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NCG030265_MONITORING INFO_20190224
Q�v STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE �I MONITORING REPORTS DOC DATE ❑ � �U I � G'�� YYYYMMDD February 17, 2020 North Carolina Department of Environmental Quality Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Dave Steel Company, Inc. 40 Meadow Road Asheville, NC 28803 Certificate of Coverage No. NCG030265 Dear Sir or Madam: DS DAVE STMEL COMPANY n WAL7-.P1', f -,Rnl..3P r.[i M,s•AIV Y R FEB 2 4 z(l)9 Dw:; StrC±rrOr'�1 Attached is the First Semiannual Stormwater Discharge Monitoring Report for 2020 for Dave Steel Company, Inc. (DSCO). Methods Samples were collected on February 5, 2020, during a "measurable storm event" from the facility stormwater outfalls labeled SDO 001 and SDO 002 (see Figure 1). SDO 001 and SDO 002 are the locations where previous samples have been collected. Samples were collected from the approximate center of the discharge streams and transferred to laboratory -supplied containers. Samples were collected using good sampling practices in pre -cleaned and preserved when appropriate - containers supplied by Pace Analytical Laboratories (Pace). The containers were placed in a cooler on ice and delivered to Pace in Asheville, North Carolina, for laboratory analyses. pH was measured in the field by placing a probe within the flow of the respective outfall, and the pH was recorded following stabilization. The pH meter was calibrated before testing with two buffer solutions that bracketed the expected pH range. The pH measurement was taken within 15 minutes of collection as required by the North Carolina Department of Environmental Quality (NCDEQ). A Dave Steel staff representative also conducted a Stormwater Discharge Outfall (SDO) Qualitative Monitoring event for SDO 001 and SDO 002 during the stormwater analytical sampling event. This monitoring report is attached for reference. The total precipitation was 1.57 inches for the storm event that resulted in an actual discharge from the permitted site outfalls. The previous measurable storm event with actual discharge was at least 72 hours prior to the sampling. Samples were collected by 12:00 pm on the sampling day. Precipitation amounts are based on the National Oceanic Atmosphere Administration records of rainfall at the Asheville Regional Airport and a nearby rain gauge. Calculations of the maximum total flow through the outfalls on February 5 2020, are included as Attachment i. Steal Coostr'ncfion Siiice 1929 Asheville, NC 'n rICincinnati, OH 711°Chesnee, 5C P.Q. Box 2630 Asheville, NC 28802 T 628 252 2771 Fna�ICA or: www davesteel.com GAVE STEEL COMPANY A WAI,7r_RS Gr+C1UC' CorAr ANY Findings Analytical Results The laboratory analytical results are summarized in the Discharge Monitoring Report (Attachment ll) and discussed below. SDO 001 The results for SDO 001 indicate that the samples contained concentrations less than or within the range of the specified benchmark value concentrations for the following parameters measured on -site or at the laboratory: Total Suspended Solids (TSS), pH, lead, and Non -Polar Oil & Grease/Total Petroleum Hydrocarbons. However, copper and zinc exceeded their respective benchmark values this monitoring period. Monitoring relief was granted for zinc in 2014, so a tiered response will not be required for this exceedance. Copper will be considered to have a Tier I status. SDO 002 The results for SDO 002 indicate that the samples contained concentrations less than or within the range of the specified benchmark value concentrations for all of the parameters measured on -site or at the laboratory: TSS, pH, copper, lead, zinc, and Non -Polar Oil & Grease/Total Petroleum Hydrocarbons. Therefore, there were no exceedances at SDO 002 for this monitoring period. The laboratory analytical report and chain -of -custody form are included as Attachment III