: QD15079 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header Information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 4 106 Vantage Paint Drive West Columbia, SC 20172 (803) 791-0700 Fax (803) 791-9111 vww ,ahealylab.com Level 1 RWnY2.1 }� j 4 i• t rt.s a. i..:ti.: =:7 '...'. YJ i':a ....0 •.. I'_t.w'r..�_ .ea _ a v'l •.Y.r'. ry .....—j- .. :M1•, .Y ..�1 -.r S:.xL >ti. jt 'd•.sr •..:�. r_. . .G's.'y4 .. 0 ye r ,-+.rcq•.•.. � . .. .a x :, ..._-.�«s..tr �.. •. atr�..:f'... - . w.• .,r .r,�, � *7 : t•'. � � r ... ..., n .. n :..�.�.:!+•. .. � .. • .. r.. ._ .�^•,�.�. SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Disposal and Recycling Technologies Lot Number: Q015079 Sample Number Sample 10 Matrix Data Sampled Data Received 001 Outfall001 Aqueous 04/15/20151045 04/15/2015 (1 sample) Shealy Environmental Services, Inc. Page: 3 Of 4 108 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Reportv2.1 • • e.�� � f � r ..` -.. - . m �> .x.l 'ra � .{�• ! in � : ��.. i R^ a .. �' ..�L.. _ .. .. _. .. ��' :1.':;�^'- ONN 'f'. v,... .._ ��-•."�._vi'.:,..r •. �.�+:.rr,'.ti.. := �G.:_ f�..a+ .... r..l._ .. .Y...a..-lC... _. .. Zr :.A :vY. f. "L �'.•.'.: � 4, 1. 'ti:. r} •:\l; x:.. l.. � � % . ! - . . ..J .. � . ^(! ��.i` • .� _ . � ' .: � �. ,.. _ fir .. .w., :. .. Inorganic non-metals Client: Disposal and Recycling Technologies Laboratory ID: Q015079-001 Description: Outfall 001 Matrix: Aqueous Date Sampled:0411=0161046 Date Received. W1612015 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Data Batch 1 (pH - Field) SM 4500-H 6-2011 1 D411512015 1045 GMC 1 (Temperature ) SM 25SOD-2000 1 04/15/2015 1045 GMC 1 (COD) SM 522OD-2011 1 04/2812015 0918 AMMI 04/27/2015 1749 1 (TSS) SM 254OD-2011 1 04/17/2015 1508 AMM1 72800 CAS Analytical Parameter Number Method Result Q PQL Units Run pH - Field sM 4500-H B 9.26 su 1 Temperature - Field (NC) SM 2660B-20 16.0 ° C 1 COD SM 52200-20 51 10 mg1L 1 TSS SM 26400-20 68 6.7 mg1L 1 PQL - Practical quanttallon limit B = Detected in Bte method blank E - Guanktakon of compound exceeded the calibration range H - Out of holding kme NO - Not detected at or above One PQL J = Estimated result < PQL and � MOIL P = The RPD between two GC columns exceeds 40% N - Recovery is out of aileda Where applicable. all *oil sample analysis are reported on a dry weight basis unless flagged with a Shealy Environmental Services, Inc. Page: 4 of 4 106 Vantage Pant Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sftwytab.00m Level t Report v2,1 r 1.5. .� �• . r ,lye"r'�E -•!' � - 1 �: yr '4!,i rki'ti3 .�.;«.: p�. �. . Ar �. ' - ....-.� F.. � .. .i3: .. -�. .— t,. ��. 1.. ... � ... .. .. .� ..��, .. .. . �. .J - ...- -'� i•.i• v s 6LN',L, CWA / NPOES SNEALY ENVIRONMENTAL sERVI09S, INC. 146 Vantage Pcira ilfive • west Ca4rri�is, SC 28172 Chaim df C1JS�ady HBCDf'd Telephone Na. 8fl3-791-W= Fex Na. Baa-791.9111 www.shewy�jcw l Number 31874 dL•1K • Rqarr b Casa I Try Two:" w I E-amp mats ow. A sv satr. wro / ff !•d�� Prrn rWme t`�e AnstaW tAnu thin Irww sport is ate&a) Fitfii Areramu h ors mp,�neri+nae�ua.�+3� gmrs. 1 � I�Q�� � g QD15079 o lGmavt.0 Cay etlf C sm 27Pcc* M LA Pro�rc Na P o. 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' I, � SHEALY ENVIRONMENTAL SERVICES INC. 5hnly Environmental SeMem bw Pare 1 of 1 Dovarncat NWribQ: lr,FS 1142 FXPb w'rS nor. 0'n U11 Rowisirm ",Uu°'4: t Field Instrument Records - Charlotte t Ilityiyc IIOAa:OIutYL'1S Date: !S./S Timc: rIT Annlyst: {� Clicnt: t/.N.�.