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HomeMy WebLinkAboutNCG100036_MONITORING INFO_20190122 (2)STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V f �)O-o 3 (p DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ a 00 U / 2-a" YYYYMMDD Mid Atlantic Engineering & Environmental Solutions January 22, 2019 NCDEQIDWR Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS SCHRONCE USED PARTS AND CARS, INC. 2256 RECYCLING ROAD CONOVER, CATAWBA COUNTY, NORTH CAROLINA PERMIT NCGI00036 MID -ATLANTIC JOB NO.000R2472.00 To Whom It May Concern: 409 Rogers View Court Raleigh, NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 on December 20, 2018 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional'fptmat{on, please contact me at 919-250-9918. RECEIVED Sincerely, FEB 0 8 2019 CENTRAL FILES MID -ATLANTIC ASSOCIATES, INC. DWR SECTION Ron J. Davis Stormwater Services Manager Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100036 FACILITY NAME Schronce Used Auto Parts & Cars Inc. PERSON COLLECTING SAMPLE(S) Keith Schronce CERTIFIED LABORATORY(S) Pace Analytical Lab it1Z Lab 8 Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR, 2018 COUNTY Catawba PHONE NO. 828 256-2173 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses In the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range Is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to Identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, lost revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan Into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Alan Certification Statement "Based upon my Inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Mall Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 Date N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations." (Signature of Permittee or Designee) O-Ca /q (Date) Form SW U-251, last revised October 25, 2012 Page 2 of 2 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville. NC 20078 (704)875-9092 December 31, 2018 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: SCHRONCE USED PARTS & CARS INC Pace Project No.: 92411860 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on December 21, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, r Tyriek Hooks tyriek. hooks@pacelabs. com (704)875-9092 Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 'CeArWcal " Pace Analytical Services, LLC 9800 Kincey Ave. Suite 10o Huntersville, NC 28078 (704)875-9092 Project SCHRONCE USED PARTS & CARS INC Pace Project No.: 92411860 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification M C49-06 Kansas/NELAP Certification ME-10177 Kentucky UST Certification M 80226 Kentucky WW Certification #:98019 CERTIFICATIONS Ohio VAP Certification M CL0065 Oklahoma Certification M 2018-101 Texas Certification M T104704355-18-12 West Virginia Certification M 330 Wisconsin Certification M 999788130 USDA Soil Permit #: P330-16-00257 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # IA170028 FloridalNELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Cetification #: 5342 1Arginia/VELAP Certification M 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification M 40 Florida/NELAP Certification M E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Virginia/VELAP Certification M 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. LLC. Page 2 of 13 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9D92 SAMPLE ANALYTE COUNT Project: SCHRONCE USED PARTS & CARS INC Pace Project No.: 92411860 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92411860001 OUTFALL NO. 1 EPA 1664E JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW 1 PASI-1 EPA 6010D DS 1 PAST -A SM 254OD-2011 CEH 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 cekWcalo Pace Anatytical Services, LLC 9800 Kincey Ave. Suite 100 Hunwrsville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project SCHRONCE USED PARTS & CARS INC Pace Project No.: 92411860 Sample: OUTFALL NO. 1 Lab ID: 92411860001 Collected: 12/20/18 10:30 Received: 12/21/18 11:355 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mg/L 4.8 1 12/22/18 04:04 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg1L 5.0 1 12/27/18 16:24 107-21-1 6010 MET ICP Analytical Method: EPA 601 OD Preparation Method: EPA 3010A Lead ND ug1L 5.0 1 12/28/18 08:05 12/29/18 17:17 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 6.4 mg1L 2.5 1 12/21/18 22:55 Date: 12131 /2018 08:29 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 13 Pace Anatytical Services, LLC • 9800 Kincey Ave. Suite 100 ceAW R!�+�� Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SCHRONCE USED PARTS & CARS INC Pace Project No.: 92411860 QC Batch: 449295 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92411860001 METHOD BLANK: 2460420 Matrix: Water Associated Lab Samples: 92411860001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mgfL ND 4.8 12/22/18 03:52 LABORATORY CONTROL SAMPLE: 2460421 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 19.2 22.4 117 64-132 MATRIX SPIKE SAMPLE: 2460422 92411073001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 19.2 21.4 110 64-132 Results presented on this page are in the units indicated by the "units" column except where an atlenute unit is presented to the right or the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12131 /2018 08.29 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 QUALITY CONTROL DATA Project SCHRONCE USED PARTS 8 CARS INC Pace Project No.: 924111860 QC Batch: 478312 OC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92411860001 METHOD BLANK: 2207638 Associated Lab Samples: 92411860001 Parameter Units Ethylene glycol mg/L Analysis Method: EPA 8015 Aloohol-Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/27/1811:19 Pace Analytical Services, LLC 98DO Kincey Ave. Suite 1DO Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2207639 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Ethylene glycol mg/L 25 32A 129 55-144 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2207844 2207M MS MSD 2091497004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 25 25 35.7 37.4 141 147 38-154 4 Results presented on this page are in the units Indicated by the'UnW column except where an alternate unit is presented to the right of the resutf_ REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/31/2018 08:29 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 I oAfWcal" paoFcam Pace Analytical Services, LLC 9800 I(incey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SCHRONCE USED PARTS & CARS INC Pace Project No.: 92411860 QC Batch: 449904 Analysis Method: EPA 601 OD QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92411860001 METHOD BLANK: 2462536 Matrix: Water Associated Lab Samples: 92411860001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug/L ND 5.0 12/29/1817:11 LABORATORY CONTROL SAMPLE: 2462537 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Lead ug/L 500 473 95 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2462538 2462539 MS MSD 92411860001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qual Lead ug/L ND 500 500 465 472 93 94 75-125 2 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is preserded to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/31/2018 08:29 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 Pace Analytical Services, LLC 9800KnceyAve. Sute700pAW• Huntersville, NC 28076+ wwwwookbLcom (704)875-9092 QUALITY CONTROL DATA Project: SCHRONCE USED PARTS & CARS INC Pace Project No.: 92411860 QC Batch: 449270 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92411860001 METHOD BLANK: 2460381 Associated Lab Samples: 92411860001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2460382 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 2460383 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 2460384 Parameter Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 12/21/18 22:51 Spike LCS LCS % Rec Cone. Result % Rec. Limits Qualifiers 251 254 101 90-110 92411950001 Dup Result Result RPD Qualifiers 22.0 21.7 2 92411948002 Units Result mg/L 18.6 Dup Result 17.8 RPD Qualifiers 4 Results presented on this page are in the units Indicated by the'UnW column except where an attomale unit is presented to the right or the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12131 /2018 08.29 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 I a,�ryrca,. Pace Analytical Services, LLC 9800 KinceyAve_ Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: SCHRONCE USED PARTS & CARS INC Pace Project No.: 92411860 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL -Adjusted Method Detection Limit. PQL - Practical Ouantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/31/2018 08:29 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project SCHRONCE USED PARTS & CARS INC Pace Project No.: 92411860 Lab ID Sample ID QC Batch Method QC Batch 92411860001 OUTFALL NO. 1 EPA 1664B 449295 92411860001 OUTFALL NO.1 EPA 8015 Aloohol-Glycol 478312 92411860001 OUTFALL NO. 1 EPA 3010A 449904 92411860001 OUTFALL NO, 1 SM 254OD-2011 449270 Date: 12/31 /2018 08:29 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 980D Vincey Ave. Suite 100 Huntersville, NC 28078 (704)875r9092 Analytical Analytical Method Batch EPA 6010D 449956 Page 10 of 13 Document name: Dozumerst No.: Page 1 of 2 Issuing Authority: Carolinas Qualhy Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Courier. ❑ Commercial Custody Seal Present? ❑Yes [af o Seals Intact? ❑Yes Huntersv)ile [3"— Raleigh[] Mechanicsville❑ - - _Project l WO:#9241 864 - Doent 92A>I>1850 Datr fln kb Person fsamtnirca Content:. Paddng Material: ❑Bubble Wrap Ofulable Bags ❑None ❑ other Biological Tissue FT ? _ Thermometer• Des []NoN/A ei Cnm m: ^9�2T J Type of lee: Wet QBtcee ❑None Coolet'remp rQ: r 3 Cofrectidn Factor: Add/Subtract CC) O Q to VC Cooler Temp Corrected (PC).. - Temp should be above freezing ❑Samples outof temp edteiia. samples on Ice, 000ling process has begun USDA Regulated Soli to N/A, water sample) ' Did samples o►iglaate quarantine zone within the United States: CA, NY, or Sc (chedc maps)? Did samples wWnate from a fordo source linternatloonal �, []Yes❑E6 inrlu&tHawaIE and PuertoRicol? rIYes ❑ICo • C,ommeerrts/D an . Chain of Wstody Present? Yet CIN. N/A 1. Samples k7hmd within Hold Tame? . YesCINI ❑ A 2 Short Hold Time!An M hr.)? OYes No N/A 3. Rush Turn ArounclTime uested7 a. a ❑NIA 4. SuffidentValume? es no N/A S. CorrectCwwhersLlsed? -Pace Containers Eked? ' ❑No es No [INA ❑N/A 6. Containers Intact? es No N/A 7. Dissolved aria s!s:S IesFieldFiltered? FINO N/A & Sample LrtselsloatchCOC? -lndudesEnte/TirnejlWAna 1s Matrbc ❑ es []NO []N/A -Headsp2ce ki YCrA Vials >S±mm)? es QNO NIA 20. Trip BlankPe-*rit7 T BlankCaszdy5eah Present? []Yes ©No-- OYes fJNo []MIA 4 A 37 mM JS WLI D'JCIEPAMa,_ "d data Required? Oyes (]NO -- _ - - Lot _ID of s flit funtainers: - — CLIENT l4cmFicknoVimsoui-noN Person contacted-Date[nme: Project Manager SCURF Review: r Date: _ La 4,Y Project ManagerSRFReview: _�/� y _- Date' _a1J�/�� _ K Page 11 of 13 Document Name: Sample Condition Upon Recei CUR Page i of 2 Dowrttent No.: isWing Authorl cree_rs.nsa.nav-ns pace Carotinas Quaff *Check mark top half of box If pH and/or dechlorination is verified and within the acceptance range for preservation samples, Ex¢eptians: VOA, CoRko m, Tt3C, OR and Grease, DRO/8015 tw "Bottom half of box Is to list number of bottle Project.. 0# f --w00 - �IH - Due Date: 01/.03/19' ph.- CLIEHU 92-11I0 ATLA1i E a 'm m a 0. J E v m Q d a n N 6 JJ E a�i go Q 8 m a 7 N a E N m .� ¢ tl ,�+ m y U V CL O J E m Y p Z a J c m IL m n 2 0 a8 " J E a m s �U ^ y x m d J E a m r ° v_ 3 3 �7 Q m ,qZ� c `u E. Q S �. .�i a y a v u E a ;; .ri a Z d gEE' d c r� a v a `m E Q .�, : E _ x O s a o ea u Z 2 Z a 4 E 'r7 en A a 2 u x 7 J E g C" o a 0 w x O 1 E q In i Z n c O 1 E a i` 4 rn x j J .E q o a S > « I9 t0.0. 