NCG080365_MONITORING INFO_20190808

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
n/CG b bu��U
DOC TYPE
❑ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

✓ram
Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted 8/2/2019
CERTIFICATE OF COVERAGE NO. NCG080365 RECEIVED
SAMPLE COLLECTION YEAR 2019
FACILITY NAME USPS Raleigh Jul. EI`Y EI / SAMPLE PERIOD ® Jan -June ❑ July -Dec
VMF or ❑Monthly' (month)
COUNTY Wake AUG 0 8 2019 DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
PERSON COLLECTING SAMPLES Chris Hanley ❑Zero -flow ❑Water Supply [:]SACCNTRAL FILES ®Other
LABORATORY SGS North America Lab Cert. # 481 Comments­on;CCTI0,Nj yy�f� pp--�� sample collection or analysis: RrEYCEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE 4
0 8 2019
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no
(if yes, report your analytical results in the table immediately below) CENTRAL FILES
LDWR SECT10I')1
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
50 or 100 see permit
Within 6.0 — 9.0
15
-
Outfall #1
6/5/19
264
6.39
< 5.0
140
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
15
50 or 100 see permit
6.0 — 9.0
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April I I, 2013
Page I of 2

STORM EVENT CHARACTERISTICS:
Date 6-5-19 (first event sampled)
Total Event Precipitation (inches): 0.29
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in
the case of "No Discharge' reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 possibility of fines and imprisonment for knowing violations."
(Signature of
8/2/2019
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/Ir/npdes-stormwater#tab-2
5 W U-250
last revised April 11, 2013
Page-2 of 2

UNITED STATES POSTAL SERVICE
Charlotte VMF
FORM C-3 — SEMI-ANNUAL STORM WATER DISCHARGE QUALITY VISUAL
MONITORING / ASSESSMENT
To be completed semi-annually (two times per year).
Semi-annual visual assessment of storm water discharge samples is required at each storm
water discharge outfall. One form should be completed for each outfall at the facility.
e
Outfall.number: Db I -
Per n Ilea' exa fining sample:
QuaRarJYea r:
Date & e Ilected:
/, Yo G r 1
Rainfall Amount: Z [/
' q
Qualifying Storm? eb No
PARAMETER.:.
P.ARAMENTER4DESCRIPTION^.
PARAMETER CHARACTERISTICS
Color
Does the storm water appear to be
Describe:
colored?
I _ a cly-�¢,..,
�i�
Yes No
U
Clarity
Is the storm wa er clear or transparent?
Which of the following best describes the
es No
clarity- orm water? Clear Milky
a
Oil Sheen
Can you see a rainbow effect or sheen
scribe:
on the water surface?
Yes C No
Odor
Does the sample have an odor?
Describe:
Yes No
❑ Petroleum El Solvent ❑ Musty
❑ Sewage ❑ Other
Floating Solids
Is there something floating on the surface
Describe:
of the sample?
lr�Yes No
Suspended
Is there so g suspended in the
Describe:
Solids
water column of the sample?
prq a vr.0
U
s No
Settled Solids
Is there sombtf ring settled on the bottom
Describe:
of the sample?
Yes o
Foam
Is there foam or material forming on the
top of the sample surface?
Yes N
Detail any concerns, corrective actions taken, and a y other bvious indicators of pollution present in the
sample:
? n
Collector's Signatu
Retain completeb'forms with the SVJ09PP.

st-
Scott, LA
Uic results set forth herein me provided by SGS North Anierica Inc e-Hardeopy 1.
.4 tttoinated Report
Technical Report for
ATC Group Services LLC
Raleigh VMF
SGS Job Number: LA55154
Sampling Date: 06/05/19
Report to:
ATC Group Services LLC.
2725 East Millbrook Road Suite 121
Raleigh, NC 27604
[e-mail]
ATTN: Larry George
Total number of pages in report: 14
24'�Q PCCRp���'aa
Test results contained within this data package meet the requirements Ron Benja lfil n
of the National Environmental Laboratory Accreditation Program Lab Director
and/or state specific certification programs as applicable.
Client Service contact: Amy Jackson 337-237-4775
Certifications: LDEQ(2048). LDHH(LA150012), AR(14-045-04), AZ(AZ0805), FL(E87657), IL(200082), KY(k31),
NC(487), SC(73004001), NJ(LA007), TX('1'104704186-18-16), WV(257)
This report shall not be reproduced, except in its entirety, without the written approval of SGS.
Test results relate only to samples analyzed.
SGS North America Inc. • 500 Ambassador Caffery • Scott, LA 70583 • tel: [phone]
SOS is the sole authority for authorizing edits or modifications to this dOCUnlenr. Please share your ideas about
Unauthorized mficu odiion of this repun is strictly prohibited. how wd can serve you hQuer at: —Ju
Itcvicav slundurJ irony m: hfy>://msvw.9ge.comicnAcnns :md-conditions F,IIS.US.Cmtoincr(:areovgs.com
1 of 14
"55154

Table of Contents
-I-
Sections:
Section1: Sample Summary................................................................................................... 3
Section2: Summary of Hits.................................................................................................... 4
Section3: Sample Results........................................................................................................ 5
3.1: LA55154-1: VMF001................................................................................................... 6
Section4: Misc. Forms............................................................................................................ 7
4.1: Chain of Custody........................................................................................................... 8
Section 5: General Chemistry - QC Data Summaries.......................................................... 11
5.1: Method Blank and Spike Results Summary.................................................................. 12
5.2: Blank Spike Duplicate Results Summary ...................................................................... 13
5.3: Duplicate Results Summary .......................................................................................... 14
_SGS'
��°' 2 of 14
-
L 55154

