HomeMy WebLinkAboutNCG210111_MONITORING INFO_20191107V v ,SR D
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
4MONITORING REPORTS
DOC DATE
❑ b I l l I D 7
YYYYMM DD
Semi-annual Stormwater Discharge Monitoring Report
Us,:-o
for North Carolina DEMLR General Permit No. NCG210000
Date submitted _31/1/19
CERTIFICATE OF COVERAGE No. NCG210111 SAMPLE COLLECTION YEAR —2019
FACILITY NAME Blue Ridge Fiberboard SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY Caswell or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Christie Kueneman DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORYPACE Lab Cert. # _633 RECEIVED ❑Zero -flow ®Water Supply [:]SA
Comments on sample collection or analysis: ❑Other
NOV 0 7 2019 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring1W?c u1fq' �ly 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 periodj'
Outfall No.
-
Date Sample
Collected`
_ (md/dd/yr) _ -
24-hour rainfall .
amount,
Inch'es3
Chemical Oxygen Demand
Total Suspended Solids.
Benchmaiks-===>
-
- 120 mg/L.
100 mg/L or 50 mgjO
NC001
10/17/19
.84
102 mg/L
2_9 mg/L
N0002
10/17/19
.84
97.6 mg/L
_
7.4 Mg/L
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 outf311, 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.
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: 8/1/2013-7/31/2018 SWU 2145, last revised 7/31/2013
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?'
Outfall No. "
Date Sample:
"Collected)`amount,
(mo/dd/yr):
24-hour rainfalG
. ,. Inches3" ...:
Non -polar O&G by EPA
.1664 (SGT-HEM)
N
- -
Total Suspended ended Solids '
'. , . .:-..:..,:
Benchmarks ===>,
;....
15mg/L-
". 100mg/Lor50mg/L°
"Footnotes from Part A also apply to this Part B
Note: 1f 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 It SECTION B.
•_ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? 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 Quality
Attn: DWQ 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."
me%eIg U.eeal 11/1/2019
(Signature of Permittee) (Date)
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 2 of 2
aceAnalytical e
' wxw.pacelaba.c'onr
October 25, 2019
David Gillespie
250 Celotex Way
Danville, VA 24541
RE: Project: TSS/COD/PH
Pace Project No.: 92450258
Dear David Gillespie:
Pace Analytical Services, LLC
205 East Meadow Road - Suite
Eden, NC 27286
(336)623-6921
Enclosed are the analytical results for sample(s) received by the laboratory on October 18, 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,
°9 —=ZV-
Clayton McCrickard
clayton.mocrickard@pacelabs.com
(336)623-8921
Project Manager
Enclosures
cc: Christina Kueneman, Blue Ridge Fiberboard
Regina Raines, Blue Ridge Fiberboard
MIKE VEIHL, Blue Ridge Fiberboard
Mike Veihl, Blue Ridge Fiberboard
Tammy Yeatts, Blue Ridge Fiberboard
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, -LC.
Page 1 of 11
ace Analytical
w wpecalabs.cwe
Project: TSS/COD/PH
Pace Project No.: 92450258
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
(336)623-8921
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
Eden Certification IDs
205 East Meadow Road Suite A, Eden, NC 27288
North Carolina Drinking Water Certification #: 37738
CERTIFICATIONS
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
Virginia[VELAP Certification #: 460222
North Carolina Wastewater Certification #: 633
Virginia/VELAP Certification #: 460025
REPORT OF LABORATORY ANALYSIS
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without the written consent of Pace Analytical Services, LLC. Page 2 of 11
aceAnalytical e
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SAMPLE ANALYTE COUNT
Project: TSS/COD/PH
Pace Project No.: 92450258
Pace Analytical Services, LLC
205 East Meadow Road - Suite
Eden, NC 27288
(336)623-8921
Lab ID
Sample ID
Method
Analysts
Analyte5
Reported
Laboratory
92450258001
OUTFALL 001
SM 2540D-2011
NMH
1
PAASI-E
EPA 9040C
MWF
1
PASI-E
SM 5220D-2011
GC
1
PASI-A
92450258002
OUTFALL 002
SM 254OD-2011
NMH
1
PASI-E
EPA 9040C
MWF
1
PASI-E
SM 5220D-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, -LC. Page 3 of 11
Pace Analytical Services, LLC
aceAnalytica/ a 205 East Meadow Road - Suite A
Eden, NC 27288
t vpzoalebs.ccn
(336)623-6921
ANALYTICAL RESULTS
Project: TSS/COD/PH
Pace Project No.: 92450258
Sample: OUTFALL 001 Lab ID: 92450258001 Collected: 10/16/19 13:40 Received: 10/18/19 11:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D TSS, Low -Level, Eden Analytical Method: SM 254OD-2011
Total Suspended Solids 239 mg/L 7.1 1 10/22/19 13:28
9040 pH Analytical Method: EPA 9040C
pH at 25 Degrees C 6.6 Sid. Units 0.10 1 10/18/19 15:10 H3
5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand 102 mg/L 25.0 1 10/24/19 16:13 10/24/19 22:21
Sample: OUTFALL 002 Lab ID: 92450258002 Collected: 10/16/19 14:10 Received: 10118/19 11:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
2540D TSS, Low -Level, Eden Analytical Method: SM 2540D-2011
Total Suspended Solids 7.4 mg/L 2.0 1 10/22/19 13:31
9040 pH Analytical Method: EPA 9040C
pH at 25 Degrees C 6.6 Std. Units 0.10 1 10/18/19 15:19 H3
