HomeMy WebLinkAboutNCS000514_COMPLETE FILE - HISTORICAL_20190723•• - STORMWATER DIVISION CODING SHEET -...
RESCISSIONS.
PERMIT N0.
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DOC TYPE
� COMPLETE FILE =HISTORICAL
DATE OF
RESCISSION
YYYYMMDD
July 12, 2019
Division of Water Quality
Surface Water Protection Section
Attn: Central miles
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Stormwater Sampling Results, Permit No. NCS0005 l4, Year Ten -Period 2
To Whom it May Concern:
RECEIVED
JUL 2 ; 2019
CENT NAL. t-IL5�S
DWR SECTION
Attached are duplicate signed copies of the Stormwater Discharge Monitoring Results for Georgia-Pacific Mt
Holly LLC for Outfalls 1 and 2 as required by NPDES Permit No. NCS000514. The sampling event was
conducted on 6/7/2019, with a total rainfall amount of 1.12-inches. All sampling results were within the
Benchmark Values for Analytical Monitoring as specified in NCS000514, Part 11, Section B, Table 3.
1f you have any further questions, please feel free to contact laarl Dingess, E14S Coordinator at 704-812-2234.
Sincerely,
Roderick Lucas
Georgia-Pacific Mt Holly LLC
Operations Manager
Attachments (2)
STORMWATER DISCHARGE OUTEALL (SDO)
MONITORING REPORT
Permit No. NCS000514
FACILITY NAME: Georgia-Pacific Mt Holly LLC
PERSON(S) COLLECTING SAMPLES: Micheal Kilpatrick
CERTIFIED LABORATORY(S): Shealy Environmental Services, Inc. LAB # 329
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: Gaston
PHONE NO. (704) 822-6400
Outfall No.
Date Sample
Collected
Total Flaw (if
applicable)
Total Rainfall
Total
Suspended
Solids
Chemical
Oxygen
Demand
pH
mm/dd/yyyy
MG
inches
mg/1
mg/I
std. units
001
6/7/2019
1.12
1.9
60
6.8
002
6/7/20191
1.12
19
61
6.9
BENCHMARK
> 0,10
1 100
1 120
1 6-9
Does this facility perform Vehicle Maintenance Activities using more than 55-gallons of new motor oil per month? _ yes X no
Part B: Vehicle Maintenance Activity Monitoring Requirements (if applicable)
Outfall No.
Date Sample
Collected
Total Flow (if
applicable)
Total Rainfall
Oil and Grease
Non -polar
O&G/TPH
Total
Suspended
Solids
pH
New Motor Oil
Usage
mm/dd/yyyy
MG
inches
mg/I
mg/I
mg/1
std. units
gat/month
0�-
Signature of Permittee or Designee
I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision'm accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on the 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.l am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations.
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Georgia-Pacific Mt Holly LLC
100 Buckeye Drive
Mount Holly, NC 28120
Attention: Earl Dingess
Project Name: SW
Lot Number:LIF46034
Date Completed:06/17/2019
06/18/2019 3:01 PM
Approved and released by:
Lab Director - Greenville: Lucas Odom
I
ABg o0o uu
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc,
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com
1'age 1 4)1' 11
SHEALY ENVIRONMENTAL SERVICES, INC.
SC DFiEC Na: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
Georgia-Pacific Mt Holly LLC
Lot Number: UFO8034
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality
Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any
exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or
discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the
cover page.
Shealy Environmental Services, Inc.
106 Vantage Point Drive west Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,sheaiylab.com
Page 2 oft I
SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
Georgia-Pacific Mt Holly LLC
Lot Number: UFOB034
Sample Number Sample ID Matrix Date Sampled Date Received
001 001 Aqueous 06107120191300 08/08/2019
002 002 Aqueous 06107120191305 06/08/2019
(2 samples)
Shealy Environmental Services, Inc,
106 Vantage Pant Drive West Columbia, SC 29172 (803) 791-9700 hix (803) 791-9111 www.shealylab.com
higc 3 ul I I
SHEALY ENVIRONMENTAL SERVICES, INC.
