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HomeMy WebLinkAboutNCG030467_MONITORING INFO_20190909U STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. C V V 3v �) (D DOC TYPE ❑ HISTORICAL FILE D(MONITORING REPORTS DOC DATE ❑ Q o j qe D r 1 YYYYM M D D HUSKY RACK & WIRE"" August 19, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Sir or Madam SEP 0 9 i; Z01S tit d �yR sSCr/0L,,; Enclosed are two copies of the Storm Water Monitoring Report for Wireway/Husky Corp. located in Denver, NC. The report covers the January and June 2019 sampling event. The report includes the Storm Water Discharge Outfall Monitoring report along with a Total Toxic Organic certification indicating that we have a Solvent Management Plan included in our Stormwater Pollution Prevention Plan in lieu of the TTO monitoring. Please review the enclosed information. If you need additional information, please contact me at (704) 483-1900 ext 554. Thank you in advance for your assistance. Sincerely,� Eric Stegall Engineering Manager 6146 Denver Industrial Park Circle I Denver, NC 28037 I Office: 704.483.1900 1 Corporate: 800.438.5629 1 Fax: 704.483.1911 www.huskyrackandwire.com Excel Civil I January 29, 2019 & Environmental Associates, PLLC 625 Huntsman Court Gastonia, North Carolina 28054 NC License No. P-0129 Telephone:(704) 853-0800 Facsimile:(704) 853-3949 Internet: www.excelengr.com Mr. Eric Stegall Wireway Husky Post Office Box 645 Denver, North Carolina 28037 i RE: January 2019 Storm Water Sampling Results Wireway Husky 6146 Denver Industrial Park Circle Denver, North Carolina EXCEL No. 20106 Dear Mr. Stegall: Attached is a copy of the Storm Water Discharge Outfall Monitoring Report for the semiannual storm water sampling event conducted in January 2019 at your facility. On January 14, 2019, an Excel Environmental Technician collected a storm water sample at your facility along with the necessary storm information. A sample was collected at the sample location as specified in the Storm Water Plan. The results of the testing indicated the sample collected was within the parameters specified in your permit. According to your permit requirements and review of the analytical data, you are not required to implement a Tier 1 or Tier 2 Response (refer to your NPDES Permit). Please retain the report as part of the Wireway Husky Facility Storm Water Pollution Prevention Plan. Sincerely yours, I EXCEL CIVIL & ENVIRONMENTAL ASSOCIATES, PLLC M.T. Stanforth, P.E., DEE Project Engineer ATTACHMENTS EXCEL CIVIL & ENVIRONMENTAL ASSOCIATES, PLLC www.excelengr.com STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030467 FACILITY NAME Wirewav Husky Corporation PERSON COLLECTING SAMPLES Camden DeVane CERTIFIED LABORATORY Pace Analvtical, Incorporated Lab # 37706 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: lst Half2019 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Lincoln PHONE NO. (704) 438-5629 PLEASE SIGN ON THE REVERSE Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 01051 00556 78141 Total Suspended Solids, m /L PH, Standard units Lead m [L g Oil and Grease, m L Total Toxic Organics', m /L Benchmark 100 Within 6.0-9.0 0.033 30 1 1 1/14/2019 13.4 7.35 <0.005 <5.0 -- 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. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall Date 00556 00530 00400 Oil and Grease, Total Suspended Solids, pH, New Motor Oil Usage, No Sample Collected, mo/dd/yr m /L m /L Standard units Annual average al/mo Benchmark - 30 100 6.0-9.0 NOT APPLICABLE Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date January 14, 2019 Total Event Precipitation (inches): —0.80" Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject S W U-245-031308 Page I of 2 to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) PE. Title (Print title) (Signature) j (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 possibili o mes and imprisonment for knowing violations." of (Date) SWU-245-031308 Page 2 of 2 PaceAnalytical / I cnnv.PPCGabscom January 28, 2019 Mr. Mike Stanforth Excel Environmental Assoc. 