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Home My WebLink AboutNCG060101_MONITORING INFO_20191231w 5F�o STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG Dc) DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �bI 1� �l YYYYMMDD PrYWA mod® MC®ENR 56CFIVFn Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report DEC 31 2019 Irn/nn"d.,FILE..- For uidanceon llin8 out thisforn, please visit h //nnal.ncdenrprg/web/Aes-q wate Permit No.: N/C/_ Facility Name: r County: ch:,u Inspector: Chi ,+ 7 Date of Inspection: Time of Inspection: la or Certificate of Coverage No.: � r L`. Total Event Precipitation (inches): I' IL) Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) El Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable 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 Off -ice. By this signature, I ceptify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 s W U-242, Last madifled 7/31/2013 1. Outfall Description: outfall No. t'y i Structure (pipe, ditch, Receiving Stream: 14k Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: i ,1 F hrc w -, 3. Odor: Describe any weak chlorine odor, etc.): J odors that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 a1 3 4 5 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 3 4 5 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 3 4 5 7. Is there any foam in the stormwater discharge? Yes 11 8. Is there an oil sheen in the stormwater discharge? Yes 4. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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 2 SWU-242, Last modified 7/31/2013 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number FACILITY NAME Mfgc- L..II PERSON COLLECTEN SAMPLE(S) ' (w,,' , TI 2 l CERTIFIED LABORATORY(S) ��c, �� nit i C Lab # Lab /{-'ZqO Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR:�1(' (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) it COUNTY i1i0 Ck.I ")l hclm PHONE NO. (?ice) SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRED ON PAGE 2. ---------- ---------- ---------- ---------- ---------- ---------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Reauirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage molddlyr MG inches m m unit gallmo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): 1 Event Duration (hours):_ (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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. I am aware that there are significant penalties for submitting false information, including the possibilityof fines and imprisonment for knowing violations." /;2-20�i9 (Signature of Permittee) (Date) Form SWU-247, last revised2/212012 Page 2 of 2 aceAnalytical srwn.pscalsAusm December 19, 2019 Charlie Stroman III Dystar RE: Project: Stormwater Pace Project No.: 92456964 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27266 (335)623-6921 Dear Charlie III: Enclosed are the analytical results for sample(s) received by the laboratory on December 11, 2019. 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, ynr Clayton McCrickard clayton.mccrickard@pacelabs.com (336)623-8921 Project Manager Enclosures cc: Cindy Deese, Dystar Charlie Stroman III, Dystar Chasity Tilley, Dystar r;1�z.1 �t.�n�•l:�ri•1 ai_�.f_l• �Y�y This report shall not be reproduced, except in full, without the written consent of Pecs Analytical Services, U.C. Page 1 of 11 acemalytical e www.pacelebs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 CERTIFICATIONS Project: Stormwater Pace Project No.: 92456964 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99D06001 Louislana/NELAP Certification # LA170028 Flodda/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 Vlrginia/VELAP 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 Virginia/VELAP Certification #: 460222 Pace Analytical Services Eden 205 East Meadow Road Suite A Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 VirginiaNELAP 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 11 (�IaceAnalytical' tcww.pacelabs.coln Project: Storrnwater Pace Project No.: 92456964 Lab ID Sample ID SAMPLE SUMMARY Matrix Date Collected Date Received 92466964001 12102019SW Water 12/10/1912:00 12/1111915:10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623.8921 Page 3 of 11 0 aceAnalytical r .pacdabs.com Project: Stormwater Pace Project No.: 92456964 Lab ID Sample ID 92456964001 12102019SW Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27268 (336)623-8921 SAMPLE ANALYTE COUNT Analytes