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NCG120065_Monitoring Report with Lab Results_20200513
(�Ia'cieAnalXicalq) www.pacolabs.com QUALITY CONTROL DATA Project: C001709 Pace Project No.: 92470907 QC Batch: 532927 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Associated Lab Samples: 92470907001, 92470907002 METHOD BLANK: 2844460 Associated Lab Samples: 92470907001, 92470907002 Parameter Units Fecal Coliforms CFU/100 mL SAMPLE DUPLICATE: 2844462 Parameter Fecal Coliforms Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 1.0 03/26/2012:36 92470907002 Dup Units Result Result RPD Qualifiers CFU/100 mL 2800 2500 11 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-0092 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: 03/30/2020 09:31 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 10 i aceAnalXical www.pacelabs.ccm ANALYTICAL RESULTS Project: CDO1709 Pace Project No.: 92470907 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)876 9092 Sample: C&D Outfall Lab ID: 92470907001 Collected: 03/25/20 08:00 Received: 03/25/20 09:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 92220-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 2300 CFU/100 mL 1.0 1 03/25/2011:22 03/26/20 12:36 Sample: MSW Outfall Lab ID: 92470907002 Collected: 03/25/20 07:50 Received: 03/25/20 09:31 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 2800 CFU/100 mL 1.0 1 03/25/20 11:22 03/26/20 12:36 Date: 03/30/2020 09:31 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 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(S EE1 v E£.'3ZB {400 E E&LZ 7h!'A)u;) 6go!)19)Ei`t'.b''4d "MlmtoSsl h PUZE.la 0;r:i)lsiiisul s:litltttlsots/h tl (3E E ! i vifttE, Jz!tts_1 sl):•ej ttaEStt:r+xz QE E3E• )t3 Ez -d IWIUK) is'LLCE ° o 'sgelo3ua•�r m Gip 3k ACIC3i n�~�Q-NIVHD S31d01VW0SV` N€3I.1E.VA83SNOO IVINEMN081AN3 � � a 1 r FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was ahalyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (850/a or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. Q-01 Analysis performed outside of method - specified holding time. QR-06 The RPD value for the LCS/LCSD was outside of QC acceptance limits. FINAL This report relates only to the sarnp'e as received by the laboratory, and may only be reproduced in full. Page 7 cf 8 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0DO1O18 - NO PREP - Continued Duplicate (01301018-DUP2) Prepared: 01/01J2020 11:32 Analyzed: 04/01/2020 I3:16 Source: CD03408-01 Spike Source %REC RPD .AnW.1ft Rvwtt EWA P_QL units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 210 50 ntg/L 190 12 20 Classical Chemistry Parameters - Quality Control Batch 0C3OOO9 - EPA 1664E Blank (OC30009-BLK1) Prepared: 03/30/202011:49 Analyzed: 03/31/2020 17:58 Spike Source %REC RPD .Anabu Re&lilt Eiaa PSiis U1111A Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM -SC C) Nan -Polar Material 2.70 U 5.00 mg/L LCS (OC30009-BSI) Prepared: 03/30/2020 11:49 Analyzed: 03131/202017:58 Spike Source °%REC RPD Ana(jtte ftult Flag PQl lln%Ls Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Nan -Polar Material 58.1 5.00 mg/L 79.1 74 64-132 QR-06 LCS Dup (OC30009-BSDI) Prepared: 03/30/2020 11:49 Analyzed: 03/31/2020 17:58 Spike Source %REC RPD AtlaMe Result Flap POL Units Level Resul %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 98.0 5.00 mg/l. 80.0 122 64-132 51 34 QR-06 Matrix Spike (0C30009-MSI) Prepared: 03/30/2020 11:49 Analyzed: 03/31/202017:58 Source: BD00961-01 Spike Source %REC RPD Anal vte Result flag P91 W Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SG-0 Non -Polar Material 94.1 •5.00 mg/L 78.1 2.70 U 120 64-132 FiNA_ This report relates only to the sample as rece ved by the laboratory, and may only be reproduce., in full. Page 6 of 8 QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OC30007 - Same Blank (OC30007-BLK1) Prepared: 03/30/2020 10:40 Analyzed: 03130/202017:32 Spike Source %REC RPD Aaalvte Re,4ult Fla4 POL units Level suLt °/aREC Limits RPD Limi Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (OC30007-BSI) Prepared: 03/30/2020 10:40 Analyzed: 03/30/202017:32 Spike Source %REC RPD Analvtg Result fig PDL uhm Level Result %REC Limits RFD Li i Notes Chemical Oxygen Demand 510 10 mg/L 500 103 90-11C Matrix Spike (OC30007-MS1) Prepared: 03 /3 0/2020 10:40 Analyzed: 03/30/202017:32. Source: CD04102-02 Spike Source %REC RPD Analvte Result Fia9 POL Units Level Result %REC Limit s RPD Limit Notes Chemical Oxygen Demand 540 10 mg/L 526 35 95 90-110 Matrix Spike Dup (OC30(107-MSD1) Prepared: 03/30/2020 10:40 Analyzed: 03/30/202017:32 Source: CD04102-02 Spike Source %REC RPD Analvte Result fim P.4.L ubiu Level Resul %REC Limits RPD Limit Notes Chemical Oxygen Demand 540 10 mg/L 526 35 96 90-110 0.8 5 Batch OC31028 - NO PREP LCS (OC31028-BS1) Prepared & Analyzed: 03/31/2020 15:00 ' Spike Source %REC RPD Anaivte R9F_ujt .ELIO P-QL Wnmllu Level Result %REC Limits RPD Limi Notes pH 7.0 1.0 pH 7.00 100 99-101 Duplicate (OC31028-DUP1) Prepared & Analyzed: 03/31/2020 15:0 0 Source: CD00046-01 Spike Source %REC RPD Avalvte Rewlt Ela_4 POL units Level Result %REC Limits RPD Limi Notes pH 6.5 1.0 pH 6.5 0.3 25 Batch OD01018 - NO PREP Blank (OD01018-BLK1) Prepared: 04/01/2020 11:32 Analy2ed: 04101/2020 13:16 Spike Source %REC RPD ApOlttte Result Elito PM Uniu Level ResulS °/aREC Limits RPD Limi Notes Total Suspended Solids 2.5 U 2.5 mg/L . LCS (OD01018-BS1) Prepared: 04,101/2020 11:32 Analyzed: 04/01/2020 1 3: 16 Spike Source %REC RPD alyYg Re5-u-11 Halo RQL unit$ Level Result %REC Li nkli RPD Limit Notes Total Suspended Solids 86 2.5 mg/L 100 86 80-120 Duplicate (0001018-DUPI) Prepared: 04/01/2020 11:32 Analyzed: 04/01/2020 13:16 Source: CDO1709-OI --- -. - — -- -- - Spike -- --Source - — -%REG -- RPD Anal Result Flag RQI. UJIM Level Result %REC Limits RPD iimft Notes Total Suspended Solids 170 25 mg/L 150 15 20 FINAL This report relates only to the sample as received 6y t^e labo-atory, and may only Ce reproduced in full. Page 5 of 8 ANALYTICAL RESULTS Description: C&D Outfall Lab Sample ID:CD01709-01 Received: 03/25/20 08:54 ^ Matrix: Ground Water Sampled: 03/25/20 08:00 Work Order: CDO1709 Project: Stormwater Sampled By: CLIENT Classical Chemistry Parameters ^ ENCO Cary cefti&*d analyte fAC 5911 Analyte ICAS Numbers $esul llaiq Units DF M4 " Ratch Method Analyzed By Notes Chemical Oxygen Demand', 61 mg/L 1 10 10 OC30007 SM 522OD-2011 03/30/2017:32 10C pH 6.2 psi 1 1.0 1.0 OC31028 :M 4500H+B-2011 03/31/20 1S:00 UI Q-01 Temperature for pH (deg. C) 22 pH i OC31028 3M 4500H+13-2011 03, 31/20 15:00 UI Q-01 Total Suspended Solids^ 150 mg/L 10 25 25 OD01018 SM 254OD-2011 04/01/20 13:16 UI Classical Chemistry Parameters ^ EAC'OAackwn✓71e cerVfiedanaVe [AC 442] Analyte 1CAS Numberl Results Flan Units DF MDL POLL Batch Method Analyzed f No es Oil & Grease (HEM-SGT) Non -Polar 4.18 1 mg/L 1 2.70 5.00 OC30009 EPA 16648 03/31/20 17:58 SMA Material Description: MSW Outfall Lab Sample ID:CD01709-02 Received: 03/25/20 08:54 .Matrix: Ground Water Sampled:03/25/20 07:50 Work Order: CDO1709 Project: Stormwater Sampled By:CLIENT Classical Chemistry Parameters ^ EACO Cary certified Inalktd pvc: 5911 Analvte f CAS Numberl Results Flaa Units DF MDL Q Batch Method Anted My Notes Chemical Oxygen Demand^ 24 ntg/L 1 10 10 0C30007 SM 522OD-2011 03/30/20 17:32 ]OC Total Suspended Solids^ 15 mg/L 1.33 3.3 3.3 OD01018 SM 2S40D-2011 04/01/20 13:16 UI FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. hags 4 of 8 ,a;s a�as>xoarx wa+.:+�w�wcoupa�aw+.�sxw..�vm+a. . 1- SAMPLE DETECTION SUMMARY Client ID: C&D Outfall Lab ID: CDO1709-01 Al3alM ResultfiFlaa MAL PPOL Units Method Notes Chemical Oxygen Demand 61 10 10 mg/L SM 5220D-2011 Oil & Grease (HEM-5GI) Non -Polar Material 4.18 J 2.70 5.00 mg/L EPA 16643 pH 6.2 1.0 1.0 pH SM 4500H+B-2011 Q-01 Temperature for pH (deg. C) 22 pH SM 4500H+B-2011 Q-01 Total Suspended Solids ISO 25 25 mg/L SM 254OD-2011 Client ID: MSW Outfall Lab ID: CD01709-02 Anallyte Results Flag MD_L R L s Units Method Notes Chemical Oxygen Demand 24 10 10 mg/L SM 5220D-2011 Total Suspended Solids 15 3.3 3.3 mg/L SM 254OD-2011 FINAL This report relates only to the sample as receive l by tre laboratory, and may only be rerrodu;ed in Hill. Page 3 of 8 -4aStation Summary n' n "th */ 11101* Duke Forest ?forth Carolina Morth1v Surnm r: for March, 2020 Da Dad Total Wind Air Temperature Fuel Temperature Humidity Derr Wet Baro. Total of of Solar Rad. A.- e. i : Dir. Max. Mean N ax Na Meari Max Min Mean 11ax .%1u: Foist Bulb Press. Precip. mor:th. ear IV. raph Deg mph Dec. falhrenlzeit Deft. Fahrenheit Percent Des. Fahrenheit in. inches 1 61 51= 3.1 251 15.0 42 5'S 24 41 6S IS 9 '? 15 16 3_' 0.00 62)3�2 6.S ?21 29.0 ?� 67 41 �� '6 3e _' 36 45 0.00 L 63 100 5.3 ?N 24.0 :6 6? 52 55 64 4S 90 9S 76 53 54 0,25 41 64 2SO 3.4275 16.0 54 61 47 52 66 40 99 3i 36 45 0.01 6-5204 3.4 39 17.0 50 55 47 50 51 44 63 $2 47 3S 44 0.00 6 66 302 6.5 31S 33.0 46 58 36 46 69 31 57 97 =1 30 39 0.00 67 25.0 44 54 3 44 6_ '9 4' >r 2; 0.00 s 6S 31 3.2 250 17.0 46 62 2S 45 ; 4 23 45 SS 19 23 36 0.00 Q 69 471 5.0 230 24.0 *^ 5S .6 53 7' Zs 51 69 34 36 45 0.00 10 =0 172 5." 25 24.0 61 67 i6 60 70 i_ _? S, ,9 i': « 0.01 11 11 :95 ?.= 116 16.0 631 r6 __ 63 S9 4S 133 9S 42 0.00 12 �? 