HomeMy WebLinkAboutNCG080863_MONITORING INFO_20191028STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCG �o b
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ 9f b � � ' O
YYYYMMDD
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted
CERTIFICATE OF COVERAGE No. NCGO8 0 Z to S
FACILITY NAME 'Y'a5 LL-C,
COUNTY k!Lj*t-"kk
PERSON COLLECTING SAMPLES
LABORATORY 5MM LMS Lab Cert. # SZO
Comments on sample collection or analysis:
M1
SAMPLE COLLECTION YEAR ZDXq
SAMPLE PERIOD ❑ Jan -June MJuly-Dec
- or ❑ Monthly' (month)
DISCHARGING TO CLASS [:JORW F]HQW EjTrout []PNA
[-]Zero-flow [:]Watersupply OSA
00ther
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
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)
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
E] No discharge this period'
I
7,14 V
N 0
_;Y1 I
V.
`,-`-- --
Date
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"§finirwra",unki�W
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s61T F
Alethod,
A4 -16643SGT� E
New,M o-t-ohOi Usage;
RW- nUil! o'
n �average;g'a M
Benchmark_
i,i . e
6 60 iN
A in' §1
�AKKWW� 'GZZ
5M
Part B: Oil/water Separators and Secondary Contairiment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
No
ate--
;SampleNUA
m 6/dd
05
OOS30
nd,Greas7e/,,t0WtpkMRfi&d' A
MEM)w
166,4i'SGT� V'R
�,4,4uspiMdFd`S6Iid S.
'Total "w
w4 2
jvLwn
lip
Rii�
andard�units�'.
'7
OF
e-19, 2-
I Forsampling 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 11, 2013
Page 1 of 2
STORM EVENT CHARACTERISTICS:
Date i2j1 I (first event sampled)
Total Event Precipitation (inches): 0 •S`
Date (list each additional event sampled this reporting period, and rainfall amount)
Tota6Event Precipitation.(inches):
Note: If you report.a sample.value in excess of the benchmark,.yogmust 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 ANYONE OUTFALL? YES ONOIR
IF YES, HAVE YOU CONTACTEDTHE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT -NAME:
Mail an original and one copy of this DMR including alh'No Discharae" reports within 30 days of receipt of the lab 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 penaltyof 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 significantpenaltiesfor submitting false information, including the possibility of fines and imprisonment for knowing violations."
�rlc•;`-�LtC���
(Signature of PP-'ermittee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2
J� o�
nes
ENCO Laborato
cciffate. Timely. Resgonsivc Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: 919.467.3090 FAX: 919.467.3515
Monday, October 28, 2019
Academy Bus, LLC (S0002)
Attn: Justin Smith
2020 South Briggs Ave.
Durham, NC 27703
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: DUR
ENCO Workorder(s): CC17566
Dear Justin Smith,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Wednesday, October 16, 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,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as recemed by the laboratory, and may only be reproduced in full. Page I of 7
ENCO
www.encolabs.com
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Outfall 1-Durham Lab ID: CC17566-01 Sampled: 10/16/19 09:30 Received: 10/16/19 11:12
Parameter Preoamdon Hold Date/Time(s) Preo Date/T'me(sl Analysis Date/T'mefsl
EPA 1664B EPA 1664B 11/13/19
SM 2540D-2011 NO PREP 10/23/19
10/24/19 09:10 10/24/19 16:16
10/22/19 12:39 10/22/19 12:39
RNAL This report relates only to Me sample as received by Me laboratory, and may only be reproduced in full. Page 2 of
SAMPLE DETECTION SUMMARY
I Client ID: Outfall I -Durham Lab ID: CC17566-01
Analifte
Oil & Grease (HEM)
www.encolabs.com
esults Elaa MDL POL 911M Method
3.31 1 1.50 5.00 mg/L EPA 1664B
Notes
FINAL This report relates only to Me sample as received by We laboratory, and may only be reproduced in full. Page 3 of
ENCO
viW W.encolabs.com
ANALYTICAL RESULTS
Description: Outfall i-Durham
Lab Sample ID:CC17566-01
Received:
10/16/19 11:12
Matrix: Surface Water
Sampled: 10/16/19 09:30
Work Order: CC17566
Project: DUR
Sampled By: CLIENT
