HomeMy WebLinkAboutNCG210168_MONITORING INFO_20191122WtA. i o
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
❑%MONITORING REPORTS
DOC DATE
❑ I I `� a
YYYYMMDD
Georgia -UP acific
Certified Mail # 7017 0190 0000 2521 9273
November 19, 2019
Division of Water Quality
Attn: Central Piles
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Georgia-Pacific Wood Products LLC
Dudley Plywood Facility
NPDES General Stormwater Permit DMR Submittal
Certificate of Coverage No. NCG210168
To Whom 1t May Concern:
Georgia-Pacific Wood Products LLC
Dudley Plywood
139 Brewington Road
Dudley, NC 28333
NOV 22 2019
CENTRAL FILES
DVVR SECTION
As required by the referenced permit in condition Part 111, Section E.1, attached are the original and one
copy of the signed discharge monitoring report (DMR) and laboratory analytical results for Year 2019
Period 2 for the Georgia-Pacific Wood Products LLC (GP) Dudley Plywood Facility Outfall 001. Please
note that all required monitoring parameters are within their respective benchmarks.
Certification:
V 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 ani aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment
for knowing violations. "
Should you have any questions or need additional information, please contact Brandy Turley at 919-705-
0526 or brandy turlev(a),g_apac.com . Thank you.
Sincerely,
Michael Golden
Plant Manager
Dudley Plywood
Attachments (2 copies): DMR Year 2019 / Period 2; Laboratory Report
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted _November 19, 2019
CERTIFICATE OF COVERAGE NO. NCG210168
FACILITY NAME -Georgia Pacific - Dudley Plywood
COUNTY Wayne
PERSON COLLECTING SAMPLES _Brandy Turley
LABORATORY —Pace Analytical Lab Cert. # 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 [-]WaterSupply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
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 discharqe 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/0
001
10/31/2019
0.29
95.8 mg/L
15.5 mg/L
' 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 me/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.
I-1 AI., +A,, ,,,4o2
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 So mg/L4
001
10/31/19
0.29
<4.9 mg/L
15.5 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 PARTS 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 ❑ 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 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.
am aware tha e e areiSigmficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
wllf
(Da()
Permit Date:8/1/2013-7/31/2018
SWU-245, last revised 7/31/2013
Page 2 of 2
aceAnalytical
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November 14, 2019
Brandy Turley
Georgia-Pacific
139 Brewerton Road
Dudley, NC 28333
RE: Project: PLY Stormawer
Pace Project No.: 92452432
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Dear Brandy Turley:
Enclosed are the analytical results for sample(s) received by the laboratory on November 06, 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,
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
(�55'ceAnai(Xical
www.pantsbs.com
Project: PLY Stormawer
Pace Project No.: 92452432
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Charlotte Certification IDs
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
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification If: 99030001
VirginiaNELAP Certification #: 460222
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
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
(704)875-9092
Project:
Pace Project No.:
PLY Stormawer
92452432
Analytes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92452432002
PLY Stormwater
EPA 1664E
JMS1
1
PASI-C
SM 2540D-2011
CJL
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, LLC. Page 3 of 12
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: PLY Stormawer
Pace Project No.: 92452432
Sample: PLY Stormwater Lab ID: 92452432002 Collected: 10/31119 22:45 Received: 11/06/19 07:58 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Oil and Grease
2540D Total Suspended Solids
Total Suspended Solids
5220D COD
Chemical Oxygen Demand
Date: 11/14/2019 04:37 PM
Analytical Method: EPA 1664E
NO mg/L 4.9 1 11/14/1909:43
Analytical Method: SM 2540D-2011
15.5 mg/L 12-5 1 11/07/19 09:59
Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011
95.8 mg/L 25.0 1 11/11/19 15:44 11/11/19 23:03
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 12
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QUALITY CONTROL DATA
Project: PLY Stormawer
Pace Project No.: 92452432
QC Batch: 509477 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92452432002
METHOD BLANK: 2734080
Associated Lab Samples: 92452432002
Parameter Units
Oil and Grease mg/L
LABORATORY CONTROL SAMPLE: 2734081
Parameter Units
Oil and Grease 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
ND 5.0 11/1411909:43
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
40 36.1 90 78-114
MATRIX SPIKE SAMPLE:
2734082
92453489002 Spike
MS MS % Rec
Parameter
Units
Result Conc.
Result % Rec Limits Qualifiers
Oil and Grease
mg/L
ND 39.2
34.6 85 78-114
Results presented on this page are In the units indicated bythe "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: 11/14/2019 04:37 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 12
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QUALITY CONTROL DATA
Pace An alyticaI Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: PLY Stormawer
Pace Project No.: 92452432
QC Batch: 508115
Analysis Method: SM 2540D-2011
QC Batch Method: SM 2540D-2011
Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92452432002
METHOD BLANK: 2727693
Matrix: Water
Associated Lab Samples: 92452432002
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mg/L
ND 2.5
11/07/19 09:58
LABORATORY CONTROL SAMPLE &LCSD:
2727694
2727695
Spike LCS LCSD
LCS LCSD % Rec Max
Parameter
Units
Conic. Result Result
% Rec % Rec Limits RPD RPD Qualifiers
Total Suspended Solids
mg/L
250 250 246
100 98 90-110 2 25
SAMPLE DUPLICATE: 2727696
92452425001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg/L
270 106
87 D6
Results presentod 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: 11/14/2019 04:37 PM without the written consent of Pace Analytical Services, TLC.
Page 6 of 12
laceAnalyficalo
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QUALITY CONTROL DATA
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)875-9092
Project: PLY Stormawer
Pace Project No.: 92452432
QC Batch: 508838
Analysis Method: SM
5220D-2011
QC Batch Method: SM 5220D-2011
Analysis Description: 5220D COD
Associated Lab Samples: 92452432002
METHOD BLANK: 2731231
Matrix: Water
Associated Lab Samples: 92452432002
Blank
Reporting
Parameter Units
Result
Limit
Analyzed Qualifiers
Chemical Oxygen Demand mg/L
ND 25.0
11/11/19 22:58
LABORATORY CONTROL SAMPLE: 2731232
Spike
LCS
LCS % Rec
Parameter Units
Cone.
Result
e/ Rec Limits
Qualifiers
Chemical Oxygen Demand mg/L
750
765
102 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2731233
2731234
MS
MSD
92452270001
Spike
Spike MS
MSD MS
MSD
%Rec
Parameter Units Result
Cone.
Cone. Result
Result % Rec
% Rec
Limits RPD Qual
Chemical Oxygen Demand mg/L 2600
100
100 2600
2560 0
-38
90-110 1 M7
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2731235
2731236
MS
MSD
92452324002
Spike
Spike MS
MSD MS
MSD
%Rec
Parameter Units Result
Cone.
Cone. Result
Result % Rec
% Rec
Limits RPD Qua[
Chemical Oxygen Demand mg/L 335
100
100 429
437 95
102
90-110 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,
Date: 11/14/2019 04:37 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 12
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QUALIFIERS
Project: PLY Slormawer
Pace Project No.: 92452432
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.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, 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.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/14/2019 04:37 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytic al Services, LLC
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
(704)875-9092
Project:
Pace Project No.:
PLY Slormawer
92452432
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
Batch
92452432002
PLY Stormwater
EPA1664B
509477
92452432002
PLY Stormwater
SM 2540D-2011
508115
92452432002
PLY Stormwater
SM 5220D-2011
508838 SM 5220D-2011
508900
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 11/14/2019 04:37 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 12
Document Name:
Document Revised: February 7, 2018
_ .aceAnalylxal`
Sample Condition Upon Recelpt(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
F-CAR-CS-033-Rev.06
Pace Carolinas Quality Office
Laboratory receiving samples:
Asheville ❑ Eden[:] Greenwood ❑ Huntersville Ql�Raleigh❑ Mechanicsville[]
Client Name: WO# • 92452432
.. Project q:
-E]U «4.(
Courier: QFed Ex -❑UPS ❑LISPS ❑Client
❑ Commercial ❑Pace []Other:_ 11 92452432'
Custody Seal Present? ❑Yes [QN Seals Intact? ❑Yes o
Packing Material: ❑Bubble Wrap �y Bubble Bags ❑None, ❑ Other
Thermometer: piR Gun ID: 92TO58 Type of ice: j/]We[ ❑Blue
Cooler Temp('C): DA Correction Factor: Add/Subtract ('C) 0.0°C
r
Cooler Temp Corrected ('C); _
USDA Regulated Soil (O/M/A, water sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)?
Flyas MN.
Date/Initials
Biological Tissue Frozen?
[]None ❑Yes ❑No L1 /A
Temp should be above freezing to 6'C
❑Samples outof temp criteria, Samples on Ice, cooling process
hasbegun
Did samples originate from a foreign source (internationally,
Indudint Hawaii and Puerto Rlco)?MYes MNo
Comments/Discrepancy:
�
Chain of Custody Present?
[94es
ONG
EINIA
1.
Samples Arrived within Hold Time?
es
❑N/o
[]N/A
2.
Short Hold Time Analysis (<72 hr.)?
❑Yes
No
N/A
3.
Rush Turn Around Time Requested?
❑lyes
No
QN/a
4.
"Sufficient Volume?
❑Nci
❑N/A
S.
Correct Containers Used?
ly.,
DYes
[]NO
[]N/A
6.
-Pace Containers Used?
' yes
QNO
❑N!A
Containers Intact?
YGS
[IN.
ON/A
_
7.
Dissolved analysis: Samples Field Filtered?
❑Yes
❑no
E N/A
B.
Sample Labels Match COC7
Yes
❑No
❑N/A
9.
ij-
-Includes Date/Time/ID/Analysis Matrix:
Headspace in VOA Vials(>S-6mmj?
Qyes
❑No_9N/A
10.
Trip Blank Present?
❑Yes
[]No
N/A
_
11.
Trip Blank Custody Seats Present?
Yes
EINQ
. N/A
COMMENTS/SAMPLE DISCREPANCY
Lot ID of split containers:
CLIENT NOTIFICATION/RESOLUTION
Person contacted:
Date/fime:
Field Data Required? ❑Yes []NO
Project Manager SCURF Review: N "' Date:
Project Manager SRF Review: _L Date:
Page 10 of 12
aceAnalylicala
Document Name:
Sample Condition Upon Recelpt(SCUR)
Document Revised: February7, 2018
Page Iof2
Document No.:
Issuing Authorityi
j
F-CAR-CS-033-Rev.06
Pace Carolinas Quality Office
'Check mark top half of box if pH and/or dechlorination is Projectill
verified and within the acceptance range for preservation
samples.
Exceptions: VOA, Coliform, TOC, Oil and Grease, ORO18015 (water) DOC, LLHg
**Bottom half of box is to list number of bottle
PM: NMG, Due Date:! 11/15/19
CLIENT: U-GP NC
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NENSSI
pH Adjustment Log for Preserved Samples
SamplelD
Type of Preservative
pH upon receipt
Date preservation adjusted
Time preservation
adjusted
Amount of Preservative
added
Lot
Note: Wheneverthere is a discrepancy affecting North Carolina compliance samples, a copy or mis corm ww oesenuo me Noun UdIUMdDm,.u«,,;���a.,���.,���.�s.�.
Out of hold, Incorrect preservative, out of temp, incorrect containers.
Page 11 of 12
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Section A Section B
CHAIN=OF-CUSTODY / Analytical Request Document
The Chan -of -Custody Is a LEGAL DOCUMENT. All relevant folds must be Completed accurately, o
N
RegWmd Client Information: Requlrad Project Information: Invoice lnfmToffl n: Page: of
1
comvany: Georgia Pacific Report ro: Brandy Turley AueMion: Kellen Arney-Johnson
Address: '139 Brewington Dr
copy To: brandy.turley@gapac.com
co mpeny Name: .Georgia Pacific
REGULATORY'AGENCY, ;::-'
Dudley, NC 28333
Addnu: 139 Brewinglon Or Dudley NC 28333
rJ NPOES f GROUND WATER r DRINKING WATER
Email To: brandy.tudey@gapac.eom
Purchase Order No.:
Pacedmlo
Rerermce:
r UST F RCRA F OTHER
Phone: 919-705-0526 Fas919-735-7140
Pr theme: -PL7 Stonnwater
� nicole.gasiorowskiQpacelabs.com
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NC
Requested Due DatarrAT:
PT*d Number
Pace PmrB s: 4552-11
":STATE:
-?Requested,Analysis:F.ilteied l(YfNj=--' ".
Section D valid Matrix Codes
aequIRC GIbM lnfermMbn alA Rl% G4DE
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COLLECTED
Preservatives
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