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Home My WebLink AboutNCG080441_MONITORING INFO_20200113STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. U U O y(4, DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ o ) J 3 YYYYM M DD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO80000 Date submitted January 3, 2020 CERTIFICATE OF COVERAGE No. NCG08 0 4 4 1 FACILITY NAME Republic Services Durham COUNTY Durham PERSON COLLECTING SAMPLES Beth Michael LABORATORY Enco Lab Cent. # 591 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June Y❑ July -Dec or ❑ Monthly' (month) RECE'�SfHltfiGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA 0 C L1 ❑Zero -flow ❑Water Supply ❑SA JAN 13 2020 ❑■ other C, NSW CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑■ yes ❑ no (if yes, complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 Parameter Code - 46529 00552 C0530 NCOIL 1 12/11/19 0.47 <2.70 6.8 >55 ' 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 text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, 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. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Permit Date: 11/i/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) ❑ No discharge this periodz Outfall No. Date Sample Collected' _ (mo/dd/yr) . 24-hour rainfall amount, Inches3 Sample Collected' and/dd/y'r, ' _ A _ Total Suspended , -Solids, - mg/L pH, Standard units Non -Polar Oil & _ Grease, mg/L.. Permit Limit _- - 100 or 504 - 6.0 — 9.0 15 Parameter Code - - 46529 1 C0530 •00400- - 00552 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z 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 ANYONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal coav of this DMR, including all "No Discharae"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 ctly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am lfwary thirf tl re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee Permit Date: 11/1/2018-5/31/2021 3 T".." Z9z e, Date SWU-248, last revised 11/1/2018 Page 2 of 2 KSRF a� FICA Labora for es Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary INC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, December 19, 2019 Republic Services (RE023) Attn: Elizabeth Michael PO Box 12018 Research Triangle Park, NC 27709 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Storm Water ENCO Workorder(s): CC19727 Dear Elizabeth Michael, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, December 11, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Stephanie Franz For Meghan K Shea Project Manager Enclosure(s) FINAL This repot relates onM I. the sample as re NM by the laboatory, and may onp � pm ucM in lull. I Page 1 of 8 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Glent ID: OuHallI Lab ID: CC19727-01 Sampled: 12/11/19 07:46 Received: 12/11/19 11:30 Parameter Prepara0on Hold Date/Tme(s) Prep Date/Time(sl Analysis Date/limelsl EPA 1664E EPA 1664B 01/08/20 12/12/19 11:07 12/13/19 14:56 SM 2540D-2011 NO PREP 12/18/19 12/16/19 13:40 12/16/19 13:40 SM 450011+13-2011 NO PREP 12/11/19 08:00 12/17/19 15:29 12/17/19 15:29 FINAL This report relates only to the sample as receive W the eltanta , and may unity he reptoduced in tun. I Page 2 0( E tarww.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outlall 1 Lab ID: CC19727-01 nnalvte Results Had Hu ?-QL units Metbod Notes PH 7.4 1.0 1.0 pH SM 4500H+0-2011 Q-01 Temperature to pH (deg. Q 19 OH SM 4500H+0-2011 Q 01 Total Suspended Solids 6.0 2.5 2.5 mg/L SM 254OD-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in lull. I Page 3 of 8 www.enmlabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:CC19727-01 Received: 12/11/19 11:30 Matrix: Surface Water Sampled: 12/11/19 07:46 Work Order: CC19727 project: Stone Water Sampled By: Karl Regali Classical Chemistry Parameters ^ - fNCO Grymnikd aroryte /nr 59I) Analvte rCASNumberl Results Flea Units DF Mat P L Batch Method AnaA� By Notes pHA 7.4 pH 1 1.0 1.0 9117031 514 4500H+B-2011 12117/1915:29 BDC Q-01 Temperature for pH (deg. Q 19 pH 1 9117031 5M 4500H+B.2011 12/17/19 15:29 BDC Q-01 Total Suspended SolidsA 6.8 mg/L 1 2.5 2.5 9LI6040 SM 254OD-2011 12/16/19 13:40 JAH Classical Chemistry Parameters ^ - fAiD.k[ATMN//P [Crp(x1 An llvte ICAS Number] Oil 8 Grease (HEM-SGT) Non -Polar MaterialA Resul Fag units PE MPL POL Batch Method