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Home My WebLink AboutNCG210023_MONITORING INFO_20191211V V lTe,/U STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE C)(MONITORING REPORTS DOC DATE ❑ �� `a YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 6 December 2019 CERTIFICATE OF COVERAGE No. NCG210 0 2 3 FACILITYNAME West Fraser -Armour Lumber Mill COUNTY COlombus PERSON COLLECTING SAMPLES Samantha Engtestad _ LABORATORYPa- Analytical Lab Cent. f112 t'Ct70F6`,lEp Comments on sample collection or analysis: DEC 11 2019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec or ❑■ Monthly' November (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA Mother Livingston Creek CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SF("r1r) i Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - - 120 mg/L 100 mg/L or 50 mg/L' SDO-001 11/12/2019 0.42 359 5.0 ' 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. 4 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 mg/L", where XX is the numerical value of the detection limit, reporting 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: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664(SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/0 SDO-001 11/12/2019 0.42 0 5.0 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 text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑G NO 0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑E NO ❑ REGIONAL OFFICE CONTACT NAME: Bran Lambe Mail an oriainal and one in me case this Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to: all "No within 30 the lab results (or at end 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." Mec2019 (Date) Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 (�IaceAnalyficalo r .pacalahs.cam November 30, 2019 Samantha Englestad West Fraser, Inc. 361 Federal Rd. Riegelwood, NC 28456 RE: Project: SDO 001 Pace Project No.: 92453672 Dear Samantha Englestad: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 14, 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, M, Tyriek Hooks tyriek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Forrest Denney, West Fraser Samantha Englestad, West Fraser, 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 12 aceAnalytical e www.pamlebs.com Project: SDO 001 Pace Project No.: 92453672 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 M4311yMAdrorkil South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wntten consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Page 2 of 12 aceAnalytical e v .pacelabsxorn SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project Pace Project No.: SDO 001 92453672 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92453672001 SDO 001 EPA 1664B HH 1 PASI-C SM 254OD-2011 CJL 1 PASI-A SM 52200-2011 GC 1 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 12 Pace Analytical Services, LLC aceAnalytical 9800 ncey Ave. Suite 100 Huntersville, NC 28079 www.pacelabs.csm (704)875-9092 ANALYTICAL RESULTS Project: SOO 001 Pace Project No.: 92453672 Sample: SOO 001 Lab ID: 92453672001 Collected: 11/12/19 17:00 Received: 11/14/19 09:44 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 11/27/19 10:13 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 5.0 mg/L 5.0 1 11/18/19 18:53 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 359 mg/L 25.0 1 11/22/19 16:08 11/25/19 16:32 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 11/30/2019 06:44 PM without the written consent of Pace Analytical Services, L-C. Page 4 of 12 (�IaceAnajfyfical* www.pacelahe.