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Home My WebLink AboutNCS000115_MONITORING INFO_20191017STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. f DOC TYPE ❑FINAL PERMIT MONITORING REPORTS 0 APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ Duj/ ) V 1 YYYYMMDD 1617 Mail Service Center Raleigh, N.C. 27699-1617 Attn: Division of Water Quality Stormwater Sampling Dear Sir/Madam novozymes® Rethink Tomorrow I'Date. September 20, 2019 RECE OCT 17 Z019 CENTRAL FILES DWR SECTION 1 During review of storm water sampling results, it was observed that there were exceeded benchmarks in Biochemical Oxygen Demand, (BOD), Chemical Oxygen Demand, (COD) and Total Suspended Solids, (TSS). Upon immediate investigation, it was concluded that construction on site near discharge location (Outfall 1), that had just begun prior to rain event, coupled with abnormally dry conditions leading up to, were direct contributes the higher than normal readings. With the current construction taking place much piping had been exposed from production area at north end of facility also causing potential high BOD, and COD readings. Since the September 5" sampling much of the exposed areas have been covered to prevent any future exceeded benchmarks from Outfall —1. As this was final sampling event for 2019, we will not be collecting any more samples the remaining of the year, however we will be diligently monitoring the construction site close to our Outfall to ensure no potential issues will take place. Joe La Environmental Compliance Coordinator Environmental Services Telephone: E-mail: CVR number: Telefax: Internet: STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000115 FACILITY NAME Novoz mes, NA Inc. PERSON COLLECTING SAMPLE(S) Joe Ladd CERTIFIED LABORATORV(S) Enco Labs Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2A (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Franklin PHONE NO. 9( 19 ) 494-3000 aREQ ATURE OF PERMITTEE OR DESIGNEE UIRED ON PAGE 2. Outfall No. DateII CollectediiRainfall 1 Total Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Oyes Ono (if yes, complete Part B) Part B: Vehicle Maintenance Acti ity MonitoringRe uirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches m mgA unit al/mo Form SWU-247, last revised 611212015 Page] of 2 STORM EVENT CHARACTERISTICS: Date 9/5/19 Total Event Precipitation (inches): .75 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 9/20/2019 (Signature of Permittee) (Date) Form SWU-247, Iasi revised 611212015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000115 FACILITY NAME Novozymes, NA Inc. PERSON COLLECTING SAMPLE(S) Joe Ladd CERTIFIED LABORATORY(S) Enco Labs Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Franklin PHONE NO. 9( 19 ) 494-3000 aREQ ATURE OF PERMITTEE OR DESIGNEE UIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow if a Total Rainfall pH BOD COD TSS mo/dd/ r MG inches 2 9/5/2019 .75 8.0 8.9 39 7.6 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes Ono (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches m /l m /l unit al/mo Form SWU-247, last revised 611212015 Page I of 2 STORM EVENT CHARACTERISTICS: Date 915/19 Total Event Precipitation (inches): .75 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." %/1 _ 9/20/2019 (Signature of Permitte�/ (Date) Form SWU-247, last revised 61121201 Page 2 of 2 0 ENCO Laboraton'es Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, September 17, 2019 Novozymes North America (N0008) Attn: ]oe Ladd 77 Perry Chapel Church Road Franklinton, NC 