SGS Norlh America Inc.
Sample Summary
ATC Group Services LLC
Raleigh VMF
Job No: LA55154
Sample
Collected
Matrix
Client
Number
Date
Time By
Received Code Type
Sample ID
LA55154-1 06/05/19 17:40 CH 06/07/19 AQ Water VMF001
L-
_SG

Summary of Hits
Job Number:
LA55154
Account:
ATC Group Services LLC
Project:
Raleigh VMF
Collected:
06/05/19
Lab Sample ID Client Sample ID Result/
Analyte Qual RL MDL Units Method
LA55154-1 VMF001
Solids, Total Suspended 264 4.0 mg/l SM2540 D-11
Page 1 of 1
[A
4 of 14
_SGS
LA55156

SO
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Scott, LA
Sample Results
Report of Analysis
Section 3
5 of 14
_SGS�
LA55154

SGS North America Inc.
Report of Analysis
Client Sample ID: VMF001
Lab Sample ID: LA55154-1 Date Sampled: 06/05/19
Matrix: AQ - Water Date Received: 06/07/19
Percent Solids: n/a
Project: Raleigh VMF
Page 1 of I
General Chemistry
Analyte Result RL Units DF Analyzed By Method
HEM Oil And Grease <5.0 5.0 mg/I 1 06/12/19 14:30 HD EPA 1664A
Solids, Total Suspended 264 4.0 mg/I 1 06/12/19 12:00 HD SM2540 D-u
RL = Reporting Limit
-SG S;_
6 of 14
LA55150

_&GS-
Scott, LA
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
• Chain of Custody
Section 4
C
7 of 14
-SG S_
LA55154

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Note:
Sample Inventory is ve
Ted.pon receipt In the Lalwratory
Irrcludlry murler OYrv.
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LA55154: Chain of Custody
Page 1 of 3
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8of14
__SGS_
U5515

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FedEx
� � FRI — 07 JUN .HOLD
ozol 4913,86901950 PRIORITY OVERNIGHT
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SGS Sample Receipt Summary
Job Number: LA55154 Client: ATC
Date / Time Received: SU/2019 9'.00:00 AM Delivery Method:
Cooler Temps(initiallAdjusted): #1: (2A124) DV439
Cooler Security Y
1. Custody Seals Present: 0
or N Y or N
❑ 3. COG Present: 0 ❑
2. Custody Seals Intact G'
❑ 4. Smpl
Dates/Time OK Y ❑
Cooler Temperature
Y or N
1. Temp cdteda achieved:
Li ❑
2. Thermometer ID:
DV439;
3. Cooler media:
Ice (direct contact)
4. No. Coolers:
1
Duality Control Preservation
Y or N
NIA
1, Trip Blank present / cooler:
❑ - ❑
0
2. Trip Blank listed on COG:
❑ ❑
C
3. Samples preserved property:
0 ❑
4. VOCs headspace free:
❑ ❑
DV
FedEz
Project: RALEIGH UMF
Airbill #'a: 4913 8690 1950
Sample Integrity - Documentation
1. Sample labels present on battles:
Y
or N
❑
2. Container labeling complete:
7
❑
3. Sample container label / COG agree:
IV]
❑
Sample Intearity - Condition
Y
or N
1. Sample recvd within HT:
❑
2. All containers accounted for:
❑y
❑
3. Condition of sample:
Intact
Sample lnteority- Instructions
1. Analysis requested is clear:
Y
rV
or N N/A
❑
2. Bottles received for unspecified tests
❑
u
3. Sufficient volume recvd for analysis:
]
❑
4. Compositing instructions dear.
❑
❑
5. Filtering insbuctions clear:
❑
❑ rVJ
LA55154: Chain of Custody
Page 3 of 3
e
_SGS:t to orta
_
LA5515d

_SGS-
Scott, LA
General Chemistry
QC Data Summaries
Includes the following where applicable:
Method Blank and Blank Spike Summaries
Duplicate Summaries
Matrix Spike Summaries
Section 5
cn`
11 of 14
_SGS;_
LA55i54

METHOD BLANK AND SPIKE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: LA55154
Account: ATCNCR - ATC Group Services LLC
Project: Raleigh VMF
ME Spike BSP BSP QC
Analyte Batch ID RL Result Units Amount Result BRecov Limits
HEM Oil And Grease GP7070/GN15182 5.D 0.0 mg/l 40
Solids, Total Suspended GN15184 4.0 0.0 mg/l 200
Associated Samples:
Batch GP7070: LA55154-1
Batch GN15184: LA55154-1
(') Outside of QC limits
Page 1
is.I s'.0 ld-ti9! (n
196 98.0 90-110%
1
-_SGS'_2 of 14
LA55154

BLANK SPIKE DUPLICATE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: LA55154
Account: ATCNCR - ATC Group Services LLC
Project: Raleigh VMF
Spike BSD QC
Analyte Batch ID Units Amount Result RPD Limit
HEM Oil And Grease
Associated Samples:
Batch GP7070: LA55154-1
(-) Outside of QC limits
GP7070/GN15182 mg/l 40 34.9 10.3 20%
Page 1
-SGS' 13 of 14
A55154

DUPLICATE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: LA55154
Account: ATCNCR - ATC Group Services LLC
Project: Raleigh VMF
QC Original DUP QC
Analyte Batch ID Sample Units Result Result RPD Limits
Solids, Total Suspended GN15184 LA55154-1 mg/1 264 264 0.0 0-20%
Associated Samples:
Batch GN15194: LA55154-1
(') Outside of QC Limits
Page 1
`trvq,3
14 of 14
_SGS;_
LA55154