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HomeMy WebLinkAboutNCG070118_2023 DMR_20240125 NCDEQ Division of Energy,Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for i C 070000 Stone, Clay, Glass, &Concrete Products Click here for instructions Complete,sign,scan and submit the DMR via the Stormwater NPDFSPermit Data Monitorin,g,Report(DM 2) Upload form within 30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG070118 Person Collecting Samples: Facility Name:Rinker Materials-Wilson Pipe Laboratory Name:Microbac Laboratories Facility County:Wilson Laboratory Cert. No.:K3J0229-01 Discharge during this period: • Yes No (if no,skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? r✓"'es ❑ No If so,which Tier(I, II,or Ill)? A copy of this DMR has been uploaded electronically via https://edocs.deq,nc.gov/Forms/SW-DMR 0 Yes ❑No Date Uploaded: //f,-,?-14 Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red) Parameter Parameter Outfall Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class C N/A Date Sample Collected MM/DD/YYYY 12/11/2023 46529 24-Hour Rainfall in inches .61 00400 pH in standard units(6.0—9.0 FW, 6.8-8.5 SW) 6.5 C0530 TSS in mg/L(100 or 50*) 3.31 00552 Non-Polar Oil&Grease in mg/L(15) <5.00 NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month 50 Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA) have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L Notes(optional): "I certify by my signature below,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 informationcludi�ssibility of fines and imprisonment for knowing violations." if/ 57 fignature of Pe`rmittee or Delegated Authorized Individual Date Jt ck,On..bemeh-L rf lCerpye-( i 2-SZ 2-30 5 i Email Address Phone Number Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K3J0229 Project Description Stormwater sample-Semiannual For: Ron Goras Rinker Materials 1600 Thorne Ave S Wilson, NC 27893 Customer Relationship Associate Samantha Oakes Wednesday, December 27,2023 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc.-Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report.Analytical results are reported on a'as received'basis unless specified otherwise.Analytical results for solids with units ending in(dry)are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request.This laboratory report shall not be reproduced,except in full,without the written approval of Microbac Laboratories.The reported results are related only to the samples analyzed as received. i`�crol c Lah' r„i:sjri^..5. 2592 Hope Mills Rd I Fayetteville,NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 8 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K3J0229 Rinker Materials Project Name: Stormwater sample-Semiannual Ron Goras Project/PO Number: N/A 1600 Thorne Ave S Received: 12/12/2023 Wilson, NC 27893 Reported: 12/27/2023 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received Stormwater K3J0229-01 Aqueous Grab 12/11/23 11:45 12/12/23 10:20 Page 2 of 8 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K3J0229 Analytical Testing Parameters I Client Sample ID: Stormwater Sample Matrix: Agliuous Collected By: kor?rld Gor rs I Lab Sample ID: l<3.J0220501 Collection Date: 12/110023 11.45 3 Field Parameters Result RL Units DF Note Prepared Analyzed Analyst NA Clarity 0.00 NA 1 ACa 12/11/23 1145 CLT Precipitation 0.75 in 1 12/11/23 1145 CLT Color 0.00 NA 1 AC 12/11/23 1145 CLT Erosion Evidence 0.00 NA 1 ACb 12/11/23 1145 CLT Floating Solids 0.00 NA 1 ACb 12/11/23 1145 CLT Foam 0.00 NA 1 ACb 12/11/23 1145 CLT Odor 0.00 NA 1 ACb 12/11/23 1145 CLT Oil Sheen 0.00 NA 1 ACb 12/11/23 1145 CLT Other Pollution Indicators 0.00 NA 1 ACb 12/11/23 1145 CLT Inorganics Total Result RL Units DF Note Prepared Analyzed Analyst EPA 1664B non-Polar Extractable Material 43.0 5.05 mg/L 1 RI 12/18/23 1442 12/21/23 1553 BNS (SGT-HEM) SM 2540 D-2015 Total Suspended Solids(TSS) 3.31 2.58 mg/L 1 12/15/23 1010 JRB SM 2540 F-2015 Settleable Solids(SS) <0.10 0.10 mL/L 1 12/12/23 1232 12/12/23 1332 BNS SM 4500-H+B-2011 Method Notes:H1 pH(at 25°C) 6.5 S.U. 1 12/12/23 1408 12/12/23 1554 BNS Kill rOba,s L abO a orie� l i j' �� t sv li .k .3, .