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Home My WebLink AboutNCG100024_MONITORING INFO_20191112r STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑\ /HISTORICAL FILE D� MONITORING REPORTS DOC DATE ❑ QD I YYYYM M D D Mid Atlantic Engineering & Environmental Solutions September 13, 2018 NCDEQ/DWR Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS FOSS AUTO RECYCLING RF F� l - Nm 11 Z09 GChT1�'t TtOtJ p�iR SEC 1915 RIDDLE ROAD DURHAM, DURHAM COUNTY, NORTH CAROLINA PERMIT NCGl00024 MID -ATLANTIC JOB NO. OOOR2066.00 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 on July 31, 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 below their respective benchmark values or within their benchmark range. 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. NCG100024 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 FACILITY NAME Foss Recycling, Inc., Durham, NC COUNTY Durham PERSON COLLECTING SAMPLE(S) Anthony Smith PHONE NO.(800) 672-9722 CERTIFIED LABORATORY(S) Pace Analytical Lab #12 # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 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), m L g/ Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic 3 Organics , mg/L Benchmark - 6.0-9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall 001 07/31/18 1.5 8.1 4.4 <4.8 <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 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 qualifiedU3ersonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons dir y 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 re are si ' scant penalties miffing false information, including the possibility of fines and imprisonment for knowing violations." or Desigae (Date) Form SWU-251, last revised October25, 2011 Page 2 of 2 5ceAna1j6ca1 * axxPece/eb3.= August 13, 2018 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: Foss Recycling Inc Durham Pace Project No.: 92393950 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 August 01, 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, M 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, vdlhout the wntan consent of Pace Analytcal Services, LLC. Page 1 of 13 (�15?eAnalyticalo e ..psceleea.me Project: Foss Recycling Inc Durham Pace Project No.: 92393950 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas/NELAP Certification #:E-10177 Kentucky UST Certification #: 80226 Kentucky W W Certification #:98019 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Ohio VAP Certification #: CL-0065 Oklahoma Certification #: 2017-124 Texas Certification #: T104704355-18-12 West Virginia Certification #: 330 Wisconsin Certification #: 999788130 USDA Soil Permit #: P330-16-00257 South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiafVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 aceAnalj6cal e w Pacalabsmn Project: Foss Recycling Inc Durham Pace Project No.: 92393950 Lab ID Sample ID 92393950001 Outfall No. 1 Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Method Analysts Analytes Reported Laboratory EPA 1664B JMS 1 PASI-C EPA 8015 Alcohol -Glycol RID 1 PASI-I EPA 601 OD SH1 1 PASI-A SM 2540D-2011 CEH 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproducer, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 3 of 13 aceAnalytical" ewispealaas ccvn ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9092 Project: Foss Recycling Inc Durham Pace Project No.: 92393950 Sample: Outfall No. 1 Lab ID: 92393950001 Collected: 07/31/18 14:00 Received: 08/01/18 10:03 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg/L 4.8 1 08/13/18 04:29 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 5.0 1 08/08/18 14:14 107-21-1 6010 MET ICP Analytical Method: EPA6010D Preparation Method: EPA3010A Lead ND ug/L 5.0 1 08/0211802:40 08/03/1808:49 7439-92-1 P8 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 4.4 mg/L 3.1 1 08/02/18 00:03 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/1312018 12:30 PM without the written consent of Pace Analytical Services, L-C. Page 4 of 13 5ceAna1y4iica1 * a»w.pecereba.mn QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Project: Foss Recycling Inc Durham Pace Project No.: 92393950 QC Batch: 424553 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92393950001 METHOD BLANK: 2348255 Matrix: Water Associated Lab Samples: 92393950001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L NO 4.8 08/13/18 04:20 LABORATORY CONTROL SAMPLE: 2348256 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 19.2 19.0 99 64-132 MATRIX SPIKE SAMPLE: 2348257 92394053001 Spike MS MS % Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L NO 19.2 19.3 101 64-132 Results presented an this page are In line units Indicated by the "Unite' 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: 08/13/2018 12:30 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 (�15'ceAnalj4ical* wxw.pacekbsoun QUALITY CONTROL DATA Project: Foss Recycling Inc Durham Pace Project No.: 92393950 QC Batch: 455958 Analysis Method: EPA8015AIcohol-Glycol QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92393950001 METHOD BLANK: 2105452 Matrix: Water Associated Lab Samples: 92393950001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Ethylene glycol mg/L NO 5.0 08/08/18 13:56 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2105453 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Ethylene glycol ni 25 24.5 98 55-144 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2105454 2105455 MS MSD 92393950001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Ethylene glycol mg/L NO 25 25 20.2 23.8 77 91 38-154 17 Results presented on this page are in Me units indicated by Me -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: 08/13/2018 12:30 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalytical nivepecsle6saom QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Foss Recycling Inc Durham Pace Project No.: 92393950 OC Batch: 422539 Analysis Method: EPA 601 OD QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92393950001 METHOD BLANK: 2338798 Matrix: Water Associated Lab Samples: 92393950001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug/L ND 5.0 08104/1813:05 LABORATORY CONTROL SAMPLE: 2338799 Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug/L 500 457 91 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2338800 2338801 MS MSD 92393969004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Lead ug/L 16.2 500 500 473 477 91 92 75-125 1 Results presented on this page are In the units Indicated by the Numb" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproducer, except in full, Date: 08/13/2018 12:30 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical rvww.pecelaes.cam Project: Foss Recycling Inc Durham Pace Project No.: 92393950 QC Batch: 422525 QC Batch Method: SM 2540D-2011 Associated Lab Samples: 92393950001 METHOD BLANK: 2338735 Associated Lab Samples: 92393950001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2338736 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2338737 Parameter Total Suspended Solids SAMPLE DUPLICATE: 2338738 Parameter Total Suspended Solids Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 08101/1823:58 Spike LCS LCS e/ Rec Conc. Result % Rec Limits Qualifiers 250 238 95 90-110 92393916001 Dup Units Result Result mg/L 7.0 7.0 92393878001 Dup Units Result Result mg/L 17.0 17.4 RPD Qualifiers 1 RPD Qualifiers 2 Results presented on this page are In Me 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, Dale: 08/13/2018 12:30 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 (�5?eAnalyfical' e w.pscebb& n QUALIFIERS Project: Foss Recycling Inc Durham Pace Project No.: 92393950 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 POL- Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each 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 RPO - 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 PIS Analyte was detected in the method blank. All associated samples had concentrations of at least ten times greater than the blank or were below the reporting limit. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08113/2018 12:30 PM without the wnhen consent of Pace Analytical Services, L-C. Page 9 of 13 aceAnalytical www.0aceleaxcan QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Foss Recycling Inc Durham Pace Project No.: 92393950 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92393950001 Outfall No. 1 EPA 1664B 424553 92393950001 Outfall No. 1 EPA 8015 Alcohol -Glycol 455958 92393950001 Outfall No.1 EPA 3010A 422539 EPA60100 422565 92393950001 Outfall No. 1 SM 254OD-2011 422525 Date: 08/13/2018 12:30 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 Oxummt [tame: OecVmm[ R.wsea: hewn i, wig [SNP p+ i (ample COMlxI FmoeeN Dn[un[nt NO: 133uIng Puilw�iry ^'n•!' F-CM6Yl1Rev.06 Wa Umin.<pua OTn laboratory receiving samples: va Ashevlll.❑ Eden❑ Oaenweod❑ Runterswlle y5 Raleigh[] Mechanlovllle❑ alenc N...: PrR,e<t.: r WO# : 92393950 '"'- � �•'�`` ss•_ IIIIIIIIIIIIIIIIIIIIII _ C3=, FMfv_-UPS— USM.- slant ❑ewnmer<la w<eJ ❑Dmm_ /2013940 (:]I.O fust.dYSeN PnEenti Yn N. eeaElntaai QYu 0;. p.I.JlnMle. hrwn E..m.en. U.Yntl: L Y I .7/`/� 1� P.GN(RL[MN: QBulnk wa0 yJOunMe Ba& QNdne ❑ mho Tnermdnetr: iYpe all.: dw<� pRa< plR c„nn: 92T090 / Unl<rnmp rn: : j ,C�a.M..F...MdAuManrn .0A cooler remP CemedM re1:�-'� p W4 •+[er umpel . wem[h.e tene.Mhme un'rtea sute<: a W. <r xlmm map<I> able(I.1 Thl. he<enF ❑Yn ON. PN/. pxm< Temp dap doe Aave tavina W 6•c ps.mvs m a amv <mm.. s+m ra, m Id, Emwt p • o<en owls we.eaavh<ami xa a 1. Am .Hoed wool. 11. T..? F. Shm W4 rlM.n.l M1.11 hri /. 3. RV3hiem Rquna lime u..l<aial, 0, al. Su[Iltlmi VONme? Ely,l ON- N/n 5. Cerra C.m111—weal .v.1le Nl:_.d? r�]r. [Ill. 0.1. xG 6. dvd.6.n. 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