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Home My WebLink AboutNCG160229_MONITORING INFO_20200107STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. N(-G DOC TYPE ❑ HISTORICAL FILE Ey MONITORING REPORTS DOC DATE ❑ 631b - C) YYYYMMDD Semi-annual Stormwater Discharge Monitorina Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted / - w - (��aa o CERTIFICATE OF COVERAGE NO. NCG16 0 2 2 9 FACILITY NAME Neyra industries. Inc COUNTY Alamance PERSON COLLECTING SAMPLES LABORATORYt�{(P�/Yi�rfj�, f Lab Cart. Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR aD 19 SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow []Watersupply []SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount Inches3 Total Suspended Solids Benchmarks =_> _ - 100 mg/L or SO mg/L SDO #1 3 1 L No discharge this period?r K JAN 01 202'•J G,-?dTf��CT � 1 QVIIR = 1 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 me/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 2, 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. Footnotes from Part A rt. ivu oacnarge rnis period? Outfall No. Benchmarks ==> Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) 15 mg/L Total Suspended Solids 100 mg/L or So mg/L Tim anniv to thie onr a 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. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. a 2 EXCEEDANCES IN A ROW FOR THE 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 AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO El OFFICE CONTACT NAME: 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 pen of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qWrectlyp gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persothering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thlties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature fPermI" (Date)a� Permit Date:10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 t'nvironmental Q,,Ulitr Stormwmter Discharge OutffaU (SD®) Qualitative Monitoring Report Forgrddance on filling our tine form, please visit ht"://dq.nc.gov/Aout/divisions/eneW.Minai&land-resoureW npdes.stormwater-gps Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 1 / s / o / z / z Facility Name: Heyre IndusWes, inc. Cow Alamana Phone No. (336) 350.9718 Inspector: George Wcehier Date of Inspection: / Time of Inspection: /7 ,M Total Event Precipitation (inches): 3< J/ All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm evert must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm everts duffing the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signattme, 10 wreport is accurate and complete to the best of my knowledge: (Signature or ueatgnec) 1. Oatfall Description: Outfall No. 1 Structure (pipe, ditch, etc.): Formed by berms Receiving Stream: Haw Rirer, appr0*nst81y 1 ndle b SE Describe the industrial activities that occur within the outfall drainage area: Tent farm In 3eom wy contairrrrtent, Loatarrg/unbading, Trash otmtDster, used Pallaffi SWMd Page 1 of 2 SWLL242. Last mndirwA mNit not 2 ,:. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: > f;A t- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): &JdgA P 4. Chu' y: Choose the number which best describes the clarity of the discharge and 5 is very cloudy: discharge, 1 is clear 1 2�' 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stomrwater discharge, where I is no solids and 5 is the surface covered with floating solids: O 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: I 3 4 5 7. Is there any foam in the stormwater discharge? O Yes AD No. & Is there an on sheen in the stormwater discharge? OYes M No. 9. Is there evidence of erosion or deposition at the outfall? O Yes Flo. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, on sheen, or erosion/deposition may be Indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 Pace Analytical servicea, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 December 30, 2019 GEORGE WOEHLER NEYRA 931 E. ELM ST. Graham, NC 27253 RE: Project: 931 E. ELM ST. Pace Project No.: 92457759 Dear GEORGE WOEHLER: Enclosed are the analytical results for sample(s) received by the laboratory on December 17, 2019. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, � Clayton McCrickard for Kristi Prater kds6.prater@pacelabs.com (336)623-8921 Project Coordinator Enclosures REPORT OF LABORATORY ANALYSIS This repon shall Mt be reproduced, except in full, without the written consent of Para Analytical Services, LLC. Page 1 of 12 a Pace Analytical Servlca, LLC 6701 Conference on,, Raleigh. NC 27607 (919)834-4964 CERTIFICATIONS Project: 931 E. ELM ST. Pace Project No.: 92457759 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 tMELAP Certification #: E87627 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification #: 460221 Pace Analytical Services Eden 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, wkho.t the wnnen mmmnt or Paw Analytical Services, LLC. Page 2 of 12 A^^ �Io ceLBLca slltpplleeCm SAMPLE SUMMARY Project: 931 E. ELM ST. Pace Project No.: 92457759 Lab ID Sample Io Matrix Date Collected 92467769001 30211 SWP 2ND Water 12117/1907:00 Date Received 12/17/19 15:27 Pace Analytical Services, LLC 6701 Conference on, Raleigh, NC 27607 (919)834-4984 REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, without the Witten consent of Pace Anylylieal Sarviees, LLC. Page 3 of 12 lcetaLcal0 Project: 931 E. ELM ST Pace Project No.: 92457759 Lab ID Sample ID 92457759001 30211 SWP 