Analyzed By Notes 2.70 U mg/L 1 2.70 5.00 9L12010 EPA 1664B 12/13/1914:56 SMA FIML This report relates onN to the sample as receNed by the Wboratory, and may only he reproduced in full F Page 4 of 8 I www.enculabs.cum QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9L16040 - NO PREP Blank (91.36040-111KI) Prepared & Analyzed: 12/16/2019 13:40 Spike Source %REC RPD . AnA.IhS Result Has P_OL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 req/L LCS (91.16040-05I) Prepared & Analyzed: 12/16/2019 13:40 Spike Source %REC RPD Analvts Result FFla_q NL Units Level Result %REC girtils RPO Limit Notes Total Suspended Solids 98 2.5 mg/l. too 98 80-120 Duplicate (91.I6040-DUPS) Prepared & Analyzed: 12/16/2019 13:40 Source: CC19383-01 Spike Source %REC RPD Anal Result R7 POL Units Level Result %REC Limits RPD limit Notes Total Suspended Solids 230 51 mg/L 240 6 20 LP-04 Duplicate (9116040-13UP2) Prepared & Analyzed: 12/16/2019 13:40 Source: CC21145-01 Spike Source %REC RPD Anal 'LL Result Elm RQL Units Level Result %REC UMM RPD Lorril Notes Total Suspended Solids 5.0 U 5.0 mg/L S.0 U 20 Batch 9L17031 - NO PREP LCS (91.37031-BS3) Prepared & Analyzed: 12/17/2019 15:29 Spike Source %REC RPD AnalII4 Result Flag pot Units Level Result %REC Limits RPD Limit Notes pH 7.0 1.0 pH 7.00 99 99-101 Duplicate (91.37031-13UPl) Prepared & Analyzed: 12/17/2019 15:29 Source: CCIS133-01 Spike Source %REC RPD .Analvte Result flag POL Units level Result %REC Limits RPD urrift Notes PH 6.8 1.0 pH 6.8 0.3 25 Classical Chemistry Parameters - Quality Control Batch 9L11010 - EPA 1664B Blank (91-12010-BLKI) Prepared: 12/12/2019 1 h07 Analyzed: 12/13/2019 11:56 Spike Source %REC RPD Ar1iIlYffi Result Flag PP1r L Units Lovel Result %REC Limits RPD lima Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L LCS (9L1201( l) Prepared: 12/12/2019 11:07 Analyzed: 12/13/201914:56 pike �uu . AAn alyte RSFOR Flm Poll, UnitsSLevel Result %REC Limits RPD Lipp Notes m t Oil & Grease (HEM-SGT) Non -Polar Material 71.3 5.00 m9/1- 78.7 90 64-132 LCS Oup (91.12030-11SD3) Prepared: 12/12/2019 11:07 Analyzed: 12/13/2019 14:56 Spike Source %REC RPD AMIVM Result Flag PQL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 79.6 5.00 mg/L 7B.4 102 64-132 11 34 FINAL This report ¢Yates only to the sample as recelved by the laboratory, and may only be reproduced in full. Page 5 of 8 IENjkq viww.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9L12010 - EPA 16640 - Continued Matrix Spike (91.12010-MSI) Prepared: 12/12/2019 11:07 Analyzed: 12/13/2019 14:56 Source: BC05032-01 Spike Source %REC RPD -Anith_e Result Fla0 PO6 Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 80.4 5.00 mg/L 81.6 2.76 95 64-132 FINAL This report reates only to the sample as receive) by the laboratory, and may only be reproduced in full Page 6 of-8 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification'. Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. LP-04 Filtration time exceeded the method limit. Sample volume was reduced according to method requirements. Q-01 Analysis performed outside of method - specified holding time. FINAL This report relates only to me sample as received by the laboratory, and may only be apmducad In full. Page 7 of 8 Repudic Services (RE023) [none] PO Box 12016 Storm Water �.t,ql ZZm-------" IPDX cUlnn lnN� - Reseach Triangle Park, NC 27709 P08054961 C7CO a o (919)433-0905 Elizabeth Michael — ___ .. __ _—_— jpreq qqe Y.im.. S::dab0:. Pn^.. '.R•Ip iC'•td C' i 4 - i Elizabeth Michael V' >a.N 1 •� Slr-L.xw1.W` i':m. .'piP �j I rn O / / Prcurvmion ,S T W, Of - Ilrn, x Cy.Tl•�IC IG IFo"p 1ae T..L[a: m' (Hlpatt:v ii9r t;J^1p GdP ..euE .^CBl1 Cvl:::olen SW 4 X X I X �. I ace __- o. _-- Tlmes m I � S±encere 1 I I Expedited i Due -- lab Worhortler 1-- - --- CC19727 .K I JdITIDID CDmmerttE U Total B of Cernalner I J ,emw K< Pmp.r-� aY 1.1L4iu.Rlmn Li e � ?�_ ,a UIs!H•tl ev Da1.J'ime [rry /^ IDaloi nJ i.1TM15'$I1CC:d�RO .I: 5:1PP... '3 Ra� a nhG'iCU15•WJ Y I I OlOrlime BV41� IRECPYI!J IDl1Gl-I. P 'C1 // S J RRlillt]IICrIPO ey x�•d10Cr0TP 11-�irphJC,'1 SY DOIeITimU (AOIP• 0'o p T.ImPS OrI RKnlpl 1 � � CPOCIIiCO 1 !I flPCPfIJI Acceptable Wtacceptaule Matrix'GW{ir jr.INaTol —->nV.-OVn H p10 Apyyly)•:p55ytyTl::Ctl f4 LN(iO xeJS pldmeCa!edr:C'•YIN RIv:E11R%JIJ O]01'v6r1i IG1i0M NE!EVEI5E O: 11Ai IJfm,Uli!aeS CiIJ1 YlI6:fn fiAtFf(IIfUI50Lo: