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Home My WebLink AboutNCG060387_Monitoring Report_20220308RECEIVED MAR 08 20L DENR-DEMLR Land Quality Section Mooresville Regional Office STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG06 0 3 8 7 FACILITY NAME Orbit Energy Charlotte LLC COUNTY Mecklenburg PERSON COLLECTING SAMPLES Jeff Woolard LABORATORY Pace Analytical Services, LLC Lab Cert. 8 12 REC EI\9Ei' OCT 0 5 2020 Part A: Stormwater Benchmarks and Monitoring Results Date submitted 9/29/2020 SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec or ❑ Monthly' (monthl DISCHARGING TO CLASS ❑ORW ❑HCJW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA FE]Other C FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Q use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfoll11.5 in or ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Enterococci, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0-9.0 120 30 10001 Soo, Parameter Code - C0530 00400 00340 00556 31616 61211 001 08/17/20 14.3 7.6 35.2 <5 N/A N/A 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes Eno (if ves, complete Part B) Permit Date:11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B *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 0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all "No Discharge" reports, within 30 daVs of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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,)I, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and impr' o entkr knowing violations." Dat Permit Date: I11/1 018-0�5/�1/2021 SWU-249, Last Revised 11/5/2018 \ Page 2 of 2 _, PaceAnalytical www.pacelabs.com August 31, 2020 Miguel Lugo Montrose Environmental 600 Johnson Rd Charlotte, NC 28206 RE: Project: Stormwater Pace Project No.: 92491247 Dear Miguel Lugo: Pace Analytical Services, LLC 9809 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on August 18, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, vo(. 'F4� Amanda Payne amanda.payne@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Jeff Lippert, Montrose Environmental 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 r 1 aceAnalytical • W" pacalabs.com Project: Stormwater Pace Project No.: 92491247 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification A 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Vrginia/VELAP Certification #: 460221 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Vrginia/VELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 13 • Pace Analytical Services, LLC aceAnaly�ical ® 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 www.paceiaba.com (704)875-9092 SAMPLE ANALYTE COUNT Project: Stormwater Pace Project No.: 92491247 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92491247001 WW3 EPA 1664E JSG 1 PASI-C SM 2540D-2011 RED 1 PASI-A EPA 9040C SMK 1 PASI-A SM 5220D-2011 BAS 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte 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 13 • Pace Analytical Services, LLC ® aceAnaly�cal 9800 Kinsey Ave. Suite 700 Huntersville, NC 28078 .,18t (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92491247 Sample: WW3 Lab ID: 92491247001 Collected: 08/17/20 10:45 Received: 08/18/20 13:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Oil and Grease ND mg/L 5.0 1 08/29/2010:33 2640D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services - Asheville Total Suspended Solids 14.3 mg/L 3.1 1 08/20/2018:30 9040 pH Analytical Method: EPA 9040C Pace Analytical Services - Asheville pH at 25 Degrees C 7.6 Std. Units 0.10 1 08/24/20 16:14 H3 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 35.2 mg/L 25.0 1 08/27/20 21:35 08/28/20 16:26 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/31/2020 03:54 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnal�/�ica! J' www.pacelabs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92491247 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 563266 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92491247001 METHOD BLANK: 2986706 Matrix: Water Associated Lab Samples: 92491247001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 08/29/20 10:18 LABORATORY CONTROL SAMPLE: 2986707 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 34.4 86 78-114 MATRIX SPIKE SAMPLE: 2986708 92491892001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 15.4 40 18.4 8 78-114 M1 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: 08/31/2020 03:54 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 13 aceAna! ical • ww vLpacelabacam QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92491247 QC Batch: 561370 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92491247001 METHOD BLANK: 2977740 Matrix: Water Associated Lab Samples: 92491247001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 08/2012018:20 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2977742 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 244 97 90-110 SAMPLE DUPLICATE: 2978122 92491381001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 230 232 1 SAMPLE DUPLICATE: 2978123 92491263001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 111 98.7 11 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: 08/31/2020 03:54 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalXical . • trrrw.paealabs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92491247 QC Batch: 561804 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92491247001 SAMPLE DUPLICATE: 2979807 92490238001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 7.1 7.2 0 H3 SAMPLE DUPLICATE: 2979808 Parameter pH at 25 Degrees C 92491247001 Dup Units Result Result Std. Units 7.6 7.7 RPD Qualifiers 0 