7 'ir i� i< tl i o a m F IU VI E In = Z o� m t a E o u� O 2 z E , di Z a c J E c a o 2i N E o "J Z c w` p E 4 E 4 of L3 3 4 5 fi 7 8 9 1U T\� V \NN11 — 12 —N I I - PH polustment log for Preserved Samples sample iD Tipe of Preservative pii Upon receipt Date preservation adjusted Time prey vamn Amarmt of Preservat A tht a adjUst•d added Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certirsution Office (Le. Out of hold, Incorrect preservative, out of temp, incorrect containers. Page 12 of 13 aceAnalXical ' 1 mmv pactlaas can Section A Required Client Wonnation: Section B Required Project InferlTlation CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT, An relevant ft Ida must be completed aceurol*. Section C Invoice Information: Papa: I of Company: Mid-Allantic Associates, Inc, Report TO: Chuck HoHm n (choHmanCirnaaonline.com) Anafman: Chuck Hoffman Address: 409 Rogers View Court COPY To: Ron Davis (fcavisCmasonline.corn Company Name: Mid -Atlantic Associates, inc. REGUL.ATORY-AGENCY.. tl Raleigh, NC 27610 Address: 409 Rogers View Court, Raleigh, NC r NPDES F- GROUND WATER r DRINKING WATER r UST F RCRA r OTHER Email To: choNman®maaonline.com Ptactmase Order No.; R2472.00 Pals o1Me _ ReflnellCe: Phone: 919.250-9918 Fax: 919-250-9950 Project Name: Schron Used Parts 81 Cars, Inc, P— Prwea Tyriek Hooks • Site Location unraper: - STATE: NC Requested Due DateftAT: etan"rd Project Numb-,' R2472.0 3 Paco Ptotpe s: 5921 Requested Analysis Filtered (YIN) .f Section D Valid Matrix Codes r Requi.ed Chem Intemlaaon male r-4GE COLLECTED Preservatives Y N Y N Y DAW W WATER Oat WT WRTER WW „ 11 z tb WASTEWATER ► PnOOUCT u OW OL V V' L MPOS"START COMPOInE SWOMPAS Mt BO N SAMPLE ID R m tu ,r (A-7- 0-9 7,-) OTHER is 111 0. m c Sample IDs MUST BE UNIQUE Trssm V IL w m (9 U Lu Q. Lu` U ? ro v 5 I r L '' (� WV w AT£ TIME DATE TIME fn q! eat 7 2 2 E� S 2' ,E Z i O . N= Pace Proct ND! Lab I.D. i- Outfall No. 1 Wr G 112r2o 10:-W Iz'?A 101N, 7 4 1 21 1 1 x x. x x Rainfall inches 21 H: . Z 3 t S' 7 11�,1 12 I �.ADDRIONALCOMMENT8,=�,1 _,'' -RFf14i0U1S DBY.1pFF _ILIATION' DATE TIME CEPTEOBYf FILIATION , ;`'..DATE'S TIME, SAMPLE CONDITIONS LD 7. 7 T 3 L, N SAMPLER NAME AND SIGNATURE u Rig y PRINT Name W SAMPLER: t rim OATS Signed d SIGNATURE of SAMPLER'. tT► r �i w x N W . MMlDDnrY ; lam �''� •tmpanaM Hale: By sltnkatNs fwm vau are aeeeptlne Face's NET 3O d.v prymenl tnm. and ErreMlEtelate [hntes Q11.5%pew mentkilx Allymwket net pAlgrrithln 30aan v 5 r�//� � A � Fj+MIt�Q•OIOrcv.08, 12-Oc!•2007 0 Mid Atlantic Engineering & Environmental Solutions June 28, 2018 RECER/17D 'JUL 16 ZO�i� NCDEQ/DWR EN7�tq� �I��:LE� Attention: Central Files CEN- SECH 1617 Mail Service Center DVJR Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS SCHRONCE USED PARTS AND CARS, INC. 2256 RECYCLING ROAD CONOVER, CATAWBA COUNTY, NORTH CAROLINA PERMIT NCG100036 MID -ATLANTIC JOB NO. 000112472.00 To Whom It May Concern: 409 Rogers View Court Raleigh, NC 27610 office 919.250."IS facsimile 919.250.99S0 MAAONLINE.COM Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 on June 14, 2018 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol..As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Ron J. Davis Stormwater Services Manager Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGI00036 FACILITY NAME Schronce Used Auto Parts & Cars, Inc. PERSON COLLECTING SAMPLE(S) Keith Schronce CERTIFIED LABORATORY(S) Pace Analytical Lab #22 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 COUNTY Catawba PHONE NO. 828 256-2173 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you mustsubmlt this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall Date ° D0400 - • k: 00530 . ..... 77023.01051 78141`:::: . No. Sample Collected, Total - ; pH, Total Suspended ; - Nan:polar` ° Ethylene Glycol, Lead, Total. Total Toxic mo/dd/year Rainfall,;; Inches Standard Units 5olids('r$5J, :mg/L ' D&rG/TPH° (Method 1664` 5GT, HEM) mB/L, mg/L Recoverable,: mg/L Organics•, milA ' Benchmark - � �6.0:=9.01 �i r. 100%50 � , i5 . 0. -.(Tierso�2/�and-3j� 0:03 to Outfall001 06/14/2018 2.0 1 6.2 5.8 <5.0 1 <5.0 <0.005 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. ISee If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 SM. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carol Ina27699-1617 Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations." (Signature of Permittee or Designee) 7- (I (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 GBARWcal* scam June 26, 2018 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Shronce Used Parts 8r Cars, Inc Pace Project No.: 92388604 Dear Chuck Hoffman: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875--9092 Enclosed are the analytical results for sample(s) received by the laboratory on June 15, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, r Tyriek Hooks tyriek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 Pace Analytical Services, LLC IC,9800 KinceyAve. Suite 100 IR Liu Huntersville, NC 28078 (704)875.9092 CERTIFICATIONS Project: Shronce Used Parts & Cars, Inc Pace Project No.: 92388604 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 KansasINELAP Certification #:E-10177 Kentucky UST Certification #: 80226 Kentucky WW Certification 9:98019 Ohio VAP Certification #: CL-0065 Oklahoma Certification #: 2017-124 Texas Certification #: T104704355-18-12 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit #: P330-16-00257 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida[NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Virginia/VELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 I eAltal jrt ca rrxppmlehimn Project: Shronce Used Parts & Cars, Inc Pace Project No.: 92388604 Lab ID Sample ID 92388604001 Outfall No. 1 SAMPLE ANALYTE COUNT Method EPA 1664B EPA 8015 Alcohol-Glyool EPA 6010 SM 2540D REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kinoey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Ana lytes Anatysts Reported Laboratory JMS 1 PASI-C RID 1 PASI-I SER 1 PASI-A MJP 1 PASI-A Page 3 of 13 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-WQ2 ANALYTICAL RESULTS Project: Shronce Used Parts & Cars, Inc Pace Project No.: 92388604 Sample: Outiall No. 1 Lab ID: 92388604001 Collected: 06/13118 19:00 Received: 06/1511 B 09:40 Matrix: Water Parameters 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons 8015M Glycols in water Ethylene glycol 6010 MET ICP Lead 2540D Total Suspended Solids Total Suspended Solids Date: 06/26/2018 02:27 PM Results Units Report Limit DF Prepared Anatyzed CAS No. Qual Analytical Method: EPA 1664E ND mg1L 5.0 1 06/26/18 09:22 Analytical Method: EPA 8015 Alcohot-Glycol ND mg/L 5.0 1 06/2011815:41 107-21-1 Analytical Method: EPA 6010 Preparation Method: EPA 3010A ND ug1L 5.0 1 06/16/18 06:00 06/18/18 02:25 7439-92-1 Analytical Method: SM 2540D 5.8 mg/L 2.5 1 0611611812:47 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 13 IC, +1'1(lQj%�1• wrrw.pawdAs.cvm Project Shronce Used Parts & Cars, Inc Pace Project No.: 92388604 QC Batch: 416605 QC Batch Method: EPA 1664B Associated Lab Samples: 92388604001 METHOD BLANK: 2310059 Associated Lab Samples: 92388604001 Parameter Units Total Petroleum Hydrocarbons mglL QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT HEM, TPH Matrix: water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/26/18 09:22 Pace Analytical services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2310060 Spike LCS LCS % Rae Parameter Units Cone. Result % Rae Limits Qualifiers Total Petroleum Hydrocarbons mg/L 19.2 19.7 103 64-132 MATRIX SPIKE SAMPLE: 2310061 92389111001 Spike MS MS % Rae Parameter Units Result Cone. Result % Rae Limits Total Petroleum Hydrocarbons mglL ND 19.2 19.9 103 64-132 Qualifiers Results presented on this page are In the units indicated by the Rfnits" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/26/2018 02:27 PM without the mitten consent of Pace Analytical Services, LLC. Page 5 of 13 IC, Af�al}ltlCal • Irrwrpncele6s.can+ QUALITY CONTROL DATA Project: Shronce Used Parts 8 Cars, Inc Pace Project No.: 92388604 QC Batch: 448546 Analysis Method: EPA 8015 Alcohol -Glycol QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92388604001 METHOD BLANK: 2073385 Associated Lab Samples: 92388604001 Parameter Units Ethylene glycol mg1L LABORATORY CONTROL SAMPLE: 2073386 Parameter Units Ethylene glycol mg1L Pace Analytical Services, LLC 98M Kincey Ave. Suite 100 Huntersville, NC 28078 (704)87S9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/20/18 12:01 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 25 21.7 87 55-144 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2073387 2073388 MS MSD 35398677001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L 2.2U 25 25 20.2 18.9 77 71 38-154 7 Results presented on this page are in the units Indicated by the'Untte- column except where an atternate unit Is presented to the right of the resutL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/26/2018 02:27 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 eArWcale tuwxPsrx�6><can Project Shronce Used Parts 8 Cars, Inc Pace Project No.: 92388604 QC Batch: 415495 QC Batch Method: EPA 3010A Associated Lab Samples: 92388604001 METHOD BLANK: 2304260 Associated Lab Samples: 92388604001 Parameter Units Lead uglL QUALITY CONTROL DATA Analysis Method: EPA6010 Analysis Description: 6010 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/18/18 01:47 Pare Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2304261 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug1L 500 462 92 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2304262 2304263 MS MSD 92388608001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug/L ND 500 500 479 479 96 96 75-125 0 Results presented on this page are In the units Indicated by the "UnkW column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shah not be reproduced, except in full, Date: 06/26/2018 02:27 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 IC . ArWca trtrwpeodeharxtm Project: Shronce Used Parts 8 Cars, Inc Pace Project No.: 92388604 QC Batch: 415518 OC Batch Method: SM 2540D Associated Lab Samples: 92388604001 METHOD BLANK: 2304312 Associated Lab Samples: 92388604001 Parameter Units Total Suspended Solids mglL QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 06116/1812:47 Pate Analytical Services, LLC 98M Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2304313 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mglL 250 244 98 90-110 SAMPLE DUPLICATE: 2304314 92388586001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 6.6 13.0 66 D6 Results presented on thta page are In the rmlts Ind', by the -UNts' column except where an alternate unh Is presented to the right of the resutL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/26/2018 02:27 PM without the mitten consent of Pace Analytical Services, LLC. Page 8 of 13 Pace Analytical Services, LLC lei 9800 Kincey Ave. Suite 1 oo 4�++� �+ Huntersville, NC 28078 V (704�875.9092 QUALIFIERS Project: Shronce Used Parts & Cars, Inc Pace Project No.: 92388604 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1.2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270_ The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services - Asheville PAST-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis ANALYTE QUALIFIERS 06 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/26/2018 02:27 PM without the written consent of Pace Anatytiical Services, LLC. Page 9 of 13 ••w.pacafaW.cun QUALITY CONTROL DATA CROSS REFERENCE TABLE Project Shronce Used Parts & Cars, Inc Pace Project No.: 92388604 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 kuntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method Analytical QC Batch Analytical Method Batch 92388604001 Outfall No. 1 EPA 1664E 416605 92388604001 Outfall No. 1 EPA 8015 Alcohol -Glycol 448546 92388604001 Outfall No. 1 EPA 3010A 415495 EPA 6010 415557 92388604001 Outfall No. i SM 2540D 415518 Date: 06/26/2018 02:27 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Document Name: Document Revised: February 7, 2018 CS ICBI Sample Condition Aon Recelpt(SCURI Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersvilleal-� Ralelgh❑ Mechanicsville❑ SAmple, Condition dient Name: • Project A: Courier: OrQ Ex ❑UPS ❑U5P5 Client ❑ Commercial ❑Pace []Other - Custody Seal Present? ❑Yes QNo Seals intact? [Dyes Qk6' Paddng Material: []Bubble Wrap 16ubble Sags ❑None ❑ Other --� -- :WO# 492388604. -- 92388504 Date/Initials Person Eramkriny Conteats: L Thermometer. Type of Ice: Wel ❑slue None ❑lRGunlD: g2To4o ❑ Cooler Temp (•Cj: _ o� _ �Correction Factor: Add/Subtract rC) +0.4 Cooler Temp Corrected (•Cj. =� USDA Regulated Soi1JEJIN/A, water sample) Did samples originate in a quarantine zone within the United states: CA, W. or SC (check maps)? ❑Yes ONo Biological Tissue Fro"? ❑Yes []No N/A Temp should be above freezing to VC []Samples out of temp Cdteda. Samples on ice, cooling process has begun Did samples originate from a foreign source (Intemationaey, includina Hawali and Puerto Rlco)? ❑Yes []No Contmerrts►Disuepancy: Chain of Custody Present? es ONO N/A 1. Samples Arrived within Hold Time? es ❑Na NIA 2. Short Hold Time Analysis (c72 hr.)