Classical Chemistry Parameters
^ - ENCO Cary cemeed analyfe /NC 591J
Analyte rCAS Numberl Results Elm
Units
PF MS S
Batch
Method Analyzed
s� yFgtl
¢y Notes
Total Suspended Solids^ < 8.2
mg/L
3.28 8.2 8.2
9122023
SM 2540D-2011 10/22/19 12:39
JAH LP-04
Classical Chemistry Parameters
^ - ENCO Jacksonvi4e cei rf analyte[NT 4421
Analyte rCAS Numbed Results Flag
Un'ts
Pf MDL PPOL
Batch
Method Analwed
By Notes
Oil & Grease (HEM) [C-0007]A 3.31 J
mg/L
1 1.50 5.00
9124001
EPA 16646 10/24/19 16:16
SMA
FINAL ThIs repot relates only to the sample as rerewed by the laboratory, and may only be reproduced in full. Page 4 of
wwvir.encolabs.com
QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 9122023 - NO PREP
Blank (9122023-BLK3) Prepared & Analyzed: 10/22/2019 12:39
Spike Source %REC RED
Analvte Result Elan ROL Units Level R sul %REC Limits RED Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (9)22023-BSI) Prepared & Analyzed: 10/22/2019 12:39
Spike Source -AREC
RPD
Analvte
Result
Elan
ROL
Units
Level Result °]DREG Limits
RPD
Limit of
Total Suspended Solids
94
2.5
mg/L
100 94 80-120
Duplicate (9122023-DUP1)
Prepared & Analyzed: 10/22/2019 12:39
Source: CC14128-01
Spike Source o/a REC
RPD
Annlyte
Result
Flan
ROL
Units
Level Result %REC Limits
RPD
Lima Notes
Total Suspended Solids
280
58
mg/L
250
10
20
Duplicate (9)22023-DUP2)
Prepared &Analyzed: 10/22/201912:39
Source: CC17293-02
Spike Source %REC
RPD
Analvte
Result
Elan
POL
Units
Level Result %REC Limits
RED
limit Notes
Total Suspended Solids
180
38
mg/L
180
1
20
Classical Chemistry Parameters - Quality Control
Batch 9724001 - EPA 16648
Blank (9324001-BLKI)
Prepared:
10/24/2019 09:10 Analyzed: 10/24/2019 16:16
Spike
Source %REC
RPD
Analytic
Result
Elan
POL
Units
Level
Result %REC Limits RPD
Limit Notes
Oil & Grease (HEM)
1.50
U
5.00
mg/L
LCS (9324001-BS1)
Prepared:
10/24/2019 09: 10 Analyzed: 10/24/2019 16:16
Spike
Source %REC
RPD
Analytic
Result
Ela_p
ROL
Units
Level
Result oAREC Limits RPD
Limit Notes
Oil & Grease (HEM)
163
5.00
mg/L
160
102 78-114
LCS Dup (9324001-BS01)
Prepared: 10/24/2019 09: 10 Analyzed: 10/24/2019 16:16
Spike
Source %REC
RPD
Analvte
Result
Flan
POL
Units
Level
Result 9/°REC Limit's RPD
i i Notes
Oil & Grease (HEM)
142
5.00
mg/L
160
88 78-I14 14
18
Matrix Spike (9J24001-MS3)
Prepared: 10/24/2019 09:10 Analyzed: 10/24/2019 16:16
Source: CC17566-01
Spike
Source %REC
RPD
Analvte
Result
Elan
POL
Units
Level
Result %REC Limits RPD
limit Notes -
Oil & Grease (HEM)
136
5.00
mg/L
163
3.31 81 78-114
FINAL This report relates only to Me sample as received by die laboratory, and may only be reproduced in full. Page 5 of 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 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.
FINAL nis report elates only to the sample as received by Bid labwatwy, and may, only be reproduced in lull. Page 6 of
ENVIRONMENTAL CONSERVATION LABORATORIES
CHAIN -OF -CUSTODY RECORD
wWw.encolabs.com
3 " am
tOT75 Central Fort Or.
4619 F rve Park Coum suile i l i
lot -A WooM.Wa leduslr ad CL
Odara[WFL M824
JaticsonWge. R322166069
Cary, NC 27511
(407) e26 5014 Fax (407) B5D69e$
(9Oaj 28&3007 Fax (904) 28662t0
(919) 467.9080 far (919) 467�15
Page of
Met Name -
Piled Number
-
Requested Anatyeas
Requested Turnaround
Academy"Bus, LLC (SC002)
'
[none]
Times
gr
Address
Project NomorDeec
fo
NoacW
2020 South Briggs Ave.
DUR
stedO bye Me Je try
CMrSTZP
Po # / 8i" Into
Durham, NC 27703
p
_ Standard
Tel .
(919) 688-1230
Fax
(919) 688 5305
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Matrix
(saecaoas)
Total # of
Containers
Sample Comments
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CarWdbn U Recept
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Acceptable Unacceptable
Mstrlx:GW-Grpnfdwatar 56SoJ0W-UdokNg WWW SE-Sedtmen151N-Sulam Water WW-WazterwtaF A -All 0479101(omaginmmmuns) Preservo0on:Woo WHO N+H S-H S(Nl NOW&OH O.ONer (delall in oommems)
Nato: As samples suerdded to ENCO labs are W acwrdance MM M leas and eor es listed on We m res of tors lam. ualass prior w ao ogreemams exW