625I1-1untsman Court Gastonia, NC 28056 Rd Project: 20106 - WIREWAY STORMWATER Pace Project No.: 92414015 Dear Mr. Stanforth: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 sed are the analytical results for sample(s) received by the laboratory on January 15, 2019. esults relate only to the samples included in this report. Results reported herein conform to the current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. �e Taylor Ezell taylor.ezell@pacelabs.com (704)875-9092 Project ct Manager Enclo lures cc: Ms. Donna Farris, Excel Environmental Assoc. i P PCCQ TNI 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 v'! ��-lyaieAnalyticale i Project: I 20106 - WIREWAY STORMWATER Pace Project No.: 92414015 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 i Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Pace Ana lyticaI Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)975-9092 Page 2 of 13 rnwipasol.ftoon, Project: J 20106 - WIREWAY STORMWATER Pace Project No.: 92414015 Lab ID I Sample ID 92414015001 SW-1 SAMPLE SUMMARY Matrix Date Collected Date Received Water 01/14/19 10:00 01/15/19 10:35 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, -LC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 13 m»xpocolobswm Project: I 20106 - WIREWAY STORMWATER Pace Project No.: 92414015 SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kinney Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID i Sample ID Method Analysts Analytes Reported Laboratory 92414015001 $W-1 EPA 16648 JDL 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 1 PASI-A SM 2540D-2017 I I I i I CRV 1 PASI-A I I I i 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 a vnrv[paceblx;.rnm ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite Ioo Huntersville, NC 28078 (704)875-9092 Project: i 20106 - WIREWAY STORMWATER Pace Project No.: 92414015 Sample: ISW-1 Lab ID: 92414015001 Collected: 01/14/1910:00 Received: 01/1511910:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 01/28/1910:38 200.7 MET ICP Analytical Method: EPA 2007 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4A 1994 i Lead i ND ug/L 5.0 1 01/16/1902:30 01/18/1906:15'7439-92-1 2540D Totat Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 13.4 mg/L 2.5 1 01/18/19 14t53 Date: 01 /28/2019 02:54 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 13 v2vpscolabacom QUALITY CONTROL DATA Project: I 20106 - WIREWAY STORMWATER Pace Project No.: 92414015 UU narcn:1 454804 Analysis Method: EPA 1664B OC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92414015001 METHOD BLANK: 2483444 Associated Lab Samples: 92414015001 Parameter Units Oil and Grease mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 01/28/1910:35 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2483445 I Spike LCS LCS %Rec I Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 33.7 84 78-114 I MATRIX SIPIKE SAMPLE: 2483446 i 92415382001 Spike MS MS %Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 30.9 76 78-114 M1 Results presented on this page are In the units indicated by the 'units" column except he. an alternate on It is presented to the right of the result. I REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 0112812019 02:54 PM without the written consent of Pace Analytical Services, L-C. Page 6 of 13 a Pace Ana lyrical Services, LLC al eAnalytical 9800 Kincey Ave. Suite 100 erca¢Pacelabscost Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: 20106 - WIREWAY STORMWATER . Pace Project No.: 92414015 QC Batcti: 452667 OC Batcli Method: Analysis Method: EPA 200.7 Rev 4.4 1994 EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92414015001 1 `11 "1 Matrix: Water Associated Lab Samples: 92414015001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead I ug/L ND 5.0 01118/1905:00 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead i ug/L 500 464 93 85-115 I I MATRIX SPIKE &MATRIX SPIKE DUPLICATE: 2474354 2474355 MS MSD 92413809001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD RPD Qual Lead ug/L ND 500 500 464 471 93 94 70-130 1 20 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2474356 2474357 MS MSD 92413943001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua( Lead i ug/L 56.3 500 500 508 505 90 90 70-130 1 20 Results Presented on this page are in the units Indicated by the "units" column except where an alternate unit Is Presented to the right of the result. Date: 01/28/2019 02:54 PM I REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 13 Pace Analytical Services, LLC 9800Kincoy Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: : 20106 - WIREWAY STORMWATER Pace Project No.: 92414015 1 QC Batch 453280 Analysis Method: SM 254OD-2011 OC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92414015001 min I I lvU oLMININ. <4/011/3 Associate id Lab Samples: 92414015001 I Parameter Units Total Suspended --solids mg/L �..ovnni�rt r i UIN l NQL SAMYLE 2476974 Parameter Units Total Suspended Solids i mg/L SAMPLE DUPLICATE: 2476975 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE 2476976 I Parameter Units mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 01/18/1914:48 Spike 1-CS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 246 98 90-110 92413912001 Dup Max Result Result RPD RPD Qualifiers 10.8 11.8 9 5 D6 92414160002 Dup Max Result Result RPD RPD Qualifiers 14.0 15.0 7 5 D6 Results Presented on this page are In the units indicated by the "UMW column except where an