�, t'OC;#: 7f77y o NA pH (SM4500.11+-.W2011) CCV Documentation pH Meter [D: Standard Meter Pass/Fail (P or f) Standard ID # Concralration Rend[nc Mast he wlthlu comments (5 5ti tt1.15U Pre Analysis Cheek Standard Raffer 7,00 +f b L WICV) Post Analysis `� CheckStandard ` ?.4f1 V TRC (SM4500-0 G-2011) Traceability Doeumentadert TRC Meter ID: l )PD Standard f17: Bufficr ID: Standard ID IMeter Readiogj IXU I (F) Must be l Comments t ProAnalvsis CCV' I Post Analvsle CCU' Dissolved Oxygen (SM4500-0 G-2011) Traceability Documentation DO Meter ID: "see S-PS. 008 Appendix A • •Meter madrnA owst be within =0 c mg,7. of 7ahle Vatue al Temperature 'Ve 8aturatiou TAk 41alue Aleter Readlos Pass (P) or Ic Rending (awA)* (tltgl[) Fall (n" Comments Pre An*sls Sllturath m CCV Post Auniyttis Saturation CCV Shealy Environmental Services, Inc. 108 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 fax (803) 791-9111 www.she8I tab.00m Level t Report v2.1 It: :e.r. ],.-. 2}: �-,xJw . KY' .:T .. ,a .,F,� •:,�'S'`F._.. �. .« ..-:>,.Y,V'.,. _ .V, .. Y.+ ... r.. ..: f.'r •.S� _.. -, - .. _a. .. �:A ."�..:N1l �.l. •� .� .... M']'.'..e _ f f r ' r _ z 1 a , SHEALY ENVIRONMENTAL SERVICES INC. shnfy Eovimaroeatar servka, bK. Page I arl Oecorwux Nw njer F-AD6014 Rtptuws uw"* o7Jlirl4 Rrlil" Nomber. 16 Flivctive Ems: 11.10j, 4 Sample Receipt Chccklist (SRC) client:.__ h1�3t,C �'S _ Cooler lnsipcetcd byldate:tLN� Lot OPPi Mcans of rcccipt: 2' SESI ❑ Client ❑ UPS [] FedEx ❑ Airbonxie axp ❑ other Yes Lj I No 1. Wcre custody sells pment on the cooler? Yes ElNn NA 2. if custod�seals wire pr�nl, were thEX intact and unbrokm? Cooler ID/Original temperature upon receilsUDedvoil (vurracuA) tempwrnture upon receipt: / 3. r S °C f f "C / i _°C i dC Method: emperatut a Blank ❑ Against Bodies lit Gun ID: 44 [It Uitil Correction Factor: C? •U °C Method ofcnolant: Wet lee ❑ Blue lec ❑ply Ice 0 Nora Yes [I No ❑ NA 3. If tompm1urc of any cooler exceadod 6.0eC, wars Project Iola nager notified? PM notified by SRC, phone, note (t�ircic one), other. (For Coolers received Diu commurtnal canner, Phis are t D be notified immediately.) Yeas LNo NA 4. Is the cu=crcial courier's packing slip attached to this fnrm? Yes No U 5. Were proper custody procedures (rc uishodlreceived) followed? Yra No VA Sa Were sent lcs relinquished by clitnt to commercial routier! No ❑ 6. Were lc Ms listed on the COC? No 7- Were le iDs listed on all sarr► le tsrtaleinm? I No 8. Was collm.ion dale. & time listed on the COO! qycss No _ ❑ 9. Was collection date & li= listed on all xam le containers? Na M Did all container label information ID date,time ee with tba MC? No Lj 11. Were tests to be erfomled listeal on tha COC? No _ 12. laid all sarn cs arrive in the proper conteinm for cacti tent? Yes W. Na 13._Did all canlainam arrive in end caridition funbroken, lids on, etc.)? YCs No Ll 1 14. Was ad ate sample voltune available? Y No ❑ 1 S. Wcro all samples received within f: the holding time or 49 fount, whichever comes East? Yes ❑ No 16. Were any sainples uuntitiacm miming? Yee I No _ N 17. Wert there any excess sa�pm ks not listed on GOC? Vol; ❑ No ❑ 18. were bubbks Lmscot �! e.7-91M ;+"rlr 6mm in diamrtcr) to =y VOA Vials? i Yes No 0 NA 19. Were all metals/0&G5I3D lJnutrient swan les rtvtriwatl at a pH of <2? Yes Na NA 20. Were all ganide an&ur sulfides lcs received ai a 211 >1T? �{ Yes ❑ Na ❑ ?]A2.o21- Wcm all applicable NH?JfI(Meyanideiphanol (<0.2mS1L) sampl(* True of residual chlorino? Yes ❑ No ❑ NA 22- Were cnllew:litm I=Wmtures documented on