2ND Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 SAMPLE ANALYTE COUNT Analytts Method Analysts Reported SM 254OD-2011 AMI 1 EPA 9040C MWF 1 EPA 1664B HH 1 REPORT OF LABORATORY ANALYSIS This report shall not be reprOdUcea, except in full, wiftw a written mnaent of Pace Analytical Services, LLC. Page 4 of 12 lceLmLca/ Project: 931 E. ELM ST. Pace Project No.: 92457759 Sample: 30211 SWP 2ND Parameters 25400 Total Suspended Solids Total Suspended Solids 9040 pH PH at 25 Degrees c HEM, Oil and Grease Oil and Grease ANALYTICAL RESULTS Uaaru: az457759001 Collected: 12117/1907:00 Results Units Report Limit OF Analytical Method: SM 254OD-2011 31.8 mg/L 5.1 1 Analytical Method: EPA 9040C 6.0 Sid. Units 0.10 1 Analytical Method: EPA 1884E NO mg/L 5.0 1 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 eceNeo: 12/17/19 15:27 1 Prepared Analyzed 12/19/19 09:43 12(18/19 13:22 12/27/19 11:02 ix: Water CAS No. Qual H3 Date: 12/30/2019 08:13 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the writlen consent of Pace AnalyBcal Services, LLC. Page 5 of 12 Ice!*,Lcal0 Project: 931 E. ELM ST. Pace Project No.: 92457769 QC Batch: 515732 QC Batch Method: SM 254OD-2011 Associated Lab Samples: 92457759001 METHOD BLANK: 2763350 Associated Lab Samples: 92457759001 Parameter Total Suspended Solids QUALITY CONTROL DATA Analysis Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg/L ND 2.5 12/19/19 09:38 Pace Analytical Services, LLC 6701 Conference OrNe Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 2763351 Parameter Total Suspended Solids Units mg/L Spike LCS LCS Conc. Result % Rec 250 246 98 % Rec Limits Qualifiers 90-110 SAMPLE DUPLICATE: 2763352 Parameter Total Suspended Solids Units mg/L 92457579002 Dup Result Result RPD 100 101 Max RPD Qualifiers 1 25 SAMPLE DUPLICATE: 2763353 92457741001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 412 450 g 25 Reaulls Presented on this page an In the units indicated by the'Untor column except when an altemate urea is p,,,nted to the right of Me rewa. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except infull. Date: 12/30/2019 06:13 AM without the written consent of Pace Analytical SeMces, LLC, Page 6 of 12 ceL4A^^ ^^Ie 1�A1 Wlttpawaiteem Project: 931 E. ELM ST. Pace Project No.: 92457759 QC Batch: 515555 QC Batch Method: EPA 9040C Associated Lab Samples: 92457759001 SAMPLE DUPLICATE: 2762487 Parameter Units PH at 25 Degrees C Sid- Units QUALITY CONTROL DATA Analysis Method: EPA 9040C Analysis Description: 9040 pH EDEN 92457759001 Dup Result Result RPD 6.0 6.0 Pace Analytical Services, LLC 6701 Conference onw Raleigh, INC 27607 (919)8344984 Max RPD Qualifiers 0 9 H3 Rauhs IuacMas en this page are In the units ItMlated by the "Units' column except where an alternate unit is presented to the right of the meulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 12/30/2019 08:13 AM without the wrinen consent of Pow Analytical Services, LLC. Page 7 of 12 ^nIe �IAI een.RealaYaaee Project: 931 E. ELM ST. Pace Project No.: 92457759 OC Balch: 516908 QC Batch Method: EPA 16UB Associated Lab Samples: 92457759001 METHOD BLANK: 2768747 Associated Lab Samples: 92457759001 Parameter Oil and Grease QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg/L NO 5.0 12127/1910:48 LABORATORY CONTROL SAMPLE: 2768748 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE: 2768749 Parameter Units Oil and Grease mg/L Paw Analytical Somim, LLC 6701 Conference Drive Raleigh, NC 27607 (919)634-4984 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 34.7 87 78-114 92457885001 Spike MS MS % Rec Result Colic. Result %Rec Limits Qualifiers NO 40 6.8 15 78-114 M7 Results Presented on this page ate In the units Indlcatad by Me all . column ueapt when an alternate unit Is presented to the right of the resuR REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12130/201908:13 AM without the written consent M Paca Analytical Services, U.C. Page 8 of 12 Pace Analytical Services, LLC 6701 Conference orm Raleigh, NC 27607 (919)8344964 QUALIFIERS Project 931 E. ELM ST. Pace Project No.: 92457759 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. PQL - Practical Quamitation 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-Diphonylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each anatyta 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. Add preservation may not be appropriate for 2 Cnloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SWa46 Chapter 4 for the analysis ofAcrolein 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. ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. MI Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. Data: 12/30/2019 08:13 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Paco Analytical Services, LLC. Page 9 of 12 Pace Analytical Semites, LLC 6701 Conference Drive Raleigh, NC 27607 (919)634-4980 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 931 E. ELM ST. Pace Project No.: 92457759 Lab ID Sample ID QC Batch Method QC Batch Anatytlwl Method 92457759001 3021/ SWP 2ND SM 254OD-2011 515732 92457759001 30211 SWP 2ND EPA 9040C 515555 92457759001 30211 SWP 2ND EPA 1664B 516908 AnaWlcal . Batch Date: 121302019 08:13 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except or full, without the wrihan consent of Pace Amlyflml Services, LLC. Page 10 of 12 4 t .1- 5 ? OdmrktvhaNdbunp"aWardmM&*&tlonb WO#l 92 4 — 775'w aanipka ,to It Mo, Data}'sa✓�eii® vMmadnlncMmd&u,4 ymuh,M Dar LLt 57171"�T' L A IL UWE Rol -7: t •.' I f '.{ f1 i� I� Page 12 of 12 A