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HomeMy WebLinkAboutNCG120065_DMR Jan 2020_20200210 ORANGE COUNTY NORTH CAROLINA SOLID WASTE MANAGEMENT 1207 Eubanks Road Phone(919)968-2788 PO Box 17177 Fax(919)932-2900 Chapel Hill,North Carolina 27516 February 10,2020 Annette Lucas RECEIVED Stormwater Program Supervisor FEB 17 2020 Division of Energy,Mineral and Land Resources North Carolina Department of Environmental Quality DENR LAND QUALITY 1612 Mail Service Center STORMWAT ER PERMITTING Raleigh,NC 27699-1612 RE: Orange County MSW& C&D Landfills,NCG120065 Enclosed is the monthly Storm water Discharge Monitoring Report for January 2020. Orange County is currently in Tier II monitoring for the facility due to high TSS. A sample was collected from each of the two outfalls on January 13,2020. Results indicate that both the C&D outfall and the MSW outfall do not exceed any of the limits outlined in the County's NPDES permit. The results of the analysis are entered on the enclosed Storm water DMR reporting form as well as copies of both analyses. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring of the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions,please contact me at kwitosky@a,orangecountync.gov or 919-918-4916. Sincerely, Alp. 41,,ak Kri na V , s- spos.1 Manager 0 . ge Coun • • - I epartment Cc: Robert Williams,Director OCSWM Bruce Woody,Assistant Director OCSWM ,, Station Summary Imkn Duke Forest North Carolina Monthly Summary for January,2020 Day Day Total Wind Air Temperature Fuel Temperature Humidity Dew Wet Baro. Total of of Solar Rad.Ave.V Dir.Max.Mean Max Min Mean Max Min Mean Max Min Point Bulb Press. Precip. Month Year ly. mph Deg mph Deg.Fahrenheit Deg.Fahrenheit Percent Deg.Fahrenheit Hind. inches 1 1 285 3.4 277 19.0 43 54 32 39 59 27 62 90 41 29 36 0.00 2 2 137 3.1 221 22.0 45 55 34 43 56 30 72 96 35 35 40 0.16 3 3 37 1.5 217 9.0 50 56 45 50 55 45 99 100 97 50 50 0.83 4 4 99 5.5 252 30.0 55 65 41 53 64 36 84 100 49 50 52 0.31 5 5 311 4.6 272 20.0 41 51 35 37 52 28 57 83 38 26 35 0.00 6 6 317 3.2 311 15.0 42 59 32 38 63 26 60 90 21 27 35 0.00 7 7 88 2.4 283 21.0 38 47 28 34 48 22 S2 97 62 33 35 0.09 $ S 316 4.3 277 26.0 43 59 28 38 61 22 54 97 25 25 35 0.01 9 9 291 2.4 81 15.0 40 52 29 37 57 22 56 83 36 25 33 0.00 10 10 126 1.6 128 10.0 51 61 39 50 64 36 77 SS 64 44 47 0.00 11 11 89 6.9 176 29.0 65 69 58 64 69 57 88 97 82 61 62 0.21 12 12 175 4.8 220 21.0 65 71 61 63 71 54 82 97 55 60 62 0.05 13 13 37 2.7 205 11.0 64 65 62 63 65 62 100 100 98 64 64 0.36 14 14 85 2.0 222 15.0 63 68 58 62 68 55 98 100 90 62 63 0.21 ji 15 219 2.1 193 9.0 60 67 55 58 69 53 83 100 56 54 56 0.01 1.6 16 267 5.9 298 27.0 58 63 45 55 66 42 51 97 20 35 48 0.00 II 17 318 4.2 27 19.0 40 46 35 39 54 28 34 48 23 13 30 0.00 1i 18 73 3.9 184 14.0 40 45 36 40 46 35 64 98 44 28 35 0.08 19 19 270 6.4 292 23.0 45 54 30 44 58 26 61 99 19 29 39 0.00 20 20 341 4.6 359 18.0 31 38 26 29 47 18 44 61 31 12 24 0.00 21 21 346 4.9 15 22.0 29 37 23 28 44 18 42 57 26 10 23 0.00 22 22 347 3.2 34 17.0 32 45 24 30 54 15 51 73 28 16 26 0.00 22 23 185 2.6 25 11.0 36 48 25 35 54 19 65 80 49 26 32 0.00 24 24 177 5.0 93 28.0 51 62 39 51 66 39 84 100 64 46 48 1.39 25 25 307 3.5 276 17.0 50 58 35 47 61 