HomeMy WebLinkAboutNCG100074_MONITORING INFO_20191231STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCG �j O D
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ Q U -! % � 3 %
YYYYMMDD
Mid Atlantic
Engineering & Environmental Solutions
December 16, 2019
NCDEQ/DWR
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: STORMWATER SAMPLING RESULTS
1-40 USED AUTO PARTS, INC.
101 PARTON AVENUE
MORGANTON, NORTH CAROLINA
NPDES PERMIT NO. NCG100074
To Whom It May Concern:
DEC S 1 2019
CENTI'L�L FILES
DWR SECTIOi J
409 Rogers View Court
Raleigh, NC 27610
office 919.250.9918
facsimile 919,250.9950
MAAONLINE.COM
Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical
report for the sampling conducted at the above -referenced site. A stormwater sample was
collected from Outfalls 1 and 2 on October 22, 2019 and analyzed for total suspended
solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. As indicated
on the attached DMR, all parameters were reported below or within their respective
benchmark values. If you have any questions or need additional information, please
contact me at 919-250-9918.
Sincerely,
MID -ATLANTIC ASSOCIATES, INC.
Ron Davis
Stormwater Services
Attachment: Discharge Outfall Monitoring Report
Laboratory Analytical Report
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE _
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCGl00074
FACILITY NAME 1-40 Used Auto Parts, Inc
PERSON COLLECTING SAMPLE(S) Kenneth Hemming
CERTIFIED LABORATORY(S) Pace Analytical Lab #12
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
COUNTY Burke
PHONE NO. (828)437-7523
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within
30 days of the end of that period to comply with permit reporting requirements.
Outfall
No.
Date
Sample Collected,
mo/dd/year
Total
Rainfall,
inches
00400
00530
----
77023
01051
78141
PH,
Standard
Units
Total Suspended
Solids (TSS),
mg/L
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), mg/L
Ethylene Glycol,
mg/L
Lead, Total
Recoverable,
mg/L
Total Toxic
Organics3,
mg/L
Benchmark
-
-
6.0-9.01
100/502
15
8,000
(Tiers 2 and 3)
0.03
1.0
Outfall 001
10/22/2019
1.25
7.2
< 6.7
<5.0
< 0.005
NA
Outfall 002
10/22/2019
1.25
9.0
<4.8
<5.0
<0.00S
NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the Generai
Permit.
ISee If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark
range is the PH of the precipitation (within instrument accuracy)instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented
to demonstrate background concentrations were below the benchmark pH range of 6-9.
2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters.
3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122.
Form SWU-251, last revised October 25, 2012
Page 1 of 2
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent
management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the
discharger shall sign the following certification statement:
Solvent Management Plan Certification Statement
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent
management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
Signature
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 MailServiceCenter
Raleigh, North Carolina27699-1617
Date
"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."-
- p- 23•)k�
(Signature o Permitte or Designee) (Date)
Form SWU-251, last revised October 25, 1012
Page 2 of 2
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November 01. 2019
Chuck Hoffman
Mid -Atlantic Associates, Inc
409 Rogers View Court
Raleigh, NC 27610
RE: Project: 1-40 Used Auto Parts
Pace Project No.: 92450725
Dear Chuck Hoffman:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Enclosed are the analytical results for sample(s) received by the laboratory on October 23, 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,
1-�a—
Tyriek Hooks
tyriek.hooks@pacelabs.com
(704)875-9092
Project Manager
Enclosures
cc: Ron Davis, Mid Atlantic Associatees, Inc.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 1 of 15
(�55'ceAnalyficale
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Project: 1-40 Used Auto Parts
Pace Project No.: 92450725
Indiana Certification IDs
7726 Moller Road, Indianapolis, IN 46268
Illinois Certification #: 200074
Indiana Certification #: C-49-06
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Kansas/NELAP Certification #: E-10177
Kentucky UST Certification #: 80226
Kentucky W W Certification #: 98019
Michigan Department of Environmental Quality, Laboratory
#9050
.Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LAI70028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certifcation #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
CERTIFICATIONS
Ohio VAP Certification #: CL0065
Oklahoma Certification #: 9204
Texas Certification #: T104704355
West Virginia Certification #: 330
Wisconsin Certification #: 999788130
USDA Soil Permit #: P330-19-00257
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, L-C. Page 2 of 15
Pace Analytical Services, LLC
a 9800 Kincey Ave. Suite 100
acemalyrical Huntersville, NC 28078
w»w.Pecelebxevn (704)875-9092
SAMPLE ANALYTE COUNT
Project:
Pace Project No.:
140 Used Auto Parts
92450725
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92450725001
Outfall No.t
EPA 16646
HH
1
PASI-C
EPA 8015 Alcohol -Glycol
CPH
1
PASI-1
EPA 6010D
SH1
1
PASI-A
SM 2540D-2011
CEH
1
PASI-A
92450725002
Outfall No.2
EPA 1664B
HH
1
PASI-C
EPA 8015 Alcohol -Glycol
CPH
1
PASI-1
EPA 6010D
SH1
1
PASI-A
SM 254OD-2011
CEH
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, L-C.
