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HomeMy WebLinkAboutNCG030265_MONITORING INFO_20200107STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /jC G 03D3V5 DOC TYPE ❑ HISTORICAL FILE IY MONITORING REPORTS DOC DATE ❑ YYYYMMDD f,%\. �tA@L71tldU?PffiI w 4 �u 1, December 17, 2019 Dave Steel Company, Inc. Steel Con.vtruction Since 029 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central Files 1� 1617 Mail Service Center Raleigh, NC 27699-1617 BAN 01 2�2' Re: Dave Steel Company, Inc. C ��"l1�rGYlG'l 40 Meadows Road 7V1R Asheville, NC 28802 Certificate of Coverage No. NCG030265 Dear Sir or Madam: Attached is the Second Semi -Annual Stormwater Discharge Monitoring Report for 2019 for Dave Steel Company, Inc. (DSCO). Methods Samples were collected on November 23, 2019, during a `measurable storm event' from the facility stormwater outfalls labeled SDO 001 and SDO 002 (see Figure 1). SDO 001 and SDO 002 are the locations where previous samples have been collected. Samples were collected from the approximate center of the discharge streams and transferred to laboratory -supplied containers. Samples were collected using good sampling practices in pre -cleaned - and preserved when appropriate - containers supplied by Pace Analytical Laboratories (Pace). The containers were placed in a cooler on ice and delivered to Pace in Asheville, North Carolina, for laboratory analyses. pH was measured in the field by placing a probe within the flow of the respective outfall, and the PH was recorded following stabilization. The pH meter was calibrated before testing with two buffer solutions that bracketed the expected pl-I range. The pl-I measurement was taken within 15 minutes of collection as required by the North Carolina Department of Environmental Quality (NCDEQ). A Dave Steel staff representative also conducted a Stormwater Discharge Outfall (SDO) Qualitative Monitoring event for SDO 001 and SDO 002 during the stormwatcr analytical sampling event. This monitoring report is attached for reference. The total precipitation was 0.26 inches for the storm event that resulted in an actual discharge from the permitted site outfalls. The previous measurable storm event with actual discharge was at ]cast 72 hours prior to the sampling. Samples were collected by 10:50 am on sampling day. Precipitation amounts are ASHEVILLE, NC CINCINNATI, OH CHESNEE, SC 'y P.O. Box 2630 Asheville, N.C. 28802 Telephone (828) 252-2771 Fax (828) 252-0041 ®I e e `'CERTIFIED AISC QUALITY CERTIFICATION � �rAaz�CATOR STANDARD FOR STEEL BUILDING STRUCTURES SOPHISTICATED PAINT ENDORSEMENT- ENCLOSED IT Dave Steel Company, Inc. Steel 6,011_structcn7t Since 1929 based on the National Oceanic Atmosphere Administration records of rainfall at the Asheville Regional Airport and a nearby rain gauge. Calculations of the maximum total flow through the outfalls on November 23. 2019. are attached. Findines I Analytical Results � The laboratory analytical results are summarized in the Discharge Monitoring Report (attached) and discussed below. SDO 001 The results for SDO 001 indicate that the samples contained concentrations less than or within the range of the specified benchmark value concentrations for the following parameters measured on -site or at the laboratory: Total Suspended Solids (TSS), pH, copper, lead, zinc, and Non -Polar Oil & Grease/Total Petroleum Hydrocarbons. Therefore; there were no exceedances at SDO 001 for this monitoring period. SDO 002 The results for SDO 002 indicate that the samples contained concentrations less than or within the range of the specified benchmark value concentrations for all of the parameters measured on -site or at the laboratory: TSS, pl-I, copper, lead, zinc, and Non -Polar Oil & Grease/Total Petroleum Hydrocarbons. Therefore, there were no cxceedances at SDO 002 for this monitoring period. The laboratory analytical report and chain -of -custody form are attached to this document. Qualitative 12esults The SDO Qualitative Monitoring Reports did not warrant further investigation. No foam, oil