to this document. Qualitative Results The SDO Qualitative Monitoring Reports did warrant further investigation regarding SDO 001. No foam, oil sheen, or erosion/deposition was observed at stormwater outfalls SDO 001 and SDO 002. The SDO 001 discharge did not have many floating solids, but clarity was low and suspended solids were high. The SDO 002 discharge had moderate clarity with low and moderate levels of floating and suspended solids, respectively. No other deficiencies were observed at SDO 001 and SDO 002 during the Qualitative Monitoring event, and no other potential indicators of stormwater pollution were observed. The system was operating as designed and was in good order with no obvious evidence of pollutant discharges. Please see the qualitative reports included as Attachment IV for more information. Conclusions SDO 001 had two exceedances for copper and zinc, however only copper will have a Tier I status. There were no exceedances of benchmark values or obvious indicators of stormwater pollution at SDO 002 during this monitoring event. DSCO will implement the following Tier I response for SDO 001: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. identify potential, and select the specific feasible: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. 4. Implement the selected feasible actions within two months of the inspection. 5. Record each instance of a Tier I response in the Stormwater Pollution Prevention Plan. Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. PAGE 2 OF 3 LAD ❑AVE STEEL COMPANY A WALTEPS GROUP COMPANY DSCO will conduct their next semiannual monitoring event sometime between July 1 and December 31, 2020. Please contact me with operational or compliance issues. Sincerely, Dave Steel Company, Inc. Allan Clontz Environmental Health & Safety Director 828-252-2771 Attachments: Figure 1 — Stormwater Pollution Prevention Plan Figure Attachment I -- Stormwater Flow Calculations Attachment II — Discharge Monitoring Report for SDO 001 and SDO 002 Attachment III — Laboratory Analytical Report and Chain -of -Custody Attachment IV — Qualitative Monitoring Report for SDO 001 and SDO 002 cc: Duplicate, Central Files PAGE 3 OF 3 �4 9 V 9 O N r P q sSoao�e� o yti�a. oo-1 1 ` 3 tv t9 a a N � v a � a 8ogo N o Q 112510019 GAVE STEEL COMPANY, INC. 40 MEADOW ROAD A5HEVILLE. NC 28802 STORM WATER POLLUTION PREVENTION PLAN SWP3 i � ®Engineering of NC INC nyv—d Tw Ga GROUP lKc 1°e"'""'Pa�"°, Pxtn�ear+.eFNrnL • aIpN�Rwc • a�avtvw� sr..:°° aa..�u., Nc xaem �FF�p lyq�,y dsea0a219 FI�. 1 $WPPP Attachment I Given Area contributing to uutfall SDO 001 = 4.04 acres Area contributing to outfall SDO 002 - 3.33 acres Total Fvent Precipitation = 1.57 inches SDO 001 Area contributing to Arca contributing to Rainfall ow SDO 001 uutfall SDO 001 ut 4.04 acres * 43,560 fl' * 1,57 inches I acre SDO 002 Stormwater Flow Calculation Dave Steel Company, Inc. Asheville, North Carolina February 5, 2020 Volume of Rain Fall Rainfall Runoff Runoff for Sample Date I ft _ 23,051.26 ft3 7.48 gal * 1 Mgal _ 12 inches 1 ft3 1,000,000 gal Runoff to SDO 001 II 0.172 k1gal Area contributing to Area contributing to Rainfall of Rainfall outfallSDO 002 outfall SDO 002 Rainfall Rainfall for Sample Date ILunoff ILunoff k«nulTtuSDO002 3.33 acres * 43,560 fi' * 1.57 inches * 1 ft — 18,994.51 ft3 „ 7.48 gal 1 hlgal = 0.142 Mgal 1 acre 12 inches I f13 1.000,000 gal Notes 1. ft'" = square fees 2. ft = feet 3. ft'= cubic feet 4. gal = gallons 5. NIgal = million gallons Page 1 of 1 Attachment II Stormwater. Discharge MonitoringReport for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 02/17/2020 CERTIFICATE OF COVERAGE NO. NCG03 0 2 6 5 FACILITY NAME Dave Steel Company. Inc. COUNTY Buncombe PERSON COLLECTING SAMPLES Dan March LABORATORY Pace Analytical Lab Cert. # 92146300001 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD X❑ Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA [_]zero -flow ❑Water Supply ❑SA ®Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks _ - 100 mg/L of 50-mg/4_° 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 001 02/05/2020 1.57 53.5 6.1 0.0232 0.0109 0.160 < 5.0 N/A 002 02/05/2020 1.57 48.7 6.1 < 0.005 < 0.005 0.0504 < 5.0 N/A ' 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 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, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in-40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) Signature Date Note: Results must be reported in numerical format. 