the COt; for NC samples? Yes ❑ No ❑ NA O� 23- Were client rcmarksh'cqucsts (i.e. requested dilutions, MSlMSD designations, etc... corrm-Uy Umnsenbed from the OC>t.: into the comment section in 1,T%4S? Yes [41No Itf 1 24. Was the cluoto number used taken frntn tha m ntainer label? — Sample Preservation (Mast he completed for any sample(s) incorrectly prrss:rvW or nith 7t^eadspme-) Sample(s)___ - were reed ved incotrectly jimsen-ed and were adjus accordin in smPle =eji with ,904 -EN0{ HCl NaDEI using SR #t Satre le(s) were received with bubbles >6 mtn in diameter. S rj l s were received with TRC >0.2 w 7.(If k21 is Nu) SC Drinking Water Project Sample(s) pH verified to be > 2 by hate: S lcs were not received at a PH of t2 and were adjtwtd muwAinrjy using S14 Sample labeis applied b . `k'Ys Vtaiiicd by: Date: Comments: Shealy Environmental Services, Ire 108 Ventage Point Drive West Columbia. SC 29172 (803) 791-9700 Fax (803) 791-9111 www.aheatylab.com Level t Rep°o 41 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT .,e0j Permit Number NCS: 000312 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.) FACILITY NAME: DARTAgq&t dbnA LLC COUNTY. Mecklenbu PERSON COLLECTING SAMPLE(S) Mike Chapman (Shealy Lab) PHONE NO. (704) 395-9559 CERTIFIED LABORATORY(S) Shealy Environmental Services Lab # NCDENR 329 Shealy Environmental Services Lab # NELAC E87653 w SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements outfall Date jr- •• li 1 Collected I Flowapp.) 1 MI n I1 1 II 1 1! I l y iA �q��ll Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Act' ity Monitoring R uirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G1TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mold r MG inches m m unit Umo Form SWU-247, last revised 21212012 Page 1 of 2 � I � - `� I • - -i �` S I i E 3 .. Y a. � � ,,ly i �•r! Ifs i I i I I � I j .... ! ' YI i �f 'may. I - � •�; t.../ � ; ; S t I w = r ; E s STORM EVENT CHARACTERISTICS: Date: 1011612014 Total Event Precipitation (inches): 0.25 Event Duration (hours): n/a (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-I617 "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." 4�, i w a (S' ure of Permittee) ate) Form SWU-247, last revised 21212012 Page 2 of 2 0 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Disposal and Recycling Technologies 8647 Lyndon Street Detroit, MI 48238 Attention: Rick Reed Project Name:$torinwater Lot Number:PJ10044 Date Completed:i012412014 7tTk" Kelly M. Maberry Project Manager 4�v Aµ �Ccogpf � yc This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The fallowing non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Emrironmental Services, Inc. Page: 1 of 4 108 Vantage Point Drive West Columbia, SC 29172 (803) 701-9700 Fax (803) 791-9111 www.sh*Wyiob.com Level I Report v2•t m:>_..,, _; r�w.. __,. - • ws .._, . ;.:.¢_ ' -. _ .nr: _... -..�� .r ., � .. ,. ..-s � ..� _. � a:_� -. - aror-c � � � �,+. ,�.. .....r r. � w 'r .. — ,` . �., ,� ._ I . v n SHEALY ENVIRONMENTAL_ SERVICES, INC. SC DHEC No: 3201D NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Disposal and Recycling Technologies Lot Number: PJ16044 This Report of Analysis contains the analytical resuft(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date Is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 4 106 Vantage Poird Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheslylab.00m Lefal t Report v2.1 Vo j SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Disposal and Recycling Technologies Lot Number: PJ16044 Sample Number Sample ID Matrix Date Sampled Date Received 001 OUTFALL 001 Aqueous 10/16/2014 1116 10IM014 (1 sample) Shealy Environmental Services, Inc. Page. 3 Of 4 106 Vantage Point Drive West Columbia, SC 29172 (903) 791-9700 Fax (903) 791-9111 www.sheasylab.00m Level 1 Repon v2.1 i �` • ♦ Via.