sheen, or erosion/deposition was observed at stonnwater outfalls SDO 001 and SDO 002, and the discharges had moderate to good clarity with low to moderate levels of floating and suspended solids. No other deficiencies were observed at SDO 001 and SDO 002 during the Qualitative Monitoring event, and no other potential indicators of stormwater pollution were observed. The system was operating as designed and was in good order with no obvious evidence of pollutant discharges. Please sec the attached qualitative reports for more information. ASHEVILLE, NC CINCINNATI, OH CHESNEE, SC P.O. Box 2630 Asheville, N.C. 28802 Telephone (828) 252-2771 Fax (828) 252-0041 ®"CERTIFIED AISC QUALITY CERTIFICATION � 7FARRiCWN STANDARD FOR STEEL BUILDING STRUCTURES SOPHISTICATED PAINT ENDORSEMENT - ENCLOSED Dave Steel Company, Inc. .Steel Construction Since 1.929 Im�w Conclusions "there were no exceedances of benchmark values or obvious indicators of stormwater pollution at either SDO 001 or SDO 002 during this monitoring event. DSCO will conduct their next semi-annual monitoring event sometime between January I and June 30, 2020. Please contact me with operational or compliance issues. Sincerely, Dave Steel Company, Inc. Allan Clontz Environmental Health R Safety Director 828-252-2771 Attachments: Stormwater Pollution Prevention Plan Figure Stormwater Flow Calculations —November 23, 2019 Discharge Monitoring Report for SDO 001 and SDO 002 —November 23, 2019 Laboratory Analytical Report and Chain-of=Custody — November 23, 2019 Qualitative Monitoring Report for SDO 001 and SDO 002 — November 23, 2019 cc: Duplicate, Central Files ASHEVILLE, NC CINCINNATI, OH CHESNEE, SC P.O. Box 2630 Asheville, N.C. 28802 Telephone (828) 252-2771 Fax (B28) 252-0041 �®It "CERTIFIED AISC QUALITY CERTIFICATION �FARR'ICAIDR STANDARD FOR STEEL BUILDING STRUCTURES ''"'` SOPHISTICATED PAINT ENDORSEMENT - ENCLOSED o 9B CIS" "§4" I�'§"4"a["a_° s? E? SI- aacsE;l; aI;6 tal .11 IT- aeaaljja''aaaaiea?��6y8a1�,27 i a a i va a i aii� iiiaiaaaaaa�' 'so i yrN \\ l�� \ t \ \ a aa" w2019 I ®Engineering of NC INC LP/LAV GAVE 9'E=L GOV?AXV, ISL. ST03VWATER POLL'JTIO\' raYyE �y GaW-4�C �,EVIUOW 90HD ?qEVP\"IDp'?WNfSW?]) 6vN'a0\Vi vin 6GNEEPLVG SGKYEv4vG ascaL9219 AS NEVLL \L28992 Fi 2 SVVPPP F-✓�^ Stormwater Flow Calculation Dave Steel Company, Inc. Asheville, North Carolina November 23, 2019 Givcn'. Arca contributing to out fall SDO 001 = 4.04 acres Area contributing to outfhll SDO 002 = 3.33 acres Total Event Precipitation = 0=6 inches c"'1 nrtl Area contributing to Area contributing to Rainfall Rainlnll m Volue of Rainfall Runoff Runoff Runufl to SDO 001 oullall SDO 001 aut@JSDO 001 for Sample DateI P L04 acres ft 43,560 2 026 inches I it 3,8I741 li3 7.48 gal I Mgal _ 0.029 Mgal I acre 12 inches I h, 1,000,000 gal to nm Area contributing Io Area contributing to Rainfall outlall SDO 002 outfall SDO 002 3 33 acres 43,560 0' y 0.26 inches I acre Notes: I. a2-".:velvet 2. 11=feet 1. fi =cubic feet .I, gal=gallons 5. NIgal -mullion gall.... Rainfall Volume of Rainfall Runoff Runoff Runoff to SDO 002 for Sample Date 1 Il 3,145.59 03 a 7.48 gal I Mgal = 0.024 Marl _ 12 inches 1 its 1,000,000 gal Page-I-ol-I Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral a Date submitted CERTIFICATE OF COVERAGE NO. N0003 0 2 6 5 FACILITY NAME Dave Steel Company Inc. COUNTY Buncombe PERSON COLLECTING SAMPLES Dan March LABORATORY Pace Analytical Lab Cert. it 92146300001 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results nd Land Resources General Permit No. NCG030000 12/18/2019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June X❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ©Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids PH Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks - - 100 mg/L or Wme-0 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 001 11 /23/2019 0.26 18.7 6.0 < 0.005 < 0.005 0.067 < 4.8 N/A 002 11 /23/2019 0.26 39.3 6.1 < 0.005 < 0.005 0.068 < 4.8 N/A Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outran. 