HomeMy WebLinkAboutNCG100183_MONITORING INFO_20190807STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
c- G ) um
DOC TYPE
❑ HISTORICAL FILE
Y MONITORING REPORTS
DOC DATE
❑ D i t D b 07
YYYYMMDD
409 aogn,var. tour.
'Mid Atlantic
Rabigh,NC2"1
omae 9 w.25o.99 10
Engincoring & Emironmintal Solutions
fatfimiic 91%250,"50
MAAONLINE,COM
July 23, 2019
NCDEQ/DWR
Attention: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: STORMWATER SAMPLING RESULTS
YOUNG'S AUTO CENTER II
878 NC 231
SPRING HOPE, NASH COUNTY, NORTH CAROLINA
PERMIT NO. NCGlOO183
MID -ATLANTIC JOB NO. 00OR1948.00
To Whom It May Concern:
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
Outfall 004 on June 11, 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 J. Davis
Stormwater Services Manager
Attachments: Stormwater Discharge Monitoring Report
Laboratory Analytical Report
RECEIVED
AUG 0 7 2019
CENTtV\L FILES
DWR SECTION
EXPERIENCED CUSTOMER FOCUSED INNOVATIVE
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
CERTIFICATE OF COVERAGE NO. NCGlOO183
FACILITY NAME Young's Auto Center #2 Spring Hope
PERSON COLLECTING SAMPLE(S) Chris Wiggs
CERTIFIED LABORATORY(S) Pace Analytical Lab #12
Lab #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
COUNTY Nash
PHONE NO. (919) 894-3500
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
Outfall4
06/11/19
2.0
7.3
5.7
<4.8
<5.0
<0.005
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 General
Permit.
1See 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, lost revised October25, 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 Ian.'
ra%4 M0,41In
Name (Prin( name)
PA'Rt4
Title (Print titleff
Signatu�t — Date
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 MailServiceCenter
Raleigh, North Carolina27699-1617
"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."
or Designee)
YS-ly
(Date)
Form SWU-251, lost revised October25, 2012
Page 2 of 2
aceAnalytical "
w Pacelabs.com
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
June 21, 2019
Chuck Hoffman
Mid -Atlantic Associates, Inc
409 Rogers View Court
Raleigh, NC 27610
RE: Project: Young's Auto -Spring Hope
Pace Project No.: 92432713
Dear Chuck Hoffman:
Enclosed are the analytical results for sample(s) received by the laboratory on June 12, 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,
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 13
aceAnalytical
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Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9D92
Project: Young's Auto -Spring Hope
Pace Project No.: 92432713
Indiana Certification IDs
7726 Moller Road, Indianapolis, IN 46268
Illinois Certification #: 200074
Indiana Certification #: C-49-06
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 # LA170028
North Carolina Drinking Water Certification 1137706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Cerfifcation #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
Ohio VAP Certification #: CL0065
Oklahoma Certification #: 2018-101
Texas Certification #: T104704355
West Virginia Certification #: 330
Wisconsin Certification #: 999788130
USDA Soil Permit #: P330-16-00257
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VlrginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 13
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Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
SAMPLE ANALYTE COUNT
Project:
Pace Project No.:
Young's Auto -Spring Hope
92432713
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92432713001
Outfall No. 4
EPA 1664B
JMS
1
PASI-C
EPA 8015 Alcohol -Glycol
CPH
1
PASI-I
EPA6010D
SH1
1
PASI-A
SM 254OD-2011
JM1
1
PASI-A
REPORT OF LABORATORY ANALYSIS
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Huntersville, NC 28078
(704)875-9092
ANALYTICAL RESULTS
Project: Young's Auto -Spring Hope
Pace Project No.: 92432713
Sample: Outfall No. 4 Lab ID: 92432713001 Collected: 06/11/1909:50 Received: 0611211909:30 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Collected By
C. Wiggs
1
0611111909:50
Collected Date
06/11119
1
06/11/19 09:50
Collected Time
09:50
1
06/11/19 09:50
pH
7.3 Std. Units 0.10
1
06/11/19 09:50
1664 SGT-HEM, TPH
Analytical Method: EPA 1664B
Total Petroleum Hydrocarbons
ND mg/L 4.8
1
06/18/19 06:25
8015M Glycols in water
Analytical Method: EPA 8015 Alcohol -Glycol
Ethylene glycol
ND mg/L 5.0
1
06/19/19 01:43 107-21-1
6010 MET ICP
Analytical Method: EPA 6010D Preparation Method:
EPA 3010A
Lead
ND ug/L 5.0
1 06/19/19 23:21
06/21/19 02:57 7439-92-1
2540D Total Suspended Solids
Analytical Method: SM 2540D-2011
Total Suspended Solids
5.7 mg/L 2.5
1
06/17/19 17:26
REPORT OF LABORATORY ANALYSIS
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Date: 06/21/2019 04:21 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13
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Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville. NC 28078
(704)875-9092
QUALITY CONTROL DATA
Project: Young's Auto -Spring Hope
Pace Project No.: 92432713
QC Batch: 481693
Analysis Method:
EPA 1664E
QC Batch Method: EPA 1664B
Analysis Description:
1664 SGT-HEM, TPH
Associated Lab Samples: 92432713001
METHOD BLANK: 2605059
Matrix: Water
Associated Lab Samples: 92432713001
Blank Reporting
Parameter Units
Result Limit
Analyzed Qualifiers
Total Petroleum Hydrocarbons mg/L
ND 4.8 06/18/19 06:17
LABORATORY CONTROL SAMPLE: 2605060
Spike LCS
LCS % Rec
Parameter Units
Cone. Result
e/ Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L
19.2 19.4
101 64-132
MATRIX SPIKE SAMPLE: 2605061
92432176001 Spike
MS MS % Rec
Parameter Units
Result Cone.
Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons mg/L
NO 19.2
20.4 103 64-132
Results presented on this page are in the units indicated by the 'Units' column except whore an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
QUALITY CONTROL DATA
Project: Young's Auto -Spring Hope
Pace Project No.: 92432713
OC Batch: 507125 Analysis Method: EPA 8015AIcohol-Glycol
QC Batch Method: EPA 8015 Alcohol -Glycol Analysis Description: EPA 8015 Modified
Associated Lab Samples: 92432713001
METHOD BLANK: 2340100
Associated Lab Samples: 92432713001
Parameter Units
Ethylene glycol mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 06/18/1917:03
LABORATORY CONTROL SAMPLE: 2340101
Spike LCS LCS % Rec
Parameter Units Conc. Result e/ Rec Limits Qualifiers
Ethylene glycol mg/L 25 21.9 87 48-150
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2340102
2340103
MS
MSD
7093905001 Spike
Spike
MS
MSD MS MSD % Rec
Parameter Units Result Conc.
Conc.
Result
Result % Rec % Rec Limits RPD Qual
Ethylene glycol mg/L <5.0 25
25
21.1
21.2 75 76 34-153 1
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
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Page 6 of 13
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Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)075-9092
QUALITY CONTROL DATA
Project:
Young's Auto -Spring Hope
Pace Project No.:
92432713
QC Batch:
482185 Analysis Method: EPA6010D
QC Batch Method:
EPA 3010A Analysis Description: 6010 MET
Associated Lab Samples:
92432713001
METHOD BLANK: 2607536
Associated Lab Samples: 92432713001
Parameter Units
Lead ug/L
LABORATORY CONTROL SAMPLE: 2607537
Parameter Units
Lead ug/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 06/21/1902:39
Spike LCS LCS % Rec
Conc. Result e/ Rec Limits Qualifiers
500 484 97 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2607538
2607539
MS
MSD
92432460001 Spike
Spike
MS
MSD MS MSD % Rec
Parameter Units Result Conc.
Conc.
Result
Result % Rec % Rec Limits RPD Qual
Lead ug/L ND 500
500
506
490 101 97 75-125 3
Results presented on this page are in the un Its Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Page 7 of 13
aceAnalytical
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Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
QUALITY CONTROL DATA
Project: Young's Auto -Spring Hope
Pace Project No.: 92432713
QC Batch: 481612 Analysis Method: SM 2540D-2011
QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92432713001
METHOD BLANK: 2604881
Associated Lab Samples: 92432713001
Parameter Units
Total Suspended Solids mg/L
LABORATORY CONTROL SAMPLE:
2604882
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 2604883
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 2604884
Parameter
Units
Total Suspended Solids
mg/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 06/17/1917:24
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
251 254 101 90-110
92432871001 Dup
Result Result RPD Qualifiers
402 410 2
92433243001 Cup
Result Result RPD Qualifiers
4160 4050 3
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
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Date: 06/21/2019 04:21 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13
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Huntersville, NC 28078
(704)875-9092
QUALIFIERS
Project: Young's Auto -Spring Hope
Pace Project No.: 92432713
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
NO - 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 Quantitation 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 EPAguidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - 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 analytes.
TNI -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
PASI-I Pace Analytical Services - Indianapolis
REPORT OF LABORATORY ANALYSIS
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Pace Analytical Services, LLC
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Huntersville, NC 28078
(704)875-9092
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project:
Pace Project No.:
Young's Auto -Spring Hope
92432713
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method Batch
92432713001
Outfall No. 4
92432713001
Outfall No. 4
EPA 1664B
481693
92432713001
Outfall No. 4
EPA 8015 Alcohol -Glycol
507125
92432713001
Outfall No. 4
EPA 3010A
482185 EPA 6010D 482221
92432713001
Outfall No. 4
SM 2540D-2011
481612
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 06/21/2019 04:21 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 13
Document Name:
Document Revised: February 7, 2018
-:aceAnalylical •
Sample Condition Upon Recei t SCUR
Page 1 of 2
Document No.:
Issuing Authority:
F-CAR-CS-033-Rev.06
Pace Carolinas Quality Office
Laboratory receiving samples:
Asheville ❑ Eden[]Greenwood ❑ Huntersvine Raleigh❑ Mechanicsullle❑
Client Name: WIOV.-92432- —12 _
Project lF.