• � �1 i� �"lr q �r(� f . ..•i '1. � '� r .1 j� 1'- ' 0 Inorganic non-metals Client: Disposal and Recycling Technologies Laboratory ID: PJ16044-001 Description: OUTFALL 001 Matrix: Aqueous Date Sampled:10116/20141115 Date Received:10/18/2014 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (Temperature ) SM 2550E-2000 1 10/16/2014 1115 GMC 1 (COD) SM 522OD-2011 1 W22/2014 2337 HMA 1012212014 1818 1 (TSS) SM 254OD-2011 1 10/2112014 0923 AMM1 58773 CAS Analytical Parameter Number Method Result Q PQL Units r- Run pH - Field SM 4600-H B 7.46 su 1 Temperature - Field (NC) SM 2650B-20 17.5 . C 1 COD SM 52200-20 37 10 m911L 1 TSS SM 26400-20 26 1.3 m91L 1 POL - Practical quartfitathm rmh 9 - Detected in the method blank E - Quanittalion of compound exceeded the calibration range H - Out of Folding time ND - Not delerxed at or above the PQL J - Estimated result K PQL and a MDL P - The RPD between two GC columns exceeds 40% N - Recovery is out of rritarta Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W Shealy Environmental Services, Inc. Page: 4 of 4 106 Vantage Point Drive Wee Cdumbla, SC 29172 (803) 701-0700 Fax (803) 791-9111 www.shoslyleb.com Level 1 Report v2.1 _ .. _ .�.� .. t' ' ! .. �', � � � i � r i ', 9 '1. _ � 1� � _ � . - t.�" ... _�1��... w � ten. ..n raw-ia.. .r.w _.. _ �-�... .r �..� �.� R,. �. - .�._.. r v -.._- _. �_i .�.. _r -r..� � rr...� w��. �. �r �, � � Z • � s EX) Chain of Custody Record She* EnWonmerttal Services, Inc. 106 Vantage Point drive West Columbia. South Carolina 29372 Telephone No- (803) 791-9700 Fax No. (803) 791-9111 wa ArjewAlb.CRnr Number 26416 C.dorst Report to Contact ! Samide• (PdnW Name] - OuGtO t%0 rid r �+ Address Takphmio No.: Fax Nu. 7 Waybill Ma. pays .214'f�4# - . stale ra►Cgae--- - . . - - - ti -a o._ .._ _...t xalt?aanlaa - e �. 1. U.Vft 4. HMD3 7- 4" 2. NaOR&A S. H L 600 (ft W4 n4M on Ded� Pra(atl Narcce F'res9na5nr j!'TdAMbVOI IRM6 ilaTho I �i� �1t `` PrOlM h'irnber P-D N rm�ber UZI ` 4 ICcnt*Mfur" Owk rra! tv Die Time tz S rx aanSlred an me c 'i e•.I. N z} pi .G -now., :Y 3Lp1 'CW T�o1 R1¢t rkr l iF i1 nglltxl "n unrfsad TATj Diz r QC Ra M (5fda1') pnHarnrd Iderdiftaiian >3 rdxrf n Puoi pAn o &= le C9ed p/IH y lib M$%4Mrd nFlarrraab4 ]Silo MA cOdmr » 1. Rdro* . Data nme ,. Remo DMTh" JO.4 f 2.Reltn"'redby OF [life The 2 RamXpi by pate Time 3. Re@wpat-w1 by D= Tkme 3. Received by D9L0 Tlmg 4. fta6ngrlstred Bate Tin 4. Laborp4ory R by Does Time t I 7' °00 Voa a N samlples are retalned for six weeks from mcerlpt LAS USE ONLY arehm offiar ermrgonwnts are made. VOAwMkMp1I 01. ❑No otc+p-.k ft.A Wimp _'C Taq.M* M-ff aft U) 2 m 1a Z C z m z a M C_ V) /Z� .�� .. �_:. - S u!!. �. .� ..:.Y._�It,.._..�--->�>± _ ..JS:: .. ::�'. '. "ia .- - ,:. :. �' i "—u. T. __ 3 _ ..,, _ �=a. Ifn •»:a. .�.:. - � _ �' _�. r I I+ f _ _ .....-...{ _ . , � ..1 ...tee......_ _ ..., .. _. 'i «♦ ! ' { — _SHEALY ENVIRONMENTAL SERVICES, INC. Slaty ems S"Vkw.%. Par I of L LKumaat 11/ Mbm F•AbfiI6 RWbccr Dais 01107114 RwAioe Kambar, Is FF3rariw+ Data, M11 114 Sample Receipt Checklist (SRC) Chew: Cooler lnspected byldate: vftc�. 