11' 3.0 SS 12.0 60 ? 50 51 S5 44 - 97 4S 52 55 0.00 13 "'3 203 4.S 'SS 17.0 6- 74 62 65 S1 540 94 3' : b 50 O.OS 14 "74 405 -.S 41 1S.0 60 6' 5-1 62 Ss :0 30 46 22 ?S 4 0.00 15 75 21S6 5.3 _5 _5 17.0 521 57 46 5 4 65 45 59 75 43 3S 45 0.00 16 76 260 2.- 50 14.0 49 5 7 44 52 64 44 65 83 40 3S 43 0.00 17 77 281 2.4 250 15.0 _54 64 4S 55 76 45 S5 99 69 50 1 0.01 IS tS 3 24 3.2 106 16.0 57 66 46 SS 79 41 '9 100 57 50 5? 0.01 19 79 342 4._5 210 1 r.0 6S 80 5S 69 S6 7S 79 100 �O 61 51 0.03 20 S0 441 1.5 230.0.0 74 S. 6_5 7. 91 6- 62 S� 40 �9 64 0.00 21 81 275 4.0 30 19.0 63 '-1 4S 65 90 4S 7S 94 52 SS 0.0' ?' SZ 345 5 65 19.0 SI 5; 44 '2 44 66 93 4S 39 45 0.01- 2 "1 S3 SS 3.2 2S7 13.0 45 50 43 46 -19 42 95 97 91 45 45- 0,31 24 SK 160 3.S 67 21.0 51 55 49 53 61 49 94 100 80 50 50 0.13 25 SS 26 i 4.7 34 15.0 50 is 51 70 43 SS 99 66 4' 4S 0.69 26 S6 415 3.2 2IS 15.0 53 62 43 55 76 3S 75 94 55 45 4S 0.00 27 S7 349 3.8 214 19.0 66 S2 51 67 94 49 78 96 4S SS 61 0.00 ?S SS 552 =.? 226 19.0 ?> 90 - '6 9S 54 64 99 34 60 65 C=.00 29 S9 473 6.5 237 25.0 77 S' 6S %7 9S 59 56 SO 34 59 65 0.00 30 90 493 4.5 296 23.0 68 76 5' 66 S7 49 30 42 ?0 34 50 0.00 31 91 113 5.5 54 '_1.0 52 59 46 52 SS 45 b4 9' 'S 39 46 0.04 NIONTHLY STATISTICS Total Wind Air Temperature Fuel Temperature Humidity Dew Wet Baro. Total Solar Rad. Ave.V Dir. Max. \Mean flax Min Heat Max Min MeanMaxMin Point Bulb Press, Precip. Iv. rnph Deg mph Des. Fahrenheit Deg. Fahrenheit Percent Deg. Falrrenlreit in. Hz. inches Total 103 ; 4 1.99 Ave. 335 4.4 256 19.7 57.0 66..4 47.9 57.3 7'5.6 43.9 66 S6 44 44 50 ZUX. 52 1.5 33.0 77 90 6S ; 7 9S 6 95 100 91 61 65 0.69 Min. SS 2.3 12.0 42 50 24 41 49 1S 30 42 15 16 32 0.00 Data are subject to further review and editing. Please refer any questions to the Western, Regional Chtnate Center. = I ly = 1 cal. cm= = 4.1 S55 T.;cm= = 3.6555 BTU ft= = .01163 K 1'-hr'rn= Part B: Ve iicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. j ❑ No discharge this period?Z Outfaq No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA* 1664 (SGT HEM) Total Suspended Solids pH Benchmarks ==-> - - 15 mg/L 100 mg/L or 50 mg/0 6.0 - 9.0 SU , z� ©(� j G 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 1,17er Z, or Tier 3 responses. See General Permit text. • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PARTII SECTION B. • 2 EXCEEDANCES IN'A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DM& including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period Division of ater Quality Attn: DWQ entral Files 1617 Mail S rvice Center Raleigh, No h Carolina 27699-1617 "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 �ualified'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. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for. knowing violations." I ::X (Date) Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of QualityWater ; General Permit o. NCG120000 Date submitted Cry CERTIFICATE OF COVERAGE NO. NCG FACILITY NAME % CE COUNTY PERSON COLLEC_ T[NG SAMPI,ES� LABORATORY_ LLN CO /� Commentslon sample `olley;ion or an, Part A: (0b f lam. (.iM LL Lab Cert. # rmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 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 4 I1 Aln rlicrhrrrno thic norinr472 Outfall No. Date Sample Collected) (mo% Collected' 24-hour rainfall amount, amount, Chemical Oxygen Demand Fecal Coiiform Total Suspended Solids Benchmarks =__> - - 120 mg/L 1000 count per 200 ml. 100 mg/L or 50 mg/L4 G 010 2_2>Q0 l i - 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. a 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 melV where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">W. !Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or rer 3 responses. See General Permit text Permit Date 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 ' ORANGE COUNTY SOLID WASTE MANAGEMENT 1207 Eubanks Road PO Box 17177 Chapel Hill, Norlh Carolina 27516 April 30, 2020 Annette Lucas, PE Stormwater Program Supervisor Division of Energy, Mineral and Land Resources Department of Environmental Quality 1612 Mail Service Center, 512 N Salisbury Street, Raleigh, NC 27699-1612 RECEIVED Phone (919) 968-2788 Fax (919) 932-2900 DENR•LAND QUALITi Y STORMNATER PE�cMITTIN(' RE: Orange County MSW & C&D Landfills, NCG120065 Enclosed is the monthly Storm water Discharge Monitoring Report for March. Orange County is currently in Tier Il monitoring for the facility due to high TSS. There were several measurable storm/rain events during the month of March 2020. A sample was collected from each of the two outfalls at the start of the rain event on :March 25, 2020 approximately 30 minutes after it had begun. The sampling results over the last twelve months for the outfalls have shown high levels of e coli following periods of low rainfall. Results indicate that the C&D outfall and the MSW outfall exceed the threshold for fecal coliform. The results of the analysis are entered on the enclosed Storm water DMR reporting form as well as copies of both analyses. The MSW outfall has an exceedance for TSS. The two landfills are surrounded by heavily wooded areas and wildlife is frequently spotted on the landfill property which is the only way to explain fecal coliform presence in the discharge from C&D and MSW outfalls. The C&D landfill only accepts construction and demolition debris which should not be a source that would lead to the presence of fecal coliform. The presence of fecal coliform in the MSW outfall is most likely from the wildlife as well as the MSW landfill was officially closed in July 2013 and officially capped with. a subtitle D final landfill cap. The exceedance for TSS is most likely the result of the rare rainfall events and the required mowing of the closed landfill cover. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring of the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions, please contact me via email kwitoskvLd)orangecountvn, c.ov or by phone at 919- 918-4916. Sincerely, Kris itosk ;�,,I p na:osal er � Y g Ora ounty--S61id Wit anagement"Department Cc: Robert Williams, Director OCSWM Bruce Woody, Assistant Director