? r1Y. /A 3. Rush Turn Around -Time Requested?. QVes o N/A 4. Sufficient Volume? es ONO N/A S. Correct Containers Used? -Pau Containers Used? Aane OYM ONO rINO ❑N/A ❑N/A 6. ContalnersIntact? es QNo NIA 7. Dissolved analysis: Samples Field Filtered? Yes -MITE ❑NIA a. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: !! Qv —es Y ON* ❑N/A 9. Headspace in VOA Vials 14-6mm)? EVE ONO M/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes Ya Ne OKI. ❑NIA []N/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Field Data Required? ©Yes []No Project Manager SCURF Review: Date: 0/t9 i S 10 Project Manager SRF Review: !� Date: Page 11 of 13 Document Name: Document Revised: February 7, 2018 a 20CAflaOcal Sample Condldon Upon Reap t SCUR Page 1 of 2 Document No.: Issuing Authority: /� F-CAR434 33-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Umptlons: VOA, Coliforck TOC, Oil and Grease, DRO/8015 (water) DOC. LLHS **Bottom half of box is to list number of bottle Project 0#.-192388604 . , -qpn: _TIii - Due Date: 06/29/I SCLIENT SI—MID ATLAW � v d 7 U d J E m w M u d E 51 N 2 a 7 u d .d E 8 T 5 m C 3 d r rl 7 u $ = N a E �„j O z sa a J E o N 2 ' O 2 ea Q N S E w M N n - = z Y 9 d E v, N tJ a 7 ro y� 0�ja o E a Q 2 d e E Q +`� e::i M v n u E 4 `v = e.1 ,�j i3 a n a a E a N 1, a ' Q ,a .Y N p = E J E u = Y a dF .L sal < g % E .z.. LD'i d § E a O i E T a�i z aQ O E pn� : m c n JO i Q 2 A C`J g l7 4 u °i N E �Fy Yf vi _ a " J E o M N N n M r J E e6o i 4y J E $ 4 S X E o f1Y 7 z e ti E Q E 1 ` I 2 NN\� I I 3 4 5 6 J7 - \\N \\\d I 9 .\N\ I NN\� I N\� 14 \N\ I NN\ N\- 11 12 pH Adjustment Log for Preserved Samples Sample in Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added tnt a Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy Of this Form will betent to the North Carolina DEHNR Certification Office (i.e. Out of hold, Incorrect preservative, out of temp, incorrect containers. Page 12 of 13 �`& I CHAIN -OF -CUSTODY l Analytical Request Document - The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Requirod Client Woanation: Required Project Information: Invoice Information: page: 1 Of t Convamr. Mid Atlantic Assaciales,Inc. Report To: ChuckHoflman Attention: Address: 409 Rogers View:Court Copy To: Company Name: Raleigh. NC 27610 1 Address: 'i RagWaloryAliency' Emeil; I Purchase Order 0: Pace Quota: Phone: I Fax Project Name: Stronce Used Ports A Cars, Inc, Pace Projed Manager. nicole.gasiorowskiftecAlabs.com. i State 1 Location Requested Due Date, I Project a: Pau Praf o fl', 5921 NC l R uested Anal sis Rltered (YIN e S rrFrasx coos .2 � COLLECTED z Preservatives orra�ne ware, nw � S Wain wi 6 1I } Wialrrrnq Wier Z ll Weanet r. SAMPLE ID o04i°aYe OL i u START END I- m One Character per box. W" wu w A. API 0-91. -} a,r.. of Sample Ids must be unique ig O ILfAZ. � l _ � w '�- t r, � r T.— Ts w t a n z N z c I� r• r N 0 = R% ! Q ti v� DATE TIME DATE TIME uS . z z P r ur $ o[ '" j IDA I I I I I �r I r-1f I 1 Outfall No. 1 I WTll:elrs-10m, X X X X 2 s h I� 3. a, 5 7 B'T 11 .12' '• ADDnfONALCOYYEHTS '�;'� ,." .r ry'a- -t ! REUNQUISHEDUYIAFFILIATIQN �" DA7E TIME. ACCEPTEDBYfAFFILWTION , .DATE t. TIME•'„ .�,' •; 8AMPLECONDITIONS-1 iq- .>c v SAMPLER NAME'AND SIGNATURE , (b I rn PRINT Name of SAMPLER: I Or) W i/ l $ SIGNATURE of SAMPLER: DATE Signed: U 4 I i" I 1 tn 5U 1 Mid Atlantic Engineering & Environmental Solutions January 9, 2018 NCDEQ/DW R 409 Rogers View Court Raleigh, NC 27610 office 919.250,9918 facsimile 919.250.9950 MMONLINE.COM Attention: Central Files RECEIVED 1617 Mail Service Center JAN 2013 Raleigh, North Carolina 27699-1617 6ENTRAL FILES Subject: STORMWATER SAMPLING RESULTS DWR SECTION SCHRONCE USED PARTS AND CARS, INC. 2256 RECYCLING ROAD CONOVER, CATAWBA COUNTY, NORTH CAROLINA PERMIT NCG100036 MID -ATLANTIC JOB NO. 000112472.00 To Whom It May Concern: Attached please find the Stormwater Discharge Monitoring Report and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 on December 20, 2017 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. With the exception of TSS, all other parameters were reported below or within their respective benchmark values. Based on the results of this sampling event, a Tier One Response has been implemented at the facility. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Ron J. Davis Stormwater Services Manager Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100036 FACILITY NAME Schronce Used Auto Parts & Cars, Inc. PERSON COLLECTING SAMPLE(S) Keith Schronce CERTIFIED LABORATORY(S) Pace Analytical Lab #12 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 COUNTY Catawba PHONE NO. 828 ZS6-2173 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, Mg/L Total Toxic Organics cs mg/L Benchmark - - 6.0 - 9.01 100/50z 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall001 12/20/2017 0.5 6.2 185.0 <5.0 <5.0 0.0268 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (car local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWL-251, lost revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds Used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (770), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations." (Signature of Permittee or Designee) (-, JS- lT (Date) Form SWU-251, last revised October25, 2012 Page 2 of 2 aceAnalytical we peaefat+s cam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 January 05, 2018 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Schronce Used Parts & Cars Pace Project No.: 92367872 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on December 21, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com (704)875-9092 Project Manager Enclosures co: Ron Davis, Mid Atlantic Associatees, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 13 ac6AWa@ Mrwomebb&Cam Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersvilfe, NC 28078 (704)875-9092 CERTIFICATIONS Project: Schronce Used Parts & Cars Pace Project No.: 92367872 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Ohio VAP Certification #: CL-0065 Illinois Certification #: 003971 Oklahoma Certification #: 2017-124 Indiana Certification M C-49-06 Texas Certification #: T 104704355- 17-11 KansasfNE LAP Certification ME-10177 West Virginia Certification #: 330 Kentucky UST Certification M 80226 Wisconsin Certification M 999788130 Kentucky WW Certification *98019 USDA Soil Permit #: P330-16-00257 Charlotte Certification IDs 9800 Kinoey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida[NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification M 84 North Carolina Field Services Certification #: 5342 VfrginfalVELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 288D4 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification * E87648 South Carolina Certification M 99030001 Massachusetts Certification #: M-NC030 Vrginia/VELAP Certification #: 460222 North Carolina Drinking Water Certification M 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 aceftlytical Huntersville, NC 28078 *ww. CV" (704)875-9092 SAMPLE ANALYTE COUNT Project: Schronce Used Parts & Cars Pace Project No.: 92367872 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92367872001 Outfall No. 1 ERA. 1664E ims i PASI-C EPA 80ISAlcohol-Ulycol RID 1 PA51-1 EPA 6010 SER 1 PASi-A Slut 2540D SLB 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not tre reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 ceAnalytical wwwpoodab&com Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project Schronce Used Parts & Cars Pace Project No.: 92367872 Sample: Outfall No. 1 Lab iD: 92367872001 Collected: 12/20/17 15:30 Received: 12/21/17 11.10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No_ Qual 1664 SGT HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg1L 5.0 1 01/05/18 04:42 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 5.0 1 12l26117 12:52 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead 26.8 ug/L 5.0 1 01/02/18 15:35 01/04/18 00:17 7439-92-1 2540D Total Suspended Solids Ana"cal Method: SM 2540D Total Suspended Solids 185 mg1L 23.8 1 12/26/17 19:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /05/2018 01:01 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 IeAnalytical' www.pawteba,aom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 160 Huntersville, NC 28078 (704)875-9092 Project: Schronce Used Parts & Cars Pace Project No.: 92367872 QC Bate 393325 QC Batch Method: EPA 16648 Associated Lab Samples: 923678720u1 METHOD BLANK: 2180920 Associated Lab Samples: 92367872001 Parameter Units Total Petroleum Hydrocarbons mail QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Resull Limit Analyzed Qualifiers NO 5.0 01/05/18 04:32 LABORATORY CONTROL SAMPLE & LCSD: 2180921 2180922 Spike LC5 LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Total Petroleum Hydrocarbons mg1L 20 19.8 19.6 99 98 64-132 1 30 Results presented on this page are in the units indicated by the -Unks' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Tull, Date: 01 /0512018 01:01 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 'Cie,"y�cal rwwwwAabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project Schronce Used Parts 8, Cars Pace Project No.: 92367872 QC Batch: 421779 QC Batch Method: EPA 9015 Alcohol -Glycol Associated Lab Samples: 92367872001 METHOD BLANK: 1945165 Associated Lab Samples: 92367872001 Parameter Units Ethylene glycol mg/L QUALITY CONTROL DATA Analysis Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/26/1710:02 LABORATORY CONTROL SAMPLE: 1945166 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg/L 25 30.3 121 41-162 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1945282 1945283 MS MSD 92368071001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 25 25 23.2 32.0 93 128 20-172 32 R1 Results presented on this page are in the units indicated by the 'Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/05/2018 01:01 PM without the mitten consent of Pace Analytical Services, LLC. Page 6 of 13 .L.Mnalytical wiracpeCe7ebs.corr+ Pace Analytical Services, LLC I 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Schronce Used Parts & Cars Pace Project No.: 92367872 QC- Satrh: 392621 OC Batch Method: EPA 3U10A Associated lab Samples: 92367872001 METHOD BLANK: 2177679 Associated Lab Samples: 92367672001 Parameter Units Lead uglL LABORATORY CONTROL SAMPLE: 2177680 Parameter Units Lead ug1L QUALITY CONTROL DATA Analysis Method: EPA6010 Analysis Description: 601U ME1 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 G1103118 23:30 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 459 92 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2177681 2177682 MS MSD 92367744001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] Lead ug1L ND 500 500 466 473 93 95 75-125 2 Results presented on this page are in the units indicated by the 'Units' column except where an attemate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Rill, Date: 01/05/2018 01:01 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 ceAna ytifca.! WWW'0W*hbs.canr Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Schronce Used Parts & Cars Pace Project No.: 92367872 QC Batch: 392277 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92367872001 METHOD BLANK: 2176267 Matrix: Water Associated Lab Samples: 92367872001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/26/17 19:05 LABORATORY CONTROL SAMPLE: 2176268 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2176269 Parameter Total Suspended Solids SAMPLE DUPLICATE: 2176270 Parameter Total Suspended Solids Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 242 97 90-110 92367862001 Dup Units Result Result RPD Qualifiers mg/L ND ND 92367890003 Dup Units Result Result RPD Qualifiers mg/L 63.6 81.8 25 D6 Results presented on this page are in the units Indicated by the -units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/05/2018 01:01 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalytical. 