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, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 _. - -=Page 1 of 3 - - — -- Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Date Note: Results must be reported in numerical format. 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. 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L" Parameter Code - 46529 NCOIL 00552 CO530 Footnotes from Part A also apply to 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. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2-of3--- FOR PART 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 FXI IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal copv of this DMR, including oil "No Discharge" reports within 30 days of receipt of the lab results for 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: "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." 12-17-19 Signature of Permittee // Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3-of 3'- _. _ (!IceAnalyticalo ww pacelabs.cam 0 December 09, 2019 I Mr. Dan March Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 Pace Analytical Services, LLC 2225 Riverside Or. Asheville, NC 28804 (828)254-7176 I RE: Project: SDO11/23/19 Pace Project No.: 92455049 Dear Mr. March: Enclosed are the analytical results for sample(s) received by the laboratory on November 25, 2019. The results relate only to the samples included in this report. Results reported h erein 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, Chris Derouen christopher.derouen@pacelabs.com (828)254-7176 Project Manager Enclosures SQ-PCCRE�T REPORT OF LABORATORY ANALYSIS TN This report shall not be reproduced, except in full, (q Py without the written consent of Pace Analytical Services, I.L.C. .BpRA70.: li Page 1 of 13 (�Iaceiilnalytid t www.DacelaEs.com CERTIFICATIONS Project: SDO 11/23/19 Pace Project No.: 92455049 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (821 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida[NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 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 13 8 aceAnalytical wwbacola Gs. cam SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 2225 Riversiae Dr. Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: SDO 11/23/19 , 92455049 All Lab ID Sample ID Method Analysts Reported Laboratory 92455049001 SDO-1 EPA 1664E HH 1 PASI-C EPA 200.7 Rev 4.41994 KO 3 PASI-A SM 2540D-2011 CJL 1 PASI-A „ 92455049002 SDO-2 EPA 1664E HH 1 PASI-C EPA 200.7 Rev 4.41994 KO 3 PASI-A i SM 2540D-2011 CJL 1 PASI-A 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 13 I Pace Analytical Services, LLC aeeAnalytieal o 2225 Riv Asheville, NCC 28 2880404 � wwwaacalabs,cam (828)254-7176 ANALYTICAL RESULTS Project: SOO 11/23/19 Pace Project No.: 92455049 Sample: SDO-1 Lab ID: 92455049001 Collected: 11/23/1910:45 Received: 11/25/1911:11 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 1� HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 4.8 1 12/07/19 11:03 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 b Copper NO ug/L 5.0 1 11/26/1902:24 12/01/1921:39 7440-50-8 Lead ND ug/L 5.0 1 11/26/1902:24 1210111921*39 7439-92-1 Zinc 66.6 ug/L 10.0 1 11/26/19 02:24 12/01/19 21:39 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 18.7 mg/L 3.3 1 11/26/1916:55 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2019 08:27 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 i Pace Analytical Services, LLC Dr aceAnalytical o 2225 River 28 04 Asheville, NC 28804 wuw.pacelabs.cam (828)254-7176 ANALYTICAL RESULTS Project: SDO 11/23/19 I Pace Project No.: 92455049 Sample: SDO-2 Lab ID: 92455049002 Collected: 11/23/1910:50 Received: 11/2511911:11 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 4.8 1 12/07/19 11:12 I'. 