HomeMy WebLinkAboutNC0083101_NOV-2020-MV-0040_20200330 r
-o� HEN ` City of Henderson
ru sn. Kerr Lake Regional Water System
� } P. O. Box 1434
•Z% 280 Regional Water Lane
Henderson, NC 27536
A__ Phone: 252/438-2141
Fax: 252/438-7866
March 30, 2020
RECEIVED
APR 07 2020
Mr. Jason Robinson
Water Quality Regional Operations Section NCDEQ/DWR/NPDES
Division of Water Resources, NCDEQ
1634 Mail Service Center
Raleigh, NC 27699-1617
Re: NOV-2020-MV-0040
Zinc Notice of Violation/Intent to Assess Civil Penalty
Dear Mr. Robinson;
Upon the receipt of this NOV, it was discovered that the Zinc quarterly sampling result was omitted from the
eDMR for the month of October 2019.The October 2019 eDMR has been updated and resubmitted with the results
reported. A copy of the test results from Pace Analytical is enclosed for your review.
We apologize for the oversight. If there are any questions or if additional information is required, please contact Ms.
Clarissa (Christy) Lipscomb, KLRWS, at(252)438-2142.
Sincerely,
Aoi
v,
Clarissa(I hristy/I. comb
Director/II RC
Kerr Lake -egional Water Plant
enclosure
Pace Analytical Services,LLC
Confeence Drive
® 6701Raleigh,NC 27607
aceAnalytical
www.pacelabs.com (919)834-4984
October 15, 2019
Eric Norwood
Kerr Lake Regional Water
RE: Project: Quarterly Wastewater
Pace Project No.: 92447698
Dear Eric Norwood:
Enclosed are the analytical results for sample(s) received by the laboratory on October 01, 2019.
The results relate only to the samples included in this 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,
Sarah Graham
sarah.graham@pacelabs.com
(704)875-9092
Project Manager
Enclosures
cc: Christy Lipscomb,Kerr Lake Regional Water
REPORT OF LABORATORY ANALYSIS
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aceAnalytical
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CERTIFICATIONS
Project: Quarterly Wastewater
Pace Project No.: 92447698
Asheville Certification IDs
2225 Riverside Drive,Asheville,NC 28804 North Carolina Wastewater Certification#:40
Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001
Massachusetts Certification#:M-NC030 Virginia/VELAP Certification#:460222
North Carolina Drinking Water Certification#:37712
Eden Certification IDs
205 East Meadow Road Suite A,Eden,NC 27288 North Carolina Wastewater Certification#:633
North Carolina Drinking Water Certification#:37738 Virginia/VELAP Certification#:460025
REPORT OF LABORATORY ANALYSIS
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SAMPLE ANALYTE COUNT
Project: Quarterly Wastewater
Pace Project No.: 92447698
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
92447698001 Quarterly Wastewater SM 2130B-2011 NMH 1 PASI-E
SM 2540D-2011 AMI 1 PASI-E
EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A
TKN+NO3+NO2 Calculation DMN 1 PASI-A
EPA 300.0 Rev 2.1 1993 BRJ 1 PASI-A
EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A
EPA 353.2 Rev 2.0 1993 DMN 1 PASI-A
EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A
REPORT OF LABORATORY ANALYSIS
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ANALYTICAL RESULTS
Project: Quarterly Wastewater
Pace Project No.: 92447698
Sample: Quarterly Wastewater Lab ID: 92447698001 Collected: 10/01/19 08:17 Received: 10/01/19 10:55 Matrix:Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2130B Turbidity EDN Analytical Method:SM 2130B-2011
Turbidity 5.1 NTU 0.50 1 10/02/19 12:51
2540D Total Suspended Solids Analytical Method:SM 2540D-2011
Total Suspended Solids 10.2 mg/L 5.0 1 10/02/19 16:00
200.7 MET ICP Analytical Method:EPA 200.7 Rev 4.4 1994 Preparation Method:EPA 200.7 Rev 4.4 1994
Aluminum 1.0 mg/L 0.10 1 10/10/19 23:26 10/12/19 21:11 7429-90-5
Hardness,Total(SM 2340B) 26200 ug/L 662 1 10/10/19 23:26 10/12/19 21:11
Zinc ND ug/L 10.0 1 10/10/19 23:26 10/12/19 21:11 7440-66-6
Total Nitrogen Calculation Analytical Method:TKN+NO3+NO2 Calculation
Total Nitrogen 0.77 mg/L 0.52 1 10/14/19 10:25
300.0 IC Anions 28 Days Analytical Method:EPA 300.0 Rev 2.1 1993
Fluoride ND mg/L 0.10 1 10/04/19 04:38 16984-48-8
351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method:EPA 351.2 Rev 2.0 1993
Nitrogen,Kjeldahl,Total 0.75 mg/L 0.50 1 10/10/19 07:52 10/11/19 05:14 7727-37-9 M1
353.2 Nitrogen,NO21NO3 pres. Analytical Method:EPA 353.2 Rev 2.0 1993
Nitrogen,NO2 plus NO3 ND mg/L 0.040 1 10/10/19 19:20
365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365.1 Rev 2.0 1993
Phosphorus ND mg/L 0.050 1 10/03/19 19:13 10/04/19 18:49 7723-14-0
REPORT OF LABORATORY ANALYSIS
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Pace Analytical Services,LLC
® 6701 Conference Drive
aceAnalytical Raleigh,NC 27607
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QUALITY CONTROL DATA
Project: Quarterly Wastewater
Pace Project No.: 92447698
QC Batch: 501191 Analysis Method: SM 2130B-2011
QC Batch Method: SM 2130B-2011 Analysis Description: . 2130B Turbidity EDN
Associated Lab Samples: 92447698001
METHOD BLANK: 2695542 Matrix: Water
Associated Lab Samples: 92447698001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Turbidity NTU ND 0.50 10/02/19 12:44
LABORATORY CONTROL SAMPLE: 2695543
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Turbidity NTU 20 20.4 102 90-110
SAMPLE DUPLICATE: 2695544
92447698001 Dup
Parameter Units Result Result RPD Qualifiers
Turbidity NTU 5.1 5.0 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
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aceAnalytical® 6701 Conference Drive
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QUALITY CONTROL DATA
Project: Quarterly Wastewater
Pace Project No.: 92447698
QC Batch: 501248 Analysis Method: SM 2540D-2011
QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92447698001
METHOD BLANK: 2695891 Matrix: Water
Associated Lab Samples: 92447698001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 10/02/19 15:49
LABORATORY CONTROL SAMPLE: 2695892
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Total Suspended Solids mg/L 250 270 108 90-110
SAMPLE DUPLICATE: 2695893
92447531002 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 19.7 21.7 10 D6
SAMPLE DUPLICATE: 2695894
92447698001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 10.2 10.2 0
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
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Pace Analytical Services,LLC
® 6701 Conference Drive
(P7ceAnalytical® Raleigh,NC 27607
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QUALITY CONTROL DATA
Project: Quarterly Wastewater
Pace Project No.: 92447698
QC Batch: 502972 Analysis Method: EPA 200.7 Rev 4.4 1994
QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET
Associated Lab Samples: 92447698001
METHOD BLANK: 2703861 Matrix: Water
Associated Lab Samples: 92447698001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Aluminum mg/L ND 0.10 10/12/19 20:50
Hardness,Total(SM 2340B) ug/L ND 662 10/12/19 20:50
Zinc ug/L ND 10.0 10/12/19 20:50
LABORATORY CONTROL SAMPLE: 2703862
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Aluminum mg/L 5 5.0 100 85-115
Hardness,Total(SM 2340B) ug/L 33100 32600 99 85-115
Zinc ug/L ' 500 471 94 85-115
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2703863 2703864
MS MSD
2623948001 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Aluminum mg/L ND 5 5 5.1 5.1 102 102 70-130 0
Hardness,Total(SM 2340B) ug/L 21100 33100 33100 54700 54600 101 101 70-130 0
Zinc ug/L ND 500 500 447 447 89 89 70-130 0
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2703865 2703866
MS MSD
92448255001 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Aluminum mg/L 610 5 5 5.7 5.7 103 102 70-130 1
ug/L
Hardness,Total(SM 2340B) ug/L 12700 33100 33100 47300 46700 104 103 70-130 1
Zinc ug/L 23.6 500 500 500 491 95 93 70-130 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
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aceAnalytical 6701 Conference Drive
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QUALITY CONTROL DATA
Project: Quarterly Wastewater
Pace Project No.: 92447698
QC Batch: 501340 Analysis Method: EPA 300.0 Rev 2.1 1993
QC Batch Method: EPA 300.0 Rev 2.1 1993 Analysis Description: 300.0 IC Anions
Associated Lab Samples: 92447698001
METHOD BLANK: 2696405 Matrix: Water
Associated Lab Samples: 92447698001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Fluoride mg/L ND 0.10 10/03/19 22:35
LABORATORY CONTROL SAMPLE: 2696406
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Fluoride mg/L 2.5 2.4 96 90-110
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2696407 2696408
MS MSD
92446196002 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Fluoride mg/L 0.10 2.5 2.5 2.8 2.7 110 106 90-110 4
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2696409 2696410
MS MSD
92447949001 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Fluoride mg/L ND 2.5 2.5 2.6 2.6 98 100 90-110 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
