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Home My WebLink AboutNCG080828_MONITORING INFO_20191002STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. b 0 V �VCG DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ CD0 Q o YYYYMMDD F�5� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG080000 Date submitted september24, 2019 CERTIFICATE OF COVERAGE NO. N0008 0 8 2 8 FACILITYNAME Republic Servicesof Dunn COUNTY Hamett PERSON COLLECTING SAMPLES LABORATORYENco Lawson Lab Cert. # 591 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ■❑ July -Dec R66 CC�a rr�� 11` ` I or ❑ Monthly' (month) ECEI W EL-VISCHARGINGTOCLASS ❑ORW ❑HQW [_]Trout ❑PNA ❑Zero -flow [:]WaterSupply ❑SA —OCT 0-? 2019 ❑■otherc,sw SECTION FILES VR PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Vft 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' OutfallNo. 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 _ - is .100 or 504 Parameter Code - 46529 00552 C0530 NCOIL 001 09/17/19 2.5 4.35J 64 >55 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. ' 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 ma/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: 11/1/2018-5/31/2021 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 period2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Sample Collected' mo/dd/yr -Total Suspended Solids, '.mg/E. ,. 11 pH; - Standard units - Non -Polar Oil & - Grease, mg/L Permit. Limit _ - - ' 100 or. 504. 6.0 - 9.0 15 Parameter Code 46529 - - 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 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal coov of this DMR, including all "No Discharge"reoorts within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reportsl 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 direc responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am a re that th a re sit penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." M.,2 4 SzP- 2-4 y Si natu of Permittee Date Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 NIA V O Laboratories enPn°C Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, September 20, 2019 Republic Services of NC (RE014) Attn: David Lawson 2477 Hwy 301 North Dunn, NC 28334 RE: Laboratory Results for Project Number: (none], Project Name/Desc: RWS-Dunn ENCO Workorder(s): CC12720 Dear David Lawson, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, September 9, 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, il�L�il! 1 C-S Meghan K Shea Project Manager Enclosure(s) FINAL This report relates only to tee sample as received by Me iabombory, and may only be reproduced in hull. Page 1 Of % iAwAr.encolabs.cc m SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID: OuHallI Lab ID: CC12720-01 Sampled: 09/07/19 14:00 Received: 09/09/19 12:30 Parameter Preparation Mold Date/Timefsl Preo Dafe/Timefs) Analysis Date/Time(s) EPA 1664A EPA 1664A 10/05/19 09/18/19 12:12 09/18/19 15:30 Feld NO PREP 09/07/19 14:14 09/07/19 14:00 09/07/19 14:00 SM 2540U2011 NO PREP 09/14/19 09/13/19 13:03 09/13/19 13:03 FINAL This report relates only to the sample as received by the laboratory, and may only the reproduced in full. I Page 2 0( ] SAMPLE DETECTION SUMMARY I Client ID: OutfallI Lab ID: CC12720-01 Oil & Grease (HEM-SGT) Non -Polar Material PH Total Suspended Solids 4.35 1 2.70 5.00 mg1L 8.2 0.0 0.0 PH Units 64 7.0 7.0 ni www.encialabs.com EPA 1664A Feld SM 2540D-2011 FINAL This repot relates only to the sample as received by me iaeoatory, and may only be reproduced in full. I Page 3 Of % EIVCO www.encolatts.