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HomeMy WebLinkAboutNCG200507_MONITORING INFO_20191126z" STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE C}(MONITORING REPORTS DOC DATE ❑ �� ► J a YYYYMMDD .,- Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000—Scrap Metal Recycling Date submitted 11/25/19 CERTIFICATE OF COVERAGE NO. NCG20 0 5 0 7 FACILITY NAME Wesbell Investment Recovery LTD COUNTY Person PERSON COLLECTING SAMPLES Diane Bell RECP"'Lc-:D LABORATORY Environmental conservation Laborator Lab Cert. 0 37724 Comments on sample collection or analysis: Nff v 2 6 Z019 'ri ',. L FILES DV'dR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑e July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply []SA ❑Saltwater ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 F__1 Nn rlicrhnrnP thic narfnr472 Date Sample 24 hour,ramfalle c ,. Non ola�`od &� f P. &iiase outfall No s a a ^-., i , - s '" , , , 3 ., , ,,•,s ,. �` .=-Collected amount -. Total Suspended'gKem¢al Oxygenst ri � EPA—M- thod.1664st a 'Copper Lead; Zmc - ._ «Solids,-- '.;zZDemand.'a', _ )) v 5- Kp �.: _ r., ,. ;(SGT HEM),; - 6, Totals v .Total _S _-g ,'t,r Total 'Benchmdrks ,'6100 mg/L1oi �� A , �,� P �,0 075 m / L or - 5 0A26 mg/Lori- - ,. ,50 mg/L, -'. ..=..;120,mg/LM> ' _,._.; SS,mg/L0d005,mg/L...z �a <0.210 g%Ls` ,0f090mg/L5.'_-< 1 11/12/19 0.6 6.4 mg/L 15 mg/L 1.50 mg/L 0.002 mg/L 0.003 mg/L 0.015 mg/L - Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. 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 P or Tier 3 responses See General Permit Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/201S Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n Ain dicrhnrnP this narinrl?2 s rt Date Sam leu ` Piry � 24 hour,ramfall Ta OUtfaR No 1 a � r Collected `... 'amount >:Non polar O&G by EPA i S i �,, _: ,�-e' .j - 4Tot 'tTotal Suspended S., - i=Inches,>. .,��1664;(SGT"HEM)'1c -max �. Benchmarks i_: '^ - - .;15`�mg/L ,�. -tr b. y300mg/L ora�50'mg/L ,, 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 3 responses See General Permit FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 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 ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of th_e_I-ob results (or at end of monitorina 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date: 02/02/2015-12/31/2019 11/22/19 (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 �r ENCO LaboratMes Accurate. Timely. Responsive. Innovative. 102-A woodwinds Industrial Court Cary NC, 27511 7 Phone: 919.467.3090 FAX: 919.467.3515 Friday, November 22, 2019 Wesbell Asset Recovery Center (WE012) Attn: Diane Bell 555 Lucy Garrett Rd. Roxboro, NC 27574 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CC19105 Dear Diane Bell, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, November 13, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by Me laboratory, and may only be reproduced in k1l. Page 1 of 9 SNS CO www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: OUTFALLONE Lab ID: CC19105-01 Sampled: 11/12/19 13:40 Received: 11/13/19 14:05 Parameter Preoatation Hold Date/Timefsl Preo Date/Time(sl Malvsis Dale/Time(s1 EPA 1664E EPA 1664B 12/10/19 11/19/19 13:33 11/21/19 14:44 EPA 6010D EPA 3005A 05/10/20 11/14/19 10:04 11/18/19 13:51 SM 2540D-2011 NO PREP 11/19/19 11/18/19 12:52 11/18/19 12:52 SM 5220D-2011 Same 12/10/19 11/14/19 11:35 11/14/19 16:40 FINAL ThIS report relates only to the sample as received by the Wboratory, am may only be reproduced in