27525 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater Testing ENCO Workorder(s): CCO0483 Dear ]oe Ladd, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, September 6, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, 0 L� C---� A Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as recewed by the laboratory, and may only be reproduced in full. Page 1 of 8 (� �eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall 1 Lab ID: CCO0483-01 Sampled: D9/05/19 18:00 Received: 09/06/14 09:28 Parameter Preparation Hold Date/Time(s) Preo Date/Time(s) SM 254OD-2011 NO PREP 09/12/19 09/12/19 09:25 09/12/19 09:25 SM 5210 B-2011 NO PREP 09/07/19 18:00 09/06/19 13:53 09/06/19 13:53 SM 52200-2011 Same 10/03/19 09/08/19 17:15 09/08/19 19:46 Client ID: Outrall 2 Lab ID: CCO0483-02 Sampled: 09/05/19 18:15 Received: 09/06/19 09:28 Parameter Preparation Hold Date/Timefs) Prep Date/rime(s) Malvsis Date/Tlme(s) SM 2540D-2011 NO PREP 09/12/19 09/11/19 10A7 09/11/19 10:47 SM 5210 B-2011 NO PREP 09/07/19 18:15 09/06/19 13:53 09/06/19 13:53 SM 5220D-2011 Same 10/03/19 09/08/19 17:15 09/08/19 19:46 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in fulf. Page 2 of 8 www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outtall 1 Lab 1D: CC00483-01 Analrte Results IIa1 K" M Units Method Note Biochemical Oxygen Demand 42 2.0 2.0 mg/L SM 5210 B-2011 Chemical Oxygen Demand 130 10 10 mg/L SM 5220D-2011 Total Suspended Solids 130 21 21 mg/L SM 2540D-2011 Client ID: Outfall 2 Lab ID: CC00483-02 Analvte Results flea MPS PSZ6 Units MethodtlQt€e Biochemical Oxygen Demand 8.9 2.0 2.0 mg/L SM 5210 B-2011 Chemical Oxygen Demand 39 10 10 mg/L SM 5220D-2011 FINAL This report relates only to the sample as recewed by the laboratory, and may only be reproduced in full. Page 3 of 8 (9 �(Va www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:CC00483-01 Received: 09/06/19 09:28 Matrix: Surface Water Sampled:09/05/19 18:00 Work Order: CCO0483 Project: Stormwater Testing Sampled By:1oe Ladd (Classical Chemistry Parameters ' ^ - E<0 Cary certfed anaryte (NC 5911 Analyte [CAS Numberl Results Flan Units PF 1!IPA EQ6 Batch Method Analyzed By Notes Biochemical Oxygen Demand^ 42 mg/L 1 2.0 2.0 9106004 SM 5210 B-2011 09/06/19 13:53 30C Chemical Oxygen Demand' 130 mg/L 1 10 10 9108002 SM 5220D-2011 09/08/19 19:46 ]0C Total Suspended Solids^ 130 mg/L 8.33 21 21 9112008 SM 254OD-2011 09/12/19 09:25 AKF Description: Outfall 2 Lab Sample ID:CC00483-02 Received: 09/06/19 09:28 Matrix: Surface Water Sampled:09/05/19 18:15 Work Order: CCO0483 Project: Stormwater Testing Sampled By: Joe Ladd Classical Chemistry Parameters ^ - ENCO Cary certified arraW INC 591 j Analyte rCAS Numberl Results Fig Units PF MU EQL Batch Method Analyzed Notes Biochemical Oxygen Demand^ 8.9 mg/L 1 2.0 2.0 9106004 SM 5710 B-2011 09/06/19 13:53 30C Chemical Oxygen Demand^ 39 mg/L 1 10 10 91Q8002 SM 522OD-2011 09/08/19 19:46 Joc Total Suspended Solids^ 7.6 U mg/L 3.03 7.6 7.6 9111015 SM 254OD-2011 09/11/19 10:47 ]AH LP-04 FINAL This report relates only to the sample aS received by the laboratory, and may only be reproduced in full. Page 4 of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9106004 - NO PREP Blank (9I06004-BLKI) Prepared & Analyzed: 09/06/2019 13:53 Spike Source %REC RPD Analvte Result Flag ROL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 2.0 U 2.0 mg/L LCS (9I06004-BS1) Prepared & Analyzed: 09/06/2019 13:53 Spike Source %REC RPD .Analvte Result Flaa POL Units Level Result %REC Limits RPD Limit Notes Biochemical Oxygen