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HomeMy WebLinkAboutNCG100199_MONITORING INFO_20191125T71 /0 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMITNO. n/C6 jloL)� l DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ a n t/ a S YYYYMMDD 409 Rogm Viva Court. �Atlantic Raleigh. NC ''Mid mc oe 919,250.991 18 B ii Engineering B Emlronmtintai Solutions facslmilo 919,250.9950 MAAONLINE.COM October 10, 2019 RECEI>/FD NCDEO/DWR NOV 2 Attention: Central Files 5 201g 1617 Mail Service Center p-RTRAL FILES Raleigh, North Carolina 27699-1617 SECTIOnJ Subject: STORMWATER SAMPLING RESULTS G&N USED AUTO PARTS 3850 SOUTH CHURCH STREET ROCKY MOUNT, NORTH CAROLINA 27803 NPDES PERMIT NO. NCG700199 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 001 on September 10, 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 Attachment: Discharge Outfall Monitoring Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE STORMWATER DISCHARGE OUTFALL ($DO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100199 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 FACILITY NAME G&N Used Auto Parts COUNTY Nash PERSON COLLECTING SAMPLE(S) George Vagnieres PHONE NO. 252 977-3710 CERTIFIED LABORATORY(S)Pace Analytical Lab #12 Lab if Q ,.,LEASE REMEMBER TO SIGN ON THE REVERSE 4 e f t /JC: Part A: Stormwater Benchmarks and Monitoring Results N112 5 pq)y 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 peimitlreporting;requirements. , t:CTfSv Outfall No. Date:. Sample Collected, mo/dd/year-- ^• Total`. 'Rainfall, - inches, :: 00400` '00530' --=' :; 77023#x?` 01051, 78141" -; pH, • ^Standard �° .Units .. Total Suspended ^ -?Solids!(TSS),•. .mg/L. •' 'Non -polar." ��O&G/.TPW-r r.,, (Method61664,; SGT HEM)'r'y;i L . -,Ethylene°Glycol + +�mg/L+, 'g= * i'.Lead-Total- -, o Recoverablegr,• Total Toxic - 3t. ""Organics , Benchmark - - it..) - 6.0-9.0 a' .2:.er4 S00/50 `15ti�00 - �DP�n'� (Tiers2•and3) 0.03` 1.0 Outfall001 09/10/2019 2.0 8.0 9.1 0.9 <5.0 0.0054 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. 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 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 Plan." �6�26e ��tic�-S Name (Print name) presr `denF Title int title) Signature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 MailServiceCenter Raleigh, North Carolina27699-1617 "1 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." (Signature of Permittee or (Date) Form SWU-251, last revised October25, 2012 Page 2 of 2 aceAnalytical " waw.pecelebtmn September 20, 2019 Chuck Hoffman Mid -Atlantic Associates, Inc 409 Rogers View Court Raleigh, NC 27610 RE: Project: G & N USED AUTO PARTS Pace Project No.: 92444954 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Chuck Hoffman: Enclosed are the analytical results for sample(s) received by the laboratory on September 11, 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. "c"R 6 ij I 9g0 AtpQ, 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 1. aceAnalytical e I� eww.pecele6scorn CERTIFICATIONS Project: G & N USED AUTO PARTS Pace Project No.: 92444954 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntemville, NC 28078 (704)875-9092 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Ohio VAP Certification #: CL0065 Illinois Certification #: 200074 Oklahoma Certification #: 2018-101 Indiana Certification #: C-49-06 Texas Certification #: T104704355 'I KansaslNELAP Certification #: E-10177 West Virginia Certification #: 330 Kentucky UST Certification #: 80226 Wisconsin Certification #: 999788130 Kentucky WW Certification #: 98019 USDA Soil Permit #: P330-16-00257 Michigan Department of Environmental Quality, Laboratory #9050 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 LouisianaMELAP Certification # LA170028 FloridalNELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FloridalNELAP 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, -I-C. Page 2 of 13 aceAnalytical I' i aww.peceleas.mrri SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: n G & N USED AUTO PARTS 92444954 Analytes Lab ID Sample ID Method Analysts Reported Laboratory ''. 92444954001 OUTFALL NO. 1 EPA 16646 AACl 1 PASI-C EPA 8015AIcohol-Glycol CPH 1 PASI-1 EPA6010D DS 1 PASI-A SM 254OD-2011 NAL i PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 13 (�55'ceAnalytical* wxw.pecelabs.corn ANALYTICAL RESULTS Project: G 8 N USED AUTO PARTS Pace Project No.: 92444954 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL NO. 1 Parameters Lab ID: 92444954001 Collected: 09/10/19 09:40 Received: 09/11/19 09:22 Matrix: Water Results Units Report Limit OF Prepared Analyzed CAS No. Oual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons NO mg/L 4.9 1 09/18/19 06:45 8015M Glycols in water Analytical Method: EPA 8015 Alcohol -Glycol Ethylene glycol ND mg/L 5.0 1 09/1711915:53 107-21-1 6010 MET ICP Analytical Method: EPA 601 OD Preparation Method: EPA 3010A Lead 5.4 ug/L 5.0 1 09/12/19 19:30 09/14/19 20:04 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 „ Total Suspended Solids 9.1 mg/L 2.9 1 09/15/19 18:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 09/20/2019 02:33 PM without the written consent of Pace Analytical Services, I.I.C. Page 4 of 13 (/5ace Analytical www.pxNe6smn QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: G & N USED AUTO PARTS Pace Project No.: 92444954 QC Batch: 498397 Analysis Method: EPA 1664B OC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92444954001 METHOD BLANK: 2683076 Matrix: Water ',I Associated Lab Samples: 92444954001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers ,I Total Petroleum Hydrocarbons mg/L NO 4.8 09/18/19 06:33 LABORATORY CONTROL SAMPLE: 2683077 Spike LCS LCS %Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 19.2 19.5 101 64-132 MATRIX SPIKE SAMPLE: 2683078 92445266001 Spike MS MS % Rae . Parameter Units Result Cone. Result % Rae Limits Qualifiers Total Petroleum Hydrocarbons mg/L NO 19.4 19.4 91 64-132 I I Results presented on this page are In the units Indicated by are -Units" column exceptwi ere 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: 09/20/2019 02:33 PM without the written consent of Pace Analytical Services, L-C. Page 5 of 13 PaceAnalytical Services, LLC 9800 ncey Ave. SuiteeAnalytical•Huntersville, NC 28078078eww.pecelagamm - (704)875-9092 QUALITY CONTROL DATA r Project: G & N USED AUTO PARTS Pace Project No.: 92444954 QC Batch: 521772 Analysis Method: EPA 8015 Alcohol -Glycol OC Batch Method: EPA 8015AIcohol-Glycol Analysis Description: EPA 8015 Modified Associated Lab Samples: 92444954001 e METHOD BLANK: 2407467 Matrix: Water Associated Lab Samples: 92444954001 Blank Reporting (I Parameter Units Result Limit Analyzed Qualifiers Ethylene glycol mg/L NO 5.0 09/16/19 12:53 LABORATORY CONTROL SAMPLE: 2407468 Spike LCS LCS e/ Rec Parameter Units Cone. Result %Rec Limits Qualifiers Ethylene glycol mg/L 25 29.6 119 48-150 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2407469 2407470 MS MSD 92445077002 Spike Spike MS MSD MS MSD e/ Rae Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits RPD Qual 1, Ethylene glycol mg/L NO 25 25 20.0 21.4 80 85 34-153 7 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. I Date: 09/20/2019 02:33 PM I 'I REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, U.C. Page 6 of 13 I aceAnalytical" I wwwpscelabs.corn I QUALITY CONTROL DATA Project: G & N USED AUTO PARTS Pace Project No.: 92444954 QC Batch: 497587 Analysis Method: EPA6010D QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92444954001 METHOD BLANK: 2679282 Associated Lab Samples: 92444954001 Parameter Units Lead ug/L LABORATORY CONTROL SAMPLE: 2679283 Parameter Units Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 09/14/1919:31 Spike LCS LCS % Rec Conic. Result % Rec Limits Qualifiers Lead ug/L 500 503 101 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2679284 2679285 MS MSD 92445181002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual I, Lead ug/L ND 500 500 513 518 102 103 75-125 1 I I Results presented on this page are In Me units Indicated by the'UnIW 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: 09/20/2019 02:33 PM without the written consent of Pace Analytical Services, LLC. �i Page 7 of 13 I. aceAnalytical �1 www.pewlebscom QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: G & N USED AUTO PARTS Pace Project No.: 92444954 QC Batch: 497936 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92444954001 , METHOD BLANK: 2681027 Matrix: Water l; Associated Lab Samples: 92444954001 II Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 09/15/19 18:27 LABORATORY CONTROL SAMPLE & LCSD: 2681028 2681029 Spike LCS LCSD LCS LCSD % Rae Max Parameter Units Cone. Result Result % Rae % Rec Limits RPD RPD Qualifiers Total Suspended Solids mg/L 252 248 246 98 98 90-110 1 5 SAMPLE DUPLICATE: 2681030 0 92445413001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 224 256 13 D6 11 u �i Results presented on this page are in the units Indicated by the 'Unl sN column except where an alternate unit is presented to the right of the result. j ,I Date: 09/20/2019 02:33 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalytical e www.pacelabs.00m QUALIFIERS Project: G 8 N USED AUTO PARTS Pace Project No.: 92444954 DEFINITIONS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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 Quantilation Limit RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and I� 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, unbounded 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 I NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. �II 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. ,J 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 ANALYTE QUALIFIERS � IDS The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 09/20/2019 02:33 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 mAnalytical a»xcpscela6s.nxn 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.: G & N USED AUTO PARTS 92444954 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92444954001 OUTFALL NO.1 EPA 1664B 498397 92444954001 OUTFALL NO. 1 EPA 8015 Alcohol -Glycol 521772 92444954001 OUTFALL NO.1 EPA 3010A 497587 EPA 601 OD 497641 92444954001 OUTFALL NO. 1 SM 254OD-2011 497936 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/20/2019 02:33 PM without the written consent of Pace Analytical Services, L-C. 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