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. 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' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to 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. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 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 ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Marl an original copy of this DAM including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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." Signature of Permittee Permit Date: 11/1/2018-05/31/2021 2-16-20 Date SWU-245, last revised 11/1/2018 Page 3 of 3 aceAnalytical + w .lassls6s. r February 14, 2020 Ms. Lisa Manning GEL Engineering 28 Schenck Parkway Suite 200 Asheville, NC 28803 RE: Project: DAVE STEEL CO Pace Project No.: 92463841 Attachment III Pace Analytical Services, LLC 9800 Kincey Ave_ Suite 1. liuntersville, NC 28078 (704)875-9092 Dear Ms. Manning: Enclosed are the analytical results for sample(s) received by the laboratory on February 05, 2020. 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, Taylor Ezell taylor.ezell@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS }+ This report shall not be reproduced, e.cepl in tul. a{?' vnlhout the mitten consent at Pace Anatytiral Services, LLC, Page t of 12 17?ceAnaVical' i tnn.�xsUb.ton I Project: DAVE STEEL CO Pace Project No.: 92463941 Pace Analytical Services Charlolte 9800 Kincey Ave. Ste 100, Huntersville, NC 28878 LouisianalNELAP Certification # LAl70028 North Carolina Drinking Water Certification il: 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification N: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 FloridafNELAP Certification M E87W Massachusetts Certification It: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification M 99006001 FloridalNELAP Certification ft: E87627 Kentucky DST Certification ff: 84 VirginialVELAP Certification M 460221 North Carolina Wastewater Certification M 40 South Carolina Certification N, 99030001 VirginiaNELAP Certification M 460222 REPORT OF LABORATORY ANALYSIS This repon shall nel be reproduced. except in full, without the wrdtan consent of Pace Analytical Services. LLC_ Pace Analytical Services, LL6 9900 Kincey Ave. Suite 100 Honlersville, NC 28078 1704J975.9092 Page 2 of 12 aceAnalytical a f! tm OacdaM.een SAMPLE ANALYTE COUNT Project: DAVE STEEL CO Pace Project No.: 92463841 Pace Analytical Services, LLC 9800 Wncey Ave_ Suite 100 Hunt —ill., NC 28078 1704A75-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92453841001 S00.1 EPA 16648 WAM 1 PASI-C EPA 2DO.7 Rev 4.4 1994 DS 3 PASI-A SM 254OD-2011 CJL 1 PASI-A 9246384100R SDO-2 EPA 1664B WAM 1 PASI-C EPA 200,7 Rey 4,41994 DS 3 PASI-A SM 25400-2011 CJL 1 PAST -A REPORT OF LABORATORY ANALYSIS This report shall not he reproduced. except in full, without the written consent of Pace Analyliwl Services, LLC. Page 3 of 12 _, ?ceAnalytical' i rry I/c�sibt swa I ANALYTICAL RESULTS Pace Analytical Services, LLC 98W Kincey Ave. Suite 100 Huntersvitle. NC 28018 (704)875-9092 Project: DAVE STEEL CO Pace Project No.: 92463841 Sample: 500.1 Lab ID: 92463841001 Collected: 02105120 00:00 Received: 02f05120 14:44 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5-0 1 02/11120 09:47 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4,4 1994 Copper 23.2 ug1L 5.0 1 02/06120 01:06 02f09120 22:06 7440-50-8 Lead 10.9 ug1L 5.0 1 02f06120 01:06 02/09120 22:06 7439-92-1 Zinc 160 ug1L 10.0 1 02/06120 01:06 02109120 22:06 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 53.5 mg1L 12.5 1 02106/20 16:59 Sample: SDO-2 Lab ID: 92463841002 Collected: 02105120 00:00 Received: 02105120 14:44 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 20D.7 MET ICP Capper Lead Zinc 2540D Total Suspended Solids Total Suspended Solids Date: 02l1112020 04:32 PM Analytical Method: EPA 1664H NO mgfL 5,0 1 02111/2011:03 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 NO ugfL 5.0 1 0210WO 01:06 02f09120 22:09 7440-50-8 ND ug1L 5.0 1 02/06120 01:06 02f09120 22:09 7439.92-1 50.4 ug1L 10.0 1 02/06120 01:06 02f09120 22:09 7440-66-6 Analytical Method: SM 25400-2011 48.7 mg1L 8.3 1 02f0612017:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in lull, without the wnilen consent at PaceAnalytical Services, LLC_ Page 4 of 12 aceAnaV cal ` rw.lxelr6ssim f Project: GAVE STEEL CO Pace Project No.: 92463841 OC Batch: 524390 QC Batch Method: EPA 16643 Associated Lab Samples: 92463841001 METHOD BLANK: 2803222 Associated Lab Samples: 92463841001 Parameter Oil and Grease QUALITY CONTROL DATA Analysis Method: EPA 1664E Analysis Description: 1664 HEM. Oil and Grease Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mglL NO 5.0 02/71120 09A7 LABORATORY CONTROL SAMPLE: 2803223 Parameter Units Oil and Grease mg1L Pace Analytical Service*, LLC 9BOO Kincey Aye. Suite lGO Hunterswile. NC 28018 (704)875.9092 Spike LCS LCS - % Rec Cones Result % Rec Limits Qualifiers 40 392 96 78-114 MATRIX SPIKE SAMPLE: 2BO3224 92462802001 Spike MS Ms % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg1L 10.3 40 9,4 -2 78-114 M1 R-1h; p—tod on nth p 9, are I^ the units Indiuhrd by 1he'Unna' mt— excrrpt where an alSemale unit Ir prerenLUd to the right of the —IL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Dale: 0211112020 04:32 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 12 1!?ceAnalytical' � 1rnr,pxtdabf.care f QUALITY CONTROL DATA Project: DAVE S7EEL CO Pace Project No.: R2463841 OC Batch: 524396 Analysis Method: EPA 1664B OC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92463841002 METHOD BLANK: 2803233 Associated Lab Samples: 92463841002 Parameter Units Oil and Grease mg1L LABORATORY CONTROL SAMPLE: 2803234 Parameter Units Oir and Grease mgfL Pace Analytical Services, LLC 9800 Kmcoy Ave. Suite 100 Huntersvine. NC 21107a (704A75-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 0211112011:03 Spike LCS LCS % Rec Conc. Result % Rae Limits Qualifiers 40 45.3 113 78-114 MATRIX SPIKE SAMPLE: 2503235 2628753001 Spike MS MS % Rae Parameter Units Result Conc. Result % Rae Limits Qualifiers Oil and Grease mglL ND 40 34.9 85 78-114 Ft ... Ha presentee an on, pap. an, In 1M unit, Indicat.d by the "Unint' wrunn except + — an alternate unit is preunt.d to tM rigtt or the'.sulL REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in fun, Date: 021112020 04:32 PM without the Written consent of Pace Analytical Seances. LLC Page 6 of 12 f aceftlytical �+rM,inelafixorA f QUALITY CONTROL DATA Pace Anatyticat Services, LLC 9800 Kmcey Ave_ Suite 100 Huniersville, NC 28078 170a)875-9092 Project: DAVE STEEL CO Pace Project No.: 92463841 QC Batch: 523498 Analysis Method: EPA 200,7 Rev 4.4 1994 QC Batch Method: EPA 200,7 Rev 4,4 1994 Analysis Descnphon: 200,7 MET Associated Lab Samples 92463841001, 92463841002 METHOD BLANK: 2799211 Matrix: Water Associated Lab Samples: 92463841001, 92463841002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Capper ug1L ND 5.0 02/09120 20A7 Lead ug1L ND 5.0 02f09120 2OA7 Zinc ug1L NO 10.0 02/09120 2047 LABORATORY CONTROL SAMPLE: 2799212 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Capper ug1L 500 494 99 85-115 Lead ugfL 500 492 96 85-115 Zinc ug1L 500 480 96 85-115 