Page 3 of 15
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: 1-40 Used Auto Parts
Pace Project No.: 92450725
Sample: Outfall No.t Lab ID: 92450725001 Collected: 10/22/19 11:29 Received: 10/23/19 09:48 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual
1664 SGT-HEM, TPH Analytical Method: EPA 1664E
Total Petroleum Hydrocarbons ND mg/L 6.7 1 10/31/19 16:19 M11
8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol ND mg/L 5.0 1 10/28/19 11:20 107-21-1
6010 MET ICP Analytical Method: EPA 601 OD Preparation Method: EPA 3010A
Lead ND ug/L 5.0 1 10/29/19 23:18 10/30/19 18:19 7439-92-1
2540D Total Suspended Solids Analytical Method: SM 254OD-2011
Total Suspended Solids 7.2 mg/L 5.0 1 10/26/19 06:30
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Dale: 11/01/2019 11:23 AM without the written consent of Pace Analytical Services, L-C. Page 4 of 15
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: 1-40 Used Auto Parts
Pace Project No.: 92450725
Sample: Outfall No.2
Lab ID: 92450725002 Collected: 10/22/19 11:25 Received: 10/23/19 09:48 Matrix: Water
Parameters
Results Units Report Limit OF Prepared
Analyzed CAS No. Qual
1664 SGT-HEM, TPH
Analytical Method: EPA 16646
Total Petroleum Hydrocarbons
NO mg/L 4.8 1
10/31/19 16:19
8015M Glycols in water
Analytical Method: EPA 8015Alcohol-Glycol
Ethylene glycol
NO mg/L 5.0 1
10/2811911:29 107-21-1
6010 MET ICP
Analytical Method: EPA 6010D Preparation Method: EPA 3010A
Lead
NO ug/L 5.0 1 10/29/1923:18
10/30/1918:22 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
9.0 mg/1- 4.2 1
10/26/19 06:30
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/01/2019 11:23 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 15
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Project: 1-40 Used Auto Parts
Pace Project No.: 92450725
QC Batch: 506960
i QC Batch Method: EPA 1664B
Associated Lab Samples: 92450725001, 92450725002
METHOD BLANK: 2722132
Associated Lab Samples: 92450725001, 92450725002
Parameter Units
Total Petroleum Hydrocarbons mg/L
QUALITY CONTROL DATA
Analysis Method: EPA 1664E
Analysis Description: 1664 SGT-HEM, TPH
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 10/31/1915:50
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
LABORATORY CONTROL SAMPLE:
2722133
Spike LCS
LCS
% Rae
Parameter
Units
Conc. Result
% Rae
Limits
Qualifiers
Total Petroleum Hydrocarbons
mg/L
20 12.8
64
64-132
' MATRIX SPIKE SAMPLE:
2722134
92450725001 Spike
MS
MS
e/ Rae
Parameter
Units
Result Cone.