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Capper ND ug/L 5.0 1 11126/1902*24 12101/1921:42 7440-50-8 Lead ND ug/L 5.0 1 11/2611902:24 12/0111921*42 7439-92-1 Zinc 67.7 ug/L 10.0 1 11/26/19 02:24 12/01/19 21:42 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 I. Total Suspended Solids I 39.3 mg/L 8.3 1 11/2611916:56 ! REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2019 08:27 AM without the written consent of Pace Analytical Services, LLC, Page 5 of 13 aceAnalytical woo, pacalabs. corn / j I QUALITY CONTROL DATA Paco Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: SDO 11/23/19 Pace Project No.: 92455049 QC Batch: 513549 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92455049001 METHOD BLANK: 2753045 Matrix: Water Associated Lab Samples: 92455049001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease III ND 5.0 12/07/19 10:54 LABORATORY CONTROL SAMPLE: 2753046 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.3 93 78-114 MATRIX SPIKE SAMPLE: 2753047 92454788002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 22.0 38.5 45.1 60 78-114 J(M1) Results presented on this page am In the units Intl tested by Vie "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: 12/09/2019 08:27 AM without the written consent of Pace Analytical Services, L-C. Page 6 of 13 �;a?eAnalytica( '� www.pacela0swm Project: SDO 11/23/19 Pace Project No.: 92455049 OC Batch: 513552 QC Batch Method: EPA 1664E Associated Lab Samples: 92455049002 METHOD BLANK: 2753053 Associated Lab Samples: 92455049002 Parameter Oil and Grease QUALITY CONTROL DATA Analysis Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers ri ND 5.0 12/07/1911:11 LABORATORY CONTROL SAMPLE: 2753054 Parameter Units Oil and Grease mg/L it Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Spike Cone. LCS Result LCS %Rec %Rec Limits Qualifiers 40 34.8 87 78-114 Results presented on this page am in the units Indicated by Me "Units" column except where an alternate unit Is presented to the right of the result 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2019 08:27 AM without the written consent of Pace Analytical Services, LLC, Page 7 of 13 aceAnalytical abmv.pacolaas,com I QUALITY CONTROL DATA Project: SDO 11/23/19 Pace Project No.: 92455049 QC Batch: 511718 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Balch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92455049001, 92455049002 Pace Analytical services, LLC 2225 Riverside D, Asheville, NC 28804 (828)254-7176 METHOD BLANK: 2744779 Matrix: Water Associated Lab Samples: 92455049001. 92455049002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 12/01/1920:46 Lead ug/L NO 5.0 12/01/1920:46 Zinc ug/L NO 10.0 12/01/1920:46 LABORATORY CONTROL SAMPLE: 2744780 Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 477 95 85-115 i Lead ug/L 500 473 95 85-115 i, Zinc ug/L 500 470 94 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2744783 2744784 MS MSD 92454958004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 22.9 500 500 538 536 103 103 70-130 0 Lead ug/L ND 500 500 501 497 100 99 70-130 1 II Zinc ug/L 201 500 500 700 686 100 97 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2744785 2744786 MS MSD 92454804003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L ND 500 500 488 494 97 99 70-130 1 Lead ug/L NO 500 500 493 501 99 100 70-130 2 I� Zinc ug/L NO 500 500 502 508 100 102 70-130 1 Results presented on this page am in the units Indicated by Me "Units' column except where an alternate unit is presented tome right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 12/09/2019 08:27 AM without the written consent of Pace Analytical services, L-C. Page 8 of 13 Pace Analytical Services, LLC _ ace Analytical a 2225 River de 28 Dr.Asheville, NC 28804 1 www.pacelabs.cgm it (828)254-7176 QUALITY CONTROL DATA Project: SDO 11/23/19 Pace Project No.: 92455049 QC Batch: 511918 Analysis Method: SM 2540D-2011 OC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92455049001, 92455049002 METHOD BLANK: 2745545 Matrix: Water It Associated Lab Samples: 92455049001, 92455049002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 11/26/1916:45 LABORATORY CONTROL SAMPLE: 2745546 ". Spike LCS LCS % Bee Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 230 92 90-110 SAMPLE DUPLICATE: 2745547 92454957001 Cup Parameter Units