1 soma sr Lot 4l: V4-sxmOL' Mean of rexxipt ja'SMI ❑ Client ❑ UPS ❑ FodEx ❑ Adrhorne Fop ❑ Other Yea Nn 1. Were custody seals t>rsent on the credo-! Yes No NA 2, 1rcuestod stmis were pregwwere Lha intact and unbroimn? Cooler 1D/XlSinal temperlitum Upon rY wtpt.T)mivcd (curiCClc11) lcmperaltilt: upon =ccipt: lvlctiwd: 'icmpCiatum Blank ❑ Agnmst Aottden fR Crun 1'D: 3 ER Gun Corradion Factor: b `� 'C Method of coolant 2,Wct Ice nwiva Q Dry Ica None Yes ❑ No ❑ 1 NA ( 1 3. if temperature of any cooky exceeded e.0°C, was Pmject Manager notified? PM notified by SRC, Phunc, route: (circle tyre), Am (For coolcrH naceived via commercial courier; PMs are to he notified immetlialr3 . Yes No NA 4. 1s the commercW courier's paclong sli altwl ed to this form? Yes No 5. Wei custodya dunes m ' uished1rc=ivead followed? Yes No NA 5a Were samples rel' ishcd by client to commercial courice! Yea No 6. W� elan le ll3s listed on the COO Yes No 7. Were a lib listed on all sayer a containers? Yes No 8. Was eoflaction data & time listed on the (X)C7 Yes No 9. Was culha¢tion date & time listed on all satnle containers? Yes No 10. Did all container label infotmatiem tTJ datetitreawe with the COO Yet I t0 l ! . W CI E iClttR to be perf amod lifted on the COM Yes No 12. Did all samples arrive in the containers for each lest? Yea0 Ale+ ❑ 13. Did all mtainers arrive in &Lod emAirion furl mlcen, lid% on, etc. ? cc -- Yea No ❑ 14, Was EgEewe ample volum available? Yea No ❑ 15. Wcrc all samples received within'/i the holding time or 48 hours, whichever comes first? Yes No 16. Were any samples cantamm f Yes No L-X 117. Were th= tiny a xccss swip1maut fisted on CLOG., Ye:s M I Na NA Rr 118. Wetc bubbles resent = " e" (%"or 6mm in dianseter in au VUA virus? Yes No n NA _ 119. Wereall mdalalUtYct;li EWnutrient samples receivW at a PH of-e2? Yea No NA 20. Were all cyanide andior mdfide samples received at n H > 12? Yes ❑ No ❑ NA [2' 21. Wcre all applicable NTUffKftynnidcfplicnol (<0.2mgjL) samples free of residual clik"ime? Yes Nu NA 22. Were ooilection temperatures domnwnted on the COC for NC ? Yes ❑ No ❑ NA a 23, Were client remarkilrequests (i.e. requested dilutions, MMASD designations, etc...) correaly transcribed from the CM into the cor mmt suction in L.IMS? Yexa D 1 N. 12F Wmi tla; eipule number used taken from flee cunlainrrr labt:19 Sample Pe•esaevaNarei (Must be carrepided for any =mpla(a) incmre tly presmvcd or with headspaee.) Samples) were received tnoorrectly preserved and were adjusted in !!mpjccTwdving with 0e,HN0j,HCLNa0 using SR ii samle-W were reotive:d with bubbles ?6 mm in diameter. SaIn l s were received with TRC 1-d1.2 en l- r421 is Nu SC Drinking Water Ps Djcct Samplc(s) PH verified to be ' -- 2 by Date: Sam 1 s) were not received at a pH of<2 and wryer adjuAW accurdin ! !!aiM Spa+ Sala le labels qpplieti_by_ Cry\ Verified b : C. Dais: 10 Commentri Shealy Environmental Services. Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-0700 Fax (803) 791-9111 www.shealylab.cam LOW I Report V2-e ° .^ ^ '. . . -- _ -� 41' -- '- -- ' . � SHEALY ENVIRONMENTAL SERVICES INC. Stun* &"UUMM04 set*c& IN. Doesa" N=b= F-Fq.W Rados Nwabw u Field Instrument Records Dade: 0 ,[. G ' may= CacV: 26YA hotdt RLTInem [Arta: N/A Eifwhvo thlc (:eW13 pH (5y45WK+-B-2011) pH Meter I)): 20 j Sesadard Amer Pu#FaU Standard M C nneeegrgrleq Readime (S11) ( Comment, Cs�i be Mrat ,.ithin � dQ1S[I EMeckwd / yioY 7.00 TRIO (SM4500-Cl C-2011) i TRC Muter ID: �DPD PUlow Sum3dard ID: Dissolved Oxygen (SM45W-0 C,2011) DD Meter m: I Shealy Environmental Services, Inc. 108 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Foot (803) 791.9111 www.shealylab.com Level 1 Report v2.1 s¢•-xss.4-at;ax� .2.ai.= Cz .- .r.. 'au � _ . _ .-: rY� �r-r. �. x_ _i,., - r7�a, r: i .' .' , '.r ti _. _ f .. {' i � { :. � l F � F \ � � � � 3 � � �F � 1 1 F . i 1yt t } � S • •t . , ,, S i f ...- w �. � _... ....... . _ ...... N. .- -�.._ . _ . _.- .�� ..4. . _ ... .. _ _. .. .. ..- _ Ki . _ „- . �- ....�, �..._ a ., ._ r .. _ _. , . .� ... _. ... ...... _ . » .._ .. _ •� � .. •�.. .a .� i � i ,� .i ' � 1 _ - . �, � i �-1 E:) F=h FZ : DISPOSAL AND RECYCLING TECHNOLOGIES 4132 Pompano Road Charlotte, NC 28216 Phone: 704-395-9559 Fax. 704-395-9579 March 20, 2014 VIA CERTIFIED MAIURETURN RECEIPT 7011 0470 0000 6707 6062 N.C. Department of Environment and Natural Resources Division of Water Quality Surface Water Protection Section Attn: CENTRAL FILES 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Outfall Monitoring Report DART Acquisitions, LLC Permit No. NCS-00312 To Whom It May Concern: Enclosed you will find an original and one copy of our "Stormwater Discharge Outfall Monitoring Report" for DART Acquisitions, LLC located at 4132 Pompano Road Charlotte, NC 28216. In compliance with DART's Stormwater Permit No.NCS-000312 this report completes our analytical monitoring requirements for Year 5 — Period 2, as outlined in Table 2 of Section B of the permit. Should you have any questions or require additional information, please contact me at 704-395-9559. Sincerely, DART Acquisitions, LLC James Kreger pliance Manger Enclosure v'L) MAR 2 2014 CSIVTRAL F Dwoig6 I E4 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS: 00312 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring reportshall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: DARTAc &&f6on4 LLC COUNTY: Mecklenburg PERSON COLLECTING SAMPLE(S) Mike Kilpa9 ck (Shealy Lab) PHONE NO. (704) 395-9559 CERTIFIED LABORATORY(S) Shealy Environmental Services Lab # NCDENR 329 Shealy Environmental Services Lab # NELAC E876S3 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A. Specific Monitoring Requirements 1 i Date Samplee !I ! - Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit al/mo Form SWU-247, last revised 21212012 Page I of 2 a �� s �� ' - ; i 1� I - I . ' i y �; I � I ._ � '� � � - I �,r 3 .L � � � .. � I I i '1 1 �i i . � ," � ,.I I '- I i � -� ' . � I f �, � _� � I _ 3 I .. _ ;_. .. .. MI _ S i � I' � -. 1) 1 •' � - � � � M� i - � � � M . , I _ � I I _ � t � � t� 4, '• � I , ' � :i 1 4 I � I� _ I � ' I i ti i i _ r _ .. ; ' ... i _. + i � � I i i -. '' i A i � � ' `� _ - � � I i I i 1 - �. .. - � I 5 / - r I I � ` S ._ i i � i ; I 1 I r � � , i i 1 i i STORM EVENT CHARACTERISTICS: Date:1111812013 Total Event Precipitation (inches): 0.35 Event Duration (hours): n/a (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-16I7 "1 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." -3 IoX 0 le�2 o Ugnat of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Disposal and Recycling Technologies 8647 Lyndon Street Detroit, M 1 48238 Attention: James Kreger Project Name: Stormwater Feb 2014 Lot Number:PB18060 Date Completed:0212712014 /"�Yfawt4- Kelly M. Maberry Project Manager t4q to "cco""4 o` y� u •� z< u This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. Page: 1 of 4 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatytab.com Level 1 Report v2.1 .. _ i .. _ _ ._ .,� � _ ... _ .. _ r ._ � .. __ ! . f � • �. � .t ' •- � < ,. _.,. � _ .. _. _ ._ .. . . e_ _ �_ SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E67653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Disposal and Recycling Technologies Lot Number: PB19080 This Report of Analysis contains the analytical resutt(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC Standards, the DAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 4 108 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791.0111 www.shealylab.com Level 1 Report v2.1 '�� _ _ . _.y,- .._l . _. � � _ —. ... _ _ . _ . . - .. ' �.. t. � n' . � ' s t .. � + r �, . _ t ` - r � . r � t - , :� ��wt .� � f_ SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Disposal and Recycling Technologies Lot Number: PB19080 Sample Number Sample ID Matrix Date Sampled Date Received 001 SW001 Aqueous 02/19/20141435 02/19/2014 (1 sample) Shealy Environmental Services. Inc. Page: 3 of 4 108 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatylab.com Level 1 Report v2.1 —a d� r'., '� � � L . � � 1 . �+ . r - � . � 1. _ � � � �. ' _ 1 . �l i i • inorganic non-merais Client: Disposal and Recycling Technologies Laboratory ID: PB19080-001 Description: SWO01 Matrix: Aqueous Date Sampled:0211912014 1435 Data Reoelved:0211912014 Run Prep Method Analytical,Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 02/19/2014 1435 MLK 1 (Temperature ) SM 2550E-2000 1 02/19/2014 1435 MLK t (COD) SM 5220D-2011 1 02122/2014 1600 BLB 02122/2014 1300 1 (TSS) SM 2540D-2011 1 02/21/2014 1328 AMM1 40850 CAS Analytical Parameter Number Method Result 0 PQL Units Run pH - Field SM 4500-H B 7.21 su 1 Temperature - Field (NC) SM 2550E-20 22.0 ° C 1 COD SM 5220D-20 29 10 mg1L 1 TSS SM 254OD-20 26 3.3 mg/L 1 PQL = Practical quantitation limit 8 - Detailed in the method blank E - Quantitation of compound exceeded the calibration range H - Out of holding time ND = Not detected at or above the PQL J - Estimated result < POL and a MDL P - The RPD between two GC columns exceeds 40% N e Recovery is out of &teria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a Shealy Environmental Services, Inc. Page: 4 of 4 108 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatylab.com Level 1 Report v2.1 .. _.... i t � a 1 f � !� f' w , .' _ .. .�' ._ .... _. _ . _. .. -' -�- •- ---. . !�` - _.. _ _ ._. ._ _ .. _ .. °',fit �` —� .. < .I 1 � � � c m 0 m m 8 3 Shealy Environmental Services, Inc. 106 Vai ag*� f'cini Uri;'e SHEALY Cliain of Custody Record West Cclumbia. Scuur Calulina 1,9172 Telephone No. {803; =91-9700 Fax Wo (603) 791-9t11 VMW grl.ga1'p'ab Wn front Relx r} Canted Sa-IIr'er FriM rd NImP1 w (� - .lit rn. `�� �.►Z _ f Add ass 7eio: hone No, r FOX No 1 LM111 1sayt;IP No. Oty rtAp ip t me Presorvativo s i. tjrr%IAR k}-IM 7.NaG-1 Pfc.4 E Name, 2. j.!OHQm% J4 3.1 12-504 5. t.a 11"0 - - Pro;ert P.0 Numtxw arrpla It7 r Desvirftn I{iC111a!? s 10. earl, mn'p* may �O Cat$ ?mq r� �Ti �iI 01V %TA S � C �.! � -y ✓�� ,N � 6 ccTbh*Jcgone Ins; �: Q 1y3r" � y x I 1 Nomber 10165 :.ante NU at'UQ f of ^lt9irhtW ai Caniii;res �iEiCr�4li�F Oat NO, Ow rRvruiiks f C .MEl - ID r I -7� 21 t`m l_ w2-2 Q 'i fvrrns Time R. :ti �r n� l a �'rn T q 140lc jncilod TAT, 5r�7Sarn El gush (l lsn-e S :: y) Szmpte Dispcsv' G Ret!m L alvd ❑ Or ",Co try C'a CC Rer)nlm renn-. (3pedfVl I'os� Gle : iaz[tttl llli nE7Tit + fw r —H.-w-Ita:ad ❑ft11r.•n300 LISPh lrMMI Opu'-an ❑Llrtl f mlt E. R 4e civ + y` Qa R 1 in5© -. 2./q/Y /fib Z Ror-etlwod bi �� lkie 1 Rr linr.