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Home My WebLink AboutNCG030392_MONITORING INFO_20190827STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE. ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE o e) YYYYM M D D RECEIVED AUG 2 7 2019 CENTRAL FILES DWR SECTION Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 19 - S'1 q CERTIFICATE OF C VERAGE NO. NCG03Q S Z FACILITY NAME COUNTY t4)A. F't PERSON COLLECI7 G A PLES hhlfinert_3 LABORATORY YO.CG 7� -c.-1 Lab Cert.# ( cIY03id Comments on sample collectiod or analysis Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z019 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 4 n No discharge this period?' Outfall No. Date Sample p Collected' (mo/dd/yr) 24hour rainfall amount, Inches' Total Suspended Solids pH, - Standard units Total Copper Total lead Non -Polar 08G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks - - 100 mg/L or 50 mg/L4 6.0 -9.0 0.010 ri 0.075 mg/L k0.126mg/L 15 mg/L 1 mg/L Porometer Code 46529 C0530 00400 01119 01051 00552 78141 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ' 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. ° 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 Dam 11/l/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 organ irs (70), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the storm water or areas which are exposed to rainfall or storm water 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." .Jhennr �lw%W11 Name (Print name) '1 PM 10-,t a+tcLgl2 Title (Pr' ttitle) `r ! 8 Z2-1`J Signa rure 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 Ter 1, Tier 2, or Tier 3 responses. See General Permit text. Part 3: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month. ❑ No discharge this period?2 Conan No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' 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, rer 2, or Tler 3 responses. 5ee General Permit text. Permit Date: 11/l/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I 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: i Mail an oriainal cool of this DMR, including all "No Discharge" reports. within 30 days of receipt of the lob 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 th- t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Zz i Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 0) SWU-245, last revised 11/1/2018 Page 3 of 3 (�5?ceA'nalyficale ~..Pace4abacom August 20, 2019 Jennifer Chaltain Contech 6115 Chapel Hill Road Raleigh, NC 27607 RE: Project: Stormwater Pace Project No.: 92440372 Dear Jennifer Chaltain: Pace Analydcal Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Enclosed are the analytical results for sample(s) received by the laboratory on August 07, 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, Tyriek Hooks tydek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written mnsent of Pace Anayboal Services, LLC. Page 1 of 12 I aceAnalytical swrpeceWDacwn Project: Stonnwater Pace Project No.: 92440372 ". Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 LouisianalNELAP Certification If IA17009A North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 Florida1NELAP Certification #: E87648 �Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Eden Certification IDS 205 East Meadow Road Suite A. Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834A9a4 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 VrginiaAfELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 UrginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 YrginiaNELAP Certification #: 460025 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 12 (�IaceA'nalytical' r ..pacelaascnm SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)83449a4 Project: Pace Project No.: Stormwater 92440372 Analytts Lab ID Sample ID Method Analysts Reported Laboratory 92440372001 Duttall 1 SM 450U-t1+tf-ZU11 SOB 1 PASI-E EPA 1664E JMS 1 PASI-C EPA 200.7 Rev 4.4 1994 IDS 3 