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SDO 001 Pace Project No.: 92453672 QC Batch: 512076 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92453672001 METHOD BLANK: 2746083 Matrix: Water Associated Lab Samples: 92453672001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L NO 5.0 11/27/19 10:09 LABORATORY CONTROL SAMPLE: 2746084 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 32.3 81 78-114 MATRIX SPIKE SAMPLE: 2746085 35514152003 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 1.31-1 40 31.9 79 78-114 Results presented on this page are In the units indicated by the "Units' column except •.Mere an alternate unit Is presented to the right of the rosuh. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 11/30/2019 06:44 PM without the written consent of Pace Analytical Services, I.I.C. Page 5 of 12 laceAnalyfical' unyw.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SDO 001 Pace Project No.: 92453672 OC Batch: 510251 Analysis Method: SM 254OD-2011 Or Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92453672001 - METHOD BLANK: 2737978 Matrix: Water Associated Lab Samples: 92453672001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 11/18/19 18:51 LABORATORY CONTROL SAMPLE: 2737979 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 234 94 90-110 SAMPLE DUPLICATE: 2737980 92453632001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 44.9 51.7 14 SAMPLE DUPLICATE: 2737981 92453776004 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 40.2 39.4 2 Results presented on this page are In We units Indicated by the"UnJW column except where an altemate unit Is presenter to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/30/2019 06:44 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 12 aceAnalytical a ww.pacalabs.com Project: SOO 001 Pace Project No.: 92453672 QC Batch: 511317 QC Batch Method: SM 5220D-2011 Associated Lab Samples: 92453672001 METHOD BLANK: 2742935 Associated Lab Samples: 92453672001 Parameter Units Chemical Oxygen Demand mg/L LABORATORY CONTROL SAMPLE: 2742936 Parameter Units Chemical Oxygen Demand mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 5220D-2011 Analysis Description: 5220D COD Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 25.0 11/2511916:30 Spike LCS LCS e/ Rec Conc. Result % Rec Limits Qualifiers 750 757 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2742937 2742938 MS MSD 92453654001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result a/Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L NO 100 100 124 124 105 105 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2742939 2742940 MS MSD 92453835002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 185 100 100 288 285 103 100 90-110 1 Results presented on this page arc in the units indicated by the'Units" column except where an altemate unit is presented lathe right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 11/30/2019 06:44 PM without the written consent of Pace Analytical Services, L-C. Page 7 of 12 laceAnalyficale r .pacelabsxrun QUALIFIERS Project: SDO 001 Pace Project No.: 92453672 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. POL - Practical Ouantitation Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 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) OUP - 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/30/2019 06:44 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12 (�IaceAnalyticalo ame.pacelebs.com 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.: SDO 001 92453672 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92453672001 SDO 001 EPA 1664B 512076 92453672001 SDO 001 SM 2540D-2011 510251 92453672001 SDO 001 SM 5220D-2011 511317 SM 5220D-2011 511654 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in futi, Date: 11/30/2019 06:44 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 12 Laboratory receiving samples: Ashevllle ❑ Eden❑ Greenwood ❑ Huntersville Q Raleigh[) Mechanicsville❑ Client Name: " W® : 9 453672 _ Project R:' ✓ lest; 1-r Courier: QFed Ex ❑UPSPS ❑USPS ❑Client , ❑ Commercial ❑Pace ❑Other._ 92453672 Custody Seal Present? Oyes I]NO Seals Intact?, ❑Yes []No ---- n .. `Una/InItUU Percon Eanmining Con[entc�l'/%-1 r"i r1V� Pecking Material: ❑Bubble Wrap ❑Bubble Bags QNone ❑ Other Biological Tissue Frozen? Thermometer:' � � ❑Yes ONO QN/A QIRGun ID: 92TO58 Type of ice: j]Wet ❑Blue ❑NMe Cooler Temp('C): S, C nection Factor: Add/Subtract(Tj O.OaC �� Temp should be above freezing to 6C Cooler Temp Corrected.