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HomeMy WebLinkAboutNCG100126_MONITORING INFO_20150306STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V \ a, l DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ ao �5 �� YYYYMMDD CERTIFICATE OF COVERAGE NO. NCG100126 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEI V EDSAMPLES COLLECTED DURING CALENDAR YEAR: 201S MAR 0 6 2015 (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.) CENTRAL FILES FACILITY NAME Johnston Auto Salvage OWR SECTION PERSON COLLECTING SAMPLE(S) Alex Ahmad CERTIFIED LABORATORY(S) Pace Analytical Lab # 12 Lab # Part A: Stormwater Benchmarks and Monitoring Results COUNTY Nash PHONE NO. (919) 269-4743 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. .M" Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 01051 78141 PH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L -49 Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall 001 01/12/15 7.2 50.3 <5.0 <10.0 0.0459 NA Note: If you report a sampled value in excess of the benchmark value. or outside the benchmark ranee for nH. you must imnlemPnt Tier 1 or Tiar 2 rasnnnsas in the GpnPral Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Date Mail Original and one copy to: Division of water Quality Attn: Central Files 1617 Mail Service Center 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." (Signature of Permittee or Designee] 2—q_//-7— (Datej Form SWU-251, last revised October 25, 2012 Page 2 of 2 1�-ceA­nalytica( www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hurtersville, NC 28078 (704)875-9092 January 16, 2015 Darin McClure Mid Atlantic Associates, Inc. RE: Project: JOHNSTON AUTO SALVAGE Pace Project No.: 92232957 Dear Darin McClure: Enclosed are the analytical results for sample(s) received by the laboratory on January 13, 2015, The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures cc: Joanna Crow, Mid Atlantic Associates, Inc. Chuck Hoffman, Mid Atlantic Associates Beverly Oglesby, Mid Atlantic Associates, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 12 QD vAna1XJca! www.pacelabs.com i Project: JOHNSTON AUTO SALVAGE Pace Project No.: 92232957 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas Certification #: E-10247 Pace Analytical Services, Inc. 9B00 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Kentucky UST Certification #: 0042 LouisianalNELAP Certification M 04076 Ohio VAP Certification #: CL-0065 West Virginia Certification #: 330 Florida1NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not Ge reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 12 aceAnalytrcal® www.pacelabs.com Pace Analytical Services, Inc. 9800 Kinney Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 SAMPLE ANALYTE COUNT Project: JOHNSTON AUTO SALVAGE Pace Project No.- 92232957 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92232957001 OUTFALL NO. 1 EPA 1664E CLW 1 PASI-C EPA 8015 Alcohol -Glycol TMW 1 PASI-I EPA6010 JMW 1 PASI-A SM 2540D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 Analytical a/c www.pacefabs.com Pace Analytical Services, Inc. 9B00 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: JOHNSTON AUTO SALVAGE Pace Project No.: 92232957 Sample: OUTFALL NO. 1 Lab ID: 92232957001 Collected: 01/12/15 12:00 Received: 01/13/15 11:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mg1L 5.0 1 01114/15 09:05 8015M Glycols in water Analytical Method: EPA 8015 Aicohol-Glycol Ethylene glycol ND mg1L 5.0 1 01116/1513:19 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Lead 45.9 uglL 5.0 1 01/1411515:10 01/15/1519:44 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 50.3 mglL 8.3 1 01/14/15 17:04 Date: 01/16/2015 04:11 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 �ceAnalytrcal www.pacefabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 Project: JOHNSTON AUTO SALVAGE Pace Project No.: 92232957 QC Batch: GCSV/20060 QC Batch Method: EPA 1664B Associated Lab Samples: 92232957001 METHOD BLANK: 1369687 Associated Lab Samples: 92232957001 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 1369688 Parameter Units Total Petroleum Hydrocarbons mg/L MATRIX SPIKE SAMPLE: 1369589 Parameter Units Total Petroleum Hydrocarbons mg/L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 01/14/15 08:31 Spike LCS LCS Conc. Result % Rec 20 17.2 86 35170500002 Spike MS Result Conc. Result 5.01J 23.8 22.9 % Rec Limits Qualifiers 64-132 MS % Rec % Rec Limits Qualifiers 88 64-132 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: 01 /1612015 04:11 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 _ ace Analytical www.pacelabs.mm Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875.9092 QUALITY CONTROL DATA Project: JOHNSTON AUTO SALVAGE Pace Project No.: 92232957 QC Batch; GCSV/14063 Analysis Method: EPA 8015 Alcohol -Glycol QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92232957001 METHOD BLANK: 1223474 Associated Lab Samples: Parameter Units Ethylene glycol mg/L LABORATORY CONTROL SAMPLE: 1223475 Parameter Units Ethylene glycol mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 01/1611512:24 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 25 26.6 107 49-139 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: 01/16/2015 04:11 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 1��a�eA'nalytical" www pacelabs.com l I - QUALITY CONTROL DATA Project: JOHNSTON AUTO SALVAGE Pace Project No.: 92232957 QC Batch: MPRP117718 Analysis Method: EPA 6010 QC Batch Method: EPA 3010 Analysis Description: 6010 MET Associated Lab Samples: 92232957001 METHOD BLANK: 1370017 Associated Lab Samples: 92232957001 