00Mtwala6s.cam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Schronce Used Parts 8 Cars Pace Project No.: 92367872 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTG - Tnn Nnmemus —in C.nuni J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL Adjusted Method Detection Limit. POL - Practical Ouarititatiort L€mil. RL - Reporting Limit. $ - S�irrogste 1.2-Dlphenyihydrazlne decomposes to and cannot be separated from Azobenzene using Method 8270. The result foi each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and rave been used to calculate % recuvery and RPD values. LCS(t]) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASIA Pace Analytical Services - Indianapolis ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /05/2018 01:01 PM without the written consent of Pace Analyf€cal Services, LLC. Page 9 of 13 ceAnalyb►ca!' wrrWPWV1abLC+0m Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Schronce Used Parts & Cars Pace Project No.: 92367872 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92367872001 Oudail No. 1 EPA 1664B 393325 92367872001 Outfall No. 1 EPA 8015 Alcohol -Glycol 421779 92367872001 OutfallNo. 1 EPA 3010A 392621 EPA6010 392714 92367872001 Outfali No.1 SM 25400 392277 Date: 01/05/2018 01:01 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Document Name: Document Revised: August 4, 2017 An� Cali /�aceDocument Sample Condition Upon Re[N t(SCURj Page 1 of 2 No.: Issuing Authority: F-CAR-CS-033-Rev.04 Pace Quality office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville [� Raleigh[] Mechanicsville❑ ConditionSample Client Name: iptA�project A-4- q: WOW ' 92367872 ' Courier: EJFed Er ❑ Commercial ce UP5 EJUSPS ❑Other: Client f f f Custody Seal Present? ❑Yes Rql--- Seals Intact? ❑ No _ l�z3s7e72Yes bate/rnttiob Pelson IK#M pins contents:" 47f Packing Material: ❑Bubble Wrap 00 6ble Bags ❑None ❑ Other Biological Tissue Fr Thermamater. — ❑Y25 ONO CAIA (NNet ❑siue ❑None ❑ to Gun 10: - Type of t Correction Factor: Cooler Temp Corrected {'C): Temp should be above freezing to VC ❑Samples out of temp criteria. Samples on Ice, tooling process his begun USDA Regulated Soil NIA, water samplel Did samples on na a quarantine zone within the United States: CA, NY, or SC fchech maps)? old simples originate from a faretgn source (rote Wally, r lYls lI includine Hawaii and Puerto RiCol? i1Ye.s I lNo Comments/Dlscre an Chain of Custody Present? CYe37 No N A I. Samples Arrived within hold Time? E Yes No JJNLA 2. Short Hold Time Analysis J<72 hr.? Yes ONo ❑NIA 3. Rush Turn Around Time Requested? Yes EJCo N/A 4. Suff Went Volume? es []NO N/A 5• Correct Containers Used? -Pace Containers Used? es n ONO ONO ❑NIA A 6. Containers Intact? GK. EIN. ❑N A 7. Dissolved anal sis: Samples Field Filtered? 0yes No N A S. Sample Labels Match COC) -Includes Date/Time/lO/Anal is Matrix: [IN* ❑N/A 9. Heads ace in VOA Vials (>5-6mm)? ❑Yes WL. N/A 10. Trip 91ank Present? Trip Blank Custody Seals Present? ❑Yes Yes o No ❑N/A ❑NIA 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Lot ID 4f Split containers: Date/Time: Field Data Required? Ures UNo Project Manager SCURF Review: &-2^ Date: d Project Manager SRF Review: Date: Z ZL Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative. Out of temp, incorrect containersl Page 11 of 13 N O 3 a 0 r �i Q 7 a v a: v0 0 n CL v b C N rV 2 � a q n p a fti In fb � A b 9 CL 4 trA rs � N b O n n a d c n n Remo BP4U•125 mL Plastic Unpreserved (N/Aj (CI -I MU-250 mL Plastic Unpreserved (N/Aj BP21.1-500 mL Plastic Unpreserved [N/A) BP1U-1 liter Plastic Unpreserved (N/A) BP4S-1ZS ml Plastic HZSC4 IpH c 21 ICI-) BP3N-250 mL plastic HNO3 (PH < 2) BP42-12S ml. PlastK ZN Acetate & NaOH (>91 zzz zvz z OW-125 mL Plastic NaOH jpH > 22) (CH WGFU-Wide-mouthed Glass jar Unpreserved AG1U-1 liter Amber Unpreserved IN/A) (CI-) AG1W1 frierAmberHCI jpH c 2) AG31.0-250 ml Amber Unpreserved (N/A) (Cl-; AGlS-1 liter Amber H2504 (pH c 2) AG3S-ZS0 mL Amber H2SO4 (pH <2) zzzAG3A(DG3Ah250 mL Arnkc NH4Cl (N/A)(CI-) 069H-40 mi. VOA HCl IN/A) VG9T-40 mL VOA Na2S203 IN/A) VG9U-40 mL VOA Unp INN OG9P40 mL VOA H3PO4 IN/A) VOAK (6 vials per kit)-5035 kit (N/A) V/GK 13 vials per kit)-VPH/Gas kit INN SPST-12S mL Sterile Plastic (N/A — lab) SP2T-250 mL Sterile Plastic (N/A — lab) VZzzzBP3A-2S0 mL Plastic (NH2)2SO4 (93-9.7) Cubitainer VSGU-20 mL Scintillation vials (N/A) GN L * ro W N o m O at�r 3 d " 3 Cr x N N o_ C Q to Cr 2 w i In • sa P Pr ar O 13 S am 0 Cr X 3 T m a a O 06 3 OF O P Z N >D F Cn Z Y --4 ' Go6 611-1 u' w� aceAnalyttical w .•.•.Akda.^a �r Section A Tequlred Client Inlormatian: CHAIN -OF -CUSTODY / Analytical Request Document The Chain-of-CuMody'is a LEGAL DOCUMENT, All relevant fields must he completed accurately, section 13 Section C ReWimd ptvioa Inldrrnatien Invoice inrormation: M 0 N rn R Pago: o1 :°mpany: Mid-AilanticAssociates, Inc. cP-Iw Chuck Hoffman (choffman@maaonilne.com) Attention: Chuck Holtman address 409 Rogers View Court Ccmr To Ran Davis (rdavis@rneaonline,com Company Name: Mid -Atlantic Associates, inC. REGULATORY AGENCY Raleigh, NC 27610 Address: 409 Rogers View Court, Raleigh, NC F NPDES r- GROUNDWATER r DRINKING WATER I- UST r RCRA r- OTHER :Masi To choHman®maaonline.com Purcl— Or—Na' R247"o Pac°°°are RNerence: 'stone: 919-250-9918 Fa- 919-250-9950 Prq- h w=: Schronce used Parts & Cars, Inc. PiCe pIciat' Nicole Gasiorowski ;Ito Location Manager: snarF: NC '' _f _? , : t� : -. Lt: , .�•j • F'<; "� td udsted Due DatafTAT: Standard a Nur;>aCr R2472.a0 Pace Prof" N. -- G ..'t Requested Analysis Filtered (YIN) L. Section D Valid Matr4 codas _ a i ogvirad Client lrNormeaoa Trtnt r� a COLLECTED Preservatives `s N Y N Y _ bfiWp IYATEA :7n' i] a WATER -NT ':* U CirMRE COM?09TkWASTE'NAE'R .g RROOIiCr taar x arvtra011. J J _ p� 7 SAMPLE ID EAIR +�' r? y �► In `� o W in W w Sample IDs MUST BE UNIQUE 715eUE n V o.CU sas CL �„ z DATE TIME DATE TIME y Y = Z zCILI z g O y d "' J tY Pace Project Nod Lab I.D. 1 Outtall No. 1 Wr G 3' 30 1�- k 7 4 1 2 x x x x Rainfall (inches): n l 1 2 1 PH: d 4 5 8 7 9 9 10 11 12 ADDITIONAL COMMENTS REL114CARSNED BY r AFP11ILU1TION DATE TIME ACCEPTED BY r AFFILLATION DATE TIME SAMPLE CONDITIONS j 1 ai SAMPLER NAME AND SIGNATURE U PRINT Name of SAMPLER: c E `. Sig DATE Signed SIGNATURE of SAMPLER: sir Fo 8a a U u MTE Y: -Itnponam Nate. sir Ignrog tits loan you are accep" Pacst NET X dar asyaaa° tW= and agreeing to late charges of 1.5% per mernn for any awwes not paid within 30 pays F-ALL-0-020rev.08, 12-Oct-2007 409 ROSC 7 VLOV CGurt M *Nd Atlantic R�ci (Ne 9 9.M.991a C!�lCc 9 i 4:250.94 i 8 Enginaaring & Environmarsttl Solutions `itstriia 919 2509950 PlAAONIINEXOM August 31, 2017 NCDEQ/DWR Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS SCHRONCE USED PARTS AND CARS, INC. 2256 RECYCLING ROAD CONOVER, CATAWBA COUNTY, NORTH CAROLINA PERMIT NCG100036 MID -ATLANTIC JOB NO. 000112472.00 To Whom It May Concern: Attached please find the Stormwater Discharge Monitoring Repot (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 on August 7, 2017 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, RECEIVED MID -ATLANTIC ASSOCIATES, INC. NOV 0 2 201' CENTRAL FILE DWR SECTION Charles B, Hoffman, P.G. Project Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EYPERMNCEo CUSTOMER FOCUSEO INNOVATIVE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGID0036 FACILITY NAME Schronce Used Auto Parts & Cars, Inc. PERSON COLLECTING SAMPLE(S) Keith Schronce CERTIFIED LABORATORY(S) Pace Analytical Lab #12 Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 COUNTY Catawba PHONE NO. (828) 256-2173 PLEASE REMEMBER TO SIGN ON THE REVERSE —) For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, Inches 00400 00530 -- 77023. 02052 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L . Ethylene Glycol, mg/L; '.' ' i i - I } Lead, Total Recoverable, mg/L Total Toxic 3 Organics , mg/L Benchmark - - 6.0 — 9.01 100/502 is 8,000, I I (Tiers:2 and 3) ., 0.03 1.0 Outfall001 08/07/2027 1.0 6.2 16.6 <5.0 <5.0 0.005 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Monogement Plon Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 Date "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." (Signature of Permittee or Designee) �0-3 l -)7 (Date) Form SWU-251, lost revised October25, 2012 Page 2 of 2 aceftlyircal **WWc Wab&=n Pace Analytical Services, LLC 9800 IGnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 August 28, 2017 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Schronce Used Parts & Cars Pace Project No.: 92350722 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on August 09, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analyticai Services, LLC. Page 1 of 13 ace Analytical wmpacefabscorn Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Schronce Used Parts & Cars Pace Project No.: 92350722 Indiana Certification IDS 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 003971 Indiana Certification #: C-49-06 Kansas/NELAP Certification #:E-10177 Kentucky UST Certification M 80226 Kentucky WW Certification #:98019 Charlotte Certification IDS CERTIFICATIONS Ohio VAP Certification #: CL-0065 Oklahoma Certification #: 2016-075 Texas Certification #: T104704355-16-10 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit #: P330-16-00257 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 Florida/NELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 Virginia/VELAP Certification #: 460221 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Virginia/VELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 Wc,.EeAnalyfical e w+rs.00nr f i SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kinoey Ave. Suite too Huntersville, NC 28078 {704}875-9092 Project: Schronce Used Parts & Cars Pace Project No.: 92350722 Anatytes Lab ID Sample ID Method Analysts Reported Laboratory 92350722001 Outfall No. 1 EPA 1664B JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW 1 PASI-I EPA 6010 DS 1 PASI-A SM 2540D SLB 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 aceh7afytrcale wwwpsceleb&c= Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Schronce Used Parts & Cars Pace Project No.: 92350722 Sample: Outfall No. 1 Lab ID: 92350722001 Collected: 08/07/17 19:30 Received: 08/09/17 09:20 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mg1L 5.0 1 08/10/17 05:47 8015M Glycols in water Analytical Method: EPA 8015 Alcohot-Glycol Ethylene glycol NO mg1L 5.0 1 08/11/17 15:53 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead NO ug/L 5.0 1 08117/17 23:10 08/24/17 19:44 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 16.6 mg/L 5.0 1 08/10/17 14:28 Date: 08/28/2017 12:51 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written Consent of Pace Analytical Services, LLC. Page 4 of 13 aceAna"cal www4QCdab&wM Pace Analytical Services, LLC 9800 Kinoey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Schronce Used Parts & Cars Pace Project No.: 92350722 QC Batch: 372683 QC Batch Method: EPA 1664B Associated Lab Samples: 92350722001 METHOD BLANK: 2064869 Associated Lab Samples: 92350722001 Parameter Units Total Petroleum Hydrocarbons mg/L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 08/10/17 05:25 LABORATORY CONTROL SAMPLE: 2064870 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 18.9 94 64-132 MATRIX SPIKE SAMPLE: 2064871 35328505002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 5.4 20 23.6 91 64-132 Results presented on this page are In the units indicated by the "units" column except where an atternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in kill, Date: 08/28/2017 12:51 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 ceAnalytical e Me patelahscam Pace Analytical Services, LLC 9800 Kinoey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Schronce Used Parts & Cars Pace Project No.: 92350722 QC Batch: 400973 QC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92350722001 METHOD BLANK: 1845948 Associated Lab Samples: 92350722001 Parameter Units Ethylene glycol mg1L QUALITY CONTROL DATA Analysis Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 08111/171144 LABORATORY CONTROL SAMPLE: 1845949 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mg/L 25 17.0 68 41-162 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1846052 1846053 MS MSD 50177497001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 25 25 20.9 24.1 76 89 20-172 14 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/282017 12:51 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 lceft"cal' rW*•patedatrs.coru Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Schronce Used Parts & Cars Pace Project No.: 92350722 QC Batch: 373505 QC Batch Method: EPA 3010A Associated Lab Samples: 92350722001 METHOD BLANK: 2069692 Associated Lab Samples: 92350722001 Parameter Units Lead ug1L LABORATORY CONTROL SAMPLE: 2069693 Parameter Units Lead ug1L QUALITY CONTROL DATA Analysis Method: EPA 6010 Analysis Description: 6010 