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aceAnalyticalPace Analytical Services,LLC
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QUALITY CONTROL DATA
Project: Quarterly Wastewater
Pace Project No.: 92447698
QC Batch: 502713 Analysis Method: EPA 351.2 Rev 2.0 1993
QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN
Associated Lab Samples: 92447698001
METHOD BLANK: 2702479 Matrix: Water
Associated Lab Samples: 92447698001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen,Kjeldahl,Total mg/L ND 0.50 10/11/19 04:57
LABORATORY CONTROL SAMPLE: 2702480
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Nitrogen,Kjeldahl,Total mg/L 10 9.4 94 90-110
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2702481 2702482
MS MSD
92447561002 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Nitrogen,Kjeldahl,Total mg/L 3.6 10 10 9.0 11.3 54 77 90-110 23 M1,R1
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2702483 2702484
MS MSD
92447698001 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Nitrogen,Kjeldahl,Total mg/L 0.75 10 10 9.3 8.4 86 76 90-110 10 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
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QUALITY CONTROL DATA
Project: Quarterly Wastewater
Pace Project No.: 92447698
QC Batch: 502768 Analysis Method: EPA 353.2 Rev 2.0 1993
QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate+Nitrite,preserved
Associated Lab Samples: 92447698001
METHOD BLANK: 2702581 Matrix: Water
Associated Lab Samples: 92447698001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen,NO2 plus NO3 mg/L ND 0.040 10/10/19 18:46
LABORATORY CONTROL SAMPLE: 2702582
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Nitrogen,NO2 plus NO3 mg/L 2.5 2.6 103 90-110
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2702583 2702584
MS MSD
92448266001 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Nitrogen,NO2 plus NO3 mg/L 3.0 2.5 2.5 5.0 5.1 81 82 90-110 1 M1
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2702585 2702586
MS MSD
92448413001 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Nitrogen,NO2 plus NO3 mg/L ND 2.5 2.5 2.4 2.3 96 92 90-110 3
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
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QUALITY CONTROL DATA
Project: Quarterly Wastewater
Pace Project No.: 92447698
QC Batch: 501584 Analysis Method: EPA 365.1 Rev 2.0 1993
QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus,Total
Associated Lab Samples: 92447698001
METHOD BLANK: 2697487 Matrix: Water
Associated Lab Samples: 92447698001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Phosphorus mg/L ND 0.050 10/04/19 18:40
LABORATORY CONTROL SAMPLE: 2697488
Spike LCS LCS %Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Phosphorus mg/L 2.5 2.5 101 90-110
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2697489 2697490
MS MSD
92447541001 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Phosphorus mg/L 284 2.5 2.5 267 273 -676 -428 90-110 2 M6
MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2697491 2697492
MS MSD
92447752002 Spike Spike MS MSD MS MSD %Rec
Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual
Phosphorus mg/L 0.067 2.5 2.5 2.6 2.6 102 102 90-110 0
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
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QUALIFIERS
Project: Quarterly Wastewater
Pace Project No.: 92447698
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.
LABORATORIES
PASI-A Pace Analytical Services-Asheville
PASI-E Pace Analytical Services-Eden
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample(LCS)recovery.
M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS .
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Quarterly Wastewater
Pace Project No.: 92447698
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92447698001 Quarterly Wastewater SM 2130B-2011 501191
92447698001 Quarterly Wastewater SM 2540D-2011 501248
92447698001 Quarterly Wastewater EPA 200.7 Rev 4.4 1994 502972 EPA 200.7 Rev 4.4 1994 502997
92447698001 Quarterly Wastewater TKN+NO3+NO2 503377
Calculation
92447698001 Quarterly Wastewater EPA 300.0 Rev 2.1 1993 501340
92447698001 Quarterly Wastewater EPA 351.2 Rev 2.0 1993 502713 EPA 351.2 Rev 2.0 1993 503007
92447698001 Quarterly Wastewater EPA 353.2 Rev 2.0 1993 502768
92447698001 Quarterly Wastewater EPA 365.1 Rev 2.0 1993 501584 EPA 365.1 Rev 2.0 1993 501626
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. !