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 12 Pace Analytical services, LLC e 670 Confhr � Drive807 (�IaceA'nalytical ~pacdab&= (9/9)834-4984 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92440372 Sample: Outfall 1 Lab ID: 92440372001 Collected: 08/05119 08:30 Received: 08/07119 12:55 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 4500H+ pH, Electrometric EDN Analytical Method: SM 4500-H+B-2011 pH at 25 Degrees C 6.7 Std. Units 1.0 1 08/08/19 14:01 H3 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons NO mg/L 6.2 1 08/20/19 05:46 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper NO ug/L 5.0 1 0811611906:55 0811911918:14 7440-50-8 Lead ND ug/L 5.0 1 08/16119 06:55 08/19/19 18:14 7439-92-1 Zinc 1360 ug/L 10.0 1 08/16/19 06:55 08/19/19 18:14 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/2012019 03:37 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 II (�IaceA'nalytical QUALITY CONTROL DATA Project: Stommater Pace Project No.: 92440372 QC Batch: 491156 Analysis Method: SM 4500-H+8-2011 QC Batch Method: SM 4500-H+B-2011 Analysis Description: 4500H+B pH EDEN ASsoriated I an Samplx. 92440372001 SAMPLE DUPLICATE: 2649164 Parameter pH at 25 Degrees C 92440372001 Dup Units Result Result RPD Qualifiers Std. Units 6.7 6.7 0 H3 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Rewas presenmd on this page an In the un to Irrmmatee by tM'UNis' column except whom an aUsnlab unit Is pnmemed to Un right of the reaWt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/20/2019 03:37 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 12 aceAnal ical a srwpecelahscom QUALITY CONTROL DATA Pecs Analytical Services, LLC 6701 Conference Onve Raleigh, NC 27607 (919)8344984 Project: Stormwater Pace Project No.: 92440372 QC Batch: 493279 Analysis Method: EPA 1664B OC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92440372001 METHOD BLANK: 2658741 Matrix: Water Associated Lab Samples: 92440372001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 4.8 08/20/19 05:44 LABORATORY CONTROL SAMPLE: 2658742 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 19.2 20A 106 64-132 MATRIX SPIKE SAMPLE: 2658743 92441144002 Spike MS MS % Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 19.4 19.5 98 64-132 Results presented on We page are N the unite Imlleate l by ths'UnW column except wtwre an alternate urea la presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/20/2019 03:37 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 12 aceAnalytical ewx.pecelebvmm QUALITY CONTROL DATA Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Stormwater Pace Project No.: 92440372 QC Batch: 492658 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: 92440372001 METHOD BLANK: 2656110 Matrix: Water Associated Lab Samples: 92440372001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 08119/1917:36 Lead ug/L ND 5.0 0811911917:36 Zinc ug/L NO 10.0 08119/19 17:36 LABORATORY CONTROL SAMPLE: 2656111 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 508 102 85-115 Lead ug/L 500 511 102 85-115 Zinc ug/L 500 491 98 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2656112 2656113 MS MSD 92440231001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.048 500 500 571 567 105 104 70-130 1 mg/L Lead ug/L 0.0064 500 500 512 514 101 101 70-130 0 mg/L Zinc ug/L 0.26 500 500 751 763 97 100 70-130 2 mg/L . MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2656114 2656115 MS MSD 92440389001 Spike Spike MS MSD MS MSD % Rec I, Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Dust Copper ug/L NO 500 500 521 518 104 103 70-130 1 Lead ug/L 4.0J 500 500 510 509 101 101 70-130 0 Zinc ug/L NO 500 500 502 500 100 100 70-130 0 Results Ixessnted on this page am In the Has Indicated by the'UnW column except where an aseinate unit Is pne ented to the rigid of the resuit. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/20/2019 03:37 PM without the wntten consent of Pace Analytical Services, LLC. Page 7 of 12 lace'Analyticalo eww.pecelabs tom QUALIFIERS Project: Stormwater Pace Project No.: 92440372 DEFINITIONS DF - Dilution Farinr, if repnded, 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. Pace Anay0ca15ervices, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 POL - Practical Ouantitation 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) CUP - 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 Chlomethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein 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-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 08/20/2019 03:37 PM without the written consent of Paco Analytical Services, U.C. Page 8 of 12 aceAnalytical e waw.pecelaDacom QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater Pace Project No.: 92440372 Lab ID Sample ID QC Batch Method QC Batch 92440372001 Outfall 1 SM 4500-H+B-2011 491150 92440372001 Outfall 1 EPA 1664B 493279 92440372001 Outfall 1 EPA 200.7 Rev 4.4 1994 492658 Date: 08/20/2019 03:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Paoe Analytical Services, I.I.C. Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Analytical Method Analytical Batch EPA 200.7 Rev 4.4 1994 492729 Page 9 of 12 Name: Laboratory receiving samples: Asheville 0 Eden[]Greenwood ❑ Huntersville ❑ Ralelghe Mechanicsville[] Client Name: Project R WO# : 92440372 Courier: Fj'Ez CUPS ❑USPS CBent IIIIIIIIIIIIII II III III ❑CpmmPr'al BFdee (JOther._ 92440372 Custody seal Present) ❑Yes No Seals Intact? Dyes ONO t7)IV/1 DataMl Wh Pasan Examining Contenlx� Packing Material: ❑Bubble Wrap - []Bubble Bags one ❑ other BlologlcaittnueF zen? Tharmometer. �/ ❑Yes ❑No N/A ��'(�"`�� Type al Ica: l7Wai QBlue QNone �IR dun ID:1LUd.L+.f Cooler Tamp rc): Correction Factor: Add/Subtract('C) —.0A _ Temp should be above freezing to 6'C Cooler Temp Corrected ('C): Osampi s out at temp rdteda. Samples on ice, cooing process � haseegun USDA Regulated Soll (L!j N/A, water sample) ' Did samples originate in a quarantine zone within dre United States: CA, NY, or SC (check maps)? Old samples originate hom a foreign source llmermllonally, P,.n�Rrm»rives CINo 7tl LJNo Cammentr Dhcre ncy: Chain of Custody Prese0? Jj< ONO NA L SamplesArr'Nedwlthin Hold Time? 0< shod Hold Time Analysis(s72 hr.)? an No No ❑N/A NA 2. 3. Rush Tum Around Time fle uested7 yn a N/A . sufficient Volume? es No N/A S. Coned Containers Used? -Pace Containers Used? tl ONO No ❑N/A N/A 6. Containers Intact? Olssohmd analysis: Samples; Field Filtered? ❑No N A 8. Sample labels Match CDC? ea -Includes DateMme/ID/Ana is Matrix: ❑No ❑N/A 9. Heads act In VOA Vials >5-Bmm)? Oyu ONO ,,/ JRKIA 10. Trip Blank Present? ❑yes Trip Blank Custody Seah Present? Oyu No No /A /A u• t COMMENTS/SAMPLE DISCREPANCY Lot ID of spin containers: CLIENT NOTIFICATIONAZOLUTION Person Contacted: Date/Time: Project Manager SCURF Ravlewt Date: fl Project Manaaar SRF Roview: i Date: Held Date Required? ❑YO ONO Page 10 of 12 No.: 'Check mark tap half of box If pH and/or dechlorfnation Is Project W0 : gZ440372 ver(fled and within the acceptance range for preservation samples. PM: TIN Due Date: 08/21/19 EarW(ml: VOA, Cotfortn,TOC, 09and Grease, O11019M.5 (vraterl DOC, LLHg CLIENT: 91—Contech "Bottom half of box Is to list number of bottle O SO ❑ }U� C a' r, = 3 z m § a A p a g J U ~ Y a J S n S ❑ n' C m Y a a a a n S G n a — y ° a0 E E 3EE aEE E <<x O i a o s x O 3 n p $JEE Y L E EE Em EE E E E v $ Q d J E dd 6 EE A y i > >> j E N E a E u` E E E 09c 9 '0>-i i > _ i a 1 2 3 W1 d 5 N 111111 NN 7 a 9 70 13 N I I I N N�s[N 11 J4—.---NNL— pH Adjustment Log for Preserved Samples Sample ID Type of Preservative PH upon recelpt Date preeervatlon adjusted Time praservallan adjusted Amount of PrasemtNe added Lot nu.e: wn.neser mere e U a asepancy arrecmta Norto Omaha compliance sampues. a copy or cnwe, tarn we, ae tent the roan uranna venrva QMneauen coffee tee. page 11 of 12 In Out of hold.corran pressrvaWe. out of temp, incorrect container.