Fed �=�`S ` ,`,`��`� J` Ii�ll� IU ��611�UIIGI011
Courier: Fed EA ❑UPS ❑LISPS ❑Client
❑ Commercial ❑Pace ❑0ther; 92632713
Cuszody Seal -Present? —❑Yes— No —Seals Intact? ❑Yes No
Z Dete/init
Packing Material: ❑Bubble Wrap [%Bubble Bags ❑None ❑ Other
Thermometer:
pA Gun10; 92TO48 Type of ice: 0wet ❑Blue
Cooler Temp('C): r'� n" Correction Factor: Add/Subtract ('C) 0.0
Cooler Temp Corrected ('C): 99 •L_
USDA Regulated Soil (H/A, water sample)
Did samples on ' ate in a quarantine zone within the United Stales: CA, NY, or SC (check maps)?
I-1Yes No
Biological Tissue FF ten?
❑Yes ❑No (�fN/A
[]None
Temp should be above freezing to VC
❑Samples out of temp criteria. Samples on ice, cooling process
hasbegun
Did samples originate from a foreign source pnteITonally,
Lrrei Lc No
Comment s/0lscre anc :
Chain of Custody Present?
yes
❑N/A
1.
Samples Arrived within Hold Time?
ONNo
2.
Short Hold Time Analysis e72 hr.)?
A
3.
Rush Turn Around Time Requested?
4.
Sufficient Volume?
W[IvesN
S.
Correct Containers Used?
-Pace Containers Used?
6.
Containers Intact?
ves
No
Q xo�7.
Dissolved analysis: Samples Field Filtered?
❑ s
[IN.
RfNJA
a.
Sample Labels Match COC?
-Includes Date/Time/ID/Analysis Matrix:
Yes
ONO
❑N/A
9.
Headspace In VOA Vials 1>5-6mm)?
2res
❑
❑N/A 1
10. -tG
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
Yes
ONo
No
❑N/A
N/A
11. /
COMMENTS/SAMPLE DISCREPANCY
CLIENT NOTIFICATION/RESOLUTION Lot 10 of split containers:
Person contacted:
Date/Time:
Field Data Required] []Yes []No
Project Manager SCURF Review: 627 Date: 611,3A
Project Manager SRF Review: Date:
,r
Page 11 of 13
Document Name:
Document Revised: February 7, 2018
ace Analytical
Sample Condition Upon Recei t(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
F-CAR-CS-033-Rev.06
Pace Carolinas Qualitv Office
'Check mark top half of box If pH and/or dechlorinatlon is Project If Wl��jl; ; 9�°�3� / 3
verified and within the acceptance range for preservation
samples. PM: TIN Due Date: 06/21/19
Exceptions:VOA—C6liform, TOC011and-Grease,DRO/g015(water) DOC, LLHg CCIENY 92-MID ATLAN
"Bottom half of box is to list number of bottle
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pH Adjustment Log for Preserved Samples
Sample ID
Type of Preservative
pH upon recelpt
Dale preservation adjusted
Time preservation
adjusted
Amount of Preservative
added
Lot a
Note: Whenever there is a discrepancy, affecting North Carolina compliance samples, a copy of this form will be lent to the North Carolina DEHNRCenification Office (i.e.
Out of hold, incorrect preservative, out of temp, incorrect containers.
Page 12 of 13
% CHAIN -OF -CUSTODY / Analytical Request Document
�ff n
�!''alce Anr7/N/Ca/ The Chain of -Custody is a LEGAL DOCUMENT. AN relevant fields mull he compkled accurately,
le 4i.am•+
Section A Section R Section C
Requirad Client INormatbn: RegWrcd Project Inlomalian: Inwice Information.
Page:
I of
company: Mid -Atlantic Associates, Inc.
Repon To: Chuck Hoffman (choffman@maaonline.com)
AUENRAT Chuck Hoffman
Adarcss: 409 Rogers View Court
copy To. Ron Davis (rdavis@maaonline.wm
Company Name: Mid -Atlantic Associates. inc.
REGULAT
RY
.i
AGENCY
Raleigh, NC 27610
Amress - 409 Rogers View Coud, Raleigh, NC
NPDE
r UST
Site LoeaU
S TA
I
r
n
GROUNDWATER
RCRA
NC
r DRINKING WATER
I r OTHER
E.,[Te'. ehoffman@maaonline.eom
Phone: 919-250-9918 Fan 919-250-9950
PurTrdee Omer No.: R1948.03
PRRcct Name: Young's Auto - Spring Hope
Pace(alma
Rdcerce: _
wee P�epu Tyriek Hooks
Maa
Requestee Due DatertAT: saamm
Pmpn Numlxr. R7948.00 Task 30000
Po
Pace lagme s: 5921
Requested
Analysis
Fit
Bred,I(Y!N)
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6caflonD Matrix coats
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