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Home My WebLink AboutNCG160036_MONITORING INFO_20191120STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. w uc, �`OJ DOC TYPE ❑ HISTORICAL FILE L MONITORING REPORTS DOC DATE ❑ Do q I 1 - ) YYYYM M D D W p"i) b STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG I u DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ b 0-7 I YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date Submitted 11/30/2019 01C CERTIFICATE OF COVERAGE NO. NCG16 0036 SAMPLE COLLECTION YEAR 2019 A4( FACILITY NAME GELDER & ASSOCIATES. INC. SAMPLE PERIOD ❑ Jan -June ❑X July -Dec COUNTY Wake _ RECF=lN/Q or El monthly' (month) PERSON COLLECTING SAMPLES Jim Frei. SSG DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY PaceLabs-Raleigh/Charlotte/Eden NOV 2 0 2019 ❑Zero -flow ❑Watersupply DA ❑X Other Co NSW Lab Cert. # 067/12/633 DWFi SECTION on sample collection or analysis: PLEASE REMEMBER TO SIGN ON THE REVERSE -)� Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?' }Y.. y'ki € Y ._s. J _"Lr y:J a..t�..-C Q Y �' 5..� i ..."`� �`•§ k Outfall No Z. Date Sample Collected' 1. 24 Hour'Ramfall Amount Total'Suspended Solids ti; HEM Oil`& Grease bra mrn/dd/ mches3r+=� �� m L �'m /L. EPAg16646 ti ., . Benchmarks -_� c .� c �TM w. .� 4x. a -, r p,:: ..I + << 1" ,u.'100 m L r 001 10 27 2019 0.10 53.3 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mR/L",where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. (Signature of Permittee) NOT APPLICABLE n No discharge this period?' Outfall No. Date Sample Collected I (mo/dd/yr) 24-hour rainfall � amount, - inches' Non -polar 0&G by EPA - - Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L Permit Date:10/1/2014-9/31/2019 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEE DANCES IN A ROW FORTH E SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO® • IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" 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 Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �• i SWU-25j2 last revised 9/17/2014 Page 2 of 2 (l6 (Date) 0 aceAnalytical w pacelacs.can November 05, 2019 Mr. Charles Blackwell Applied Water Technology, Inc. 4037 Stone Summit Lane Raleigh, NC 27603 RE: Project: Gelder Asphalt Pace Project No.: 92451273 Dear Mr. Blackwell: Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Enclosed are the analytical results for sample(s) received by the laboratory on October 28, 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 2�SQ PCCNE07��0 TNI . l9gORAt��. 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 9 ace Analytical e Iwwwperalabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden,NC 27288 (336)623-8921 CERTIFICATIONS Project: Gelder -Asphalt Pace Project No.. 92451273 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 VirginiafVELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, -LC. Page 2 of 9 aceAnalyticalo Iwxwperelebs.com SAMPLE ANALYTE COUNT Project: Gelder Asphalt Pace Project No.: 92451273 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92451273001 Gel - 001 SM 2540D-2011 NMH 1 PASI-E 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 9 ace Analytical Imwwpacelebsxont SUMMARY OF DETECTION Pace Analytical Services, LLZ 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Pace Project No.: Gelder Asphalt 92451273 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92451273001 Gel-001 SM 2540D-2011 Total Suspended Solids 53.3 ni 2.5 10/30/19 11:01 Collected By GA 10/27/19 1245 Collected Date 10/27/19 10/27/19 1245 Collected Time 12:45 10/27/19 1245 pH 7.15 Std. Units 10/27/19 1245 Temperature 21.1 deg C 10/27/19 1245 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 9 aceAnalytical e .pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road -Suite A Eden, NC 27288 (336)623-8921 Project: Gelder Asphalt Pace Project No.: 92451273 Sample: Gel - 001 Lab ID: 92451273001 Collected: 