Detection Summary
Georgia-Pacific Mt Holly LLC
Lot Number: UFO8034
Sample Sample I❑
Matrix
Parameter
Method
Result Q
Units
Page
001 001
Aqueous
COD
SM 5220D-
60
mgh-
5
001 001
Aqueous
TSS
SM 254OD-
1.9
mg/L
5
002 002
Aqueous
COI]
SM 5220D-
61
mg/L
6
002 002
Aqueous
TSS
SM 2540D-
19
mg/L
6
(4 delections)
Shealy Environmental Services, Inc,
106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9704 Fax (803)l91-9111 www.shealylab.com
I'.Ipc 4 of I I
Client:Goorgia-Pacific Mt Holly LLC Laboratory ID:UF08034-001
Description: 001 Matrix: Aqueous
Date Sampled:0610712019 1300
Date Received:0610812019
Inorganic non-metals
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (pH - Field) SM 4500-H B-2011 1
1 (COD) SM 5220D-2011 1 06/13/2019 2211 Flli 19527
1 (TSS) SM 254OD-2011 1 06/14/2019 1709 AMR 19556
CAS Analytical
Parameter
Number Method
Result Q LQQ
Units
Run
pH - Field
SM 4500-H B-2
6.8
su
1
COD
SM 52200-
60 20
mglL
1
TSS
SM 2540D-
1.9 1.5
rri
1
LCQ = Limit of Quantitation B = Detecled in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the 1-00 N = Recovery is out of cMena P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reportec on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylab.com
Pagc 5 ul, I I
Client: Georgia-Pacific Mt Holly LLC Laboratory ID:UF08034-002
Description: 002 Matrix: Aqueous
Date Sampled:06/07/2019 1305
Date Received 06/08/2019
Inorganic non-metals
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) Sh1 4500-H B-2011
1
1
(COD) SM 5220D-2011
1 00/13/2019 2211 lIFT
19527
1
(TSS) SM 2540D-2011
1 06/14/2019 1709 AMR
19556
CAS Analytical
Parameter
Number Method
Result Q
LOCI
Units Run
pH - Field
SM 4500-H B-2
6.9
su 1
COD
SM 522013-
61
20
mg1L 1
TSS
SM 2540D-
19
5.0
mg1L 1
1.00 = Lim4 of Quantization 8 = Detected In the method blank E = Quanttration of ex+mpourb (-.needed The cahbration range
ND = Not detected at or above the LOQ N = Rarwvery is out of criteria P = 'S bu Rf'D t*mean tab I;C roluamv exceeds 401A.
H = Our Of holding tl me w = Reporred on wet weigh) basis
Shenly Environmental Services, Inc.
106 Vantage Point Drive Wast Columbia, SC; 29172 {803) 791-9700 Fax (803) 791.911 1 www.shealylab.cem
Page 6 of] I
Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Paint [hive Wesl Columbia, SC 29172 (B03) 791-9700 Fax (80:1) 791-91'11 www.shealylah.conl
Pa�.w7of II
e"N�%
SWIALY Chain of Custody Record
Shealy Environmental Services, Inc.
106 Vantage Paint Drive
Vlos: Columbia, Sot.fth Carolina 2a172
Tafaphone No, (803) 791-9700 Fax No. (803) 791-9111
w.wv,:31mai lab.ocm
Number
Client
PoepodloCargacl
Sam ler(PrintedNfim2] y ,ti
� r �_� c.. �v}1
G_pt<No.
Ceug`s PaclfJc
CeaDingem
!'Lc:a„�:*rc�ti.. Y���
Address
Telephone ho. r VDx ND. i Emall
bvayblh No.
rage
1 of 1
City
Stare
Zip Coda
Preservative
7
1
NA
NH
h1A
Member of Canteiners
hti Nc[y
td[:
1. Unprec a. HNO3 7. wal
2. NaOWZAA 5. HCL
K
D
�c3te
Project Name
Pro
t
3
R --
2. HMA 6, Na Thio.
Yro.O1 Nurrttrr
IP.0 Ntrmbr
Matrix
m
J�
UF48034
y
SarVleIDFCeuVbon
a
a
(Conleinans $m vach aampla may be
Dale
Th re
Gk
MY
ArRf
s
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a @
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i'1�tci
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i j.{
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Turn Araurd Tim Raquir" (Poor lab approval ievu I-espeeled TAT]
Sample 01,Vosal
OC Requiremerils Tlee;e Speriryj
Possible Hazard ldeztiGe,'+tinn
❑S�gjara Rush (nefte Spority;
❑ Ratum to Chen: ❑ Cisposai by Lab
to sGti3rar []O }Fle�m ❑Sk>a rrr.l9nt
1. Relhiquis . Simpler �
Der u
I
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1, Rumissd by
Date
ilrne
}
l
LW O
2, Rek (i Dy
Dots
r'mv
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Dale
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[rate
Tim=
3. Received W
C]7 a
Time
4. Rotq�6shed t"y
CW8
Time
4. Labaf*lury Receivad by
Date
Time f
Note: All samples are retairsed for six weeks from recotpt unless other
LA3 L*SEMLY
RecetPt iemF-
Temp. Shank
air rt ements are made
Received on Ice (Chen) Idy ❑ r. El ice Pack
, o C 1V
Y EIN
Effective Date QS-27-2012
Z
n
SHEALY ENVIRONMENTAL SERVICES INC. I
Sr._r• Farwr.u•._1 r'ay.aa, �u. ►illp 1 a1.