28 74 100 41 41 45 0.13 26 26 360 2.6 274 18.0 40 52 29 38 57 24 70 96 40 30 35 0.00 27 27 119 1.6 272 9.0 41 52 30 39 56 26 85 98 48 36 38 0.08 21 28 366 3.2 324 17.0 43 52 35 41 60 28 64 93 39 31 37 0.00 29 29 303 2.8 28 12.0 40 50 31 39 57 26 64 85 44 29 35 0.00 I0 30 326 2.8 40 14.0 40 50 33 40 59 26 60 76 41 27 34 0.00 11 31 100 2.3 13 12.0 35 45 28 34 52 23 85 9S 53 31 33 0.62 MONTHLY STATISTICS Total Wind Air Temperature Fuel Temperature Humidity Dew Wet Baro. Total Solar Rad.Ave.V.Dir.Max.Mean Max Min Mean Max Min MeanMax Min Point Bulb Press. Precip. ly. mph Deg mph Deg.Fahrenheit Deg.Fahrenheit Percent Deg.Fahrenheit in.Hg. inches Total 6818 4.54 Ave. 220 3.5 299 17.7 45.6 54.7 36.8 43.9 58.5 32.1 69 90 47 35 41 Max. 366 6.9 30.0 65 71 62 64 71 62 100 100 98 64 64 1.39 Min. 37 1.5 9.0 29 37 23 28 44 15 34 48 19 10 23 0.00 Data are subject to further review and editing.Please refer any questions to the Western Regional Climate Center. 1 1y=1 cal'cm==4.1855 J''cm==3.6855 BTU'ft-_.01163 KW-hr`m= Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted �'Y IOC Z02—L7 CERTIFICATE OF COVERAGE NO. NCG12/ (o SAMPLE COLLECTION YEAR 202-0 FACILITY NAME P N i CEA)I4lV i_ C J— SAMPLE PERIOD [ Ja June ❑July-Dec COUNTY O� (GI�� or (Monthly' SA-NV, { (month) PERSON COLLECTING S PLES LE l: G(_01=� DISCHARGING TO CLASS ORW ❑HQW (Trout ( IPNA LABORATORY rN� ANC'` -\fTICAL Lab Cert.# (Zero-flow [Water Supply [ ISA Comments on sample collection or analysis: nOther PPCle -I 117kg-`I 13� 2ozo PLEASE REMEMBER TO SIGN ON THE REVERSE -) Part A:Stormwater Benchmarks and Monitoring Results • No discharge this period?2 Outfall No. Date Sample 24-hour rainfall Collected' amount, (mo/dd/yr) Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks===> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 0 I /13 f zozo .3 Co `43 m671-- i4`J cf / n7 E. 3 Z mg/L iM V I it 3/204v O 3e, 35 / L. (p cfk / jOet_ Li. 4 n SL 'Monthly sampling (instead of semi-annual)must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text,Table 3,identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example,do not report Below Detection Limit, BDL,<PQL, Non-detect, ND, or other similar non- numerical format. When results are below the applicable limits,they must be reported in the format,"<XX mg/L",where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely,where fecal coliform results exceed the dilution upper limit, report the result as">XX". 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. Permit Date:11/1/2012-10/31/2017 SWU-248,last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month. No discharge this period?2 Date Sample 24-hour rainfall Outfall No. 1 Collected amount, Non-polar O&G/TPH by (mo/dd/yr) Inches3 EPA 1664(SGT-HEM) Total Suspended Solids pH • Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/L4 6.0—9.0 SU Footnotes from Part A also apply to this Part B 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 Quality Attn:DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 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 si ' ' ant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." t7G� (Signature f P tt ) (Date) Permit Date:11/1/2012-10/31/2017 SWU-248,last revised 10/25/2012 Page 2 of 2 ENco L t • . . Accurate. Timely. Responsive. innovative. 