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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 5ceAna1j&a1" w pace/abs.axn 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 w»w.pecMa6xcorn 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 aceAnalytical o sww.pacelebsmn 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 aceAnalytical o w w.pacslebxcom 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 (�55'ceAnalyficala www.peadabxam 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 �55ceAnalyfical* wwwpepleW.com 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 aceAnalytical e �nww.pecelebsoom 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 aceAnalytical wlvw.ptrcelabs.am 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 (�55?eAnalyfical' wmrpatt/ebscam 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 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 10 of 15 e aceAnalytical arw.paalabxmn 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 } @ j ! b | � | ; = . ZZ | $] } � . � ....., .:. �.: AAN !!, � 6 ° !�! ! 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