Parameter Units Lead uglL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 01/15/15 00:24 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hun:ersville, NC 28078 (704)a75-9092 LABORATORY CONTROL SAMPLE: 1370018 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead uglL 500 473 95 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1370019 1370020 MS MSD 92233140001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug1L ND 500 500 448 469 90 94 75-125 5 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: 01 /16/2015 04:11 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 la6m'nalytical* www.pwotobs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: JOHNSTON AUTO SALVAGE Pace Project No.: 92232957 QC Batch: WET/35232 QC Batch Method: SM 2540D Associated Lab Samples: 92232957001 METHOD BLANK: 1370240 Associated Lab Samples: 92232957001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1370241 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1370242 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1370243 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers N❑ 2.5 01/1411516:57 Spike LCS Conc. Result 250 258 92232877001 Dup Result Result ND ND 92232925001 Dup Result Result 77.3 78.7 LCS % Rec % Rec Limits Qualifiers 103 90-110 RPD Qualifiers RPD Qualifiers 2 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: 01 /16/2015 04:11 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 i _ ace Analytical www.Aacelabs.c= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: JOHNSTON AUTO SALVAGE Pace Project No.: 92232957 DEFINITIONS OF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MID L-Adjusted Method Detection Limit. POL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. 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. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited anaiyles. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/16/2015 04:11 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 _ ace Analytical www.patefabs.00m i - QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: JOHNSTON AUTO SALVAGE Pace Project No.: 92232957 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92232957001 OUTFALL NO. 1 92232957001 OUTFALL NO. 1 92232957001 OUTFALL NO. 1 92232957001 OUTFALL NO. 1 Date: 01/16/2015 04:11 PM EPA 1664E EPA 8015 Alcohol -Glycol EPA 3010 SM 2540D GCSV120060 GCSV114063 MPRP117718 EPA 6010 WET135232 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ICP115949 Page 10 of 12 �KI'CoAtkilytical' Jam ie c.onamon upon Receif Document Number: F-CHR-CS-003-rev.15 .Client Name: X,�,� 'I or z Issuing Authority: Pace Huntersville Quality Office Courier j❑ Fed Ex ❑ UPS❑ LISPS❑ Client❑ Commercial❑ Pace Other Custody Seal on Cooler/Box Present: ❑ yes ❑ ` 11) Seais intact: ❑ yes ❑ no Packing Material: ❑ Bubble V[}p ❑ Bubbidags ❑ None ❑ Other Thermometer Used: IR Gun TO Type of Ice _el Blue None ..-.[]'Samples on ice, cooling process has begun Temp Correction Factor T1401 No Correction Corrected Cooler Temp.:t, _. '� •C Biological Tissue Is Frozen: Yes No NIA Date and Initials of person examining C contents: _J -- Temp should be above freezing to 6'C Comments: Chain of Custody Present: --❑Yes ONO ❑NIA 1. Chain of Custody_Filled Out: __-DYes ❑N/A 2. Chain of Custody Relinquished: iOmoo ❑NIA 3. Sampler Name & Signature on COC: ❑Yes N6_ ­ ONrA 4. Sam les Arrived within Hold Time: I�Yes- ONO ❑NIA 5. Short Hold Time Anal sis <72hr : ❑Yes N6-_©NIA 6, Rush Turn Around Time Requested: ❑Yes No ❑NrA 7, Sufficient Volume: -E•']Yes ❑No ❑NIA 8. Correct Containers Used: ---[]Yes ONO ❑NIA g. -Pace Containers Used: ", Yes ONO ❑NrA Containers Intact: fl3 ❑No ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes ONO ❑Nfk 11. Sample Labels match COC: "pY s" ❑No ❑NIA 12. -Includes dateltime/ID/Anal sis Matrix: All containers needing preservation have been checked. I` ,©Yes ❑No ❑MIA 13. All containers needing preservation are found to be in .0r ❑No ❑NIA compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, WI-DRO (water) C1Yes ❑No Samples checked for dechlorination: Dyes ONO FINIK f.. 14. Heads ace in VOA Vials >6mm : PY61a ONO ❑NIA 15. Trip Blank Present: ❑Yes ONO IIINIA 16. ' Trip Blank Custody Seals Present Dyes ONO .fW IA Pace Trip Blank Lot # if purchased): Client Notification/ Resolution: Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: r_(C Date: 1 11, SRF Review: Vvl .- Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i.e out of hold, Incorrect preservative, out of temp, incorrect containers) Field Data Required? Y I N WO#:92232957 111111111111111111IN 92232957 Page 11 of 12 CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. :lion A Section B Section C luired Client Information- Required Project Infonnation., tnvoica information: Fpage: 1 Of nparry- 92-MID ATLAN:Iims92 Report To: 8766:92-MIDATLAN:Iims92 Attention: ITess: 4095o Qers Vew Court CM To: Company Name: leigh, NC 27610 Addtess: ail To: Purchase Order #: Pace Quote: me: Fax Project Nat": Johnston Auto Salvage Pace Project Manager nicole.qastorowski@pacelab uested Due Date: Project ff: --- Pace Profile #: t; C1 7Z- 1 73 "'RequestedAnafigis RItered (YIN) MAT" COOE DmIbM VIWW OW W21W wr W.V. W.I. ww P,0000 P SAMPLE ID SOIVWd $1, One Character per boX. wqm VVP (A,r- G-9 1, -) AR othff OT Sample Fds must be unique rs a j w C, 0 x v V2 V, w• COLLECTED z - 0 U 21 I 0 Preservatives START END 0 z I 0 I Z' 6 =W (L ui - -i : z DATE Yvo TIME 12-' 00 % DATE Yz- TIME Oulfall No. 1 wr x x x x DITIONALCOMMEN 4 7 :�=EF!TED 6� i Amb�Ti6k SAMPLER NAME AND SIGNATURE. Z PRINT Name of SAM PLER;- SIGNATURE of SAMPLER: DATE Signed: DO l