102-A Woodwinds Industrial Court Cary NC,27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday,January 23, 2020 Orange County Solid Waste Mgmt. Department(OR014) Attn: Kristina Witosky P.O. Box 17177 Chapel Hill, NC 27516 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CD00510 Dear Kristina Witosky, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday,January 13, 2020. Unless otherwise noted in an attached project narrative,all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards,except as noted in the project narrative if applicable. This report shall not be reproduced except in full,without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 1 of 8 (E& - c ) www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLEII - Client ID: C&D Outfall Lab ID: CD00510-01 Sampled: 01/13/20 10:35 Received: 01/13/20 11:24 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s1 Analysis Date/Time(s1 EPA 1664A EPA 1664A 02/10/20 01/20/20 13:44 01/21/20 14:54 SM 25400-2011 NO PREP 01/20/20 01/14/20 13:38 01/14/20 13:38 SM 4500H+B-2011 NO PREP 01/13/20 10:49 01/14/20 10:23 01/14/20 10:23 SM 5220D-2011 Same 02/10/20 01/14/20 09:13 01/14/20 11:48 Client ID: MSW Outfall Lab ID: CD00510-02 Sampled: 01/13/20 10:30 Received: 01/13/20 11:24 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s1 Analysis Date/Time(s) SM 25400-2011 NO PREP 01/20/20 01/14/20 13:38 01/14/20 13:38 SM 5220D-2011 Same 02/10/20 01/14/20 09:13 01/14/20 11:48 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 2 of 8 (e.iSi - TD) www.encolabs.com SAMPLE DETECTION SUMMARYIII _ Client ID: C&D Outfall Lab ID: CD00510-01 Anal a Results Flaq MDL POL pilts Method Notes Chemical Oxygen Demand 43 10 10 mg/L SM 5220D-2011 pH 6.6 1.0 1.0 pH SM 4500H+B-2011 Q-01 Temperature for pH(deg.C) 21 pH SM 4500H+B-2011 Q-01 Total Suspended Solids 32 12 12 mg/L SM 2540D-2011 Client ID: MSW Outfall Lab ID: CD00510-02 Analvte Results flag MDL POL Units Method Notes Chemical Oxygen Demand 33 10 10 mg/L SM 5220D-2011 Total Suspended Solids 4.4 2.5 2.5 mg/L SM 2540D-2011 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 3 of 8 (eJJcc') www.encolabs.com ANALYTICAL RESULTSII Description: C&D Outfall Lab Sample ID:CD00510-01 Received: 01/13/20 11:24 Matrix: Ground Water Sampled:01/13/20 10:35 Work Order:CD00510 Project: Stormwater Sampled By:Client Classical Chemistry ParametersII ^-ENCO Cary certified ana/yte[NC 591] Analvte fCAS Number) Results Flag Units DF MDL POL Batch Method Analyzed I y Notes Chemical Oxygen Demand^ 43 mg/L 1 10 10 0A14002 SM 5220D-2011 01/14/20 11:48 JOC pH^ 6.6 pH 1 1.0 1.0 0A14003 3M 4500H+B-2011 01/14/20 10:23 ZGW Q-01 Temperature for pH(deg.C) 21 pH 1 0A14003 iM 4500H+B-2011 01/14/20 10:23 ZGW Q-01 Total Suspended Solids^ 32 mg/L 5 12 12 0A14033 SM 2540D-2011 01/14/20 13:38 BDC Classical Chemistry Parameters Analvte fCAS Number) Results Flaq Units DF MDL POL Batch Method Analyzed Ely Notes Oil&Grease(HEM-SGT)Non-Polar Material 2.70 U mg/L 1 2.70 5.00 0A20015 EPA 1664A 01/21/20 14:54 SMA Description: MSW Outfall Lab Sample ID:CD00510-02 Received: 01/13/20 11:24 Matrix: Ground Water Sampled:01/13/20 10:30 Work Order:CD00510 Project: Stormwater