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HomeMy WebLinkAboutNCG100039_MONITORING INFO_20141229 (FIX)r?Wuolr- PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS � ()00 ?)1 HISTORICAL FILE .MONITORING REPORTS Ll aolq [a 39 YYYYMMDD Mid Atlantic Engineering & Environmental Solutions RECEIVED December 15, 2014 DEC 2 8 2014 CENTRAL FILES NCDENR/DWQ DWR SECTION Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS HUNT'S AUTO PARTS INC. 1137 MOUNTAIN VIEW CHURCH ROAD ASHEBORO, RANDOLPH COUNTY, NORTH CAROLINA PERMIT NCGl00039 MID -ATLANTIC JOB NO. 00OR2008.00 To Whom It May Concern: 409 Rogers View Court Raleigh, NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 on November 24, 2014 and analyzed for total suspended solids (TSS), pH, total recoverable lead, and oil and grease. As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. 0J, I - Charles B. Hoffman, P.G. Project Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCGI00039 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (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.) FACILITY NAME Hunt's Auto Parts Inc.. Asheboro, NC COUNTY Randolph,_, PERSON COLLECTING SAMPLE(S) Charles Hunt PHONE NO. (3M) 629-3811 CERTIFIED LABORATORY(S) Pace Analytical Lab # 12 Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results 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. 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 Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 11/24/14 0.75 6.2 25.6 <5.0 <10.0 <0.005 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General 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. 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. Form SWU-251, lost revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 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 Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date "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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1 Signature of Permittee or Designee) (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 117;a'ceAnalytical' Hww.pacofabs.com December 08, 2014 Darin McClure Mid Atlantic Associates, Inc. RE: Project: Hunt's Auto Parts, Inc. Pace Project No.: 92227021 Dear Darin McClure: Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 25, 2014. 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 accAnalytical. wwwpacafahs.cnm I Project: Hunts Auto Parts, Inc. Pace Project No.: 92227021 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas Certification #: E-10247 Charlotto Certification IDs 9800 Kincey Ave. Ste 100, Huntersviile, 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 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Kentucky UST Certification #: 0042 LouisianalNELAP Certification #: 04076 Ohio VAP Certification #: CL-0065 West Virginia Certification #: 330 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification M 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 12 e ace Analytical "W pacelabs. com r' i SAMPLE ANALYTE COUNT Project: Hunt's Auto Parts, Inc Pace Project No.: 92227021 Pace Analytical Services, Inc. 98001<incey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92227021001 Outfall No. 1 EPA 1664B CLW 1 PASI-C EPA 8015 Alcohol -Glycol TMW' 1 PASI-1 EPA 6010 JMW i PASI-A SM 2540D TEP 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 _ ;aceAnalytical* www.pacelabs.com ANALYTICAL RESULTS Project: Hunt's Auto Parts, Inc Pace Project No.: 92227021 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Outfall No. 1 Parameters Lab ID: 92227021001 Collected: 11/24/14 09:00 Received: 11/25/14 09:15 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Oual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons ND mg1L 5.0 1 11/25/14 16:07 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 1.0 1 12/05114 23:25 107-21-1 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Lead ND ug1L 5.0 1 11/26/14 10:30 11/2611417:07 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 25.6 mg/L 5.0 1 11/27/14 03:24 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/08/2014 05:40 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 aceAnalytical ..pecelabs.cam Project: HunCs Auto Parts, Inc. Pace Project No.: 92227021 QC Batch: GCSV119609 QC Batch Method: EPA 1664B Associated Lab