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Home My WebLink AboutNCG080839_DMR_20211012Semi-annual Stormwater Discharge Monitoring Report RECEIVED for North Carolina Division of Water Resources General Permit No. NCG080000 OCT 1�, 2�[j Date submitted 10/5/2021 CERTIFICATE OF COVERAGE NO. NCGOH 0 8 3 9 FACILITY NAME Covanta Environmental Solutions COUNTY Randolph PERSON COLLECTING SAMPLES Kaline Davis LABORATORY Pace Labs Lab Cert. # 375 Comments on sample collection or analysis: (Quarterly sample July- Sept for Carl Drive only) DENR-LAND OUALiTY SAMPLE COLLECTION YEAR 2021 STORMIATER PERMITTING SAMPLE PERIOD ❑ Jan -June * July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA *Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?❑✓ yes ❑no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 1 9/23/2021 21.6 6.7 ND 2 9/23/2021 27.8 6.4 ND 3 19/23/2021 7.7 6.3 N D Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11. 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 9/23/2021 (first event sampled) Total Event Precipitation (inches): 123" Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑■ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑■ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 inf mation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant peng1ties for spb ti false information, including the possibility of fines and imprisonment for knowing violations." (S 10/5/2021 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 aceAnalytical www.pacelabs.com October 04, 2021 Kaline Davis Covanta Environmental Solutions 2503 N. Fayetteville St. Asheboro, NC 27203 RE: Project: MONTHLY TESTING GW Pace Project No.: 92563284 Dear Kaline Davis: Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Enclosed are the analytical results for sample(s) received by the laboratory on September 24, 2021. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace National - Mt. Juliet • Pace Analytical Services - Asheville If you have any questions concerning this report, please feel free to contact me. Sincerely, Tyler Forney tyler.forney@pacelabs.com (704)875-9092 Project Manager Enclosures cc: RANDY ATKINS, COVANTA ENV. SOL Vicki Zamudio 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 14 aceAnalXical www.pacelabs.com Project: MONTHLY TESTING GW Pace Project No.: 92563284 Pace Analytical Services National 12065 Lebanon Road, Mt. Juliet, TN 37122 Alabama Certification #: 40660 Alaska Certification 17-026 Arizona Certification #: AZ0612 Arkansas Certification #: 88-0469 California Certification #: 2932 Canada Certification #: 1461.01 Colorado Certification #: TN00003 Connecticut Certification #: PH-0197 DOD Certification: #1461.01 EPA# TN00003 Florida Certification #: E87487 Georgia DW Certification #: 923 Georgia Certification: NELAP Idaho Certification #: TN00003 Illinois Certification #: 200008 Indiana Certification #: C-TN-01 Iowa Certification #: 364 Kansas Certification #: E-10277 Kentucky UST Certification #: 16 Kentucky Certification #: 90010 Louisiana Certification #: A130792 Louisiana DW Certification #: LA180010 Maine Certification #: TN0002 Maryland Certification #: 324 Massachusetts Certification #: M-TNO03 Michigan Certification #: 9958 Minnesota Certification #: 047-999-395 Mississippi Certification #: TN00003 Missouri Certification #: 340 Montana Certification #: CERT0086 Nebraska Certification #: NE-OS-15-05 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Nevada Certification #: TN-03-2002-34 New Hampshire Certification #: 2975 New Jersey Certification #: TNO02 New Mexico DW Certification New York Certification #: 11742 North Carolina Aquatic Toxicity Certification #: 41 North Carolina Drinking Water Certification #: 21704 North Carolina Environmental Certificate #: 375 North Dakota Certification #: R-140 Ohio VAP Certification #: CL0069 Oklahoma Certification #: 9915 Oregon Certification #: TN200002 Pennsylvania Certification #: 68-02979 Rhode Island Certification #: LA000356 South Carolina Certification #: 84004 South Dakota Certification Tennessee DW/Chem/Micro Certification #: 2006 Texas Certification #: T 104704245-17-14 Texas Mold Certification #: LABO152 USDA Soil Permit #: P330-15-00234 Utah Certification #: TN00003 Virginia Certification #: VT2006 Vermont Dept. of Health: ID# VT-2006 Virginia Certification #: 460132 Washington Certification #: C847 West Virginia Certification #: 233 Wisconsin Certification #: 998093910 Wyoming UST Certification #: via A21-A 2926.01 A2LA-ISO 17025 Certification #: 1461.01 A21-A-ISO 17025 Certification #: 1461.02 AIHA-LAP/LLC EMLAP Certification #:100789 North Carolina Wastewater Certification #: 40 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 14 aceAnalytical www.pacelabs.com SAMPLE ANALYTE COUNT Project: MONTHLY TESTING GW Pace Project No.: 92563284 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92563284001 OUTFALL 1 EPA1664B ERK, WAW 2 PAN SM 2540D-2011 MJP 1 PASI-A EPA 9040C SMK 1 PASI-A 92563284002 OUTFALL 2 EPA 1664B ERK, WAW 2 PAN SM 2540D-2011 MJP 1 PASI-A EPA 9040C SMK 1 PASI-A 92563284003 OUTFALL 3 EPA 1664B ERK, WAW 2 PAN SM 2540D-2011 MJP 1 PASI-A EPA 9040C SMK 1 PASI-A PAN = Pace National - Mt. Juliet PASI-A = Pace Analytical Services - Asheville 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 14 aceAnalXical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: MONTHLY TESTING GW Pace Project No.: 92563284 Sample: OUTFALL 1 Lab ID: 92563284001 Collected: 09/23/21 10:00 Received: 09/24/21 07:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Wet Chemistry 1664E Analytical Method: EPA 1664E Preparation Method: 1664B Pace National - Mt. Juliet Oil & Grease (Hexane Extr) ND ug/L 5000 1 10/01/21 09:27 10/01/21 16:14 OG_SGT Oil and Grease ND ug/L 5000 1 10/01/21 09:27 10/01/21 18:47 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 21.6 mg/L 2.5 1 09/30/21 13:06 9040 pH Analytical Method: EPA 9040C Pace Analytical Services - Asheville pH at 25 Degrees C 6.7 Std. Units 0.10 1 10/03/21 16:54 H3 Sample: OUTFALL 2 Lab ID: 92563284002 Collected: 09/23/21 10:15 Received: 09/24/21 07:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Wet Chemistry 1664E Analytical Method: EPA 1664E Preparation Method: 1664E Pace National - Mt. Juliet Oil & Grease (Hexane Extr) ND ug/L 5000 1 10/01/21 09:27 10/01/21 16.14 OG_SGT Oil and Grease ND ug/L 5000 1 10/01/21 09:27 10/01/21 18:47 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 27.8 mg/L 4.2 1 09/30/21 13:06 9040 pH Analytical Method: EPA 9040C Pace Analytical Services - Asheville pH at 25 Degrees C 6.4 Std. Units 0.10 1 10/03/21 17:00 H3 Sample: OUTFALL 3 Lab ID: 92563284003 Collected: 09/23/21 10:40 Received: 09/24/21 07:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Wet Chemistry 1664E Analytical Method: EPA 1664E Preparation Method: 1664B Pace National - Mt. Juliet Oil & Grease (Hexane Extr) ND ug/L 5000 1 10/01/21 09:27 10/01/21 16:14 OG_SGT Oil and Grease ND ug/L 5000 1 10/01/21 09:27 10/01/21 18:47 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Pace Analytical Services - Asheville Total Suspended Solids 7.7 mg/L 2.7 1 09/30/21 13:07 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 10/04/2021 12:54 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 14 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: MONTHLY TESTING GW Pace Project No.: 92563284 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)8344984 Sample: OUTFALL 3 Lab ID: 92563284003 Collected: 09/23/21 10:40 Received: 09/24/21 07:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 9040 pH Analytical Method: EPA 9040C Pace Analytical Services - Asheville pH at 25 Degrees C 6.3 Std. Units 0.10 1 10/03/21 17:12 D6,H3 Date: 10/04/2021 12:54 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 14 aceAnalytical www.pacolabs.com QUALITY CONTROL DATA Project: MONTHLY TESTING GW Pace Project No.: 92563284 QC Batch: 1749796 Analysis Method: EPA 1664B QC Batch Method: 1664B Analysis Description: Wet Chemistry 1664E Laboratory: Pace National - Mt. Juliet Associated Lab Samples: 92563284001, 92563284002, 92563284003 METHOD BLANK: R3711468-1 Matrix: Water Associated Lab Samples: 92563284001, 92563284002, 92563284003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil & Grease (Hexane Extr) ND 10/01/21 16:14 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE & LCSD: R3711468-2 R3711468-3 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Oil & Grease (Hexane Extr) 40.0 ND ND 90.5 86.3 78.0-114 4.81 20 MATRIX SPIKE SAMPLE: R3711468-4 L1409732-02 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil & Grease (Hexane Extr) ug/L 1470 40000 36100 86.6 78.0-114 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: 10/04/2021 12:54 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 14 aceAnalytical www.pacelabil.cm QUALITY CONTROL DATA Project: MONTHLY TESTING