Demand 190 2.0 mg/L 198 94 85-115 Duplicate (9I06004-DUPl) Prepared & Analyzed: 09/06/2019 13:53 Source: CCO0483-01 Spike Source o/aREC RPD Analvte Result Fla_l POL Units Level Result a/aREC Limy RPD Limit Notes Biochemical Oxygen Demand 45 2.0 mg/L 42 7 30 Batch 9108002 - Same Blank (9Io8002-BLK1) Prepared: 09/08/2019 17a5 Analyzed: 09/08/2019 19:46 Spike Source a/oREC RPD Analvte Result Rag POL Units Level Result 0/aREC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (9I08002-BSI) Prepared: 09/08/2019 17:15 Analyzed: 09/08/2019 19:46 Spike Source 0/aREC RPO Anahr3e, Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 500 10 mg/L 500 100 90-110 Matrix Spike (9I08002-MSI) Prepared: 09/08/2019 17:15 Analyzed: 09/08/2019 19:46 Source: CC12936-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 560 10 mg/L 526 11 104 90-110 Matrix Spike Dup (9I08G02-MSDI) Prepared: 09/08/2019 17:15 Analyzed: 09/08/2019 19:46 Source: CC12936-02 Spike Source %REC RPD ADis11r3E Result Elag PQL. Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 550 10 mg/L 526 11 102 90-110 2 10 Batch 9I21015 - NO PREP Blank (9I11015-BLK1) Prepared & Analyzed: 09/11/2019 10:47 Spike Source %REC RPD .Analvte Result Flag P_01 Units Level ftsult %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9I1101S-BSI) Prepared &Analyzed; 09/11/2D19 10:47 Spike Source %REC RPD Analyt Result flag P91 Units Level Result 0/aREC Limits RPD Limit dotes Total Suspended Solids 100 2.5 mg/L 100 101 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 8 � ,q �., hc rllr www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9111015 - NO PREP - Continued Duplicate (9I11015-DUPI) Prepared & Analyzed: 09/ 11/2019 10:47 Source: CC14843-01 Spike Source %REC RPD _Analvte Result Flag P_OL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 820 160 mg/L 950 14 20 Duplicate (9I11015-DUP2) Prepared & Analyzed: 09/11/2019 10:47 Source: CC13124-01 Spike Source %REC RPD Analvte Result Flag P_OL Units Level Result %REC Limits RPD L1011 Notes Total Suspended Solids 280 58 mg/L 270 6 20 Batch 9112008 - NO PREP Blank (9I12008-BLKI) Prepared & Analyzed: 09/12/2019 09:25 Spike Source %REC RPD Analvte Result Flag P_OL Units Level Result %REC Limits RPD L11119 Notes Total Suspended Solids IS U 2.5 mg/L LCS (9112008-BSI) Prepared & Analyzed: 09/12/2019 09:25 Spike Source %REC RPD .Analvte Result Flog POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 99 2.5 mg/L 100 99 80-120 Duplicate (9I12008-DUPl) Prepared & Analyzed: 09/12/2019 09:25 Source: CCIS018-01 Spike Source 0/aREC Analyte Resul Flag P_OL Units Level Resu(t °/aREC Urni RPD Total Suspended Solids 2600 360 mg/L 2400 8 RPD Llmlt Notes 20 HNAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 8 (9 �eo www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. LP-04 Filtration time exceeded the method limit. Sample volume was reduced according to method requirements. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. 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[none) Logged In: 06-Sep-19 09:30 Logged By: John C King �7 Preservation Check Performed By: CCr� DatefTime: CCO0483-01 Cont. Type ,"'" �- .•.R ulre ent_,pH Check .rinControl. Datefriffm PHAdJusted :Adjusted ReagenilltedlCommerita " C 250mLP+H25O4 1 2 Y I N I NA Y I NA CCO0483-02 HY P+In " patemmwpH Adjusted .y', Raagent,UaedlCommentsz ` . 4 Requirement, Control Adjusted C 250mLP+H25O4 <2 Y I N I NA Y I& 1 NA Reagent Name ID 1 2 PH Strip ID: Reagent Name ID Reagent Name ID 3 5 4 6 CAE LMN RPrinhwko_PreservationCheck.rpt Page 1