Method Analysts Reported SM 254OD-2011 AMI 1 EPA 1664E JOL 1 SM 5220D-2011 JP1 1 REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, without the writer, consent of Pace Analytical services, I.I.C. Page 4 o111 Pace Analytical Services, LLC aceAnalytical a 205 East Meadow Road - Suite A Eden, NC 22286 www.paulabs<om (336)623.9921 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92456964 Sample: 12102019-SW Lab ID: 92456964001 Collected: 12/10119 12:00 Received: 12/11/19 15:10 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual 25400 Total Suspended Solids Aru ylcal Method: SM 254OD-2011 Total Suspended Solids 13.5 mg/L 3.0 1 12/12/19 13:30 HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 5.0 1 12/18/19 10:04 5220D COD Analytical Method: SM 52200-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 64.0 mg/L 25.0 1 12/16/19 23:16 12/18/19 02:48 REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full. Date: 12119/2019 01:10 PM without the written consent of Pace Analytical Services, L-C. Page 5 of 11 (�55?eAnalytical' trvw.Wcalabs.csm Project: Stormwater Pace Project No.: 92456964 OC Batch: 514487 OC Batch Method: SM 254OD-2011 Associated Lab Samples: 92456964001 METHOD BLANK: 2757534 Associated Lab Samples: 92456964001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2757535 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 2757536 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.5 12112/1913:29 Spike LCS LCS Conc. Result % Rec 250 264 106 92457148003 Dup Result Result RPD 15.8 15.0 5 SAMPLE DUPLICATE: 2757537 92456984001 Dup Parameter Units Result Result Total Suspended Solids mg/L 193 171 Pace Analytical Somices, LLC 205 East Meador Road - Suite A Eden, NC 27288 (336)623-8921 % Rec Limits Qualifiers 90-110 Max RPD Qualifiers 25 Max RPD RPD Qualifiers 12 25 Results presentatl on this page arc In the units Indicated by the'tmrts' column except wttere an alternate unit Is preserda4 to We right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/1912019 01:10 PM without the written consent of Pace Analytical Services, U.C. Page 6 of 11 (�IaceAnalytical- wroapacalabs.com Project: Stormwaler Pace Project No.: 92456964 OC Balch: 515474 QC Batch Method: EPA 1664B Associated Lab Samples: 92456964001 METHOD BLANK: 2762094 Associated Lab Samples: 92456964001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 2762095 Parameter Units Oil and Grease mg/L Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden. NC 27288 (336)623-0921 QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 5.0 12/18/1910:03 Spike LCS LCS %Rec Cone. Result % Rae Limits Qualifiers 40 32.9 82 78-114 MATRIX SPIKE SAMPLE: 2762530 92457115001 Spike MS MS %Rec Parameter Units Result Cone. Result %Rec Limits Qualifiers Oil and Grease mg/L NO 40 35.9 87 78-114 Results presented on this page are In the units Indicated by the"Unib" column except whom an alternate unit Is presented to the right of the noun. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fun, Date: 12/19/2019 01:10 PM without the written consent of Pace Analytical Services. LLC. Page 7 of 11 aceAnalyticala a aww.Ipacslabii.chm QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92456964 OC Batch: 515145 Analysis Method: SM 5220D-2011 OC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92456964001 METHOD BLANK: 2760688 Matrix: Water Associated Lab Samples: 92456964001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 2760689 Parameter Units Chemical Oxygen Demand ni Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden. NC 27288 (336)623-6921 Blank Reporting Result Limit Analyzed Qualifiers ND 25.0 12/18/1902:43 Spike LCS LCS % Rec Cone. Result %Rec Limits Qualifiers 750 753 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2760700 2760701 MS MSD 92456505002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits RPD RPD Qua] Chemical Oxygen Demand ng/L NO 100 100 109 107 106 103 90-110 2 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2760702 2760703 MS MSD 92456505003 Spike Spike MS MSD MS MSD %Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Chemical Oxygen Demand mg/L ND 100 100 111 111 108 108 90-110 0 3 Results presented on this papa are In the units Indicated by the 'Units' column except vdiere an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Dale: 12/19/2019 01:10 PM without the written consent of Pace Analytical Services, L-C. Page 8 of 11 aceAnalytical e w Pacdabsxam QUALIFIERS Project: Stonnwater Pace Project No.: 92456964 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. Pace Analytical Services, LLC 206 East Meadow Road - Suite A Eden, NC 27288 (386)623-8921 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-Dipheny)hydrazlne decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each anayte 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 - Sllica 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 anayte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited anaytes. TNI - The NELAC Institute. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 1211912019 01:10 PM without the written consent of Pace AnaMical Services, I.I.C. Page 9 of YI aceAnalyticale %ni w.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 1336)623-8921 Project: Pace Project No.: Slonnwater 92456964 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92456964001 12102019-SW SM 2540D-2011 514487 92456964001 1210201"W EPA1664B 515474 92456964001 12102019-SW SM 5220D-2011 515145 SM 5220D-2011 516394 REPORT OF LABORATORY ANALYSIS This ropen snail not be reproduced, except In full, Dale: 12/19/2019 01:10 PM without the written consent of Pace Analytical Services, LLC, Page 10 of 11 CHAIN -OF -CUSTODY Analytical Request Document`" 4 LAB USE ONLY Affbt WorkordeFil' ItLabel Here or st Pare-Worswifer Numbera + ; hTTlL ing-tn Number Here r aceAnalytical� ' 2 Chaincf-Custody is a LEGAL DOCUMENT- Complete all relnent News n { t �� farrtpalry: Dysiar Billing Information: Y: ALLSHADED'ARE''WO �,.a��`+°�� ` 6a `� Address: 209 Watlington Industrial Oiwe Container Preservative Type" I i. r -... _ Report TO: EmdB TO: •• Preservauve Type (1)nitricacid.(2)s If ¢acid,(3)i Copy To: Site Collection Info/Address: (6) methanol, (T) sodium ahumite, (8) fool m Nusulter. (C)ammonlum Frydrmde, IDI T6P, (U)Unpreserved, (0)f 92486964 Ana yses Customer Projett Name/Number. Stormwater State: County/City: Time Zone Collected: ¢., .. {.= S' _ - - Lab Sample Receipt Cli sot - d codT Scala Present/I wcc Y N HA- Custody sgnaturm ebeaeec zrn ;. / I IPT I IMT I ICT I JET Phpneaasars-ism Site/Facility ID A: Compliance monitoring? Email: ]Yes I INO -. t, - colloc[ai't5ignatured2CMan[-YIItNA; Botil e} td[adt y 1 3'N tNhr,! Collected Purchase By(priny � OrtlerA: OW PINS ID p:Correcr Boc_tl0ai X'N NA �¢ Quote A: DIN Location Code:sufriaen[Voluam -i- ?nytLi - 5ampies Received on�Icci= � RsN tw J �^'\It`tted By ignatur Turnaround Date Required: Immediately Packed on Ice: Yes )NO Neacispace Acceptable Y it yK'; USDA R¢guldied Soils. Y H Nf , 9 Ti. s rN NA.- Sample Disposal: Rush: Field Filtered (�i/f�applicable):sa-p10s:-in'Holdi 1 )Disposeu appropu[e [ IACIYm I ISame Day I )Next Day I ]yes IN No 1 _ a `• Residual chlorine Pr nt /' Y jYNA CI Strz .i 't �iL -- I IArshne: I )2Day I )3Day ( 140ay l ISDay -I �. ps Sample pit Acceptable p,;'` I Mold: Ifxpedite Uumei Apply) Analysis: N �, �, pH Sir ps '�lA:l -. sulfideeresen[ YNy!{ • Matrix Codes (Insert In Matrix box below): Drinking Water JDW), Ground Water(GW), Wastewater(WW), Prod=[P), Soil/Solid (SL).00lot),Wipe (WPI,Air (AR),Tissue ITS), B(passay(8), Vapor N), Other(OT) C .N LcadA tace'strips ,r LAB USE ONLY. ( _5 ' Comp/ Collected (or Composite End pOs Res A of Customer Sample ID Matrix' Grab Composite $tart) CI Cuts 'to O Lab Sample ,, Comments ? .05 OU . Date Time Date Time 7..= Feld Ph S_ F.:,L` 1 BIZ re•.� Customer Remarks/ Special Conditions/ Posdble Hazards: Type otice U_ied W Blues Dry None SXORT HOLDS PRFSENi(OZ hours) =>� N/A L1g Sample Tempe2ture Info Packing Material Used - - - _ Lori TracWngA - �, Temp Blank lii6e c s/ r�z-;S Tbeca IDa c� 1 I -Tempi _- Upon Receipt C+� s ''' G Radchem samplels) s6eeded (c500 apm)-,>Y -'N NA •' £ - Sample4 r FEOE7(- reaNed Wa: - `' -UPS. 'Client Counei'/Pa C ter 1 `Tb�cm Co r Facto } OC,. cool¢ s-coaeccoa Tamp �_yc/: ? -- �•-y, �Dafe/Time'y� wrier., _, co®,encs:. -_ -`c;z ' gushed by/Compart�: (Signor e) Q Date ime:-�-'�� Recpivgtl by/Com rry:(Signature) /' I MTICIAB USE ONLY - x Table AC: vy _ —SCi I./4� "` �/: fire •!f'l (�/�/ %G 11� "t! 4'; Kell h! * / mpany:(Signature' Date/Time: Received by/Company: IS',jdlnature) DaieRm "t{- Autitum sz. Template c a Trip Blank Received'Y N NA _L' HCI MCOH TSP: Othei o '- l7�//Njj 15 )l,v v l�tvy/j",� '-7'II�sll.r 4• t v_L t, •. �-r<r• N Preto�ln: PM 12 Elinquished by/Company: (Signature) DateRme: Received by/Companyy(Signature) Date/llme: Non Conformance(s)'` Page ^I PB "h I IF� YF7t NO of ' t