Samples: 92227021001 METHOD BLANK: 1338398 Associated Lab Samples: 92227021001 Parameter Units Total Petroleum Hydrocarbons mglL LABORATORY CONTROL SAMPLE: 1338399 Parameter Units Total Petroleum Hydrocarbons mg1L Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 11/25/14 15:58 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 20 16.3 81 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: 12/08/2014 05:40 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalytical. www.pacefabs,wm Project: Hunt's Auto Parts, Inc. Pace Project No.: 92227021 QC Batch: GCSV113604 QC Batch Method: EPA 8015 Alcohol -Glycol Associated Lab Samples: 92227021001 METHOD BLANK: 1198159 Associated Lab Samples: Parameter Units Ethylene glycol mg1L QUALITY CONTROL DATA Analysis Method: EPA 8015Akwhol-Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 12/02/1419:58 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1198160 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Ethylene glycol mglL 25 23.3 93 49-139 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1198161 1198i62 MS MSD 50107942002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Ethylene glycol mglL ND 25 25 18.8 22.8 75 91 49-139 19 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: 12I08l2014 05:40 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 • a � ace Analytical wwwpacelabs.com I Project: Hunt's Auto Parts, Inc. Pace Project No.: 92227021 QC Batch: MPRP/17434 QC Batch Method: EPA 3010 Associated Lab Samples: 92227021001 METHOD BLANK: 1339007 Associated Lab Samples: 92227021001 Parameter Units ug/L Lead QUALITY CONTROL DATA Analysis Method: EPA 6010 Analysis Description: 6010 MET Matrix: water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 11/26/1416:20 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1339008 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead ug/L 500 491 98 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1339009 1339010 MS MSD 92227066007 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Lead ug1L 27.0 500 500 474 470 89 89 75-125 1 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: 12/08/2014 05:40 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 1�;a'ce Analytical wwwpecstabs.cam i QUALITY CONTROL DATA Project: Hunt's Auto Parts, inc Pace Project No.: 92227021 QC Batch: WET134501 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92227021001 METHOD BLANK: 1339917 Associated Lab Samples: 92227021001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 1339918 Parameter Units Total Suspended Solids mg1L Pace Analytical Services, tnc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 11/27/14 03:21 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 240 96 90-110 SAMPLE DUPLICATE: 1339919 92226950001 Dup Parameter Units Result Result Total Suspended Solids mglL ND ND SAMPLE DUPLICATE: 1339920 92227040001 Dup Parameter Units Result Result Total Suspended Solids mglL 24.7 24.3 RPD Qualifiers RPD Qualifiers 1 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to tho right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/08/2014 05:40 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 12 aceAnalyircal ww .pacefabs.cm i QUALIFIERS Project: Hunt'sAuto Parts, Inc. Pace Project No.: 92227021 17*1I:iltii11111ILIK Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilufion of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated ooncenlration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - 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-Nitrosodiphenyla mine 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 TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute, LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-1 Pace Analytical Services - Indianapolis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/08/2014 05:40 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 Pace Analytical Services, Inc. ace Analytical ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 ..pecelaha.