L4..,u:a finlwr.'a[�]:{r,OC rfiw- :olt1
PIeltl Analvxis Rrcard - North Carolin:l Compliance
(:Iirial. , + .� 1 1 L- nnlr: 6- � / IlrI crl111n-td-C'u9fou)' 9: -'C" II't:ar'1.- coy -
IIIII sD11581M, 1t-2010:'I rnl pprul ulr 6±'+A12151)tt-2010 -
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f.�llclkllCl'l'llhCtllUCllhll:7[1[IIIGIIr]L'.--------• .�---�-
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t1r>ta.l
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tit•',
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i
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i hrck here if SdCliulr uul aPldirlJdr:
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i
Il.rrl,Ym,Nur Y,:!, fwn_-iure,+l:av,sii.'ti,l•, S-P t1L11.n.hi Ririe ff,-1, 411i—i—", 1/n4r rrrY,"IL: �� •,W„"
ClIR If' Jlr NIYTI,.•h ri lar,r. a,tWelr.Y,{�ery14114-,:!r ML%.1111:141
It�e•%.•i'1_a. ♦•i �I re, ,.a;ItC•Ila ttlYlnsl'Alihq a4 nn'L-ZL!. 11w'[ te. 1111
Shealy Environmental Services, Inc,
106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylib.com
PIlgc 9 ot• 11
SHEALY ENVIRONMENTAL SERVICES, INC.
Environmental
SHE ALY •I ice%. Inc
� 7 Dti'Jailtnyr Fuinl V4'FSt Columbia, SouIh Carolina 29172
ocorgia Pacific Phone. 863.791I.9W00 - F1x.803.797 9111 • mwen.shealylab,com
w
100 Buclwye Dr.
Nft. Ilolly, NC 28120
Georgia Pacific MI. Holly, 'NC
Stonn►vater Qualitative NIonitor* Requirementi 2019, 1" Scntiannual Event
June 7. 2019
1- None 2-Faint 3-Moduratu 4-Strong
Pipe 001 outfall
Color-
Odor- i
Clarity'- l
Floatiag Solids- 1
suspeadod Solids- I
Fo%m- 1
Oil Sheen- 1
Estimated Flow : 6.0 Ols l,vr rninine ; 1.12 Inches
Fstimaled Event' Discharge : 7J) Hry
Estimated Total Flow: 2520 Gls
Pipe 002 outfall
Color- ?
Odor- 1
Clarity- 2
Floating Solids- 2
Suspended Solids- 2
Foam- 1
Oil Sheen- 1
Estimated Flow : 1.5 GIs per minute l 1.12 Inches
I,Wmated Event/ Diselnirge : 7.0 I-lrs
Estimated •Total Flow : 630 GIs
Shealy Environmental Services, Inc.
108 Vantage Point Drive West Columbta, SC 29172 (803) 791-9700 FaK (803) 791-91 t1 www,shealylab.rom
lat,c 11) of I I
SHEALY ENVIRONMENTAL SERVICES INC.
Shcuty Uyiron0renEV Scrvic=. ine.
Dxurr.-m Number. hiEODISC- 14
Client., GEORGIA PACIFIC
Sample Receipt Checklist (SRC)
Cooler Inspected 1*,idate: 1.01 i 06-06-1.019 11 4: LJFIfRil34
Nape 1 0: I
FrLwlivu n tic: x,'z+xil
Means ofreccipt: SES1 ❑ Clicnt ❑ UPS ❑ Fed Ex - Other:
❑ VL:3j
® N<}
1. "" per cu::tudy seuls present un (}er CUDICr?