Sampled By:Client Classical Chemistry Parameters ^-ENCO Cary certified analyte[NC 591] Analvte ICAS Number) Results Flaq Units DF MDL POL Batch Method Analyzed Ily Notes Chemical Oxygen Demand^ 33 mg/L 1 10 10 0A14002 SM 5220D-2011 01/14/20 11:48 JOC Total Suspended Solids^ 4.4 mg/L 1 2.5 2.5 0A14033 SM 2540D-2011 01/14/20 13:38 BDC FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 4 of 8 (eitcD) www.encolabs.com QUALITY CONTROL DATAII Classical Chemistry Parameters-Quality Control Batch 0A14002-Same Blank(0A14002-BLK1) Prepared:01/14/2020 09:13 Analyzed:01/14/2020 11:48 Spike Source %REC RPD Analvte Result Rao POL Units Level Result %REC Limits RPD Limi Notes Chemical Oxygen Demand 10 U 10 mg/L LCS(0A14002-BS1) Prepared:01/14/2020 09:13 Analyzed:01/14/2020 11:48 Spike Source %REC RPD Analvte Result flee POL Units Level Result %REC Linijil RPD Limit Notes Chemical Oxygen Demand 520 10 mg/L 500 103 90-110 Matrix Spike(0A14002-MS1) Prepared:01/14/2020 09:13 Analyzed:01/14/2020 11:48 Source:CC20971-19 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC imi RPD Limi Notes Chemical Oxygen Demand 1900 20 mg/L 1000 830 103 90-110 Matrix Spike Dup(0A14002-MSD1) Prepared:01/14/2020 09:13 Analyzed:01/14/2020 11:48 Source:CC20971-19 Spike Source %REC RPD Anal Result ffao P L Units Level Result %REC Lin__ i RPD Limit Notes Chemical Oxygen Demand 1800 20 mg/L 1000 830 100 90-110 2 5 Batch 0A14003-NO PREP LCS(0A14003-BS1) Prepared&Analyzed:01/14/2020 10:23 Spike Source %REC RPD Analvte Result flao E01. Units Level Result %REC Limits RPD Limit Notes pH 7.0 1.0 pH 7.00 100 99-101 Duplicate(0A14003-DUP1) Prepared&Analyzed:01/14/2020 10:23II Source:CC09664-01 Spike Source %REC RPD Analvte Result Sao Q Units Level Result %REC Limits RPD Limi Notes pH 7.8 1.0 pH 7.7 1 25 Batch 0A14033-NO PREP III Blank(0A14033-BLK1) Prepared&Analyzed:01/14/2020 13:38 Spike Source %REC RPD Analvte Result Flaq P L Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS(0A14033-BS1) Prepared&Analyzed:01/14/2020 13:38II Spike Source a/REC RPD Analvte Result Elm POL Ultts Level Result %REC Limits RPD Limi Notes Total Suspended Solids 92 2.5 mg/L 100 92 80-120 LL Duplicate(0A14033-DUP1) Prepared&Analyzed:01/14/2020 13:38II Source:CC09664-01 Spike Source %REC RPD Analvte Result Hag POL Units Level Result %REC Limits RPD Limi Notes Total Suspended Solids 170 41 mg/L 140 19 20 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 5 of 8 _ *D) www.encolabs.com QUALITY CONTROL DATA 1 Classical Chemistry Parameters-Quality Control ti Batch 0A14033-NO PREP-Continued Duplicate(0A14033-DUP2) Prepared&Analyzed:01/14/2020 13:38 Source:CD00301-04 Spike Source %REC RPD Analvte Result fiao P L Units Level Result %REC Lin_fits RPD Limi Notes Total Suspended Solids 21 5.6 mg/L 19 11 . 20 L` Classical Chemistry Parameters-Quality Control Batch 0A20015-EPA 1664E Blank(0A20015-BLK1) Prepared:01/20/2020 13:44 Analyzed:01/21/2020 14:54 Spike Source %REC RPD Analvte Result Flan IQ Units Level Result %REC }Limits RPD Limi Notes Oil&Grease(HEM-SGT)Non-Polar Material 2.70 U 5.00 mg/L LCS(0A20015-BS1) Prepared:01/20/2020 13:44 Analyzed:01/21/2020 14:54II Spike Source %REC RPD Result Flaq POL Units Level Result %REC Lin Lint,s RPD Limit Notes Oil&Grease(HEM-SGT)Non-Polar Material 62.0 5.00 mg/L 77.5 80 64-132 QR-06 LCS Dup(0A20015-BSD1) Prepared:01/20/2020 13:44 Analyzed:01/21/2020 14:54 Spike Source %REC RPD Analvte Result flag Q thlits Level Result %REC Limits RPD Limi Notes Oil&Grease(HEM-SGT)Non-Polar Material 90.7 5.00 mg/L 77.5 117 64-132 38 34 QR-06 Matrix Spike(0A20015-MS1) Prepared:01/20/2020 13:44 Analyzed:01/21/2020 14:54 Source:BD00229-01 Spike Source %REC RPD _AnavrP Result flag POI- was Level Result %REC Limits RPD Limit Notes Oil&Grease(HEM-SGT)Non-Polar Material 60.9 5.00 mg/L 90.9 21.2 44 64-132 QM-07 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced In full. Page 6 of 8 (eJtcTD) www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit(MDL)and the laboratory method reporting limit(MRL),adjusted for actual sample preparation data and moisture content,where applicable. U The analyte was analyzed for but not detected to the level shown,adjusted for actual sample preparation data and moisture content,where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument.This value is considered an estimate. MRL Method Reporting Limit.The MRL is roughly equivalent to the practical quantitation limit(PQL)and is based on the low point of the calibration curve,when applicable,sample preparation factor,dilution factor,and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence(85%or greater confidence)to make a"tentative identification". P Greater than 25%concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte-MDL/MRL reported to the highest reporting limit of the component analyses. Q-01 Analysis performed outside of method-specified holding time. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QR-06 The RPD value for the LCS/LCSD was outside of QC acceptance limits. FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 7 of 8 O) 10775 Central Port Dr. 4810 Executive Park Court,Suite 111 102-A Woodwinds Industrial Cl. tirlimirNill_ILION Orlando.FL 32824 Jacksonville.FL 32216 6069 Cary.NC 27511 (407)928-5314 (904)296-3007 Fax(904)296-6210 (919)467-3090 Fax(919)467-3515 Page of Client Name Project Number Requested Analyses Requested Turnaround *urge County Solid Waits Meat Deportment(OR014) [none] = Times Address Project Name/Desc Note:Rush requests subject to P.O.Box 17177 tom�wai:er acceptance by the facility City/ST/Ztp PO k 1 Billing Info CO t.. Chapel Hip,NC 27516 Iai in 0 _Standard Tel Fax Reporting Contact (919)932-2989 ereeirWeedy kn.5 4 GUl L tr. a g N Expedited Sampler(s)Name.Affiliation(Print) Billing Contact Tom Laughlin € Due_/ /_ o 2 CD CO Samplers)Signature Site Location/Time Zone 0 Cl) Lab Workorder U t� O a 11— CDOO51O Preservation(See Codes)(Combine as necessary) Collection Matrix Total if of Item a Sample ID(Field Identification) Collection Dale Time Comp I Grab (see codes) Containers Sample Comments C&D Our 1--J 2O20 0:36 GW 6 X X X X X MSW OutfaR 13- o O /0:32 GW 3 X X X • • <—Total#of Containers Sample Kit Prepared By Dal tme Relinquished By Date/rime Received By , tme .. 1 tge2.45 lee- etedt.4-e /4 3-2t I/.21 . / • /320//2y COmmenWSpecral Repo ng Requirements Relinquished By Date/rime . '•y Date/Time Relinquished By Date/fime - • ed By Daterme Cooler en 8 Temps on Ri 1 1 Condition Receipt em—" I. •L _Acceptable Unacceptable Matrix:GW-Groundwater SO-Soil OW-Drinking Water SE-Sediment SW-Surface Water WW-Wastewater A-Air 0-Other(detail in comments) Preservation:I-Ice H-HCI N-HNO3 S-H2SO4 NO-NaOH 0-Other(detail in comments) Note:At samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form,unless prior written agreements exist Sample Preservation Verification. E r ENCO Cary (E.ISlc: c Work Order: CD00510 Project: Stormwater Client: Orange County Solid Waste Mgmt. Department(OR Project#: [none] Logged In: 13-Jan-20 11:23 Logged By: John C King Preservation Check Performed By: Date/Time: ( -(3 7 D < <•cD CD00510-01 Cont Type Pres(pH) pH Checked pH Adjusted Date/Time Reagent Used/Comments Requirement In Control Adjusted B 250mLA+H2SO4 <2 Y / N N Y / N /CA C 250mLA+H2SO4 <2 Y / N / Y / N / iV E 250mLP+H2SO4 <2 j / N / NA Y /6 / NA CD00510-02 Cont Type Pres(pH) pH Checked/ pH Adjusted Date/TimeReagent Used/Comments yp Requirement In Control Adjusted B 250mLP+H2SO4 <2 Y)/ N i NA Y /,N,'/ NA Reagent Name ID Reagent Name ID Reagent Name ID 1 3 5 2 4 6 pH Strip ID: C`-f}P}/n>l0/ C:\ELMNT\Print\wko_PreservationCheck.rpt Page 1 Pace Analytical Services,LLC ID 9800 KinceyAve. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 January 15, 2020 Mr. Chuck Smith ENCO Labs 102-A Woodwinds Industrial Ct. Cary, NC 27511 RE: Project: CD00510 Pace Project No.: 92460422 Dear Mr. Smith: Enclosed are the analytical results for samples) received by the laboratory on January 13, 2020. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Sarah Graham sarah.graham@pacelabs.com (704)875-9092 Project Manager Enclosures ivjlirk .. 1 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 10 Pacsealytical Services,LLC Si 9800 aceAnalytical Kincey Ave. Suite100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 CERTIFICATIONS Project: CD00510 Pace Project No.: 92460422 Pace Analytical Services Raleigh 6701 Conference Drive,Raleigh,NC 27607 North Carolina Bioassay Certification#: 16 North Carolina Wastewater Certification#:67 North Carolina Drinking Water Certification#:37731 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 10 Pace Analytical Services,LLC (/ 9 ® 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacelaha.cem (704)875-9092 SAMPLE ANALYTE COUNT Project: CD00510 Pace Project No.: 92460422 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92460422001 C&D Outfall SM 9222D-2006 WT 1 PASI-R 92460422002 MSW Outfall SM 9222D-2006 WT 1 PASI-R 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 10 Pace Analytical Services,LLC aceAnalytical® 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: CD00510 Pace Project No.: 92460422 Sample: C&D Outfall Lab ID: 92460422001 Collected: 01/13/20 10:35 Received: 01/13/20 12:08 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method:SM 9222D-2006 Preparation Method:SM 9222D-2006 Fecal Coliforms 45.0 CFU/100 mL 1.0 1 01/13/20 12:50 01/14/20 12:32 Sample: MSW Outfall Lab ID: 92460422002 Collected: 01/13/20 10:30 Received: 01/13/20 12:08 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method:SM 9222D-2006 Preparation Method:SM 9222D-2006 Fecal Coliforms 6.0 CFU/100 mL 1.0 1 01/13/20 12:50 01/14/20 12:32 