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Hunts Auto Parts, Inc. Pace Project No.: 92227021 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92227021001 Outfall No. 1 EPA 1664E GCSVI19609 92227021001 Outfall No. 1 EPA 8015 Alcohol -Glycol GCSVl13604 92227021001 Outfall No. 1 EPA 3010 MPRP117434 EPA 6010 ICP115710 92227021001 Outfall No. 1 SM 2540D WET134501 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12I08I2014 05:40 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 ifc76B/a INN C81 Sample Condition Upon Recel Document Dumber: F-CHR-CS-003-rev.15 Pagel of 2 Issuing Authority: Pace Huntersville Quality Office Client fame: Courier: ❑ Fed Ex ❑ UPS LISPS❑ Client❑ Commercial❑ Paco Other Custody Seat on Cooler/Box Present: ❑ yes t3o Seals intact: ❑ yes El no Packing Material: ❑ Bubble V❑p Bub'6B�gs ❑ None ❑ Other J Thermometer Used: IR Gun �1 Type of lce�et Blue None ❑Samples on ice, cooling process has begun Temn Cnrrpetinn Faetnr T1401 Nn (nrrectinn ? ' i •C NlA Biological Tissue is Frozen: Yes No ) nd Initial of person examining Corrected Cooler Temp,: Econtents:.% S ti S' 1e Temp should be above freezing to 6'C Comments: Chain of Custody Present: ❑Yes ONo ❑NIA 1. Chain of Custody Filled Out: Yes ONo ❑NIA 2. Chain of Custody Retin uished: ❑Yes 01 o ❑NIA 3. Sampler Name & Signature on COG: IDY s ONO ❑NIA 4. Samples Arrived within Hold Time: 19 es ❑No ❑NIA 5. Short Hold Time Analysis <72hr : ❑Yes 136 ❑NIA 6. Rush Turn Around Time Requested: ❑Yes ON6' ❑NIA 7. Sufficient Volume: 131es ONo ONIA 8, Correct Containers Used: ©%s ©No ©NIA g. -Pace Containers Used: QYes ❑No ❑wA Containers Intact Yes []No ❑NIAA 10. Filtered volume received for Dissolved tests ❑Yes ONo ©NIA 11. Sample Labels match COC: Yes ONo ❑NIA 12. -includes date/time/IDIAnaI sis Matrix: All containers needing preservation have been chocked. O es ❑No ❑N1A 13, All containers needing preservation are found to be in I34s [IN, ❑NIA compliance with EPA recommendation. exceptions: VOA, wliform, TOC, 0&G, WI-DRO water) MV-1 ONo Samples checked for dechlorination: ❑Yes ONo NIA 14. Headspace in VOA Vials >6mm : ©es ❑No ❑NIA 15, Trip Blank Present: ❑Yes ❑No .. NIA 16. Trip Blank Custody Seals Present ❑Yes ONo QNIA Pace Trip Blank Lot # if purchased): Client Notification/ Resolution: Field Data Required? Y 1 N Person Contacted: Daterrime: Comments/ Resolution: SCURF Review: -ki ' �vl joate. I 1 lI 'p) SRF Review: I\c Date: { i' Note: Whenever there is ;discrepancy affecting North Carolina co plian samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (Le out of hold, incorrect preservative, out of temp, incorrect containers) WO#:92227021 d�I�I�1B� Page 11 of 12 CN CHAIN -OF -CUSTODY 1 Analytical Request Document aCeAnalJ •frcil " The Cl1ai�-Custody is a LEGAL DOCUMENT. Anrele int fields must be completed accuralefy. o so T www picrraus.com ,„ section A Section B Section C Page: of :eWred Client Imormawn: Required Project Inb na6cn: Invoice Irlformaborn :om W'1Y Mid -Atlantic Associates, Inc. Report To: Chuck Hoffman (choffman@maaonline.com) Attention: Chuck Hoffman ,emu: 409 Rogers View Court Cols Te: Joanna Crow Ocrowgrnaaonline.com) Company Name: Mid -Atlantic Associates, Inc. REGULATORY AGENCY Raleigh. NC 27610 Address 409 Rogers Yew Court, Raleigh, NC i` NPDES I— GROUND WATER r DRINKING WATER I— UST F RCRA F OTHER ?mad To- ehoftman@maaonline.com Purchasa Order No.: R2008.00 Paea Quote -- Rereroncc 'h—: 919-250-9918 Fax 919-250-9950 Project Name. Hunt'S Auto Parts, Inc. Pace Projed Kevin Herring tanaw- Site Location STATF. NC :equested Due DatwTAT: Standard Project Number R2008.00 Pace Prone 7-1 — j Requested Analyse; Filtered (Y!N) Section D valid Matrix Codes e z I Regueod Clem tnrogn=n GATRI>< rSr.29F COLLECTED Preservatives a N Y N Y DRDrrtcwArrA Dw a m WATER WT WASTES WATER WW v_ U mmd M�n coupOFTE coMposTE O 0(L Z PROOWT p .SOLFU= SL K START EmofoRAO v m y 4 SAMPLE 1D � N = 6 U w ° o 6 {A-7- 0-9 r :1 o Et; o aM. U _a m cr Sample IDS MUST SE UNIQUE 'nssm IS p a F d it m t C7 n1 U z o 'n m m o m 1UF o= E TIMEDATE TIME h a z z z O F F w(DI'd (r Pace Project NoJ Lab I.D. 1 Out€all No, 1 WT G 7 a 1 2 x1 x I x xi I Rainfall inches 2 H• 3 4 5 6 7 8 9 10 11 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFRUATION DATE TIME ACCEPTED BY I AFFiLATION DATE TIME SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER: GH A G. N �J _ DATE Signed M SIGNATURE orSAPLER: C - // tMMIODIYYj: r ¢ 8 '-3r � m ` -tmpartars Note: By signing tNs form you are accepting Pares NET 30 day paymem lean, and agreeing to Iate charges of 1,5% per morph fa any arorires not Pall ..w1in 30 days. F-ALL-0-020rev.08, 12-Oct-2007