❑SamPles out of temp aneda. Samples On ice, c0011ng process hasbegun USDA Regulated Soil (❑ N/A, water sample) - - .Did samples originate In a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples onglnate tram a foreign source (internationally, Yes No' Indudbil l-Imail and Puerto Rio)? ❑Yes ❑Nq Comments/Discrepancy: ' Chain Of Custody Present? - Yes No N/A 3. Samples Arrived within Hold Time? DYes []No N/A 2. Short Hold Time Analysis (<72 hr.)? QYes EINO ONJA 3. Rush Turn Around Time Re uested? nYes ❑ o ❑N/A 4. Sufficient Volume? DYes No: -. N/A...'..5. .:...:-_. -. ,'. ... .. Correct Containers Used? v QVes ❑No ❑N/A' 6. -Pace Containers Usod? Elvesi�No ❑N/A Containers Intact? s ya 6 No 011A 7. Dissolved anal sis: Samples Reid Filtered? ' ❑Yes. ❑No ❑N/A B. 'Sample Labels Match COCi -- - _ ❑ eses ` ❑NO - ❑N/A 9. -includes Datellime/ID/Analysis MatrN. 'Heads ace in VOA Vials(sS-Gmm)? ❑Yes ❑No A 10.' Trip Blank Present?,. []Yes ONO [aN/A 11. Trip Blank CustoclSeals Present? ❑Yes []NO ' ❑N/A COMMENTS/SAMPLE DISCREPANCY neld Oata Requhed? ❑yes []NO Int In n/snlir mnralnars _ _ CLIENT NOTIFICATION/RESOLUTION Project Manager SCURF Review: Date: Project Manager SRF Review: - Date: Page 10 of 12 _ aceAnaytirzl' Document Name: Sample Condition Upon Recelpt(SCURI Document Revised: February 7, 2018 Page 1 of 2 Document No.: - Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office 'Check mark top half of box If pH and/or dechlorination Is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box Is to list number of bottle Project p "W04 : 92453672 i$PH:, TrIH Due Date: 12/02/.19 CLIENT: 92—W Fraser ri z_ cc Z p U, n 9 ? yeo}, r�• E z ry F > > p x r i xg x. E s i� s - y s e c - n 1° n rd m ".d n H i' G d. 5qq a E a E- a a E E a o �. a 0 a 0 a 0 ¢ O ii �' m ,n e H m a E a N E t a E % ... E J 'E,E E E E ;, E 'cqE� E v u :v E :;E, E E E . .gE g i`� ,h` iJ. "�� vE� `y ''�', qE iJ y I N :7 U LL J 2 i y`� '� a�_ A Q N E 1 '6 6 6 O. 6 G ~ V• �%• U IN V• M' U• P V• OI U• V % 6 d a m" m a, m m m 1 � ✓ I • 2 3 TT 6 R 9 10 11 12 \NN IN pH Adjustment Log for Preserved Samples Sample lD Type of Preservative pH upon recelpt Date preservation adjusted " -lime preservation' adjusted - Amount of Preservative added ' LOItl Note: Whenever there is a discmpanry anecong norm urmma eumpuance sampies, o=wr� �••, •••••••^^•• •_••••�,••_^�^^-••-••^--_...... __......•,._.. _...__,.._. Out of hold. Incorrect preservative, out of temp, incorrect containers. Page 11 of 12 CHAIN -OF -CUSTODY ! Analytical Request Document Aw& The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Seeticn A Section B Section C Re,ulred Client hdomution: Re9ulnul Project lMomYUon: Inwice lMtmwtion: Pa e: 1 Of 1 Report To: Micteile Ptaer Atlannon: Copy To: Comparry Name: Cane ; West Fraser. 4rc Atldress: MI Federal Rd. Riogewood. NC 25456 Address: - -- _ H'R - tat__ A dirt __ -- — -- Email: rnkhelle,potix sdraser.cpm Purchase Order p: Pam Duals: Phone: (910 1W Fax Project Name: SDO wi 1pacd Pmjecx Mtsu sr t khooks pxetabs.mm, _ _ _ _ •State/Lostiari. _' T_. Repuested Due Date: Project 0: Ironed Pmfte 0 2509 NC vested AnalYzI._- Filtered (YIN 2 WiR CODE ? COLLECTED z Preservatives pin wns Uv ' O NT $ pV W W.ne Ww 6 2 P. SAMPLE ID aL tl P a z CU START END O w 'gym 3z a w One Ctwracter per IYrz to (AL 69/.') tun OT O �- 2 2 — J o SamPte Itla must De uMeue rrcvue Ts ¢ T11ICTIME m c m W u u h o o `a 5 m c< c h O o r DATE TIME O i 2 s U z z 2 O t" O V �� _- "llzlw S.x�n1 3 001 -_ �1. _ SDO 001 vrr x x ryu �r ♦_ � 14 6' a9 r, '.x_ COYMFNie" RELNW6_H_F➢_BYIAFFRIATY)N MtE. }T1YE._ }T...'PACCEPfEO By/AFFLtATON nATE_ TYE SAMPIE LONprI1dJ5' __ _ .. .��xAOpttONAL _' ✓ �{PRINT Name of SAMPLER: dD w " m j m$ i y S SIGNATURE of SAMPLER: DATE 5igned: t l ♦• /i3(Z�l �l D° N Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 6 December 2019 CERTIFICATE OF COVERAGE NO. NCG210 0 2 3 FACILITY NAME west Fraser -Armour Lumber Mill COUNTY Colombus PERSON COLLECTING SAMPLES Samantha Englestad LABORATORY Pace Analytical Lab Cert. # 12. Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June 0 July -Dec RGCARGINor ❑ Monthly' (month) G TO ❑ ❑ ❑ CLASS ORW HQW Tr ut ID SCN❑PNA DEC 11 2019 ❑Zero -flow ❑Watersupply ❑SA Mother Livingston Creek CE " PAL. FIDES cwjR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE i Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?' 0litfalF No. Date Sample ' Collected (mo/dd/yr) 24-hour rainfall as Inches" Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or SO mg/L° SDO-002 11/12/2019 0.42 0 49.4 SDO-003 11/12/2019 0.42 92.4 80.0 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The 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 m¢/L". where XX is the numerical value of the detection limit, reporting 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: 8/1/2018-7/31/2023 SWU-24S, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample r Collected (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar OS:G by EPA 1664(SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 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 text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DM 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 r all 'No Discharge" reports, within 30 the lab results (or at end 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." (Signature of 6Dec2019 (Date) Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 aceAnalytical www.pacelabs.cirm November 25. 2019 Ms. Michelle Potter West Fraser, Inc. 361 Federal Rd. Riegelwood, NC 28456 RE: Project: SDO 001 Pace Project No.: 92453667 Dear Ms. Potter: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 14, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC 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: Forrest Denney, West Fraser Ms. Michelle Potter, West Fraser, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytcal Services, LLC. Page 1 of 11 lacmnalytical$ ww.pacelahs.cam Project: SDO 001 Pace Project No.: 92453667 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 11 lace Analytical aww.pacelebmam SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: SDO 001 92453667 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92453667001 SDO 002 SM 2540D-2011 CJL 1 PASI-A SM 5220D-2011 GC 1 PASI-A 92453667002 SDO 003 SM 2540D-2011 CJL 1 PASI-A SM 52200-2011 GC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproducer, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 11 laceMalyfical s .paoelabsxom ANALYTICAL RESULTS Project: SDO 001 Pace Project No.: 92453667 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersdlle, NC 28078 (704)875-9092 Sample: SDO 002 Lab ID: 92453667001 Collected: 11112/1917:17 Received: 11/14/1909:44 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 49.4 mg/L 7.1 1 11/18/19 18:52 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand NO mg/L 25.0 1 11/22/19 16:08 11/25/19 16:32 Sample: SDO 003 Lab ID: 92453667002 Collected: 11/12/191731 Received: 11/14/190944 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 