.
•
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T_______.__i I
Document Name: Document Revised:February 7,7D18 I
43 ! . Sample Condition Upon Receipt(SCUR) . • Page 1 of 2 j
2^"`vy°� • Document No.: Issuing Authority:
F.CAR•CS-d33•Rev.06 Pace Carolinas Quality Office •
Laboratory receiving samples: •
Asheville 0 Eden° Greenwood 0 Huntersvifle❑ Raleigh f " Mechanicsville°
•
• SampleCon drtinn Client Name: WO# : 92447698
• UppnUacelpt /IL ty \o Projectfl:
Courier. ❑Fed EX' ❑UPS ❑USPSn []client
❑Commer LUll1111111111
nal . ❑Fora Cotner:
l 92447698
Custody Seal Present? Dyes ltilrya• Seals intact? ['Yes ❑No K)/1/M
Dato/Initiats Person 6ramtmeg ConteatW)
Packing Material: [(Bubble Wrap • ❑Bubble Bags DNone 0 Other Biological Tissue rozen? •
Thermometer: Des ONo N/A
0I8 Gun fID.0002) Type of ice: 'Net ❑Blue ❑fione
Cooler Temp CC): 1-' Correction Factor.Add/Subtract('C)—(j,` •
Temp should be abayefreezingto 6'C I
• Cooler Temp Corrected('C): .O °Samples out of temp criteria Samples an ice,waling proem i
has begun
USDA Regulated Soil ( 4,wat csample) •
Old samples originate In a•quarantine tone A(thfn the Untied States:CA,NY,or SC(check maps)? Did samples originate from a foreign source(IntrnratIonaily,
Dyes [+Na indudtngHawan and Puerto Mao)?[]Yes Olio
Comments/Discrepancy:
Chain of Custody Present? • �Y , ■No A N/n L
Samples Arrived within Raid Time? QNo []N/A 2
• Short Hold Time Analysis(c72 hr.)? (4 es ON ON/A 3.
•
•
•
•
Rush Turn Around Time Requested? Oyes No QN/A 4.
Sufficlent'/olume? DNo ON/A.
5. •
CorrcaCarrtainers Used? [(No ON/A 6, i
-Pace Containers Used? Yes [(No [f N/A
/ i
Containers Intact? des Duo A 7. i
I Dissolved analysts:Sameles Field Mitered? [)Na N/A 8.
Sample labels Match CDC? Yes (]No TWA 9.
4ndudes0ate�me/IDJAnalysis Matrix._ 11 Y •
H °Yet—eNo— 0 •
Trip Blank Present? []Yet Quo N/A • 11. i
Trip Blank Custody Seals Present? []Yes Quo fsdN/A
I
COMMENTS/SAMPLE DISCREPANCY Raid Data Required? Dyes Duo
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• • La t ID of split containers:
CLIENT NOTIFICATION/RESOLUT1ON
Person tentacled: Date/Time: 0 r(�—(�'
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- CHAIN-OF-CUSTODY I Analytical Request Document a
The Chain-of-Custody is a LEGAL DOCUMENT.All relevant fields must be completed accurately.
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Section A Section 6
Requited Mont Inromnatlon: S C
Required Project Ytromtatiory Invoice
Information:atlon: I I
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Y• Karr Lake Regional Water Repots To: Eric Norwood Attention: ��: 1 Of 1
&Odes 280 Regional Water Lane Copy To: - Company Name:
Nondorson.NC 27536 Addess iin"...41 132oagiyalrory`ilgiiief. ._ .. .;=M�
Email: Purchase Order8: Paco Quota
Phone: (252)438-2141 'Fact: Project NOME Quertedy Wastewater Pats Plvved Manager. agelabakeiaparrnlate.corn. " iELISi'-;r"' . S-atiRilacatiar' ice. c,
Requested Due Date: Project it: Paco Profile t. NC
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SIGNATURE of SAMPLER /�/� DATE Signed:/6
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