1'es
10figinni
Nnjj
2. lfcmludy scaly were prL-jcm wcric they intact and ullbroken7
pl I Strip ID. 1 R-2225 Chloriac Strip ID: NA Testctl by: LKH
=perature upon rcceiii Derived (Corrected) temperature u}wrn receipt %Solid Snap -Gap ID, NA
3.8 ! 3A -C NA iNA `C NA ?NA r•C NA :NA ^L.
Method: QjTcmpvrnNrc i- E]A;ainst 19ottlzs K (jun it): 6 Ili Gun CUr:cctiun Factor: a w °C
Mcihrnl ul ccx>lanl; ® wet Ice ❑ Ice. Packs ❑ lh;• Ice ❑ Nnna
❑ Yes
❑ No
O N A
3. If temperature of my caoler e'.xcrrrlrrl 6,1 i&-m Project Manager Notified?
P-M was NotiFcd by: phone / email .+' fr.:e-lu-i:ice irircle onc).
❑ Yes
❑ No
® NA
4- Is the commercial courier's pactcing slip a'tnched to this force?
Qj Yes
❑ No
`. Were proper custody rnceduees (relinquishuNircxi'till fulluc'r 0
® Yrs
D No
6. 1 t.= sample 1Da listed on the COC7
® Yes
❑ No
". Were sample 1Ds listed on all Lwnwint:rx^
® Yes
❑ No
14. Wu coli4xii datc & time listed on ii CDC?
® Yes
❑ NL)
9. Was coller iou date & tjulc lisktl on all sample comAiiers'?
® Ycs
❑ No
10. Did all container label inlirrumlinoi (ID, JHi lirnc) H ncc with Il:e CDC'?
® Yw
❑ Nu
11. Wert It:& lu be pi;rformcd liswd on the C()C;":
❑ Ycs
❑ No
12. Did all samples arrive in the proper containers for each tesr wirllnr in LgwO condition
(untid'uknii_ aids eni, Clc. )? -
21 YC..`i
❑ Ne5
13- Was utivynnk: sample volume available?
Ycs
❑ No
14. Wcn: all samlrle.s rncCivcd within'/2 the holding time or 48 hours, �vhivhuvdroumcs first?
Yes
® Na
15. V4rrC Inv samples caniainCrS miesinpj'exce.s i cin:lr one) sninples Not listed on CDC?
❑ Yes
❑ No
WINA
16. For WA and RSK-175 samples: wen: huhhh-% prrsrnt ?'•pea -size" ('/.'or 6mm in diameter)
ill ally' r)i,thar VOA viols?
0 Yes
❑ Na
� NA
1?. Were all DROiltieWIS41.1.1i samples received at a pH of - 2l
❑ Yes
C1 No
ONA
IS, Were till avanidesamples received at a p1I -- 1-2 and sulfide sam las received at 7 pl-} > 9;'
El Yeses
❑ No
NAe:lilnrinc?
19. Wert: all applicable NH-,il'KN cvanidG:Phenolr'625 (<0.5mg;L)samples, nrtw ornvirlual
UyesYesiNo
®N•4
'u V'eCrC client n tntui s?rcqucs� (i.e. requeclerl dilutions, NESi�45U desigomiuns, etc...l
currtxtly tatnscrihed from thr. C.(C into the commelit sccliur: in LIMS7
1211. Was the guote number listed mi Ilru c<.m inor label'? It' 'es; Quotc C'
sampk Preserrntion (Must be complr;lcd fur any sampic(s) incorrectly presencd or with headspace. j
SHmplc(s} NA weir receivinA incorrectly preserved and wen retljtlsletl accordingly
in sarmplc rmciving with NA ml, (ifc;irclr. onc: 142504, HNO3, Hp, NaOH using SR .q NA
Time nt'pn:scrvarion NA _—. If more than oat prctirvai ivt: is ne.t:&I, pinaw mitt• in the comments lxlow.
SHmplc(s) NA were received xvith hijbhiry >6 lnin in diameter.
Samples(s) NA were received %Y;Ji TRC > 0.5 mg,'Ii is no) ar►rl %vere
jusled ttct.�ardingly in sample receiving with sodium thiusul frtte (Na2S,ii with Shealy ID: NA
Sit baicode labels Hppliud by: 1 KH Dane: 06 US-10IJ
comments -
Shealy Environmental Services, Inc,
106 Vantage Point Drive West Columbia, SC 29172 (903) 791-9700 Fax (803) 791-9111 www.shealylab.com
Page l I ol, I I