full. Page 2 of 9 EIVCO w .encolabs.com SAMPLE DETECTION SUMMARY Client IU: OUTFALL ONE Lab ID: CC19105-01 Analyte Results Elan P146 M Malta Metb49 Notes Chemical Oxygen Demand 15 10 10 ni SM 5220D-2011 Copper - Total 2.25 1 1.60 10.0 ug/L EPA 6010D Iron - Total 199 22.0 50.0 ug/L EPA 6010D Total Suspended Solids 6.4 2.5 2.5 mg/L SM 254OD-2011 Zinc - Total 14.5 4.40 10.0 ug/L EPA 6010D FINAL This report relates only to the sample as received by me laboramry, and may only be reproduced in full. Page 3 of 9 wwW.encolabs.com ANALYTICAL RESULTS Description: OUTFALL ONE Lab Sample ID:CC19105-01 Received: 11/13/19 14:05 Matrix: Surface Water Sampled: ll/12/19 13:40 Work Order: CC19105 Project: Stonnwater Sampled By: Diane Bell Metals (total recoverable) by EPA 6000/7000 Series Methods ^ - EAKO Cary rerofrcW analyte[NC 591] Analyte ECASNumberl Results Flag Units DF MDL P L Batch Method Analyzed By Notes Cadmium[7440-43-9]^ 0.360 U ug/L 1 0.360 1.00 91(14018 EPA 6010D 11118/1913:51 JDH Copper[7440-50-8]^ 2.25 J ug/L 1 1.60 10.0 9KI4018 EPA 6010D 11/18/1913:51 JDH Iron[7439-89-6]^ 199 ug/L 1 22.0 50.0 9K14018 EPA 6010D 11/18/1913:51 JDH Lead[7439-92-1]^ 3.10 U ug/L 1 3.10 10.0 9K14018 EPA 6010D 11/18/1913:51 JDH Zinc[7440-66-6]^ 14.5 ug/L 1 4.40 10.0 91<14018 EPA 6010D 11/18/1913:51 JDH Classical Chemistry Parameters A- EN ci Gry Ce bfied analyde [NC 591] Analyte fCAS Numbed Results E[ag Units PE t1B1 EU Batch Method Analyzed py Notes Chemical Oxygen Demand ^ 15 mg/L 1 10 10 9K14025 SM 522OD-2011 11/14/19 16:40 JOC Total Suspended Solids- 6.4 mg/L 1 2.S 2.5 9K18021 SM 254OD-2011 11/18/19 12:52 BDC Classical Chemistry Parameters A - ENCOIa[ksonNlle certified anolyre[NC 442] Analvte MAS Numberl Results flag Units DE KU M patch Method Analvi py Note£ Oil & Grease (HEM) [C-0007]A 1.50 U ni 1 1.50 5.00 91<19012 EPA 1664B 11/21/19 14:44 SMA FINAL This mwn relates only to the sample as received by the labaatory, and may only be reproduced in full. Page 4 of 9 www.encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K14018 - EPA 3005A Blank (gK14018-BLK1) Prepared: 11/14/2019 10:01 Analyzed: 11/18/2019 12:56 Spike Source %REC RPD .Analyte Result Flm POL Units Level Result %REC Limits RPD Limit Notes Cadmium 0.360 U 1.00 ug/L Copper 1.60 U 10.0 ug/L Iron 22.0 U 50.0 ug/L Lead 3.10 U 10.0 ug/L Zinc 4.40 U 10.0 ug/L Blank (9K14018-BLK2) Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 12:59 Spike Source %REC RPD Analytic Result Fling POL Units Level Result 1%REC Limits RPD 1I111S Notes Cadmium 0.360 U 1.00 ug/L Copper 1.60 U 10.0 ug/L Iron 22.0 U 50.0 ug/L Lead 3.10 U 10.0 ug/L Zinc 4.40 U 10.0 ug/L LCS (9K14018-BSI) Prepared: 11/14/2019 10:01 Analyzed: 11/18/2019 13:06 Spike Source %REC RPD Analyte Result Flag POL units Level Result %REC Limits RPD Lima Notes Cadmium 18.9 1.00 ug/L 20.0 95 80-120 Capper 190 10.0 ug/L 200 95 80-120 Iron 956 50.0 ug/L 1000 96 80-120 Lead 189 10.0 ug/L 200 95 80-120 Zinc 203 10.0 ug/L 200 102 80-120 Matrix Spike (9K14018-MS1) Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 13:17 Source: CC19076-01 Spike Source %REC RPD Anal vte Result Rate POL Units Level Result %REC Limits RPD Limn Notes Cadmium 18.7 1.00 ug/L 20.0 0.360 U 94 75-125 Copper 192 10.0 ug/L 200 1.60 U 96 75-125 Iron 1260 50.0 ug/L 1000 143 112 75-125 Lead 187 10.0 ug/L 200 3.10 U 93 75-125 Zinc 223 10.0 ug/L 200 17.9 103 75-125 Matrix Spike Dup (91(14018-MS131) Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 13:19 11 Source: CC19076-01 Spike Source %REC RPD Anal vte Result