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/15/2020 03:04 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 10 Pace Analytical Services,LLC aceAnalyti ® 9800Suite cal Huntersv lle,C28078 - www.pacelabs.cota (704)875-9092 QUALITY CONTROL DATA Project: CD00510 Pace Project No.: 92460422 QC Batch: 519431 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF)-RAL Associated Lab Samples: 92460422001,92460422002 METHOD BLANK: 2779895 Matrix: Water Associated Lab Samples: 92460422001,92460422002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 01/14/20 12:32 SAMPLE DUPLICATE: 2779896 92460422001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL 45.0 55.0 20 • 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:01/15/2020 03:04 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 10 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 ww►v.pacelaba.catn (704)875-9092 QUALIFIERS Project: CD00510 Pace Project No.: 92460422 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. 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 TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. LABORATORIES PASI-R Pace Analytical Services-Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/15/2020 03:04 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 10 Pace Analytical Services,LLC ® 9800 Kincey Ave.aceAnalytical Huntersv vle,NC Suite 1008 www.pacalabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CD00510 Pace Project No.: 92460422 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92460422001 C&D Outfall SM 9222D-2006 519431 SM 9222D-2006 519432 92460422002 MSW Outfall SM 92220-2006 519431 SM 9222D-2006 519432 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:01/15/2020 03:04 PM without the written consent of Pace Analytical Services,LLC. Page 7 of 10 Document Name: Document Revised:February 7,201B Sample Condition Upon Recelpt(SCUR) Pave 1 of 2 aeeAnalytical' Document No.: Issuing Authority: F-CAR-CS•033•Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville❑ Eden❑ Greenwood❑ Huntersville❑ Rale(gh' Mechanicsville❑ Sample Condition Client Name: wO# : 92460422 Upon Receipt C./ a C O Project#: Courier: ❑Fed Ex ❑UPS ❑LISPS :Client j 111 I 111111 I I III ❑Commercial ❑Pace ❑Other: 92460422 Custody Seal Present? Des ONo Seats Intact? Oyes ONo Date/initials Person Examining Contents: 1N tJ Packing Material:. ❑Bubble Wrap • ❑Bubble Bags ONone ❑ Other Biological Tissue Frozen? Thermometer: C� Des ❑No ON/A MIRGunID:1'YOyld TypeofIce: DWet ❑Blue [(None Cooler Temp('C): p Correction Factor: tract - Lie Temp should be above freezing to 6'C Cooler Temp Corrected(°C): D . ❑Samples out of temp criteria.Samples on ice,cooling process has begun USDA Regulated Soil (lig N/A,water sample) Did samples originate in a quarantine zone within the United States:CA,NY,or SC(check maps)? Did samples originate from a foreign source(internationally, Eyes []No including Hawaii and Puerto Rico)?❑Yes OW Comments/Discrepancy: Chain of Custody Present? ,es ❑No ❑N/A 1. Samples Arrived within Hold Time? s Do L:JN/A 2. Short Hold Time Analysis(<72 hr.)? 'pies ONo ON/A 3. Rush Turn Around Time Requested? ❑Yes jililo ON/A 4. Sufficient Volume? pes ❑No ON/A 5. Correct Containers Used? pes ❑No ON/A 6. -Pace Containers Used? ylVes ❑No ❑N/A Containers Intact? es ONo ON/A 7. Dissolved analysis:Samples Field Filtered? Dyes ❑Na }V/A 8. Sample Labels Match COC? )giNes ONo ON/A -Includes Date/Time/ID/Analysis Matrix:_ A Headspace in VOA Vials(>5-6mm)? ❑Yes [lNo !4F'/A 10. Trip Blank Present? ❑Yes ONo 'al /A 11. Trip Blank Custody Seals Present? ®Yes ■No r14/A • COMMENTS/SAMPLE DISCREPANCY Field Data Required? Dyes ❑No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Date: I — I Z D Zo Project Manager SRF Review: j) CY I g Date: I—)J'y L0Z0 Page 8 of 10 — Document Name: Document Revised:February 7,2018 Sample Condition Upon Recelpt(SCUR) Page 1 of 2 aceAna(ytieal Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is Project WO# : 92460422 verified and within the acceptance range for preservation Due Date: 01/22/20 samples. PM: SMG Exceptions:VOA,Conform,TOC,Oil and Grease,DRO/8015(water)DOC,LLHg CLIENT: 92—ENCO **Bottom half of box is to list number of bottle 1 0 A - u _ z Z Z Z ¢ 0 E. Z _ Z , a m O1 2, 7 C a Z N rY Z .N-1 C Z N N iv u \ Z m Ol a u v v xy m _ a v x r. Q Z s a Q a 2 ? v 0) adi u 2 a. _- m - A ,, v if o a Z ¢ Y Z z w " m P m u x A p , n a 0 2 m ` m = Y u ry a '> a a a p O O Q T5 c O Z O Z yp o r- �, I c c a 7 C N = Z p U C = N = 4 N a p, a 0. Z 2, u u u I u Z T _ = x ai U .. 1- u _° 'a N u N i c •tj v - d e 2 Z n = Y Y Y .0 L ,n _ EU m ro @ ra a - 0 o E E E E E Pi < p O < a a pit Ia Q `g a a a a a a E 6 Q Q J .l > > > > " J J J J J a -E.' 0 E r Ln o ,E E z 0 01 0 m E E E E > vEi o o S 0 0 0 O O O " N rl� 3 N N Q q q a FT--2- N ry i N a *4 fit > > S vl , 2 h- 7 a Y Y Q > > > E M N ._-� Q m a V " •4 •� m '+ m m m m m Q 55 ri�i N m o o vi u %4 a a a a a a - Si Si t7 (5 l7 t7 2 L> (5 2 O - a a a 0 4n •• 3O iiuuiiuuiirnii — iiiIiiiiu 23 4 5 1IhIIiIiii1IIIIIpi1II .,........ . , . ,,mi. 8 9 I.'• , „ 12 , pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative ' Lot# adjusted added Note: Whenever there 1s 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. Page 9 of 10 SUBCONTRACT ORDER ENCO Cary CD00510 -) (-1 i.i % 7.� L.- SENDING LABORATORY: RECEIVING LABORATORY: ENCO Cary Pace Analytical(Raleigh NC) 102-A Woodwinds Industrial Court 4915 Waters Edge Dr 4120 Cary,NC 27511 Raleigh,NC 27606 Phone: 919.467.3090 Phone:(9I9)834-4984 Fax:919.467.3515 Fax: Project Manager: Chuck Smith Project State of Origin: North Carolina Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments C&D Outfall Ground Water 13-Jan-20 10:35 t ^v�1�'v� '•,h��. c�,{ F � r ift' �`� .'}`n. �c �� ,�G-m � rm �7�:- •tu- 'ti r,��,r U.,�._.. �'i�ir" ���' a »..- ,1a? ; gMa;ji YMergf: ;raa 1 ei illaiU tad M �,ilk ' ti ��1 illt . ti h r,1, 00n4 ..: . Coliforrn,Fecal as E.coil 22-Jan-20 15:00 13-Jan-20 16:35 sub to Pace Containers Supplied: Sterile250mLP+NaThio(F) Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments MSW Outfall Ground Water�y 13-Jan-20s 10:30 UD2, ftMgVt t ;MgjMI �"Lk f'g aiXVPk791{;IbWgf ,Vgffi I agsR'E: iL64Rd(ia.i L tgtlrk ?cjR!!%agt!,`Vh1RM,', i Coliform,Fecal as E,coli 22-Jan-20 15:00 I3-Jan-20 16:30 sub to Pace Containers Supplied: Sterile250mLP+NaThio(C) 77) 1/131ao 1 20 ( /`�— i/I3/765 )?4e Released By Date Received By Date Released By Date Received By Date Page ' e110 of 10