80.0 mg/L 16.7 1 11/18/19 18:53 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 92.4 mg/L 25.0 1 11/22/19 16:08 11/25/19 16:32 Date: 11/25/2019 11:44 PM 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 11 aceAnaiytical ama.pacelaha.cdm QUALITY CONTROL DATA Project: SDO 001 Pace Project No.: 92453667 QC Batch: 510251 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92453667001, 92453667002 METHOD BLANK: 2737978 Associated Lab Samples: 92453667001, 92453667002 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2737979 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.5 11/18/1918:51 Spike LCS LCS %Rec Conc. Result % Rec Limits Qualifiers 250 234 94 90-110 SAMPLE DUPLICATE: 2737980 92453632001 Dup Parameter Units Result Result Total Suspended Solids mg/L 44.9 51.7 SAMPLE DUPLICATE: 2737981 92453776004 Dup Parameter Units Result Result Total Suspended Solids mg/L 40.2 39.4 RPD Qualifiers 14 RPD Qualifiers 2 9 Results premed on this page are In the units indicated by the "Unhs- 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: 11/25/2019 11:44 PM without the written consent of Pace Analytical Services, L-C. Page 5 of 11 (�55?eAnalyficale rrw.pacelahs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Project: SDO 001 Pace Project No.: 92453667 OC Batch: 511317 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92453667001, 92453667002 METHOD BLANK: 2742935 Matrix: Water Associated Lab Samples: 92453667001, 92453667002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 11/25/19 16:30 LABORATORY CONTROL SAMPLE: 2742936 Spike LCS LCS %Rec Parameter Units Cone. Result e/ Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 757 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2742937 2742938 MS MSD 92453654001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L NO 100 100 124 124 105 105 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2742939 2742940 MS MSD 92463836002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 185 100 100 288 285 103 100 90-110 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 This report shall not be reproduced, except in full, Date: 11/25/2019 11:44 PM without the written consent of Pace Analytical Services, L-C. Page 6 of 1 i (�IaceAnalytical' w .Pacelalisxom QUALIFIERS Project: SOO 001 Pace Project No.: 92453667 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data clue 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. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 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 EPA guidelines, unrounded data are displayed and have been used to calculate h 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 Acrolem 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/25/2019 11:44 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 11 lace Analytical x .pacslabs.cam 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.: SDO 001 92453667 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92453667001 SDO 002 SM 2540D-2011 510251 92453667002 SDO 003 SM 2540D-2011 510251 92463667001 S00 002 SM 5220D-2011 511317 SM 5220D-2011 511654 92453667002 SDO 003 SM 5220D-2011 511317 SM 5220D-2011 511654 Date: 11/25/201911:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, -LC. Page 8 of 11 Document Name: Document Revised: February 7, 2018 Sample Condition U on Recel t(SCUR) Page 1 of 2 Document No.: Issuing Authority: aceMal,hcal lh F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Client JName: Rase Courier: LJFed Ex ❑UPS ❑LISPS ❑ Commercial ❑Pace []Other:_ Custody Seal Present? []Yes Yes No Sealsintact] []Ye-. Huntersville ❑,� Raleigh❑ Mechanicsville❑ ProlectR: .-WO# �.. 