Result Result RPD - Qualifiers tl Total Suspended Solids mg/L 82.0 65.7 22 SAMPLE DUPLICATE: 2745548 92455004001 Dup Parameter Units Result Result r Total Suspended Solids mg/L 7.6 9.0 RPD Qualifiers 17 Results presmtnd on this page are in the units indicated by Me "Units' column eaceptwhere an alternate unit is presented to Me right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2019 08:27 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 �;a?eAnalytical' ' www.pacelalacam QUALIFIERS I Project: SOO 11/23/19 Ij Pace Project No.: 92455049 DEFINITIONS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 2.8804 (828)254-7176 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count MOL- Adjusted Method Detection Limit. POL - 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 ll 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 N ELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS J(M1) Estimated Value. Matrix spike recovery exceeded QC limits. Balch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS '1 This report shall not be reproduced, except in full, Date: 12/09/2019 0827 AM without the written consent of Pace Analytical Services, LLC, Page 10 of 13 I aceAnalytical www.pacslabs.wm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SDO 11/23/19 Pace Project No.: 92455049 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7178 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92455049001 SDO-1 EPA 1664B 513549 92455049002 SDO-2 EPA 1664E 513552 92465049001 SDO-1 EPA 200.7 Rev 4.4 1994 511718 EPA 200.7 Rev 4.4 1994 511724 92455049002 SDO-2 EPA 200.7 Rev 4.4 1994 511718 EPA 200.7 Rev 4.4 1994 511724 92455049001 SDO-1 SM 2540D-2011 511918 92455049002 SDO-2 SM 254OD-2011 511918 Date: 12/09/2019 08:27 AM It REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. without the written consent of Pace Analytical Services, LLC. Page 11 of 13 '^BD WO# ' 9Z455U49 Number or as 1I1IIp ill I IN Ill II Ill m Is, 92455049 a Cm[ai ter Preserva U+ Type Lab Project Manager; n '•Pns : y spin huI, II o cf13)i! 'I co d ,in of (I Ll IG,,orpr .h od 1 II .t..l.ue' i R hP fnl'uof c in u1 (Q ammoriur hydroxide, (DI TSP (Ul UnprtscrvcJ lo)O:L vm CHAIN -OF -CUSTODY Analytical Request Document Chain -o GCw[ody is a LEGAL DOCUMENT -Complete all releren[ fields Company: Biting Information: 1 j�L.f'C �. Entail To I' �l fF ., i' r ( r .. C"� �\ Site Collection Info/Address (• I!! 11 L Sta e: GOULnty/City: Time Zone LCIRTted: IT I I MT I I CT JY j ET Ad r SS Rep rTo. / _9 1 t JV )1 Z� Copy' 1 P1� fx: li� x � •[� - Customer Project Nanle/NumbeC AnalYses Lab P(OlIIC Lne LtF S.,m11. Receipt C.ecklisl:: Custody spots : rc;cnti intoct Y N sA 9 P _ f V I cc:rtoCI S1gr.atnrnv ti�cr.:uL e Fr;, collector Si5nature Pr,'unt Y :I :1 BOLL:n int.irc s 11 NA eis r eor:ct noes c : UP! Iticre vo i Im, a rn r 9 nA y pl i YO - fl d p c c I lt• " N UK S Pl in Holding l 'Sc 1/11 NA S,ur P g 1 x t. NA '. t r- 1 ': ID' C cr " ,a p tp A c 'b �� :1 ea Pa sr Sulfide Vrroicnt Lead elpet(1tC S tiu.: ---- LI2f USE ONLY: LeU Samplu a fo:nmen[S � Phanc.. Email: Site/facility ID 11 Co1n liancc Monitoring? p I")� Ycs I IN. n(IecteU dY (Pnn:) 1 Cnllery 1 CY ( if na•d d) .� r ^^ �� 6-1- a Sxnple DlnPosil: y1U p apprvPrinu I Rrtum I• t-+p. 1 IHulh: __ Purchase Order It: Queue u T+unaround Uate Rnn+ d f ._ Kush: -�� 1 I Same Dev, `�l�'"I_Ne xl Day I IZDJY i, }3 Day I Is' 15 Day / (CxPedi:c Charge Apply) DW PWSIOV DW Lv[pn CoJc ImmediatelY Packed on ICe: I YeS I INo 1'i I i I iltered I t applicable): - / IVes /DCI\No Awl Wiz: _ ' P,tri> Codes (insert in Matrix box belowl: Drinking Water (DW), Ground Water (GWI, Wastewater (W W), Product (P), Soil/Solid ISLI, Oil (OL), Wipe (WP), Air (ARf, Tissue (IS), Bioassay IBI, Vapor (V), Other (OT) Customer Sample 10 Matrix Come/ Grab Collected Composite Start) Composite End Res Cl No( Ctns Data Time Data Time 21 Type Usetl: yrC Blue Dry None SHORT HOLDS PRESENT)<72 hoursl: Y ,N N/A Cnstamer Remarks/ Special Conditions/ Possible Hazards: YP i Packing Matorinl Used: Lab Tracking I$: 2427104 Samples received via: 5... Radchem sampleisl screened (<SOO cpm): Y N FEDE% UPS Client Courier Pace Cooper ' MTIL LAB USE ONLY wished by,' m!�Pany: (S gnmr�e� Date me: ;( /( ( Rr rived bi/ContpanY: (Signature) Date/Tinlc: - x`• t � ' l.11�i./�'��. 11 �_1 �i !! i! =til ✓\ �11 � Table it lcctnom: Relinquished by/Company: (Sigopture) Da:e/Time: .eceived by/Company: ('r lure) Deic/Time: lempitto: Prelogim Lab Sample Temperature into: " Temp Blank P.eceiye-i:L, Y(N" NA Therm IDI:: Cooler 1 Temp Upon Receipt �i 'I C Cooler 1 Herat Corr. Pastor: / oC Cooler I Car, acted Turnip: Cutaneous: Trip Blank Received: Y . %' NA HCL McOH TSP Other Rclin:lasf ed by/Company.(Signature) Dale/Time: Received by/Company (Signature) Da[c/Time ppA; _ _ PG _ - . Non Copper mance(sj:-' Pare:'_ I.. YES / IN0 0(. Document Name: Document Revised: February 7, 2D18 T/'il Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: B/jl(dj i F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box is to list number of bottle Project t WO# : 92455049 PM: Col Due Date: 12/09/19 CLIENT: 93—PisgahEnv a G ¢ 0 m = < V ^ ¢ V a z_ pn a 0 O z O Y m n x z — O1 n c d E a e E a a E E c E c< -a E E a¢>>>> ¢ E E `a e E m O £ O vo 0 E O _ a ' > ' 'i E E o d E o E g Yi E o < E 0 Z b _ 6 Is 7 6 To N G To 7 6 To ~ 2 Tons Z 6 N G es V x. To3 4 7„ 00 ¢ ¢ M 0 ¢ N 0 ¢ N 0 ¢ ¢ 0 a S l)' o f 00 > J > s. 0 o Y 0 > Y w > fL un F 6 It7 6 m li a > 7 l% a / I If _ 2 I i _ 3 T I s _ S 7 9 I 10 \ 12 PH Adjustment Log for Preserved Samples Sample In Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot 9 Porte: Wbfnevertnere is a di5crepincyaffecting NorthCarolioacnmpllence samptes,acopy of tharorm wIII resent to the forth Carol nia DLHNlt lFrtnleallOn U nlcep.e. Out of hold, incorrect preservative, out of temp, Incorrect containers. Page 13 of 13 NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out th isforin, please visit.- http://i)ortal.ncdent-oi-g/weh/wq/ws/su/npdessw#tab-4 Permit No.: N/C/G/0/3/0/0/0/0/ or Certificate of Coverage No.: N/C/G/0/3/0/2/6/5/ Facility Name: Dave Steel Company, Im County: Buncombe Inspector: Dan March Date of Inspection: November 23, 2019 Time of Inspection: 11:05 Total Event Precipitation (inches): _0.26 Phone No. 828-252-2771 Was this a "Representative Storm Event' or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or "measureahle storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 3 SWU-212, L,qs[nmdified 1e/25/2072 1. Outfall Description: Outfall No. SDO 1 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Swannanoa River Describe the industrial activities that occur within the outfall drainage area: Metal fabrication: cutting, welding, painting. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, bark) as descriptors: Tan. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None I 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: 3 S. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: 2 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 7. Is there any foam in the stormwater discharge? No 0 8. Is there an oil sheen in the stormwater discharge? No 9. Is there evidence of erosion or deposition at the outfall? No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: No indicators of stormwater pollution. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 10/2S/2012 1. Outfall Description: Outfall No. SDO 2 _ Structure (pipe, ditch, etc.) Pipe Receiving Stream: Swannanoa River Describe the industrial activities that occur within the outfall drainage area: Metal fabrication: cutting, welding, painting. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Tan. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: il 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 3 7. Is there any foam in the stormwater discharge? No 8. Is there an oil sheen in the stormwater discharge? No 9. Is there evidence of erosion or deposition at the outfall? No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: No indicators of stormwater pollution Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 Swn-242, Last modified 10/25/2012