5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand 97.6 mg/L 25.0 1 10/24/19 16:13 10/24/19 22:22
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/25/2019 02:58 PM without the written consent of Pace Analytical Services, L-C. Page 4 of 11
aceAnalytical
vnmpeadabs.even
QUALITY CONTROL DATA
Project: TSS/COD/PH
Pace Project No.: 92450258
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
(336)623-8921
OC Batch: 504701
Analysis Method:
SM 254OD-2011
QC Batch Method: SM 2540D-2011
Analysis Description:
2540D TEE, Low Level, Eden
Associated Lab Samples: 92450258001, 92450258002
METHOD BLANK: 2712099
Matrix: Water
Associated Lab Samples: 92450258001, 92450258002
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg/L
ND 1.0
10/25/19 10:32
LABORATORY CONTROL SAMPLE:
2712100
Spike LCS
LCS %Rae
Parameter
Units
Cone. Result
%Rec Limits Qualifiers
Total Suspended Solids
mg/L
250 256
102 90-110
SAMPLE DUPLICATE: 2712101
92450258001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 239 239 0
SAMPLE DUPLICATE: 2713651
92450258002 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 7.4 7.6 3
Results presented on this page are In Ne units Indicated by ttle'Units" column except where an alternate un It Is presented to Me right of die result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10125/2019 02:58 PM without the written consent of Pace Analytical Services, L-C. Page 5 of 11
aceAnalytical
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QUALITY CONTROL DATA
Project: TSSICOD/PH
Pace Project No.: 92450258
QC Batch: 504706 Analysis Method: EPA 9040C
QC Balch Method: EPA 9040C Analysis Description: 9040 pH EDEN
Associated Lab Samples: 92450258001, 92450258002
SAMPLE DUPLICATE: 2712109
92450224001 Dup
Parameter Units Result Result RPD Qualifiers
pH at 25 Degrees C Sid. Units 7.3 7.3 0 H3
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
(336)623-8921
Results presented on this page are In the units Indicated by the "Units" column except whore 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: 10/25/2019 02:58 PM without the written consent of Pace Analytical Services, LLC. j
Page 6 of 11
aceAnalytical a
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QUALITY CONTROL DATA
Project: TSS/COD/PH
Pace Project No.: 92450258
OC Batch: 505622 Analysis Method: SM 5220D-2011
QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD
Associated Lab Samples: 92450258001, 92450258002
METHOD BLANK: 2716326 Matrix: Water
Associated Lab Samples: 92450258001, 92450258002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg/L NO 25.0 10124/1922:17
Pace Analytical Services, LLC
205 East Meadow Road - Suite
Eden, NC 27288
(336)623-8921
LABORATORY CONTROL SAMPLE: 2716327
Spike LCS LCS %Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 776 104 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2716328
2716329
MS
MSD
92450094003 Spike
Spike
MS
MSD MS MSD
%Rec
Parameter Units Result Conc.
Conc.
Result
Result %Rec e/ Rec
Limits RPD Qual
Chemical Oxygen Demand mg/L 25.2 100
100
130
130 105 105
90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2716330
2716331
MS
MSD
92450558001 Spike
Spike
MS
MSD
MS MSD e/ Rec
Parameter Units Result Conc.
Conc.
Result
Result
%Rec %Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 2840 100
100
2910
2920
75 84 90-110 0 M1
Results presented on Vale page are In the units Indicated by Me'Units' column except where an alternate un It Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/25/2019 02:58 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 11
laceAnalyfical*
..pawl2cs.corn
QUALIFIERS
Project: TSS/COD/PH
Pace Project No.: 92450258
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 Quantitation Limit.
Pace Analytical Services, LLC
205 East Meadow Road - Suite A
Eden, NC 27288
(336)623-8921
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 analyle 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 analyle is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analyses.
TNI -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-E Pace Analytical Services - Eden
ANALYTE QUALIFIERS
H3 Sample was received or analysis requested beyond the recognized method holding time.
M1 Matrix spike recovery exceeded OC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/25/2019 02:58 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 11
(�ace Analytical"'
wm¢pacala6d.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
205 East Meadow Road - Suite
Eden, NC 27288
(336)623-8921
Project:
Pace Project No.:
TSS/COD/PH
92450258
Analytical .
Lab ID
Sample ID
QC Batch Method
QC Batch
Analytical Method
Batch
92450258001
OUTFALL 001
SM 2540D-2011
504701
92450258002
OUTFALL002
SM 25400-2011
504701
92450258001
OUTFALL 001
EPA 9040C
504706
92450258002
OUTFALL002
EPA 9040C
504706
92450258001
OUTFALL001
SM 5220D-2011
505622
SM 5220D-2011
505675
92450258002
OUTFALL002
SM 5220D-2011
505622
SM 5220D-2011
505675
Date: 10/25/2019 02:58 PM
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 9 of 11
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Tuarc and Date Required.
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