Elag POL Units Level Result %REC Limits RPD U0211 Notes Cadmium 18.8 1.00 ug/L 20.0 0.360 U 94 75-125 0.1 20 Copper 193 10.0 ug/L 200 1.60 U 97 75-125 0.6 20 Iron 2170 50.0 ug/L 1000 143 203 75-125 53 20 QM-07, QM-11 Lead 190 10.0 ug/L 200 3.10 U 95 75-125 2 20 Zinc 217 10.0 ug/L 200 17.9 99 75-125 3 20 Post Spike (9K14018-PS1) Prepared: 11/14/2019 10:04 Analyzed: 11/18/201913:22 Source: CC19076-01 Spike Source %REC RPD 1fD➢lyle Resut Flag POI Units Level Result %REC Limits RPD Ljl A Notes Cadmium 0.0197 0.00100 mg/L 0.0200 1.38E-5 99 80-120 Copper 0.201 0.0100 mg/L 0.200 0.000950 100 80-120 FINAL This report relates only to the sample as received by the laboratory, and may only be reproauceci in full. Page 5 of 9 ineO w .encolabs.com QUALITY CONTROL DATA Metals (total recoverable) by EPA 6000/7000 Series Methods - Quality Control Batch 9K14018 - EPA 3005A - Continued Post Spike (9K14018-PSI) Continued Prepared: 11/14/2019 10:04 Analyzed: 11/18/2019 13:22 Source: CC19076-01 Spike Source %REC RPD Analvte Result Flag ROL Units Level Result %REC Limits RPD Limit Notes Iron 1.14 0.0500 mg/L 1.00 0.143 99 80-120 Lead 0.199 0.0100 mg/L 0.200 4.44E-5 100 80-120 Zinc 0.227 0.0100 mg/L 0.200 0.0179 105 80-120 Classical Chemistry Parameters - Quality Control Batch 9K14025 - Same Blank (9K14025-BLK1) Prepared: 11/14/2019 11:35 Analyzed: Il/14/2019 16:40 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS(9K14025-BS1) Prepared: 11/14/2019 11:35 Analyzed: 11/14/2019 16:40 Spike Source %REC RPD Analyte Result Flag Pot Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 510 10 mg/L 500 101 90-I10 Matrix Spike (9K14025-MS1) Prepared: 11/14/2019 11:35 Analyzed: 11/14/2019 16:40 Source: CC12339-01 Spike Source %REC RPD .Analvte Result Flag POL Units Level Result %REC Urals RPD Limit Notes Chemical Oxygen Demand 690 10 mg/L 526 210 92 90-110 Matrix Spike Dup (9K14025-MSD1) Prepared: 11/14/2019 11:35 Analyzed: 11/14/2019 16:40 Source: CC12339-01 Spike Source %REC RPD -Analvte Result Elati POL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 690 10 mg/L 526 210 93 90-110 0.3 5 Batch 9K18021 - NO PREP Blank (9K18021-BLK3) Prepared & Analyzed: 11/18/2019 12:52 Spike Source %REC RPD AnaNte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9K18021-BS1) Prepared & Analyzed: 11/18/2019 12:52 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Lim! (,E RPD Limit Notes Total Suspended Solids 92 2.5 mg/L 100 92 80-120 Duplicate (9K38021-DUPI) Prepared & Analyzed: 11/181201912:52 Source: CC19184-03 Spike Source %REC RPD -Analvte Result Flag P91 Unl Level Result -A REC Limits RPD Limit Notes Total Suspended Solids 110 32 mg/L 120 8 20 Duplicate (9K38021-DUP2) Prepared &Analyzed: 11/18/201912:52 Source: CC19184-04 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes FINAL This report relates only to the sample as received by lye laboratory, and may only be reproduced In full. Page 6 of 9 SNCO www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9KI8021 - NO PREP - Continued Duplicate (9K38021-DUP2) Continued Prepared & Analyzed: 11/18/201912:52 Source: CC19184-04 Spike Source %REC RPD .Ana(yte Result Flag POL Units Level Result % REC Limits RPD Limit )Votes Total Suspended Solids 480 210 mg/L 530 9 20 Classical Chemistry Parameters - Quality Control Batch 9K19011- EPA 16648 Blank (91K39012-BLKI) Prepared: 11/19/2019 13:33 Analyzed: 11/20/2019 16:08 Spike Source %REC RPD Anall¢e Reiul2 Flag P91 U0115 Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 1.50 U 5.00 M91L LCS (9K19012-BSI) Prepared: 11/19/2019 13:33 Analyzed: 11/20/2019 16:08 Spike Source %REC RPD Analyte Result Fbg POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 157 5.00 m9/1- 159 98 78-114 LCS Dup (9K19012-BSD1) Prepared: 11/19/2019 13:33 Analyzed: 11/20/2019 16:08 Spike Source %REC RPD Analyte Result Flan P_Ol Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 146 5.00 mg/L 156 94 78-114 7 18 Matrix Spike (9K19012-MSI) Prepared: 11/19/2019 13:33 Analyzed: 11/20/2019 16:08 Source: BC04691-02 Spike Source °7oREC RPD .An�1hrU Result Flag POL Units Level Besul °/a REC Limits RPD Unft Notes Oil At Grease (HEM) 142 5.00 mg/L 153 1.50 U 93 78-114 FlNAL This report relates only to the sample as received by me lath atory, and may only he repradmea In full. Page 7 of 9 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDQ and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification'. P Greater than 25% concentration difference was observed between the primary and secondary GC column The lower concentration is reported. (CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits. FINAL This report relates only to the sample as received by Me laboratory, and may only be reproduced in full. Page 8 of 9 u �®� tons Corona! Port Dr. IBID Ezacudve Park Goi Suite I I I 102-A Woodward; Industrial CL ORarldo. R 32824 larAsormlle, R 3221643069 Cary, NC 27511 ' - (41]I626 14 Fax1407)850-GNS� (904)296 7 Fss(904)2 210- S19)4673g90 Fax(919)467-3515 Page of Chore Nano Wesbell Asset Recovery Center (WE012) Pari ct Number (none] Requested Anelyees Requested Turnaround Times Net.: ctahncoby rwmawy�fe —Standard _Expedited D r j . - LL_ 6 U p — cq emsc G O U, Co r ad O p ' U) CO H Address 565 Lucy Garrett Rd' ProjM NemelDeu Stormwater CllyfSTZp Roxboro, NC 27574 .' •Fax Poe / acing Inlo Tel (336) 322-0600 (336) 322-0693 Roponby Conlad Diane Bell pler(a) area, Afliliedon IPdM) Billin Connect Siane Bell f Signature Sao Locetbn/Time zone � lab r NL 2 ' - Presarvo0en (Ses Codes) (Combins as necessary) Item4 Sample to(F1eldldenid.1ioe) Cdleclbn Date Conactbn Time I Comp/Grab MaVIx. (a.,ddirr) Tdalaof Containers - - " Sample Comments Sw s _ _. x -X x- x V — ` I L; n ¢zlf:•. c-- TotaI#of Containers - Semple Wt Prepared BY Datamme Relyng/vyislled BY ^ YY atefrIne. ! 7V V RxeNed BY DatevTorne CohrMeawspecol RepoNng Requirements Relihpuuisheed/By Datameas R By ottomans Rdbqu¢hed By Mormons flx ved By Date.Ttmo Coder Mea Tempson Receipt I.y j Caged pen Receipt a Acceptable Unacceptable Wants: GW-Gmmdnater SO -Sod OW-Ddnkbg Water SE -Sediment SW -Su Race Water WW-Wastewater A -Aft O-0Nm(delall N comments) Pressmallon: Mae H-MCI N.HNO3 S-H2SO4 NO.NeOH 0-0Iher(delal in comments) Note: AI samples subnoted to ENCO labs ore in accordance with the terms and wndtims Used w the reverse of are term, unless prior mitten agreemonls exist Sample Preservation Verification ENCO Cary Work Order: CC19105 Client: Wesbell Asset Recovery Center (WE01 2) Logged In: 13-Nov-19 14:43 Project: Stormwater Project [none] Logged8 John C King II Preservation Check Performed By: DatefTime: CC19105-01 '-'Pres-(pH)'- R— —2 — , � equirement.. pH Checked't , - ; -- - 'In'Cofitroll, " --'Datef.T',me - OH Adjusted 2., Adjusted R(��Gi�inf Used/Cbm'me—nis, 8 250mLA+H2SO4 <2 'Y / N / DN Y / N C 250mLA+H2SO4 <2 Y I N /6A Y I N D 250mLP+H2SO4 <2 -Y. / N / NA Y /'NA E .250mLP+HNO3 <2 /Y/ N / NA Y 16V I NA Reagent Name ID 1 1 2 � I pH Strip ID: Reagent Name 10 3 4 Real Name ID 5 61 C:\ELMNT\Print\wko—PreservationCheck.rpt Page 1