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID:CC12720-01 Received: 09/09/19 12:30 Matrix: Surface Water Sampled:09/07/19 14:00 Work Order: CC12720 Project: RWS-Dunn Sampled By: David Lawson Chemistry Parameters Analyte ICAS Numbed Results Had Units OF Mel, POIPOL Batch Method Arrived IY Notes Total Suspended SolidsA 64 mg/L 2.82 7.0 7.0 9113031 SM 2540D-2011 09/13/19 13:03 JAH Field Parameters Analvte MAS Numberl Results Elan Units RE C)HL £41 A=b Meibod Analyzed @y Notes PH 8.2 pH units 1 0.0 0.0 9110015 Feld 09/07/19 14:00 CLI Classical Chemistry Parameters Analvte ICAS Number) Oil & Grease (HEM-SGT) Non -Polar Material Results Elsa Units PE HU £46 @atsk Method 4.35 J mg/L 1 2.70 5.00 9118009 EPA 1664A Analned @y Notes 09/18/1915:30 SMA FINAL This report r dates Dory to the sample a$ received by Ne laW atory, and may onty be reproduced In lull. I Page 4 Df 7 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9113031 - NO PREP Blank (911301 Prepared & Analyed: 09/13/2019 13:03 Spike Source %REC RPD -Artl Resin tag POL (Lnts Level Result %REC Limits RPD Lirgil Notes Total Suspended Solids 2.5 U 2.5 ri LCS (9I13031-BSI) Prepared & Analyzed: 09/13/2019 13:03 Spike Source %REC RPD Anal vte ResuR Flag POL Units Level Result t 1/61tEC Limits RPD Limit Notes Total Suspended Solids 87 2.5 Foil 300 87 80-120 Duplicate (g113031-DUP1) Prepared & Analyzed: 09/13/2019 13:03 Source: CC15097-01 Spike Source %REC RPD 11ndi Roult Flag POL units level Result hREC limits RPD LIID11 Notes Total Suspended Solids 110 96 ni 250 77 20 QM-12 Classical Chemistry Parameters - Quality Control Batch 9118009 - EPA 1664B Blank(9118009-BLRl) - Prepared: 09/18/2019 12:12 Analyzed: 09/18/2019 15:30 Spike Source °/aREC RPD -Ani lY[a Result Fla i Mi. Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGi) Non -Polar Material 2.70 U 5.00 ri LCS (9I18001 Prepared: 09/18/2019 12:12 Analyzed: 09/18/2019 15:30 Spike Source %REC RPD An Resut Flag P2L Units level Result hREC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 76.7 5.00 mg/L 77.5 99 64-132 LCS Dup (9I18009-BSD1) Prepared: 09/18/2019 12:12 Analyzed: 09/18/2019 15:30 Spike Source %REC RPD rtai ResuR FIN POL Units Level Result %REC Limits RPD UnIft Notes Oil & Grease (HEM-SGT) Non -Polar Material 82.4 5.00 al 78.1 106 64-132 7 34 Matrix Spike (9I18001 Prepared: 09/18/2019 12:12 Analyzed: 09/18/2019 15:30 Source: BC03786-01 Spike Source %REC RPD Al1i limit Elm POL Units Level Result %REC Limi RPD LlIna Notes Oil & Grease (HEM -SG) Nan -Polar Material 74.1 5.00 ni 78.4 2.70 U 94 64-132 FINAL This report relates only to the sample as received by the alamtory, and may only De reproduced in full. I Page 5 01 7 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I 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 2S% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALL] Calculated analyte - MDUMRL reported to the highest reporting limit of the component analyses. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as retell by the laboratory, antl may only be ro owucetl in full. I Page 6 of _----- --._.._....--.... ........... --.. - -...- - - --- - O tonsL 11 Pal De. <eto[.NCiw Pu, G„t9ule ltt t02.Fw21511 Y„nPula pltanpGl3]BM J90 tie. F132419fiC69 Lary NL3)Stt (W]I tt36531d y.l<0]l e+`669d5 I9M1'23M1'3Ut] Faa lw'Ml ilXi6119 19181 a9IdPJn Fu 191911fi]3515 ia8(]0 —I_ of Lyem Nana Republic Services of NC (RE014) Pl Nwma [none] Pwlseae ana,,Y, neeue9ted Turnaround Tbne9 el„wut1w,,,eta.,m,,,, le N .aeweme w IM u�lM _ Standard _ Expedited Due —Jor F— 0 u6 ° m = = n Q N u�i � ~ 2477 H(vy 301 North P RW D n pysvm Dunn. NC 28334 PG IN"sm 2015: 6PO4813783 1H Fu (910) 891-4461 PWIdaV Cmltt1 David Lawson see,«In NWna. afl>re01IPMI �su d �gwsw� D�1 " lavd Lawson sena.�et a swlmimJTme raW Lab WMkgdof CC`12720 Plerrva tlen 19ee Lw W I ICanilaie as ra®,eryt S�mde ID IFMW laal4li[auml Ldledm Mm Loeecun Tuna CaroJGne rtao-:, laen Meal T. 10 LalNinm $atliple (.O(nRlGn19 1 v4Ca \ 1 /7119 z Sw 4 x x x ;A 17A I I I <—TM I M M closeness !J Sand. Fn Prepvea ev r p0w1 Pa0qu0r, BY 1 mr M PWpRtiW e/ V alOTitre C rv�vev]pvalP�. 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