�l. rant Sampler �r1iE I�1� 7Im? SJ 36 x. Reline, ,pU+ D'w". limo 2. ROINUirst-cd by Date Tim,, ,T. FecuivuLl; L-; )r:rtp lfri.p a,Uj f)(rle Ti r= 4 UiGMlplv#iucaivGKt 1, Dale Tlnte T Note: All saWpiT s ace retained for six weeks from receipt u"Iess nther arrancjemertlts are made. LAB UZE ONL'I I� NCei';dcr s�+;C��.Q Y� es 1-1L r1 I7ilk nF;,' l rer-P 01 G Tcmr Phud n Y 1 : SHEALY ENVIRONMENTAL SERVICES INC. sntaly ravrmnmcnta, Scrvicts, WC. Pape t aft I3auuin=tt Number. P-AD•0I K P cph cts Date: 09MO 3 pevisiun Nweaber. 13 F.trrrtive IIara: Uv.�r�.'t3 _ Sample Receipt Ghccklist (SRC) client., 6� l Cooler Inspected by/date: 1_ two ! 1 �f P ;+ [.nt : PEI I G �, MeawUFreceipt: /fESI ❑ Client ❑ UPS ❑ FedEx ❑ AirhorncExp ❑ Mee Yes - 1. Were custady seals present on the woler? Yes F 2, if custody seals were presenit, were they intact anti unbroken? - Cooler rD;Or iginal temperature uprrrt r=ciptlDerived (corrected) temperature upon receipt: Mc1hod: ❑ Temperature Blt nk-Q�AgainA BOLLICS IR Gnm ID: �-:S 1R Gun Correction ractrtr:'�' � °C Nfethod of coolant: . -10ei lce ❑ Blue Ise G lDIFee ❑ None If res nse is No or Yes for l 4, 15, 16),an ex lanationlresolution must he providod. Yes ❑ No ❑ NA ,I If tempt mture of any cooler exceeded b.0°C, was Project Manager notified? PM notified by SRC, phone, note (circle tine), other. ' . {For coolers received via rommercial courier, Purls = to he notified immediate) . Yes .No NA 4. Is the commercial courier's 2 ac !X slip attached to this fmn? Yes No ,3' p4'creproper custody,rucedures ttlinquisbe&recei2nq followed'? Yes .?�'o ItiA Sa Wen samples resin iFltrd client ld conamercial courier'? Yes , �No 6. Were suLapic Ms. listed? Yeg ,iQo 7. Was collaction date & time listed? Yes No 0 8. WtxC tests to be Mfiirmcd listed on the COC? Yea No — 9. Did all samples atrive in the n2er containers for earth test? Yes FNo 10, Did all container label information (ID, date, time) agree with CUC:? Yes ,NO 1 1. laid all containers arrit'e in good condition (unbrAerk, lids on, etc.)? YCS LL ILU-ij 12. Was adequate simple volume available? Yes ❑f No ❑ 13. W= all samples ieccivcd within % the holding time or 48 hours, vrisiihever comes first? Yes No - _ 14. Were Lnj saiinples containers missing'? Yes LLJI No 1•5. Were there any excess sam les not lislcd on C,OC? Yes ❑ yo ❑ NIA l.J 16. Wcm hobbles piescnt >" pea -size„ (,%.,,car 6mm in diameter) in any Vf-A vials'? Yes 'MN93E]l NA _ , -17. Wcre all rrletaW0&G(HEM/nutricn1 samples rc.civcd at a H of K2? Yes NA -18- Were all cyanide anWor sulfide samples received at tt H >12? Yes ❑NA ❑ 19. were all. upplicahle NH3,1TKNlcyenide!phenol (<0?mW7_) samples free of residual chlorine'? Yes NA 20. Were rollection ISRcramms documented an the COC for NC samples7 Yes ❑ Nu (] Sample Preservation NA ' 21. W= client remarWrm quests (i.e. requested dilutions, NIS�'MSD dc:sigmations, etc... corrects transcribed from the CDC into the con►meni section in UKIS? (1liust be completed for any sample(s) incorrectly preserved or whit headspace,) Samples} wvrc received incorrectly preseivcd and were adjusted ar cordingly In sample receiving with (112S0s,Hiv05,NCI,Na0M alth the SR 4 (numbur) Sam le(s) were rGccived with bubbles >5 nun in diameter. Samtple(s} were received with TRC >0,2 mg1L. ftw N1131 TKN!c�dd'phenol Sample labels verified hy_�_ Date: Cvffcctin-e Action ta_ken"necessar'V: _ Was client notified: Yes ❑ No ❑ Did client rexpond: Yes ❑ No ❑ SE.S1 employee: , Date of response:, Cnnsm tc; Shealy Environmental Services, Inc. Level 1 Report v2.1 108 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www healylab.com