10/27/19 12:45 Received: 10/28/19 14:44 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 53.3 mg/L 2.5 1 10/30/19 11:01 Field Data Analytical Method: Collected By GA 1 10/27/19 1245 Collected Date 10/27/19 1 10/27/19 1245 Collected Time 12:45 1 10/27/19 12:45 pH 7.15 Std. Units 1 10/27/19 12:45 Temperature 21.1 deg C 1 10/27/19 12:45 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/05/2019 11:06 AM without the written consent of Pace Analytical Services, I.I.C. Page 5 of 9 ace Analytical ww.vperaleEs.com I QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Gelder Asphalt Pace Project No.: 92451273 QC Batch: 506624 Analysis Methotl'. SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92451273001 METHOD BLANK: 2720515 Matrix: Water Associated Lab Samples: 92451273001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 10/30/19 11:00 LABORATORY CONTROL SAMPLE: 2720516 Spike LCS LCS % Rec Parameter Units Conc. Result e/ Rec Limits Qualifiers Total Suspended Solids mg/L 250 226 90 90-110 SAMPLE DUPLICATE: 2720517 92451273001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 53.3 68.2 25 SAMPLE DUPLICATE: 2720518 92451410001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 7.1 NO D6 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: 11/05/2019 11:06 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 9 aceAnalytical w wpecefabs.00m QUALIFIERS Project: Gelder Asphalt Pace Project No.: 92451273 DEFINITIONS DF - 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. Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 POLL - 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 EPA guidelines, 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-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS D6 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, Date: 11/05/2019 11:06 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 9 /5ace Analytical e / swwpacalabs.cnm I QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Gelder Asphalt Pace Project No.: 92451273 Lab ID Sample ID QC Balch Method QC Batch 92451273001 92451273001 Gel -001 Gel -001 SM 2540D-2011 506624 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LL: 205 East Meadow Road - Suite A Eden, NO 27288 (336)623-8921 Analytical Method Analytical Batch This report shall not be reproduced, except in full, Date: 11/05/2019 11:06 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 9 1 2 li!'l aceAnalytical- To Amer Project Name/Number. r--Lbgr- 'Ae'P#At7r Phore'q- Email: jq..41#. Collected By ring: A - rr<a- ) LAB Wo 924573 'Number oil- 12 USTODY Analytical Request Document dy is a LEGAL DOCUMENT- Complete all releycnt fields y Billing Into;mnati Qn eb APP 1 92451273 Cam- —49 -1-7T77� Email To: Preserya Types: (1) nioi add. (2) uiffudc acki, is) hydrmhlonic add, (4) sodium hydna,,Ide, (5) zlic acetate. (6) methanol, (7) sodium bisulfate, [8) sodium thfosulfate, (9) he,iane, (A) ascorbic add, 18) ammonium sulfate, (q ammonium hydroxide. (D) TSP, (U) UnpieserVed, (0) Cntiu Site Collection Info/Address: Analyses luila Profile/Line' -1: Snue: Coun-Vty/City: Time Zone Collected: I W A,45 I J PT[ ]MT1 ICT 14111rET . ... .. xe cc.. COM It anide Monitoring? ]No N.iin I DIN PWS ID 4: DW Locati !an iadip.e-"Lrd on Ica Is seed: immediately on I, 11`yyes Regulated Sll I 1j, -N &Kls,asc as apprapdaue I I Return ]Sam Day Next Day ]Yes KNo I Anchl.: 12 Day 3 Day 4 Day 5 Day Analysis: I Hold: (UutdfteCh.,g�AoP1Y) • Matrix Codes (Intent in Matrix box below); Dri nkln� Water (DW), Ground Water JGW), Wastewater Product (P), Soil/Solid (SQ, Oil (OL), Wipe (WP), Air AR), Tissue (TS), Rim" (B), Vapor (V), Other (OT) 7T am P/ lect� (Or,, Compovde End Res not Customer Sample ID Matrix • Grab C:�Ip as Cl Carts Date Time Dirtg, I Time Customer Remarks / Special Conditions / Possible P'A)MF41LL-s 0. 011)) (Signature) Received by/�e . (Signature) te/Time: RectMe'd by/Company: (Signature) Date/Time: U Pace: