HomeMy WebLinkAboutNCG210168_MONITORING INFO_20190702Vol`R)b
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCG a D ((a g
DOC TYPE
11 HISTORICAL FILE
LN MONITORING REPORTS
DOC DATE
❑ C�.� d
YYYYMMDD
Georgia-Pacific
Certified Mail # 7017 0190 0000 2521 9112
June 25, 2019
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Georgia-Pacific Wood Products LLC
Dudley Plywood Facility
NPDES General Storimvater Permit DMR Submittal
Certificate of Coverage No. NCG210168
To Whom It May Concern:
Georgia-Pacific Wood Products LLC
Dudley Plywood
139 Brewington Road
Dudley, NC 28333
JUL 0 2 2019
CEN I kAL PILES
OI'VR SEC-r ON
As required by the referenced permit in condition Part III, Section E.I, attached are the original and one
copy of the signed discharge monitoring report (DMR) and laboratory analytical results for Year 2019
Period 1 for the Georgia-Pacific Wood Products LLC (GP) Dudley Plywood Facility Outfall 001. Please
note that all required monitoring paramcters are within their respective benchmarks.
Certification:
"I certify, under penalty of /an,, 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 gcilher 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
fhnes and imprisonment for knowing violations. "
Should you have any questions or need additional information, please contact Brandy Turley at 919-705-
0526 or brandy.turley��pac.com . Thank you.
Sincerel;Gol
v
Michael en
Plant Manager
Dudley Plywood
Attachments (2 copies): DMR Year 2019 / Period I; Laboratory Report
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted _June 25, 2019
CERTIFICATE OF COVERAGE NO. NCG210168
FACILITY NAME _Georgia Pacific - Dudley Plywood
COUNTY Wayne
PERSON COLLECTING SAMPLES _Brandy Turley
LABORATORY —Pace Analytical Lab Cert. If 12
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR _2019
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
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?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
100 mg/L or 50 mg/L4
001
6/5/2019
0.23
67.6 mg/L
14.3
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.
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 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-245, 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?z
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
IncheS'
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L4
001
6/5/19
0.23
<4.8 mg/L
14.3 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 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 X
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 dolts 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.
am aware that
(Signature of4
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
(Date)
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
Page 2 of 2
aceAnalytical"
w paceleesmn
June 14, 2019
Brandy Turley
Georgia-Pacific
139 Brewerton Road
Dudley, NC 28333
RE: Project: PLY STORMWATER SAMPLING
Pace Project No.: 92432130
Dear Brandy Turley:
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 June 07, 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.
This report was revised on 6/14119 to inlclude TSS and COD analyses, per client request.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Nicole Gasiorowski
nicole.gasiorowski@pacelabs.com
(704)875-9092
Project Manager
Enclosures
cc: Sean Coury, Georgia Pacific
Accounts Payable c/o GP, Georgia Pacific
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
Pace Analytical Services, LLC
IaceAnalyfical*
Kincey Ave te 100
9800 Hunte sdlle, NC128078
www.pacelabscam
(704)875-9092
CERTIFICATIONS
Project: PLY STORMWATER SAMPLING
Pace Project No.: 92432130
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
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648
South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030
VirginiafVELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC, Page 2 of 12
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SAMPLE ANALYTE COUNT
Project: PLY STORMWATER SAMPLING
Pace Project No.: 92432130
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Analytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92432130001 PLYWOOD 001 EPA 1664B
JMS
1
PASI-C
SM 2540D-2011
MDW
1
PASI-A
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, I.I.C.
Page 3 of 12
aceAnalytical
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: PLY STORMWATER SAMPLING
Pace Project No.: 92432130
Sample: PLYWOOD 001 Lab ID: 92432130001 Collected: 06/05/19 18:05 Received: 06/07/19 10:17 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664E
Oil and Grease NO mg/L 4.8 1 06/12/19 05:59
2540D Total Suspended Solids Analytical Method: SM 254OD-2011
Total Suspended Solids 14.3 mg/L 7.1 1 06/12/19 22:25 D6
5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
Chemical Oxygen Demand 67.6 mg/L 25.0 1 06/12/19 17:45 06/13/19 16:33
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Dale: 06/14/2019 05: 11 PM without the written consent of Pace Analytical Services, L-C. Page 4 of 12
aceAna/Xical"
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QUALITY CONTROL DATA
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: PLY STORMWATER SAMPLING
Pace Project No.: 92432130
QC Batch: 480559
Analysis Method:
EPA 16648
QC Batch Method: EPA 1664B
Analysis Description:
1664 HEM, Oil and Grease
Associated Lab Samples: 92432130001
METHOD BLANK: 2599794
Matrix: Water
Associated Lab Samples: 92432130001
Blank Reporting
Parameter Units
Result Limit
Analyzed Qualifiers
Oil and Grease mg/L
ND 4.8 06/12/1905:55
LABORATORY CONTROL SAMPLE: 2599795
Spike LCS
LCS % Rec
Parameter Units
Cone. Result
% Rec Limits Qualifiers
Oil and Grease mg/L
38.5 37.4
97 78-114
MATRIX SPIKE SAMPLE: 2599796
92432130001 Spike
MS MS e/ Rec
Parameter Units
Result Cone.
Result % Rec Limits Qualifiers
Oil and Grease mg/L
ND 38.5
38.1 96 78-114
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: 06/14/2019 05:11 PM without the written consent of Pace Analytical Services, i Page 5 of 12
aceAnalytical.
rawwpaceleb.annr
QUALITY CONTROL DATA
Project: PLY STORMWATER SAMPLING
Pace Project No.: 92432130
QC Batch: 480804 Analysis Method: SM 2540D-2011
QC Balch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92432130001
METHOD BLANK: 2600970
Associated Lab Samples: 92432130001
Parameter
Units
Total Suspended Solids
mg/L
LABORATORY CONTROL SAMPLE:
2600971
Parameter
Units
Total Suspended Solids
mg/L
SAMPLE DUPLICATE: 2600972
Parameter
Total Suspended Solids
SAMPLE DUPLICATE: 2600997
Parameter
Total Suspended Solids
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 06/12/1922:25
Spike LCS LCS e/ Rec
Conc. Result % Rec Limits Qualifiers
250 236 94 90-110
92432130001 Dup
Units Result Result
mg/L 14.3 13.3
92432132001 Dup
Units Result Result
mg/L 135 137
RPD Qualifiers
7 D6
RPD Qualifiers
2
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,
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aceAnalytical
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QUALITY CONTROL DATA
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)B75-9092
Project: PLY STORMWATER SAMPLING
Pace Project No.: 92432130
QC Batch: 480786
Analysis Method: SM
5220D-2011
QC Batch Method: SM 5220D-2011
Analysis Description: 5220D COD
Associated Lab Samples: 92432130001
METHOD BLANK: 2600854
Matrix: Water
Associated Lab Samples: 92432130001
Blank
Reporting
Parameter Units
Result
Limit
Analyzed
Qualifiers
Chemical Oxygen Demand mg/L
ND 25.0
06/13/19 16:31
LABORATORY CONTROL SAMPLE: 2600855
Spike
LCS
LCS %Rec
Parameter Units
Conc.
Result
% Rec Limits
Qualifiers
Chemical Oxygen Demand mg/L
750
755
101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2600856
2600857
MS
MSD
92431578001
Spike
Spike MS
MSD MS
MSD
%Rec
Parameter Units Result
Conc.
Conc. Result
Result % Rec
% Rec
Limits RPD Qual
Chemical Oxygen Demand mg/L 57.9
100
100 162
164 104
107
90-110 1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2600858
2600859
MS
MSD
92432193001
Spike
Spike MS
MSD MS
MSD
%Rec
Parameter Units Result
Conc.
Conc. Result
Result %Rec
%Rec
Limits RPD Qual
Chemical Oxygen Demand mg/L 84.5
100
100 179
181 94
97
90-110 1
Results presented on this page are In the units Indicated by the"Units" column except where an alternate un It Is presentee to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Dale: 06/14/2019 05: 11 PM without the wntten consent of Pace Analytical Services, LLC.
Page 7 of 12
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QUALIFIERS
Project: PLY STORMWATER SAMPLING
Pace Project No.: 92432130
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.
MOIL -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 % 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 analyles.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
This report shall not be reproduced, except in full,
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
(704)875-9092
Project:
Pace Project No.:
PLY STORMWATER SAMPLING
92432130
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
Batch
92432130001
PLYWOOD 001
EPA 16648
480559
92432130001
PLYWOOD 001
SM 254OD-2011
480804
92432130001
PLYWOOD 001
SM 5220D-2011
480786 SM 5220D-2011
480834
Date: 06/14/2019 05:11 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytcal Services, LLC.
Page 9 of 12
Document Name:
Document Revised: February 7, 2018
Sample Condition Upon Recei t SCUR
Patio 1 of 2
aceAnaocale
Document No.;
Issuing Authority:
F-CAR-CS•033.1 Big
Pace Carolinas QualitV Office
Laboratory receiving samples:
Asheville ❑ Eden[] Greenwood ❑ Huntersville Ralelgh❑ Mechanicsville❑
Client Name: �•pp aj�.
Project g: W�•• 92 2130
Courier: ❑ ed Ex / .ZIUPS [JUSOS❑Client 'II�I�� I� �I�II�I �II I �I�
❑ Commercial ❑Pace ❑Other:_ 82432130
Custody Seal Present? []Yes No Sealsintact? []Yes No
Date/Initials Person Esemining Contents:i
Packing Material: ❑Bubble Wrap 0Buhble Bags ❑None ❑ Other Biological T sue Frozen?
Thermometer: []Yes[]N/AGu01D:
92TO48 Type of ice: QV?et ❑clue ❑None
Cooler Temp ('Cj: // -I I
orrectlon Factor: Add/Subtract ('C) O,Q
Temp should be above freezing to 6'C
Cooler Temp Corrected (.C): []samples out of temp criteria. Samples on Ice, cooling process
hasbegun
USDA Regulated Soll (QN/A, water sample)
Did samples oigloo a in a quarantine zone within the United Slates: CA, NY, or SC (check maps)? DItl samples originate from a foreign source Ilnterna[lonally,
m,,,l,nyea nNA
Comments/Discrepancy:
Chain of Custody Present?
ElYes
ONO
ONJA
1.
Sample Arrived within Hold Time]
r Yes
ONO
❑N/A
2.
Short Hold Time Analysis <72 hr.)?
Dyes
2L.
DNIA
3.
Rush Turn Around Time Requested?
❑Yes
o
❑N/A
q.
Sufficient Volume)
Yes
ONO
O NA
S.
Correct Containers Used?
-Pace Containers Used?
�Vee -
[']Yes
ONO
No
❑N/A
ONIA
B.
Containers Intact?
of
NO
N/A
7.
Dissolved analysis: Samples Field Filtered?
Dyes
❑No
N/A
a.
Sample labels Match COC?
-Includes Date/Time/ID/Analysis Matrix: )'✓
ei
ONO
❑N/A
9.
Headspace in VOA Vlals (>S-Gmm)?
Dyes
❑No
N/A
10.
Trip Blank Present?
Trip Blank Custody Seats Present?
Dyes
DYC3
ErNo
ONO
❑N/A
/A
11.
COMMENTS/SAMPLE DISCREPANCY
Lot ID of split containers:
CLIENT NOTIFICATION/RESOLUTION
Person contacted:
Date/Time:
Project Manager SCURF Review:
SRF Review:
Field Data Required? Dyes ONO
C
Date:
Date: U 1010
Page 10 of 12
Document Name:
Document Revised: February 7, 2018
aceAnaljrtical�
Sample Condition Upon Recel t(SCUR)
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, ORO/8015 (water) DOC, LLHg
"Bottom half of box is to list number of bottle
Project If , wo :.92432130
!PM: NMG Due Date: 06/18/19
CLIENT: 82-GP NC
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pH Adjustment Log for Preserved Samples
sample 10
Type of Preservative
pH upon recelpt
Date preservation adjusted
Time preservation
adjusted
Amount of preservative
added
Lot a
Note: whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will ee tent to the Norm Carolina OEM NilUn1lintion unite (i.e.
Out of hold, incorrect preservative, out of temp, Incorrect containers.
Page 11 of 12
i�2
CHAIN -OF -CUSTODY / Analytical Request Document
A..
Analj( ecal
The Chair-ofb a LEGPL DOCUMENT. AA relevant f1eMs mmt Ce compleleE acwrstey.
_o
at
e,a.P.ar.eamn,
I a
Section A So
don B Section C
Required Client Informalbn: Re
Pa9e: of
Ired Project Wotmalnn: Imairn In(omutirn:
m: Brandy Turley Moral Kellen AmeyJohnson
'
comlamT. Georgia Pacific
Re
Adana:,: 139 Brewington Drive
cc
yTo: brandy.tudey@gapac.wm
Company Name: Georgia Pacific
REGULATORY AGENCY -
Dudley, NC 28333
/•chess: 139 Brewington Or Dudley NC 28333
r- NPDES 1- GROUND WATER r DRINKING WATER
.. To: brandy.wrley@gapac.com
Po
ha+e Order NP.: P152146862
Pale Dume
Zerenee:
I- UST 1- RCRA f OTHER
Phone: 919-705-0526 Faz 919-735-7140
eu Name: PLY Stommvater Sampling
nicole.gasionowski@pacelabs.com
u-ar`a1eu
Site Location
NC
Requested Due OalaliAT:
P.
Kt Numeor:
Pace Plates s. 4552-2
- STATE:
Requested
Anatysis
Filtered
(YIN)i'
Seclleta Valid Matrix Coda
2
Ra9mrt4cuaNlNanvalar. PSTEd
-_
COLLECTED
Preservatives
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