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 0812511713:59 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 500 535 107 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2069694 2069695 MS MSD 92351282019 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Resuft % Rec % Rec Limits RPD Qual Lead ug/L 502 500 500 ND 428 -100 -15 75-125 M1 Results presented on this page are in the units indicated by the "!!nits" cdetmn except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, Date: 08/28/2017 12:51 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnaly ical" WWW4;a lab&C0in Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Schronce Used Parts & Cars Pace Project No.: 92350722 QC Batch: 372690 QC Batch Method: SM 2540D Associated Lab Samples: 92350722001 METHOD BLANK: 2064888 Associated Lab Samples: 92350722001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2064889 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2064890 Parameter Units Total Suspended Solids mglL SAMPLE DUPLICATE: 2064891 Parameter Units Total Suspended Solids mg1L QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 08/10117 14:24 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 248 99 90-110 92350492003 Dup Result Result RPD Qualifiers ND ND 92350554001 Dup Result Result RPD Qualifiers 32.4 32.4 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate urtit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, excepl in full, Date: 08/28/2017 12:51 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 Pace Analytical Services, LLC Ce �1'i�� 9800 Kincey Ave. Suite 100 GS ��+++.0a Huntersville, NC 28078 www alMc= (704)875-9092 f QUALIFIERS Project- Schronce Used Parts & Cars Paoe Project No.: 92350722 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2017 12:51 AM without the written consent of Pace Analytical Services, LLC, Page 9 of 13 • IC, AI&?Ij/tlCc�l. tirwwpacefabscom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: Schronce Used Parts & Cars 92350722 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92350722001 Outfall No. 1 EPA 1664E 372683 92350722001 Outfall No. 1 EPA 8015 Alcohol -Glycol 400973 92350722001 Outfall No. 1 EPA 3010A 373505 EPA 6010 374927 92350722001 Outfall No. 1 SM 2540D 372690 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2017 12:51 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 13 Document Name: Document Revised: August 4, 2017 =AnalXtali Sample Condition Upon Receipt(SCUR) Page i of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.04 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville Raleigh[] Mechanicsville❑ ' ,• Client Name: Project f#: Courier: JE Fed Ex ❑UPS DUSPS Client ❑ Commercial ❑Pace ❑ether. r Custody Seal Present? ❑Yes /No Seals Intact? ❑Yes E(Na Packing Material: ❑Bubble Wrap Bubble Bags ❑None ❑ Othe Thermometer wet ❑Blue IR Gun l0: (� � Type of Ice: Correction Factor: Cooler Temp Corrected ('C): USDA Regulated S I { N/A, water sample) Did samples o, ig' to in a quarantine zone within the United States. CA, NY, or SC (check maps)? f7 Nn WOp:92350722 1111111111111111111111 92350722 Date/initials Person Examining Contents: r BiologieNo ue Frozen? []Nonee ❑Yes []NIA Temp should be above freezing to 6'C ❑Samples out of temp criteria. Samples on ice, cooling process has begun Did samples originate from a foreign source {irate tionally, inrhir ina Hawaii and Puertn Rirnl7 nYm NO Comments/Discrepancy: Chain of Custody Present? - e No ❑N/A 1. Samples Arrived within Hold Time? f Yes ON ❑N/A 2. Short Hold Time Analysis 1<72 hr.)? Oyes ❑N/A 3. Rush Turn Around Time Requested? 0Yes o ❑N/A 4. Sufficient Volume? f� ❑No ❑N/A S. Correct Containers Used? -Pace Containers Used? Y ONO Yes ❑No ❑N/A N/A 6. Containers Intact? 04, No I ❑N/A 7. Dissolved analysis: Samples Field Filtered? ❑Y NIA 8. Sample Labels Match COC? -includes Datefrime/ID/Analysis Matrix: o ©N/A / 9. bAYV--4-% 4t Headspace in VOA Vials (>5-6mm)? []Yes • /A i Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Yes 13fio []No ❑N/ NIA 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Lot ID of split Containers: Date/Time: Field Data Required? LJYes UNo Project Manager SCURF Review: Wal Date: �• Project Manager SRF Review: _ _ Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) Page 11 of 13 w m N P 3 v 0 v A n w v a 3 �a ti C. N H M 3 ryn M M r o G Y C n rD N M A � d ro a N N n d r.• _ N G n C M v M R ro m e ro s u Item# zzZZZZZZZZ BP4U-125 ml. Plastic Unpreserved (N/A) (CI-) BP311-250 ml- Plastic Unpreserved (N/A) BP2U-SOO mL Plastic Unpreserved (N/A) BP1U-1 liter Plastic Unpreserved (N/A) BP4S-125 ml. Plastic H2504 (pH < 2) (CI-) BP3N-250 mL plastic HNO3 (pH < 2) P4Z-125 ml. Plastic ZN Acetate & N30H (>9) BP4C-125 ml. Plastic NaOH (pH > 12) (Cl.) VWGFU-Wide-mouthed Glass Jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (CI-) AG1H-1 liter Amber HCI (pH < 2) AG311.1-250 mi. Amber Unpreserved (N/A) (CI-) XXAZZAG1S-1 liter Amber H2SO4 (pH < 2) AG3S-250 mL Amber H2SO4 (pH < 2) AG3A(063A)-250 ml. Amber NH4CI (N/A)(CI-) DG9H40 mL VOA HCI (N/A) VG9T-40 mi. VOA Na2S203 (N/A) YG91,11-40 mL VOA Unp (N/A) DG9P-40 ml. VOA HaPO4 (N/A) VOAK 16 vials per kit)-5035 kit (N/A) V/GK (3 vials per kit)-VPH/Gas kit (N/A) SP57-125 ml. Sterile Plastic (N/A — lab) SPZT-250 mL Ste rile Plastic ( N/A —lab) MA-250 ml. Plastic (NH2)2504 (9.3-9.7) Cubitalner VSGU-20 mL Scintillation vials (N/A) GN T o m to!'. 0 x in rf 0 M lit Cr a vi n x r► M 7 Cr or w [L o� a o Cr Mm y � N a 1L rn g v, d a A T � O c tL a n 0 C 6ro 3 9 w W •r p a m o 7a 3 ro ro � n A � M M C O O C 3 a _ io ] rt M C u M A Aw� m � � T a C O r.I m a Q v W ;/ y 2acmnalytical' 1... .-rc. ,..rs C".,. CHAIN -OF -CUSTODY 1 Analytical RPc;uest Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant liefds must be completed accuraloly. m CD Section A Section 13 Section C Page: of Q Required Client Information' Required Project tnformauon lnvo to Infomhalion' Company. Mid -Atlantic ASSOCiate3, Inc. Report To Chuck Hoffman (choffman@maaonline.com) AltEntion Chuck Hoffman Addresr 409 Rogers View Court Copy To Ron Davis (rdavis@maoonline.com company Name Mid -Atlantic Associates, inc. REGULATORY AGENCY Raleigh, NC 27610 Adcress' 409 Rogers View Court. Raleigh. NC f•- NPOES r- GROUND WATER r- DRINKING WA f UST f RCRA F OTHER ER Email To ehoffman@maaonline,com Purchase Order Na R2472.00 Preto Quote -- Reterence: Phone: 919-250-991 B F- 919-250-9950 Proien Name Schronce Used Parts & Cars, Inc. I m I'mim Nicole Gasiorowski I Site Location Manager. STATE: NC Requested Due Date/TAT: standard Project Number R2472.00 Pecs Prerlls e: 5921-7 Requested Ana"Its Filtered (YIN) Section D Valid Matrix Codes �? -.0Required Client Inlomwon MATRIx CODE P i COLLECTED - Preservatives fi N Y N Y ORINKINO WATER DW y" � Il 2 O m WATER WT ATER War 4 iE�it m COMPOSITE n z PRODUCT STARTtad 101.15OLO SL } rc �Q SAMPLE ID �E W = m `�° m m AA (A-Z, 0.91,•I OTHER OT C3 Lu 11 a ~ rc- Z Sample IDS MUST BE UNiOUE TISSUE TS 0 el V U ti m O en ie m Oa u a O O "'a e' C U) :. 8iDATE TIME DATE TIME n = = Z O d W ,� IY Pace Project ND.I L ib I.D. t Outfall No. 1 WT G it h "4 ] 1• N ) 7 a 11121 1 xj xj xj x I I 1 1 1 Rainfall (inches : 00 H: a a s $ 7. r 10 11 12 ADDITIONAL COMMENTS RELrNOUISNEO BY 1 AFFOJATtON DATE TIME CEPTED BY 1 FFILIATION I DATE ' TIME SAMPLE CONDITIONS ry SAMPLER NAME AND SIGNATURE w E � b a � �• PRINT Name of SAMPLER: C 11 L • �l 1Y1��1 $ 8 SIGNATURE of SAMPLER: DATE: Signed 1MM1DDrYY1: 0 'Importnnl Note: BY mllmnq this loan you Are accepting Pece E NET 30 day payment terms and Agreeing to late charger or 11.5% per month lot Any mvocol nal paid vdhm 30 days. F-ALL-Q-020fev.0$, 12-Oct-2007 ?CeAnalytical WWW4M 8labscam December 08, 2016 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Schronce Used Parts & Cars Inc Pace Project No.: 92321477 RIEC"'*.WE JAN 12 2017 CENTRAL~ FILES Pace Analytical Services, LLc 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on December 01, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LC. Page 1 of 13 aceAnalytiical" Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project Schronce Used Parts & Cars Inc Pace Project No.: 92321477 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 003971 Indiana Certification M C-49-06 Kansas/NELAP Certification #:E-10177 Kentucky UST Certification #: 80226 Kentucky WW Certification #:98019 Charlotte Certification IDs 9800 Kinsey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification M E87648 Massachusetts Certification M M-NC030 North Carolina Drinking Water Certification M 37712 CERTIFICATIONS Ohio VAP Certification #: CL-0065 Oklahoma Certification #: 2016-075 Texas Certification #: T104704355-16-10 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit M P330-16-00257 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification M 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Vrginia/VELAP Certification M 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 UU[i lytical" wwwpwefabaam SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kinsey Ave. Suite t DO Huntersville, NC 28078 (704)875-9092 Project: Schronce Used Parts & Cars Inc Pace Project No.: 92321477 Analytes Late Ill Sample ID Method Analysts Reported laboratory 92321477001 Outfall No. 1 EPA 1664E JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW 1 PASH EPA6010 SH1 1 PASI-A SM 2540D MJP 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 'CieAI?alXiml ww&,pacelah&wm ANALYTICAL RESULTS Projec Schronce Used Parts & Cars Inc Pace Project No.: 92321477 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Outfall No. 1 Lab ID: 92321477001 Collected: 11/29/16 16:30 Received: 12/01/16 09:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mgfL 5.0 1 12/08/16 08:24 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 5.0 1 12/07/16 14:09 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Lead 28.0 ug[L 5.0 1 12/03/16 00:00 12/07/16 03:59 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 88.0 mg/L 16.7 1 12/02/16 11:32 Date: 12/08/2016 03:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. r Page 4 of 13 aceAnalytical' a rww.paoelabs.cam Project: Schronce Used Parts & Cars Inc Pace Project No.: 92321477 QC Batch: 339919 QC Batch Method: EPA 1664E Associated Lab Samples: 92321477001 METHOD BLANK: 1885374 Associated Lab Samples: 92321477001 Parameter Units Total Petroleum Hydrocarbons mg/L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/08/16 07:56 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1885375 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 17.5 88 64-132 MATRIX SPIKE SAMPLE: 1885376 92321859001 Spike MS MS % Rec Parameter Units Resuft Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20 19.2 96 64-132 Results presented on this page are in the units indicated by the 'Units' Column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 12/08/2016 03:37 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 aceARalytical www.pac@h?b&cam Project: Schronce Used Parts & Cars Inc Pace Project No.: 92321477 QC Batch: 365068 QC Batch Method: EPA 8015Alcohol-Glycol Associated Lab Samples: 92321477001 METHOD BLANK: 1686671 Associated Lab Samples: 92321477001 Parameter Units Ethylene glycol mg1L QUALITY CONTROL DATA Analysis Method: EPA 80 15 Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12/0711612:25 Pace Analytical Services, LLC 9800IGnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1686672 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Ethylene glycol mglL 25 23.4 93 60-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1686673 1686674 MS MSD 50160125001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 25 25 24.2 18.7 97 75 23-157 26 R1 Results presented on this page are in the units Indicated by the'UnW colunm except where an alternate unit is presented to the right of the resuit REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/08/2016 03:37 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 �aceAnalytical° QUALITY CONTROL DATA Project: Schronce Used Parts & Cars Inc Pace Project No.: 92321477 QC Batch: 339081 Analysis Method: EPA 6010 QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92321477001 METHOD BLANK: 1880268 Matrix: Water Associated Lab Samples: 92321477001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug/L ND 5.0 12/07/16 03:04 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1880269 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug/L 500 559 112 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1880270 1880271 MS MSD 92321129005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug/L ND 500 500 547 552 109 110 75-125 1 Resutts presented on this page are in the units indcated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/08/2016 03:37 PM without the written consent of Pace Analytical Services, LLC. Page 7of13 aceAnalytical t, wwwpawfaftmn Project: Schronce Used Parts & Cars Inc Pace Project No.: 92321477 QC Batch: 339137 QC Batch Method: SM 2540D Associated Lab Samples: 92321477001 METHOD BLANK: 1880494 Associated Lab Samples: 92321477001 Parameter Units Total Suspended -Solids mg/L LA$ORATORY CONTROL SAMPLE: 1880495 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 18BD496 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 12/0211611:29 Spike LCS Conc. Result 250 238 92321429002 Dup Result Result ND ND SAMPLE DUPLICATE: 1880497 92321483001 Dup Parameter Units Result Result Total Suspended Solids mglL 21.8 20.0 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 LCS % Rec % Rec Limits Qualifiers 95 90-110 RPD Qualifiers RPD Qualifiers 9 D6 Results presented on this page are in the units indicated by the -Units' column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12108/2016 03:37 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 Pace Analytical Services, LLC y Ave. Suite 100 lc�eftlyfical' 9800Hunersvi le, NC 28078 WWW. =n (704)875-9092 QUALIFIERS Project: Schronce Used Parts & Cars Inc Pace Project No.: 92321477 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. POL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/08/2016 03:37 PM without the written consent of Pace Analytical Services, LLC_ Page 9 of 13 aceAnaVical' rwwwafabsoam QUALITY CONTROL DATA CROSS REFERENCE TABLE Projeck Schronce Used Parts & Cars Inc Pace Project No.: 92321477 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92321477001 Outfatl No. 1 EPA 1664B 339919 92321477001 Outfall No. 1 EPA 8015 Alcohol -Glycol 365068 92321477001 Outfall No. 1 EPA 3010A 339081 EPA 6010 92321477001 Outfall No. 1 SM 2540D 339137 Date: 12/08/2016 03:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch 339247 Page 10 of 13 . I �alceAnaokal' Laboratory receiving samples: Asheville ❑ Eden[--] uacument Name: Document Revised: Sept. 21, 2016 Sample Condition Upon Recei t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 % Pace Quality Office Greenwood ❑ Huntersville QJ Raleigh[:] Mechanicsville❑ ampleClient Name: -�0 : 92321477 Receipttt Prole II Courier: Fed Ex []UPS ❑LISPS ❑Client ❑ Commercial ❑Pace ❑Other. 112321477 Custody Seal Present? ❑Yes �o Seals Intact? ❑Yes O/No itiSIC Date/Initials Person Examining Contents. - i -' (J. Packing Material: daubble Wrap Hubble Bags []None ❑Other: Thermometer: �t ❑Blue []None [ZSamples on ice, cooli7NO ess has begun ❑ IR Gun iD: �j� Q Type of Ice: Correction Factor. Cooler Temp Corrected (•C}: . G Biological Tissue Frozen? ❑Yes ❑N/A Temp should be above frep4ing to 6'C USDA Reg�ula��ed Soil { N/A, water sample) Did samples riginate in a quarantine zone within the United States. CA, NY, or SC (check maps)? Did samples originate from a foreign source (Inte ationally, nyes Na including Hawaii and Puerto Rico)? []Yes No Chain of Custody Present? ❑Y s ONO ❑N/A 1. Samples Arrived within Hold Time? EJY. ❑N ❑N/A 2. Short Hold Time Ana s (c72 hr.)? Oyes dNP ❑N/A 3. Rush Turn Around Time Requested? ❑Y,s NO ❑N/A 4. Sufficient Volume? Y; ON. ❑NIA 5. Correct Containers Used? s ❑No ❑N/A 6. -Pace Containers Used? ;dzy ONO ❑N/A Containers Intact? Yes 0140 ❑NIA 7- Samples Field Filtered? ❑Y No ❑NIA $. Mote if sediment is visible in the dissolved container Sample labels Match COO Yes ONo ❑NIA 9. -Includes Date/l-ime/ID/Analysis Matrix: v `r Headspace In VOA Vials (n5-6mm)? ❑Yes NO ❑NIA 10. Trip Blank Present? ❑Yes o ❑ /A 11. Trip Blank Custody Seals Present? ❑Yes ONO t(N/A CLIENT NOTIFICATION/RESOLUTION Field Data Required? []Yes ❑No Person Contacted: _ Date/Time: Comments/Sample Discrepancy: Project Manager SCURF Review: 1m Date; Project Manager SRF Review: f ll r l Date: l Z UJ Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) Page 11 of 13 d CO m N O W w m v v v 0 v ro A v x c s 0 n � ro = Rn G � O w ro 'O M m 3 o d O_a F a 't tD N M 3 M n m Ol a w, 'O 0 to 9 0 m a 0. m 9 a N s, >x O N O a CO V CA Ln A W N F+ Item# zpzzzzzz---Zzzz BP411-125 ml. Plastic Unpreserved (N/A) (Cl-) BP3U-250 mL Plastic Unpreserved (N/A) BPZU-500 mL Plastic Unpreserved (N/A) N BP1U-1 liter Plastic Unpreserved (N/A) BP3S-250 mL Plastic H2SO4 (pH < 2) (CI-) BP3N-250 mL plastic HNO3 (pH < 2) BP32-250 mL Plastic ZN Acetate & NaOH (>9) BP3C-250 mL Plastic NaOH (pH > 12) (CI-) WGFU-Wide-mouthed Glass jar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (CI-) zzzzzAG1H-1 liter Amber HCI (pH < 2) AG3U-250 mL Amber Unpreserved (N/A) (Cl-) A615-1 liter Amber H2SO4 (pH < 2) A635-250 ml. Amber H2504 (pH < 2) AG3A(DG3A)-250 mL Amber NH4Cl (N/A)(CI-) DG9H40 mL VOA HCI (N/A) VG9T-40 mL VOA Na2S203 (N/A) VG9U40 ml. VOA Unp (N/A) DG9P-40 mL VOA H3PO4 (N/A) VOAK (G vials per kit)-5035 kit (N/A) V/GK (3 vials per kit)-VPH/Gas kit (N/A) SPST-125 mL Sterile Plastic (N/A — lab) SP2T-250 ml.Sterile Plastic ( N/A —lab) zzzz zzzz zz BP3A-250 ml. Plastic (NH2)2SO4 (9.3-9.7) Cubitalner VSGU-20 mL Scintillation vials (N/A) GN T go C c 3 w w ro o 0 w xt w O z • CI toto — 1 �I m � G m D ' �c a �gNpo 46 A "'4 r y II F• M IM N 0 r Ch ZeAnalXical " Section A Requlrod Client Information: CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be COMIAeled accurately. Section B Section C Reoulned Pmact IlHormsaan. ,..... I— r 0 T Papa: of Company Mid -Atlantic Associates. Inc. Report To Chuck Hoffman (choHman@maaonline.com) Atlrmlilm Chuck Hoffman Address•, 409 Rogers View Court Copy To Ron Davis (rdavis@maaonline.com company No—' Mid-Allantic Associates, Inc.i REGULATORY AGENCY Raleigh, NC 27610 Address, 409 Rogers View Court, Raleigh, NC 7 NPDES i GROUND WATER DRINKING WATER I UST I- RCRA `- OTHER Ematl To, Choffman@maaonline.com Purchase Order No . R2472.00 Para Duote _ Relamn[o. Prlonc 919-250.9918 919.250-9950 Project Name, Sehronce Used Parts 8r Cars, Inc. Pxa Preieci Nicole Gasiorowski SRO Location IAanag°" NC $TA7E: Requested Due Date1TAT: Standard Prolact Number. R2472.00 Peed Prer"• Requested Analysis Filtered (YIN) Section D Valid Matrix Codes a n z Requlmd Clent Wo,rnallon MA�gS CDR c tl COLLECTED Preservatives N Y N Y ORINAINri WAGER IxN WATER wr Y L) II z O N WASTE WATER WW PRODUCT P U COMPOSITE START COMPOSITE FNOM.RAa h •� z SOUSOLLD SI. WIPE CIL S - SAMPLE ID WP 3 `D O •G AIR AR (A•2. 0.8 f ,•) OTHER 07 WO ., W r- M W Z 9 ar O 11 m IY 4 Sample IDs MUST BE UNIQUE TlssuE Ts p IL uJ a U it X cc W J 0 N d n p cc T C_ CC i C QQ /� j,J •� S LL 2 0 .t3 N 013 +¢ DATE TIME DATE TIME a O Z 2 Z 2 O .a.► d W Y Pace Project NoJ Lab I.Q. 1 Outfall No. 1 m G 1 1 x x x x Rainfall inches : r 71 2 H: 42 3 4 S 0 7 a 9 10 11 L 12 ADDITIONALICOMMENTS RELINQUISHED 13Y I AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE P m� ig d rn m N m PRINT Name of SAMPLER: E ~ u L) SIGNATURE of SAMPLER: d DATE Signed ` MMIDDlYYj: 1� r^ •Imperfanl Nale: By signing ms term you are accepting Pace's NET 30 day payment tefine and agreeing, to Idle charges Of t 5% per Illenth tot any invoices not quid -thin 30 days. F-ALL-0-020rev.08. 12.Oct-2007 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGI00036 SAMPLES COLLECTED DURING CALENDAR YEAR: 2026 FACILITY NAME Schronce Used Auto Parts & Cars, Inc. COUNTY Catawba PERSON COLLECTING SAMPLE(S) Keith Schronce PHONE NO. (828) 256-2173 CERTIFIED LABORATORY(S) Pace Analytical Lab #12 Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE,! Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, Inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 —9.01 100/50, 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 11/29/2016 0.40 6.2 88.0 <5.0 <5.0 0.028 NA JAN Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 respon'ses'in tie General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range Is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater pollution Prevention Plan." Name (Print name) Title (Print title) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee or Designee) /-9-/7 (Date) Form SWU-251, last revised October25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGIO0036 SAMPLES COLLECTED DURING CALENDAR YEAR: 2025 FACILITY NAMESchronce Used Auto Parts & Cars. Inc. COUNTYCatawba PERSON COLLECTING SAMPLE(S) Keith Schronce PHONE NO. (828) 256-2173 CERTIFIED LABORATORY(S) Pace Analytical Lab #12 C—D Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE �l Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Oy u�tyfa+llq __ 'P '-"^R ,Af F!' -/ Now Aate' ;•hr�.lf'.t � ] Sample'CoHected, . mo/dd/year 0. 2� f t t :4v 3 Total .� t . t Ralnfall, � inches , Oi}a00 OQ534 - - '' �77,023 Q1051�78141� ry k� pH, Standard units eir�+1 Total Suspended Solids (T5S}, mg/L �n �F. Non -polar 08<G/TPH (Method 1664 . Mj� L -. Ethylene Glycol, mg/L �I Lead, Total Recoverable, mg/L TotalTaxlc' Organics, m� vim- 6.0 = 9.01 ro/5, W2., +O,QQQnchmark iS (T#ers 2 an_ d 3}, ' 0.03 x 001 11/18/2015 2.75� 6.2 11.1 <5.0 <5.0 <0.005 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range Is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFAI.L (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee or Designee) M (Date) Form SWU-251, lastrevised October25, 2012 Page 2 of 2 409 Rogers View Court Raleigh. NC 27610 Mid Atlantic office 919.250.9918 Engineering & Environmental Solutions facsimile 919.250,9950 MAAONLINE.COM December 28, 2015 JAN 13 2016 CENTRAL FILES DWR SECTION NCDENRIDWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS SCHRONCE USED PARTS AND CARS, INC. 2256 RECYCLING ROAD CONOVER, CATAWBA COUNTY, NORTH CAROLINA PERMIT NCGI00036 MID -ATLANTIC JOB NO.000R2472.00 To Whom It May Concern: Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 on November 18, 2015 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Ron Davis Stormwater Services Manager Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE Fr ', i, dl December 02, 2015 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92277044 Dear Chuck Hoffman: Pace Analytical Services, Inc. 9800 KnceyAve, Suite 100 Huntersville, NC 28078 (704)875.9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 20, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Ron Davis, Mid Atlantic Associatees, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 12 Pace Analytical Services, Inc. 9800 Kincey Ave. Sujte 100 ru Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: SCHRONCE USED PARTS 8 CARS Pace Project No.: 92277044 Indiana Certification lDs 7726 Moller Road, Indianapolis, W 46268 Ohio VAP Certification #: CL-0065 Illinois Certification M 200074 Oklahoma Certification #: 2014-148 Indiana Certification #: C-49-06 Texas Certification #: T104704355-15-9 Kansas Certification #:E-10177 West Virginia Certifcation C 330 Kentucky UST Certification #: 0042 Wisconsin Certification #: 999788130 Kentucky WW Certification 0:98019 USDA Soil Permit a P330-10-00128 Louisiana Certification #: 04076 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Fier idafNELAP Certification M E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certiticatinn It: 64 North Carolina Field Services Certification #: 5342 West Virginia Certification M 357 North Carolina Wastewater Certification #: 12 Vfrginia/VELAP Certification 0, 460221 South Carolina Certification #: 99006001 Asheville Certification lDs 2225 Riverside Drive, Asheville, NC 28804 FloridafNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification M 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 12 Pace Analytical Services, inc. W 9800 VGnceyAve. Suite 100 Huntersville, NC 28078 (704)875r9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: SCHRONCE USED PARTS & CARS 92277044 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92277044001 OUTFALL NO. 1 EPA 1664E JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW 1 PASH EPA 6010 CDF 1 PASI A SM 2540D SAM 1 PASI A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 ice• �' �r i1, Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: SCHRONCE USED PARTS & CARS Pace Project No.: 922770" Sample: OUTFALL NO. 1 Lab ID: 92277044001 Collected: 11/18/15 09:45 Received: i 1120/15 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum hydrocarbons ND mg/L 5.0 1 11130/15 05:31 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 5.0 1 