H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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 resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/31 /2020 03:54 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical • W".pacelabs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92491247 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 562921 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92491247001 METHOD BLANK: 2985256 Matrix: Water Associated Lab Samples: 92491247001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 08/28/2016:17 LABORATORY CONTROL SAMPLE: 2985257 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 749 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2985258 2985259 MS MSD 92490748002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Chemical Oxygen Demand mglL 558 100 100 657 659 99 101 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2985260 2985261 MS MSD 92490840002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 703 100 100 795 786 92 83 90-110 1 M1 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: 08/31 /2020 03:54 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalytical • pnrw pasela5s.eom QUALIFIERS Project: Stormwater Pace Project No.: 92491247 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 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 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 TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/31/2020 03:54 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAna1jftal . waw PXW8bl.0 M Project: Stormwater Pace Project No.: 92491247 Lab ID Sample ID 92491247001 WW3 92491247001 WW3 92491247001 WW3 92491247001 WW3 Date: 08/31/2020 03:54 PM QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical QC Batch Method QC Batch Analytical Method Batch EPA 1664E 563266 SM 2540D-2011 561370 EPA 9040C 561804 SM 5220D-2011 562921 SM 5220D-2011 563186 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 Document Name: Document Revised: February 7, 2018 aceAr)alylical" Sample Condition Upon Recel t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersvlllet,.�, � Ralelgh❑ Mechanicsville[] • Cll'eentNLame: {%� 1 Q, WO# : 92491247 'Aw rose GRVia NyapA7TI v109 1f Project p: Courier: ❑Fed Ex UPS ❑LISPS Client IIIII' ll III II III I II III ❑ Commercial Wace ❑Other:_ r..� 92491247 Custody Seal Present? 11y N Seals Intact? FlYes MIND ,tom Date/Initials Person Examining contents:21 Packing Material: ❑Bubble Wrap I Neubble Bags ❑None ❑ Other Biological Tissue Frozen? Themnamet r: 92TO61 T Type of lee: vet ❑aloe ❑None Dyes ❑No -kN/A D/ $ IR Gun 10: , Cooler Temp ('Cj: l . 1, Correction Factor: Add/Subtract ('C) 0.0 Temp should he shove freezing to 6'C Cooler Temp Corrected ('C): C5 ❑Samples out of temp criteria. Samples an Ice, cooling process has begun USDA Regulated Soil (�fN/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples anginate from a foreign source finternationally, 1, 1,,dl.PNm,.mieaxP„PnnRmnnflyes Onto Comments/Olscrepancy: Chain of Custody Present] Yes ONO N/A 1. Samples Arrived within Hold Time? Yes ONO N/A 2. Short sold Time Analysis J02 hr.)? 11LM No N/A 3. Rush Turn Around Time Requested? Yes No nNJA 4. Sufficient Volume? 9Yes ONO N/A S. Correct Containers Used? -Pace Containers Used? H es ❑NO NO ❑N/A Q N/A 6. Containers intact? Yes ONO N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes No N/A a. Sample Labels Match COC? Fires 7� ONO ❑N/A 9.. . -Includes Date/Time/ID/Analysis Matrix: Heads ace in VOA Vials >S-(Smm)? FlYes ONO /A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes OYes ONO No qNJA Q&A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of spit containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Field Oete Required? [-]Yes ❑No Page 11 of 13 Document Name: Document Revised: February 7, 2018 ,,,1,, �, a . r L'EAlkZ1yflCal Sample Condition Upon Recel t{SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-M033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box If pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/801S (water) DOC, LLHg **Bottom half of box Is to list number of bottle Project WO#:92491247 Ph: AP Due Date! 09/01/20 CLIENT: 82-Mont6io 91 CL C Y a E d Cd ..+ 91 tL C yU /O n E d m 96f 9i !1 C W IG ii E d m C `i G 916 d 9 m N V a yON� N Y E S m N V n 0 Z (0 a E a d m GO m E m f V A O M V N a E LA m C ' N E ti 3 z 2 C ji E a`, a Q v a tJ m W Q p °vJ� C M E a E: c Q V _ E d L Q N S O pp d E 5 Q z MZ E `7N Q ... = Q > E C i N� N z Q � E o > Z .... pQ S E Q ? i Q � E Q W � htbe > Z % 7 M .'. g� > Q i Y N E &A AL 1 z a M � E o N CM v {/�N = z �+ .� a E M C J � E 8 v G x E 0 6f t1 E 1 2N\\d 1 1 3 I I 4 1 \N I \N 6 7 \N \N1 8 9 10 11 12 pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon recelpt Date preservation adjusted T1me preservation adjusted Amount of Preservative added Lot a Note: Wneneverinere Is a a wily W1 ••�� •�•••• �� •�••• •- •• - •- - - -- -- --`- - Out of hold, Incorrect preservative, out of temp, incorrect containers. Page 12 of 13 to co .I as O A w N -+ ITEM 0 a c �_ h a a 92 Cp a n m dr p 1� $11 M It °v "o m Z S qq O 0 BI MATRIX CODE (see valid codas to IaR) _ N r SAMPLETYPE (G■GRA9 C-COMP) ; o rn z m m +� D C m z D m m rn V r� m yf p z �i Q T O m m V , SAMPLE TEMP AT COLLECTION m r + Ir OF CONTAINERS g gl Q N to 25 a Fs 3 z 0 o o Unpreserved H2SO4 HNO3 a HCI S� o N80H Na2S203 m Methanol m 10 Q Other m Analyses Test YIK ' ' PH D TSS 2540D y COD 1664 Oil & grease • p b� n w TEMP in C s Residual Chlorine (YIN) ,` Received on Ice '3 �, (YIN) O C o O -Custody Sealed Cooler r + (YIN)S Sarnples Inlact (YIN) Li g0 0 0D d L C N N N �0 m O K d m � n !v X C ro �p a, y O g C 33 a m �c Page 13 of 13