92453667 ❑Cli—en t II IIID III II III IIIII L III 82453667 Datellnnisis Person Emomining Contents: -]�i\ / r'/'/ Packing Material: []Bubble Wrap - ❑Bubble Bags []None Q Other < Glologlcal Tissue Frozen? Thermortfeter:, Type of Ice: et ❑Glue ❑None ❑Yes QNo ❑N/A Z IR Gun ID: 92TO58 Cooler Temp ('C): C Correction Factor: Add/Subtract ('C) 0.0aC ' Temp should be above freezing to 6'C Cooler Temp Corrected ('C): []Samples out of temp criteria. Samples an ice, cooling process hasbegun USDA Regulated Soil ( N/A, water sample) ..Oid samples originate in a quarantine cone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, Yes is Inducting Hawaii and Puerto Rim)?❑Yes ❑No Commenu/Dlicrepancy: Chain of Custody Present? � Ves no - N/A 1. ' Samples Arrived within Hold Timer Yes+ ONO 11A 2. Short Hold Time Analysis (<72 hr.)? []Yes QNo N/A 3. Rush TurnAround Time Requested ii E3ye/s' [36o"� N/A 4. Sufficient Valume? - EJYo'❑No: N/A 5.- CorrectContainersUsed? ❑No "NA G. ' -Pace Containers Used? ' .D;._,/YYes I�Yes ❑No N/A ' Containers Intact? Y✓ No N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes []NO ❑N%A a. Sample Labels Match COC7 - GIB []NO ❑la/A _ 9. -Includes Oate/Tme/10/Analy0s Matrix: -Headspace in VOA Vials(>5.6mrn? Qyu ONO _ NiA 10.' - -' Trip Blank Present? []Yes ❑140 ❑N/A it. Trip.BlankCustody Seals Present? Ya QN0 COM6'IEMS/SAMPLE DISCREPANCY 1,91-so of -lit prisair-- CLIENT NOTIFICATION/RESOLUTION Field DataRequired? Dyes []NO Person contacted: Date/Time: _ Project Manager SCURF Review: Project Manager SRF Review:' ---- Date: Date: Page 9 of 11 Document Name: Document Revised: February 7, 2018 Sample Condition Upon Recel t(SCUR) Page 1 of 2 aceAfialytical` Document No.: IssuingAuthority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination Is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, ORO/8015 (water) DOC, LLHg "Bottom half of box is to list number of bottle Project# I WO# : 92453667 i. pue Dale: 12/02/19 PM:.TIH CLIENT:`92-4 Fraser } d - yI ri p a Z v a 2 0c ui v i0nEEE2E LEE ¢ E Q r�i OO,n u ¢a E a `w EE E' > E E E s '.. ut '3 -+ E E E E E ':E K o m i 1 2 3 t a 5 6 7 8 10 it 12 pH Adjustment Log for Preserved Samples Sample 10 Type of PreservarNe pH upon retelpt Date preservation adjusted Time praemation' adjusted Amount of preservative added ' lot 9 Note: Whenever there Ile discrepancy anecting Norm Lamina compnance samples, v wpy u, uu, �� 1 .,u—,..,,,,..,,,,,,,,,, Out of hold, incorrect preservative. out of temp, incorrect containers. — Page 10 of 11 CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Required Client Information: Requlmd Project Information: Invoice Infomudon: Page : 1 Of i Report To: Micelle Potter Attention: Copy To: Company Name: ComPaM: West Fmsor, Inc. Address: WI Federal Rd. Rie,eWoad. NC 2USS Mdresa: Email. miMelle. to sdraser.mm PuNase Orders Pace Ouole: Phone: (9101555<105 Fas Project Name: SDOW1 11aoe Pmpd Meager. kOOoke Ials.CwR - -' T-'.�.�-5fiitcl Location^r"-"____ Requested Due Date: Prnjw # jPdod Profile a: 1539 NC _ i.: .. R uestod Anal- n Flllarod M : _.. _ •- - - - t .m, CODE o COLLECTED z Preservatives > 1 - .m wear ow w U wau. ww 3 12 SAMPLE ID a SL ? 3 START END 0 m mm o' One Ctuncter per lOL Wea wP w i .m. `o (A-Z. 0-91. -) ~oa.r Oi 00 w v Z r Sample Ids must be unique T.... is x UP TDA�TWE w H ¢ F u O m e'p+ 0 z u x 0 5 5 Q w O 0 0 ^ DATE TIME si Is Z Z 2 2 2 f 0 r rc 15 1 "/Iz�15 001 1_- SOODoi wrC"111i12�1 �'.V�t32 x X i11,41 ''ll III17fw 5.3ii 11.1 2 SOO CO3 V✓r I % % o I'tsi s 4 -arc, uZ . 'g -9 a r�10t. _11 :.� •:� ADgipNAL W_M_YEYiS '_ REINgNa+Hm ByfAFFlLNTON ': TOA_TE THE ir..ACCF9TFD 6Yl PFFlLNTION r 1d1Tf k TWE:. :JMRE CONOrrIONe.. .-. 7- Vin llalv,I `M, 9y� u v SAMPLER NAME ANO SIGNATURE-` u- -_emu _ _ r `Y. _ „.. ,�s9 rep m 5 a PRINT Name of SAMPLER: Sama�t�-,a �r,�iesza�t OSIGNATURE F u O� U x __ y m al SAMPLER A DATE Signed: ji / in C1 `