`t �.� C:a PC.,iL II Z. 2592 Hope Mills Rd I Fayetteville,NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 8 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K3J0229 Batch Log Summary �Meth_od............. ._ Batch Laboratory ID __....__. __......-_ . _...�.�......_ ._-___........�__..�._........�_...___.�.-_.___..��..�. �.,._..._._......Clent.,l Source ID �. SM 2540 F-2015 KL30645 KL30645-DUP1 K3J0229-01 K3J0229-01 Stormwater Method__......................................................................_....._�....�................._....._Batch.................�..........................._Laboratory._ID..��......................_..�......�.._...Client/Source ID.... SM 4500-H+8-2011 KL30650 KL30650-CCV1 KL30650-BS1 K3J0229-01 Stormwater KL30650-DUP1 K3L0200-01 KL30650-CCV2 Method..... .............. Batch �... Laboratory ID _. . ClientlSource ID... SM 2540 D-2015 KL31412 KL31412-BLK1 KL31412-DUP1 K3L0059-01 KL31412-BS1 K3J0229-01 Stormwater Method Batch Laboratory ID Client/„Source ID NA KL31431 K3J0229-01 Stormwater Method...__ _.._._ �_..._. Batch..._. Laboratory ID Client I Source ID EPA 1664E KL31432 K3J0229-01 Stormwater KL31432-MS1 K3H0356-01 KL31432-BS1 KL31432-DUP1 K3J0229-01 KL31432-BLK1 Batch Quality Control Summary: Microbac Laboratories,Inc.-Fayetteville Spike Source %REC RPD Inorganics Total Result RL Units Level Result %REC Limits RPD Limit Notes Batch KL30645-Wet Chem Aqueous-SM 2540 F-2015 Duplicate(KL30645-DUP1) Source:K3J0229-01 Prepared:12/12/2023 12:32 Analyzed:12/12/2023 13:32 Settleable Solids(SS) <0.10 0.10 mL/L ND 200 Batch KL30650-Wet Chem Aqueous-SM 4500-H+B-2011 LCSW01 (KL30650-BS1) Prepared:12/12/2023 14:08 Analyzed:12/12/2023 15:27 pH(at 25°C) 8.0 S.U. 8.0 100 99-101 EffluentD(KL30650-DUP1) Source:K3L0200-01 Prepared:12/12/2023 14:08 Analyzed:12/12/2023 15:55 pH(at 25°C) 8.4 S.U. 8.4 0 10 Batch KL31412-Wet Chem Aqueous-SM 2540 D-2015 PBW01 (KL31412-BLK1) Prepared&Analyzed:12/15/202310:10 i ili`;z`:)r;ac Laboratories,a,tories, Inc Fayetteville 2592 Hope Mills Rd I Fayetteville,NC 28306 l 910.864.1920 p I www.microbac.com Page 4 of 8 %2�1 v E� 1 i vx FF � 1 6 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K3J0229 Spike Source %REC RPD Inorganics Total Result RL Units Level Result %REC Limits RPD Limit Notes Batch KL31412-Wet Chem Aqueous-SM 2540 D-2015 PBW01 (KL31412-BLK1) Prepared&Analyzed:12/15/2023 10:10 Total Suspended Solids(TSS) <2.50 2.50 mg/L LCSW01 (KL31412-BS1) Prepared&Analyzed:12/15/2023 10:10 Total Suspended Solids(TSS) 97.3 2.50 mg/L 100 97 95-105 TPE,CompositeD(KL31412-DUP1) Source:K3L0059-01 Prepared&Analyzed:12/15/2023 10:10 Total Suspended Solids(TSS) 55.6 15.6 mg/L 59.4 7 10 Batch KL31432-Wet Chem Aqueous-EPA 1664B Blank(KL31432-BLK1) Prepared:12/18/2023 14:42 Analyzed:12/21/2023 15:53 non-Polar Extractable Material <5.00 5.00 mg/L (SGT-HEM) LCS(KL31432-BS1) Prepared:12/18/2023 14:42 Analyzed:12/21/2023 15:53 non-Polar Extractable Material 19.7 5.00 mg/L 20.0 98 64-132 (SGT-HEM) Duplicate(KL31432-DUP1) Source:K3J0229-01 Prepared:12/18/2023 14:42 Analyzed:12/21/2023 15:53 non-Polar Extractable Material <5.00 5.00 mg/L 43.0 186 34 R1 (SGT-HEM) Matrix Spike(KL31432-MS1) Source:K3H0356-01 Prepared:12/18/2023 14:42 Analyzed:12/21/2023 15:53 non-Polar Extractable Material 12.5 5.00 mg/L 20.0 3.69 44 64-132 M2 (SGT-HEM) Definitions AC: Clear ACa: Cleat ACb: None H1: Sample was received past holding time. in: Inches M2: Matrix spike recovery is below acceptance limits. MDL: Minimum Detection Limit mg/L: Milligrams per Liter mL/L: Milliliter per Liter NA: Not Applicable R1: Duplicate RPD is outside acceptance criteria. RL: Reporting Limit RPD: Relative Percent Difference S.U.: Standard Units Cooler Receipt Log Cooler ID: Default Cooler Temp: 3.1°C MicrobacFayetteville it:,E,c�:a.