Result
% Rae
Limits Qualifiers
;Total Petroleum Hydrocarbons
mg/L
NO 25
6.6
16 64-132 M1
Results presented on this page are In the units indicated by the 'units' column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/01/2019 11:23 AM without the written consent of Pace Analytical Services, U.C. Page 6 of 15
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i
QUALITY CONTROL DATA
Project: 1-40 Used Auto Parts
Pace Project No.: 92450725
QC Batch: 529434 Analysis Method: EPA 8015 Alcohol -Glycol
QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified
. Associated Lab Samples: 92450725001, 92450725002
METHOD BLANK: 2443397 Matrix: Water
Associated Lab Samples: 92450725001, 92450725002
Parameter
Ethylene glycol
Blank Reporting
Units Result Limit Analyzed Qualifiers
mg/L ND 5.0 10/28/1909:48
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
LABORATORY CONTROL SAMPLE: 2443398
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Ethylene glycol mg/L 25 32.3 129 48-150
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2443399
2443400
MS
MSD
5226239003 Spike
Spike
MS
MSD
MS MSD % Rec
Parameter Units Result Conc.
Conc.
Result
Result
% Rec % Rec Limits RPD Qual
Ethylene glycol mg/L ND 25
25
31.1
25.2
123 99 34-153 21 R1
Results presentee on this "Us are in Me units Inelcated by Me'UnW column except where 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: 11/01/2019 11:23 AM without the written consent of Pace Analytical Services, LLC.
Page 7 of 15
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QUALITY CONTROL DATA
Project: 1-40 Used Auto Parts
Pace Project No.: 92450725
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
QC Batch: 506525
Analysis
Method:
EPA 601 OD
QC Batch Method: EPA 3010A
Analysis
Description:
6010 MET
Associated Lab Samples: 92450725001, 92450725002
METHOD BLANK: 2720164 Matrix: Water
Associated Lab Samples: 92450725001, 92450725002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Lead ug/L ND 5.0 10/30/1917:52
LABORATORY CONTROL SAMPLE: 2720165
Spike LCS LCS e/ Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Lead ug/L 500 477 95 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2720166
2720167
MS
MSD
92450363001 Spike
Spike
MS
MSD MS MSD
% Rec
Parameter Units Result Conic,
Conc.
Result
Result % Rec % Rec
Limits RPD Qual
Lead ug/L ND 500
500
504
509 101 102
75-125 1
Results presented on this peas are in the units Indicated by the 'Units' column except where an alternate unit Is Presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/01/2019 11:23 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 15
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QUALITY CONTROL DATA
Project: 1-40 Used Auto Parts
Pace Project No.: 92450725
OC Batch: 505937 Analysis Method: SM 254OD-2011
QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92450725001, 92450725002
METHOD BLANK: 2717966 Matrix: Water
Associated Lab Samples: 92450725001, 92450725002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 10/26/19 06:25
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
LABORATORY CONTROL SAMPLE:
2717967
Spike
LCS LCS % Rec
Parameter
Units
Conc.
Result % Rec Limits Qualifiers
Total Suspended Solids
mg/L
251
258 103 90-110
SAMPLE DUPLICATE: 2717978
92450708001 Cup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 18.5 19.2 4
SAMPLE DUPLICATE: 2717979
if 92450777001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 24700 23500 5
Results presented on this page are In the units Indicated by Me 'Units' column except where 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: 11/01/2019 11:23 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 15
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QUALIFIERS
Project: 1-40 Used Auto Parts
Pace Project No.: 92450725
DEFINITIONS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
OF - 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.
PQL - Practical Quantization 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-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unfounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
CUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica 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 analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analyzes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
PASI-I Pace Analytical Services - Indianapolis
ANALYTE QUALIFIERS
Mt Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
R1 RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
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Date: 11/01/2019 11:23 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 15
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project:
Pace Project No.:
140 Used Auto Parts
92450725
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92450725001
Outfall No.11
EPA 1664B
506960
92450725002
Outfall No.2
EPA 1664B
506960
92450725001
Outfall No.1
EPA 8015 Alcohol -Glycol
529434
92450725002
Outfall No.2
EPA 8015 Alcohol -Glycol
529434
92450725001
Outfall No.1
EPA 3010A
506525
EPA 601 OD
506541
92450725002
Outfall No.2
EPA 3010A
506525
EPA 601 OD
506541
92450725001
Outfall No.1
SM 254OD-2011
505937
92450725002
Outfall No.2
SM 254OD-2011
505937
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/01/2019 11:23 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 15
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