alternate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/28/1 �019 02:54 PM without the written consent of Pace Analytical Services, U.C. I Page 8 of 13 � '&eAnalj/•(ical e ( i mavpaccla6s.com r � I QUALIFIERS Project: i 20106 - WIREWAY STORMWATER Pace Project No.: 92414015 DEFINITIONS i 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 - Tao Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunters,ile, NC 28078 (704)875-9092 MDI_- Adjusted Method Detection Limit. PQ I - Practical Quantitalion Limit. RL i 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 it a combined concentration. Consistent with EPAguidelmes, 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 1 Not Calculable. SG i Silica Gel - Clean -Up U - Ii ndicates the compound was analyzed for, but not detected. Acids 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 eacli 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 ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. Date: 01/28/2019 02:54 PM REPORT OF LABORATORY ANALYSIS This repel shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 9 of 13 PaoeAnalyticale QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: I 20106 - WIREWAY STORMWATER Pace Project No.: 92414015 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID I Sample ID QC Batch Method QC Batch Analytical Method Batch 924140151I 001 SW-1 EPA 1664B 454804 924140151001 SWA EPA 200.7 Rev 4.41994 452667 EPA 200.7 Rev 4.41994 452689 92414015001 SWA SM 254OD-2011 453280 U.M. 01l28G2019 02:54 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 10 of 13 :svlllen u5 16,v olive PrOcev awlly, Dyes ONO Inci Comments Dlscre anc 1. �• Chain of Custody Present? El is No NA Samples Arrived within [laid Time? eYs No N/A ?. Short Hold Time Analysis (41 hr.)? Oyer [B Ir o N A 3. Rush Turn Around Time Requested? Suffident Volume? Yaes @V No ON. N/A []N/A 4. 5. Correct Containers Used? -Pace Containers Used? ©Yes ©. Ya DNO ONO DN/A NA 6. Containers Intact? [gY4;'— QHo ONIA 7. Dissclved analysis: Samples Field Filtered? Sample Labels Match COC7 ,/ -Includes Daternme/IDAnalsis Malriz: I's1 ClYes ONO QYeJ []No N/F- ON/A 0. 9. (leads ace in VOA Vials(>5-Gmm)? a DYm []NO [ifN/A 10. Trip Blank Present? Trip OlankCustody Seals Present? ❑Yes Yes ❑NO NO WN/ N/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of IPlit conlalners: CLIENT NOTIFICATIONIRESOLUTION Person contacted: Date/Time: Field Data Required? [Ives UNO 1 Project Ma no Car SCURF Review: ( Date: Project Manager SAP Review: Date: �[(n Page 11 of 13 Document Document Ilevisea: "Check mark top half of box if pH and/or dechlorinatlon Is verified and wlthln the acceptance range for preservation samples. Eeceptions: VOA, Collform, TOC, Oil and Grease, DRO/801S heater) DOC, LLHg 01Bottom half of box Is to list number of bottle Project 1W0# : 92414015 1311: PTEE Due Date: 01/29/19 CLIENT: 92—EXCEL G D z i c c e n 2 ¢ 2 e Z Aq 3 � a � n rv0Vi = ¢ `r� Z `v E a D 6 0 ry ii > g `a a a u a •'� F t < 2 E d iJ V Oj 6 C $ M Y n y S u v�i a E a c ,n g E a u , > D E mI J of 2as E E o_ bj E E $ E E E .2 ,'fig wEt o E m as as as 1 2 3 M1 5 \ \ 6 7 \ D \ 9 \ m \ 12 \\-- \ pH Adjustment Log for Preserved Samples Sample ID Type of Preservadve pH upon receipt Date preservotlon adjusted Time Pseservatlon adjusted Amount of Presmvmive added Lot N Note: Whenover thsrels a discrepancy affecting North Carolina compliance samples, a copyorthls form willbe sent to the North Carolina DEHNR Certification Office (Le. Out of hold, interred preservative, out of temp, Incorrect containers. 1 Page 12 of 13 ' F.1zN-JP1iGl CHAIN -OF -CUSTODY / Analytical Request Document --.... The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must he completed accuratety. SeetibnA Sectiona --- sectionC -------_---� — RequimdClientlnfammfion: Regoimd Proj. elnfomntionv Invoice lnlomwtion: Pa a: 1 Of t Cempa ,: Excel Eri t=r dntal JR.,xrt T. Donna Fans JAItc,itm. A0.ress: 625 H-,,: 'sa Ccun Copy Ta: Cc.Wany Narn: Gastonia. NO 2805,1 Address: Rc Wato A n Email Cartis(eseleng.om P,,tl-OrtlerC -UIG PaceDwro: Pnmro: (7C4)%2.0600 IF. Prolecl Na".: 201C-E-YAreway Slcrm -.er Pace Preje tden>_9or. ;avlc:.eoeL �na._ISSs.ccrn State I Location Re0'cs:ed Due Dale: jP.,ezA Pace Pre`Ae:. 6�:52 NC Re ucsted An:J sis Rtlemtl M) 2 ewwx cccz - O COLLECTED Preservatives > — pu�pvyer Cn V O LYYp YJi w P�e6e'. P SAMPLE ID a IDS o: a e START END f o 0.A Character Per boa IA-Z.0-9 /. -1 onn or O r r a' M y' a Sample 1ae must be uniquo n x w w o p _ o a. m / ~ DATE TIME DATE TIME m e n x i? i zP i O r O eP 2 3 4 5 6 7 8 9 10 11 12 ADORIDILLLCONMENT$ RE1JNpUISXED BY IAFFlLIgTION DATE TINE ACCEPTEp BY IAFFIl10.TON DATE TIME SAjMPPLECONpDRIONS ,t SAMPLER NAME AND SIGNATURE o PRINT Namc of SAMPLER: aw SIGNATURE of SAMPLER: �. DATE Siq.M C. M x P 2 N o o z E —u 2 u