��?s:t4; �.c2�?r?i"c:� C?1's`� ,�y;, Inc.E - ��a�fc.y,���1/i€Ie 2592 Hope Mills Rd I Fayetteville,NC 28306 1910.864.1920 p I www.microbac.com Page 5 of 8 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K3J0229 Cooler Inspection Checklist Ice Present or not required? Yes Shipping containers sealed or not required? Yes Custody seals intact or not required? Yes Chain of Custody(COC)Present? Yes COC includes customer information? Yes Relinquished and received signature on COC? Yes Sample collector identified on COO? Yes Sample type identified on COO? Yes Correct type of Containers Received Yes Correct number of containers listed on COC? Yes Containers Intact? Yes COC includes requested analyses? Yes Enough sample volume for indicated tests received? Yes Sample labels match COO(Name,Date&Time?) Yes Samples arrived within hold time? Yes Correct preservatives on COC or not required? Yes Chemical preservations checked or not required? Yes Preservation checks meet method requirements? Yes VOA vials have zero headspace,or not recd.? Yes Project Requested Certification(s) Microbac Laboratories,Inc.-Fayetteville 11 North Carolina Department of the Environment and Natural Resources Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to \ applicable accreditation standard unless otherwise noted. •__ {nr11/,.t'\Afs,,U)i:'.11�{••l.- t? ') The data and information on this,and other accompanying documents,represents only the t ...-- ) sample(s)analyzed. This report is incomplete unless all pages indicated in the footnote are Samantha Oakes present and an authorized signature is included.The services were provided under and Customer Relationship Associate subject to Microbac's standard terms and conditions which can be located and reviewed at<https://www.microbac.com/standard-terms-conditions>. Reported: 12/27/2023 11:20 Microbac Laboratories,tories, Inc. - Fayetteville 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 of 8 *K3J0229* co -0- coLL ll1llhilllhilIII II cts 5CL < n �) Ca 0 > H • 1 ® `L \ CJ - 02t< z0L,1- k..i I— 0E. s o © ° l,1 I\ . 2 .. cn ..ij p 0 0 F' 0 z Uu 0 U = W _I 1 R. Q • co W n �' . try ® ll i a; Is Ile U V \1 11J v O ` • ? Iv 0 O ., p U Q - t5 C. Q t\ V F" a. `-- A 4 • � to O W 0 h- r— CV co Lab Contact: Samantha Oakes co �' � vIj (� i� a ... `},'�C >"" Chain of Custody o llr 1I1 II II I II II I�Ii I Il ill co Microbac Laboratories, Inc. - Fayetteville K3J0229 a) n TAT 7days Carolina Tank Lines, Inc. Project Name: Stormwater sample -Semiannual Ron Goras PO BOX 2827 Project/PO Number: N/A Burlington, NC 27216 Tenatively Scheduled: 10/18/2023 Phone: 336-226-7039 Route: rongoras@carolinatanklines,com Client Sample ID: Stormwater Lab Sample ID: K3J0229-01 Matrix: Aqueous Sampled Date&Time: t ----/1.2 3 /'f, Z :../ Type: Grab Analysis Method Field Results/Comments Hold Time Field Precipitation NA 15 mins HEM-SGT E1664B EPA 1664B 28 days pH SM4500-H_B SM 4500-H+ B-2011 15 mins Set Solids SM2540-F SM 2540 F-2015 2 days TSS SM2540-D SM 2540 D-2015 7 days Field Qualitative Monitoring NA Instrument: Result: Unit: Container(s) Designator 1l_Bottle Glass Amber-H2SO4 A 1L-Bottle Glass Amber-H2SO4 B 250m1-Bottle HDPE C 1 L-Bottle HOPE D 1 L-Boltle HDPE E 1 L-Bottle HDPE F Sampled/Relinquished by: ._,// ' Date/Time: Received by: Printed Name:Ronald Gams Printed Name: p / Relinquished by: C Date/Time: Received by: t Printed Name: Printed Name: Relinquished by: Date/Time: t 0 :1i�� Received by: Ct 01 (`1`)0(t. <)-C. Printed Name: Printed Name: As Received at Laboratory: On Ice./YeA•9/No Temp: ,`''•t °C Thermometer ID: )11 r 1 Custody Seal: Yes/No/;I Total Containers: 6.00 �f Microbac Laboratories may be unable to perform a portion of the requested testing in which case we will subcontract the analysis to an appropriately accredited laboratory. By signing this document you are acknowledging that you have been informed by Microbac that testing could be subcontracted and agree with this arrangement. Notes: spool 2/18 \ilk.\\1 \ibl'-') Microbac Laboratories, Inc. Page I of 1 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com