11/25/15 11:14 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Lead ND ug/L 5.0 1 11125/15 22:00 12102/15 05-14 743S-92.1 2540D Total Suspended Solids Analytical Method- SM 2540D Total Suspended Solids 11.1 mg/L 2.5 i 11123/15 11:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/02/2015 05:13 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 I Y`- ' 1 v, • ,y �I QUALITY CONTROL DATA Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92277044 QC Batch: GCSVl23357 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT HEM, TPH Associated Lab Samples: 92277044001 METHOD BLANK: 1616056 Matrix: Water Associated Lab Samples: 92277044001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 11/30/15 05:16 Pace Anatytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1616057 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mgfL 20 14.9 74 64-132 MATRIX SPIKE SAMPLE: 1616058 92276465001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20 13.7 68 64-132 Resuks presented on this page are in the units indicated by the 'Units- catumn except where an attemate unk is presented to the right of the resutt REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in hull, Date: 12/02/2015 05:13 PM without the written consent of Pace Anatytical Services, Inc.. Page 5 of 12 Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92277044 QC Batch: GCSW17W QC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92277044001 METHOD BLANK: 11432937 Associated I_ab Sampl"S. Parameter Units Ethylene glycol mg/L LABORATORY CONTROL SAMPLE: 1432938 Parameter Units Ethylene glycol mg/L Pace Anatytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9082 QUALITY CONTROL DATA Analysis Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 W2511510:39 Spike LCS LCS % Rec Conc. Result 56 Rec Llmlts Qualifiers 25 21.7 87 79-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1433087 1433088 MS MSD 92277108001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mg/L ND 25 25 20.4 23.6 82 94 67-133 14 Results presented on this pegs are in the units Indicated by the "Units" caiumn except where an alternate unit is presented to the right of the result - REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/02/2015 05:13 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 Pace Analytical Services, Inc. 9800 Kinoey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92277044 QC Batch: MPRPl20124 Analysis Method: EPA 6010 QC Batch Method: EPA 3010 Analysis Description: . 6010 MET Associated Lab Samples: 92277044001 METHOD BLANK: 1615899 Matrix: Water Associated Lab Samples: 92277044001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug[L ND 5.0 12/02115 04A7 LABORATORY CONTROL SAMPLE: 1615900 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Lead ug1L 500 466 93 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1615901 1615902 MS MSD 92277042001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Lead ug1L 6.0 500 500 502 470 99 93 75-125 7 Results presented on this page are In the units indicated by the'Units" column a=ept where an altemats unit Is presented to the fight or the result REPORT Of LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1210212015 05:13 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92277044 QC Batch: WET/41553 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 25400 Total Suspended Solids Associated Lab Samples: 92277044001 METHOD BLANK: 16=2793 Mallix: water Associated Lab Samples: 92277044001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2 5 11/23115 11:00 LABORATORY CONTROL SAMPLE: 161270A Spike LCS LCS % Rec Parameter Units Cone. Result e% Rec Limits Qualifiers Total Suspended Solios mg1L 250 244 98 90-110 SAMPLE DUPLICATE: 1612795 92276697001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 37.3 42.7 13 D6 SAMPLE DUPLICATE: 1612796 92277052006 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 8.2 ND Results presented on this page are in the units indicated by dw "Units" colunm except where an aitemate unit is presented to the right of the resutL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/02/2016 05:13 PM without the written consent of Pace Analytical Services, tnc.. Page 8 of 12 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 z Huntersville, NC 28078 ,.> (704)875-9092 QUALIFIERS Project: SCHRONCE USED PARTS 8 CARS Pace Project No.: 92277044 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASTA Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/02/2015 05:13 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 Pace Analytical Services, Inc. 9600 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SCHRONCE USED PARTS & CARS Pace Project No.: 92277044 Lab iD Sample ED QC Batch Method Analytical QC Batch Analytical Method Batch 92277044001 OUTFALL NO. 1 EPA 166r4B GCSV123357 92277044001 OUTFALL NO. 1 EPA 8015 Alcohol -Glycol GCSv117645 92277044001 OUTFALL NO. 1 EPA 3010 MF RP12U124 EHA 6U1 U 1CF 18153 92777044001 OUTFALL Nth_ 1 SM 2540D VVET141553 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/02/2015 05:13 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 Is t Oft Nciln MM- E lu Ok R-I.- wa pwftpw,-pft—Ok Y—es- 166 0 MbleWmp ff-ligisAW Wbn if er smete>f sed",il r t 0 'i alol �_�. B�tiB ffwe 'Factor WAM leumbormcdarf N -dummied", emmi, Fff#W� 'Ir k 0�4 Old, W-72—hdl i�k IjIt e a! M&*OwOf**Allah ADJ EIW 11 d-V i shCo a e�fbrddffikffikW.. Dyea Dito 4-4.� aft, ' nosh'" - B�(ik Wit' emont ad: Page 11 of 12. WWI b - lffm�m MISIONIMMOR IMMISIONSOM Mitum I WAS q_ SON MIMI MW INS MOMMINIMERNMENIN STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100036 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 NAMESchronce Used Auto Parts & Cars, Inc. COUNTYCatawba PERSON COLLECTING SAMPLE(S) Keith Schronce PHONE NO. (828) 256-2173 CERTIFIED LABORATORY(S) Pace Analytical Lab #12 Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 3 FiFt Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within cm 30 days of the end of that period to comply with permit reporting requirements. 111--o Outfal I No. Date Sample Collected, mo/dd/year Total Rainfall, Inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organfcs3, mg/L Benchmark - - 6.0 — 9.01 100/50' is 8,000 (Tiers 2 and 3) 0.03 1.0 001 06/22/2015 0.5 6.2 130 <5.0 <5.0 0.0178 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range Is the pH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Caroll na27699-1617 Date "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permittee or Designee) ?-3d-j5 (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 _F 1 mid Atlantic Engineering & Environmental Solutions July 15, 2015 RECEIVED AUG 0 5 2015 NCDENR/DWQ CENTRAL FILES Attention: Central Files DWR SECTION 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS SCHRONCE USED PARTS AND CARS, INC. 2256 RECYCLING ROAD CONOVER, CATAWBA COUNTY, NORTH CAROLINA PERMIT NCGI00036 MID -ATLANTIC JOB NO.000R2472.00 To Whom It May Concern: 409 Rogers View Court Raleigh, NC 27610 office 919.250.9918 facsimile 919,250.9950 MAAONLINE.COM Attached please find the Stormwater Discharge Monitoring Report and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 on June 22, 2015 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. With the exception of TSS, all other parameters were reported below or within their respective benchmark values. Based on the results of this sampling event, a Tier One Response has been implemented at the facility. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Ron J. Davis Stormwater Services Manager Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERKNICED C11ST0MER Fotlj1 [7 sNNIOVATrrE aceftlytical• •rr:paceftIacam June 29, 2015 Chuck Hoffman Mid Atlantic Associates RE: Project: Schronce Used Parts & Cars Pace Project No.: 92255714 Dear Chuck Hoffman: Pace Analytical Services, Inc. 9800 Kineey Ave. Suite 100 Huntersville, NC 28078 (704)875-9D92 Enclosed are the analytical results for sample(s) received by the laboratory on June 23, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, n Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Endosures cc_ Ron Davis, Mid Atlantic Associatees, Inc. REPORT OF LABORATORY ANALYSIS This repoA shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 12 aceAnWica!s ww�p:aom Project: Schronce Used Parts 8 Cars Pace Project No.: 92255714 Indiana Certification IDS 7726 Moller Road, Indianapolis, 1N 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas Certification #:E-101771 E-10247 Kentucky UST Certification #: 0042 Kentucky WW Certification #:98019 Louisiana(NEa4P Certification #: 04076 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 CERTIFICATIONS Ohio VAP Certification #: CL-0065 Oklahoma Certification #: 2014-148 Pennsylvania Certification #: 68-05340 Texas Certification #: T104704355-15-8 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit #: P330-10-00128 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Wrest Virginia Certification #: 357 Virginia(VELAP Certification #: 460221 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification M 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification C 356 North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 12 a Pate AnatyticaI Services, Inc. 9800 i( CG l�a incey Ave. Suite 100 lr�l t� Huntersville, NC 28078 www MXbb&c0M (704)8759092 SAMPLE ANALYTE COUNT Project: Pace Project No.: Schronce Used Paris & Cars 92255714 Analysts Lab ID Sample ID Method Analysts Reported Laboratory 92265714001 OUTFALL NO. 1 EPA 1664E JMS 1 PASI-C EPA 8015 Alcohol -Glycol BJW 1 PASI-I EPA 6010 JMW 1 PASI-A SM 2540D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, inc.. Page 3 of 12 4 � aceAnWcal" wrrr pmews mn ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800KinceyAve. Suite100 Huntersville, NC 28078 (704)875-9092 Project: Schronce Used Parts & Cars Pace Project No.: 92255714 Sample: OUTFALL No. 1 Lab ID: 92255714001 Collected: 06/22/15 04:00 Received: 06/23/15 17:25 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg/L 5.0 1 06/2611508:28 801 SM Glycols in water Analytical Method: EPA 8015 Alcohol-Gtycol Ethylene glycol ND mg/L 5.0 1 06/25/15 18:10 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Lead 17.8 ug/L 5.0 1 06/24/151615 0612611519:11 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 130 mg1L 15.7 1 06/26/15 11:03 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: W29/2015 06:06 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 � T aceAnalyrtical www4mce bs.cnm Project: Schronce Used Parts & Cars Pace Project No.: 92255714 QC Batch: GCSV121778 QC Balch Method: EPA 1664E Associated Lab Samples: 92255714001 METHOD BLANK: 1495351 Associated Lab Samples: 92255714001 Parameter Units Total Petroleum Hydrocarbons mg1L QUALITY CONTROL DATA Anatysis Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/26/15 08:00 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvine, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1495352 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L 20 19.9 100 64-132 MATRIX $PIKE SAMPLE: 1495355 92255658001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L ND 20 17.9 90 64-132 Results presented on this page are in the units Indicated by the'Units' column except where an alternate unit is presented to the right or the resuK. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 06:06 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 ace AtWical " W*wpn�wrn Project: Schronoe Used Parts 8 Cars Pace Project No.: 92255714 OC Batch: GCSV115815 QC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92255714001 METHOD BLANK: 1325352 Associated Lab Samples: Parameter Units Ethylene glycol mglL LABORATORY CONTROL SAMPLE: 1325353 Parameter Units Ethylene glycol mglL Pace Anatydcal Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 06/2511516:26 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 25 22.2 89 79-129 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1326195 1326196 MS MSD 50121931001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol rng1L ND 25 25 19.6 21.8 78 87 67-133 11 Results presented on this page are in the units Indicated by the -UnW cntumn except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 06:06 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 aceAnalytical " www.peodabscom Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersviile, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Schronce Used Parts & Cars Pace Project No.: 92255714 QC Batch: MPRPI18820 Analysis Method: EPA6010 QC Batch Method: EPA 3010 Analysis Description: 6010 MET Associated Lab Samples: 92255714001 METHOD BLANK: 1493259 Associated Lab Samples: 92255714001 Parameter Units Lead ug1L LABORATORY CONTROL SAMPLE: 1493260 Parameter Units Lead uglL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 0612611518:34 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 500 456 91 W120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1493261 1493262 MS MSD 92255350001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Lead ug1L ND 500 500 451 454 90 91 75-125 1 Results presented on this page are In the units indicated by the "Units" column except where an alternate unh Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 06/29/2015 06:06 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 t � [ aceAnalytical wwwpeoe oom Project: Schronce Used Parts & Cars Pace Project No.: 92255714 QC Batch: WET138413 QC Batch Method: SM 2540D Associated Lab Samples: 92255714001 METHOD BLANK: 1495542 Associated Lab Samples: 92255714001 Parameter Units Total Suspended Solids mglL LABORATORY CONTROL SAMPLE: 1495543 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1495544 Parameter Total Suspended Solids SAMPLE DUPLICATE: 1495545 Parameter Total Suspended Solids Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 W2611511:00 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 250 100 90-110 92256131001 Dup Units Result Result RPD Qualifiers mg/L 118 135 13 D5 92255934009 Dup Units Result Result RPD Qualifiers mg1L ND ND Results presented on this page are In the units Indicated by the -Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 06:06 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 r � IaciceAnalytical " —pecefabxcorn QUALIFIERS Project: Schronce Used Parts & Cars Pace Project No.: 92255714 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. POL - Practical Quantilalion Limit. RL - Reporting Limit, Pace Analyticat Services, Inc. 9800 IGncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 12-Dipheny1hydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNi accredited, Contact your Pace PM for the current list of accredited anatytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-1 Pace Analytical Services - Indianapolis ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/29/2015 06:06 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 • aceAnal�rtical wwMcpape';a6smm I QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Schronce Used Parts R Cars Pace Project No.: 92255714 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method Analytical QC Batch Analytical Method Batch 92255714001 OUTFALL NO. 1 EPA 16646 GCSVl21778 92255714001 OUTFALL NO. 1 EPA 8015AIcohol-Glycol GCSV115815 92255714001 OUTFALL NO. 1 EPA3010 MPRP118820 EPA6010 ICP116886 92255714001 OUTFALL NO. 1 SM 2540D WET138413 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06129120i 5 06:06 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 Condition Upon Rec( Document Number F-CHR-CS-003-rev.1 Client Name: /'lk4' 4) _ A 4- ( w ri k 1, L 1 of 2* Pace Huntersville ' Page 2 of 2 Is for Internal Use Only Office Courier: ❑Fed Ex ❑ UPS❑ USP5❑ Client❑ercial❑ 00V Other Custody Seal on CooleslBox Present: ❑ no Seals intact: ❑ yes ❑ no t' Packing Material: ❑ Bubble lDp Bubble Bags ❑ None Other Thermometer Used: IR Gun Type of Ice: �fal1'Blue None 5amptes on Ice, 000" process has begun Temfl Correction Factor 01 No Correction Corrected Cooler Terri 1 •C Temp.: Temp should be above freezing to 6'C Biological Tissue is Frozen: Yes No A Comments: Date and Inittats f erso xamining contents: r a �L Chain"of Cu!Present: OCPMr ❑NIA 1. Chain of Custody Filled Out: es ❑wA 2. Chain of Custody Reli uished: es ❑ ❑NIA 3. Sampler Name & Si nature on COC: ❑N ❑NIA 4. Samples Arrived within Hold Time: es ❑No ❑ Short hold Time Analysis <72hr : Dyes 0We00OWA 6. Rush Turn Around Time Requested: ❑Yes ❑NIA 7. SufFiclent Volume: 0 le, ❑NIA 8. Correct Containers Used: -Pace Containers Used: ❑ es A ❑NIA 9. Containers Intact ❑No ❑NIA 10. Filtered volume received for Dissolved tests Oyes A 11. Sample labels match COC: -Includes dateltime/IDlAnai sis Matra: es ❑No ❑wA 12, All containers needing preservatlon have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, wUlorm, TOC, O&G. VA-DRO asNo ❑wA m ❑Na NZA ❑ ©No 13. Samples checked for dechlorination: oyes ❑Na Heads ace in VOA Vials >6mm : ❑Yes []No Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank L-ot # if rchased -- -- -- ❑Yes ONO []Yes ❑No -------- --- - - - 6. - - - - - - -- - - -- — ----- -� Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: DateMme: Comments/ Resolution: SCURF Review: date: A[M SRF Review: Date: ' 7 Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i.e out of hotel. Incorrect preservative, out of temp, Incorrect containers) WO#:92255714 1111111111111111111111 Page 11 of 12 aceAnalytical ' w.�. arsw.ros cm+ SOCMn A Requlred Client Woematlon; CHAIN -OF -CUSTODY 1 Analytical Request Document The Chaatol-Custody is a LEGAL DOCUMENT. All relevant fietda must be completed aouuatcy. Section B Section C Required PMOO Information: t„„MI&E Infn Alk n- r 6 eq dl m Papa: of company: Mld-Atlantic Associates, Inc. Report TO: Chuck Hoffman (choffman@maaonline.00m) Arent«+: Chuck Hoffman Address: 409 Ropers View Court Copy To: Joanna Crow gcrow@maaonlina.com) camp" Name Mid -Atlantic Associates, inc. REGULATORY AGENCY Raleigh, NC 27610 Address: 409 Ropers View Court, Raleigh, NC l— NPDES i GROUNDWATER 1 DRINKING WATER i UST r RCRA 7 OTHER Email Ta: choffman@maaonline.com P-tw- Omar No.: R2472,00 Pecs Quota— Rsfanaxa: Pam: 919-250-9978 Fax;919-250.9950 Project Name: Q4hronce Used Parts & Cars, Inc. P� C+a Nicole siorowski Site Location STATE: NC Requested Duo Dato/TAT: etarntard Prdj@d Number, R2472 M Paco Prone a _ ��,� � Requested Analysis Meted (YIN) Section D Valid MaMx codas a1n0 Cuero b"0" a MA I>[ 220 DeeamroWATeR ow WATER wT wASTS WATER yew PRODUCT P OL SAMPLE ID � WP (A-7- 0.91 r) OUR or Sample lOs Ml3tiT BE UNIQUE TISSUE n � 3 G O t7L$`i3 X V UA Wr COLLECTED O Fkl a )U- lu o a Preservatives ... a N Y N Y t START cawPosrt! QArGeAa a Iq z x rJ x z z 2 swat (ry LLI a? m d _ U m Cr 1 .1 "1l Pace Pro ect NoJ Lab I.D. MATE TIME DATA TIME 1 Outfall No. 1 wr a 7 4 112 1 1 1 x X1 X1 x Rainfall (inches): 2 H: 4 !I B 7 a tt 10 t1 12 ADDITIONAL COMMENTS REUNCIIISNED SY I AFRUATION DATE Tw 9 ACCEPT BY I AP TIGN DATE'fl� TIME SAMPLE CONDITIONS V ' SAMPLER NAME AND SIGNATURE y y PRINT Name or SAMPLER: SIGNATVItE d SAMPLER DAMT Signed 'Important Note: 9y tipnkq trds roes you are accepunq Pa"'a NIFT 30 dry payment terms and rem" to 142 elum z of 1.5% per rt00 for any awakes Dot paM *lays 30 days. F-ALL-0-020rev.08, 12-Oct-2007' 'FILE NCDEKR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P.E. John E. Skvada, III Governor Director Secretary April 11, 2013 W. Keith Schronce Schronce Used Parts & Cars, Inc. Post Office Box 1267 Conover, North Carolina 28613 Subject: Compliance Evaluation Inspection Schronce Used Parts & Cars, Inc. Stormwater Permit No. NCG100036 Catawba County Dear Mr. Schronce: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on April 2, 2013. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Wes Bell at (704) 235-2192, or at wes.bell@ncdenr.gov. Sincerely, Michael L. Parker Regional Supervisor Surface Water Protection Section Enclosure: Inspection Report cc: Catawba County Health Department Mooresville Regional office Location: 610 East Center Ave.. Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Servim 1-877-623-6748 Internet: www.nma"ual4.org NorthCatolina Naturally:: An Equal Opportunity l Affirmative Action Em*yer — 30% Recycled/10% Post Consumer paper permit: NCG100036 SOC: County: Catawba Region: Mooresville Compliance Inspection Report Effective: 11/01/12 Expiration: 10/31/17 Owner: Schronce Used Parts and Cars Inc Effective: Expiration: Facility: Schronce Used Parts and Cars Inc. 2256 Recycling Rd Contact Person: Keith Schronce Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative On -site representative Related Permits: Inspection Date: 04/02/2013 Primary Inspector: Wesley N Bell Secondary Inspector(s): Title: President Certification: Angela Schronce Keith Schronce Conover NC 28613 Phone: 828-256-2173 Phone: Phone: 828-256-2173 Phone: 828-256-2173 Entry Time: 1:4,y5 GPM Exit Time: 03:40 PM Phone: 704-663-1699 Ext.2192 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page. i Permit. NCG 100036 Owner - Facility: 5chronce Used Parts and Cars Inc Inspection Date: 04/02/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: STORMWATER POLLUTION PREVENTION PLAN SECTION cont'd: Vehicle parts are washed indoors and the washwater is recycled for future use. The antifreeze and used motor oil are collected and disposed by a contracted company (Liquid Gator). Used motor oil is also reused in the indoor heating system. Liquid Gator has also been contracted for the removal and disposal of the recycle system's sludge/wastewater on an annual basis. Gas is either reused in the on -site equipment or sold to ernployees. The facility staff must ensure that oil spills/dischwges are properly cleanted up and dlsposed as part of the SPPP's Spill Response Procedures_ Pleases note that the failure to properly clean up oil spills/discharges can subject the responsible party to potential civil penalties. Page_ 2 I Permit: NGG 100036 Owner - Facility: 5chronce Used Parts and Cars Inc Inspection Date: 04/02/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ 0 ❑ # Does the Plan include a General Location (USGS) map? ■ 0 ❑ # Does the Plan include a "Narrative Description of Practices'? ■ 0 ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n Cl # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n C] # Has the facility evaluated feasible alternatives to current practices? ■ # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ 0 Ej # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ 11 Q # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n Q # Does the facility provide and document Employee Training? ■ ❑ E) 11 # Does the Plan include a list of Responsible Party(s)? ■ 0 ❑ ❑ # Is the Plan reviewed and updated annually? ■ Q [1 Q # Does the Plan include a Stormwater Facility Inspection Program? ■ 0 Cl Has the Stormwater Pollution Prevention Plan been implemented? ■ Q 0 Comment: The facility had contracted a company (James Environmental) to develop a Stormwater Pollution Prevention Plan (SPPP). The contracted company also provides the on -site staff with the annual SPPP review/updates, employee training, and one of the semi-annual facility stormwater inspections. All of these activities were last performed in April 2012_ The records reviewed during the inspection were organized and well maintained. The facility staff must ensure the following is documented in the SPPP: three year history of significant spills or a notation that'no spills occurred (if applicable), the July - December facility stormwater inspection, and the re-evaluation of the stormwater outfall for the presence of non-stormwater discharges. See "Summary" Section for additional comments. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ 0 Q ❑ Comment: Qualitative monitoring events were performed in April 2012 and December 2012. The on -site representative was emailed a guidance document regarding qualitative/visual monitoring. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ D 0 0 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ Q ■ ❑ Page: 3 Permit: NCG100036 Owner - Facility: schronce Used Parts and Cars Inc Inspection pate: 04l0212013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Analytical monitoring events were performed in April 2012 and December 2012. The facility staff must ensure the stormwater is collected directly into the oil & grease container and the pH analyses are not performed by pH strips. The on -site representative was emailed a listing of NC certified commercial labs and a pH meter/analysis guidance document. Pennit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls obser.,od during the inspef-tion? # if the facility has representative outfall status, is it property documented by the Division? # Has the facility evaluated nll illicit (non stormwater) discharges? Comment: The facility has designated one stormwater outfall that discharges into Lyles Creek. No discharges were observed during the inspection. Yes No NA NE Page: 4