GW Pace Project No.: 92563284 QC Batch: 1750244 Analysis Method: EPA 1664E QC Batch Method: 1664B Analysis Description: Wet Chemistry 1664E Laboratory: Pace National - Mt. Juliet Associated Lab Samples: 92563284001, 92563284002, 92563284003 METHOD BLANK: R3711517-1 Matrix: Water Associated Lab Samples: 92563284001, 92563284002, 92563284003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease ND 10/01/21 18:47 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE & LCSD: R3711517-2 R3711517-3 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Oil and Grease 20.0 ND ND 101 90.5 64.0-132 10.5 34 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: 10/04/2021 12:54 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 aceAnalytical e www.pactiabs.com QUALITY CONTROL DATA Project: MONTHLY TESTING GW Pace Project No.: 92563284 QC Batch: 650125 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92563284001, 92563284002, 92563284003 METHOD BLANK: 3409731 Matrix: Water Associated Lab Samples: 92563284001, 92563284002, 92563284003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 09/30/21 13:05 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 3409732 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 254 102 90-110 SAMPLE DUPLICATE: 3410063 92563420001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 38.0 37.6 1 SAMPLE DUPLICATE: 3410064 92563497001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 286 278 3 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: 10/04/2021 12:54 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 aceAnalytical www.pactiabs.com QUALITY CONTROL DATA Project: MONTHLY TESTING GW Pace Project No.: 92563284 QC Batch: 650563 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92563284001, 92563284002 SAMPLE DUPLICATE: 3412133 92562457001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 4.8 4.6 3 D6,H3 SAMPLE DUPLICATE: 3412134 92562970003 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Sid. Units 6.3 5.8 9 D6,H3 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 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: 10/04/2021 12:54 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 aceAnalytical e rltrw.yacelabs.cm QUALITY CONTROL DATA Project: MONTHLY TESTING GW Pace Project No.: 92563284 QC Batch: 650564 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92563284003 SAMPLE DUPLICATE: 3412135 Parameter pH at 25 Degrees C 92563284003 Dup Units Result Result Std. Units 6.3 5.9 RPD Qualifiers 7 D6,H3 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 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: 10/04/2021 12:54 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 ace Analytical www,pacelabs.com I QUALIFIERS Project: MONTHLY TESTING GW Pace Project No.: 92563284 DEFINITIONS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 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 ofAcrolein 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. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. SAMPLE QUALIFIERS Sample: 92563284001 Ill Wet Chemistry by Method 1664B - Total Oil&Grease is non -detect. Extract was not processed through silica gel. Sample: 92563284002 Ill Wet Chemistry by Method 1664E - Total Oil&Grease is non -detect. Extract was not processed through silica gel. Sample: 92563284003 Ill Wet Chemistry by Method 1664B - Total Oil&Grease is non -detect. Extract was not processed through silica gel. ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/04/2021 12:54 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 14 1�;a'ce Analytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Pace Project No.: MONTHLY TESTING GW 92563284 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92563284001 OUTFALL 1 1664B 1749796 EPA1664B 1749796 92563284001 OUTFALL 1 1664B 1750244 EPA1664B 1750244 92563284002 OUTFALL 2 1664B 1749796 EPA 1664B 1749796 92563284002 OUTFALL 2 1664B 1750244 EPA 1664E 1750244 92563284003 OUTFALL 3 1664B 1749796 EPA1664B 1749796 92563284003 OUTFALL 3 1664B 1750244 EPA1664B 1750244 92563284001 OUTFALL 1 SM 2540D-2011 650125 92563284002 OUTFALL 2 SM 2540D-2011 650125 92563284003 OUTFALL 3 SM 2540D-2011 650125 92563284001 OUTFALL 1 EPA 9040C 650563 92563284002 OUTFALL 2 EPA 9040C 650563 92563284003 OUTFALL 3 EPA 9040C 650564 Date: 10/04/2021 12:54 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 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