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2799213 2799214 MS MSD S2462838001 Spike Spike MS MSO MS MSD % Rec Parameter Units Result Conc- Conc_ Result Result % Rec % Rec Limits RPD Qual Capper ugfL NO 500 500 535 529 106 105 70-130 1 Lead ugfL 0.0071 500 50D 473 473 93 93 70-130 0 mg1L Zinc ugfL 1250 500 500 1700 ' 1710 90 91 70-130 0 MATRIX SPIKE S MATRIX SPIKE DUPLICATE" 2799215 2799216 MS MSD 92463427001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ugfL 18.4 500 500 533 534 103 103 70-130 0 Lead ugfL ND 500 500 51D 507 102 101 70-130 1 Zinc ug/L 623 500 500 1140 1120 103 100 70-130 1 R—ItA presented on this page are In the units indicated by the -Unkts- column •.repr rh,M on alternate unit h p wrdea to tha right e1 the ran W L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull. Date: 02 I112020 04:32 PM without the written consent of Pace AnaMicaT Services. LLC. Page 7 ci 12 aceAnaVical e YY�.OKK>tSf.iOPt I Pace Analytical Services. LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)975-9092 QUALITY CONTROL DATA Project: DAVE STEEL CO Pace Project No.: 92463841 QC Batch: 523511 Analysis Method: SM 2540D.2011 QC Batch Method: SM 254OD-2011 Analysis Description: 25400 Total Suspended Solids Associated Lab Sannples� 92463841001,924631141002 METHOD BLANK: 2799266 Matrix: Water Associated Lab Samples: 92463841001, 92463841002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids m91L ADD 2-5 02706120 16i55 LABORATORY CONTROL SAMPLE: 2799267 Spike LCS LCS q Rec Parameter Units Conc, Result % Rec Limits Qualifiers Total Suspended Solids mglL 251 274 109 90-110 SAMPLE DUPLICATE: 279931E 92463385002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 464 420 10 SAMPLE DUPLICATE: 2799319 92463632002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 896 654 5 Results presented on this page en In the —R. indicated by the "uniti column except when en ahem— unR Is p—m,cl w the right et the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in lull, Date: 021112020 04:32 PM without the wrillen wrisenl at Pace Analytical Services, LLC. Page 8 of 12 _ acmnalytical nrn.LxHr6s.can QUALIFIERS Project: DAVE STEEL CO Pace Project No.: 92463841 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 26078 (104)8759092 POL - 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, unmunded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike {Dupliratel 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 Acryloniiriie by EPA Method 8260. N-Nilrosodiphenylamine 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 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 fall. Date: 0211112020 04:32 PM without the written mnsent of Pace Analytical services, LLC_ Page 9 of 12 aceAnalytical rrn.OxN7N.wn I QUALITY CONTROL DATA CROSS REFERENCE TABLE Project DAVE STEEL CO Pace Project No.: 92463a41 Lab ID Sample ID QC Batch Method QC Batch 92463841001 SDO-1 EPA 1664a 524390 92463841002 SDO-2 EPA 3664B 524396 92463841001 S00.1 EPA 200.7 Rev 4,4 1994 5234% 92463841002 SDO-2 EPA 200.7 Rev 4A 1994 523496 92463841001 SDO.1 SM 254OD-2011 523511 92463841002 SDO-2 SM 254013-2011 523511 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full, Date: 02111/2020 04:32 PM m1houl the wraten consent of Pace Analytical Services. LLC. Pace Analytical Services. LLC 9800 Kincey Ave, Suite 100 Huntemwille. NC 28070 (704)075-9092 Analytical Analytical Method Batch EPA 2001 Rev 4,4 1994 523524 EPA 200,7 Rev 4.41994 523524 Page 10 of 12 CHAIN -OF -CUSTODY Analytical Request Document ' ,.f�ceArralytica!' C'�ai�af-Cus*,odyl5a L£GALnpi: MI;NY.Complete al[rdtvtnttielcs LAS t l l' II IjIF If9 - ) - _ q Ndmbcror t 92463841 i am ny: Blliinglr!vrsnatim: a 21V y• Cantairrer Preservattre T c " Lah Pro ect Ma�aRer: . �'�1 1� /V kI all Tm. •• Weservause :fil metr�and.177:a�lm €M ammonium ire- hydreaoee, t3) nrtrlc arid. 121 puc:tate,id4 zadl�a t[I TV, ID1 Ur-weiv nAI -d' ta) hyCrarhtarIz thiasu{'a1e. 191 he.ane.'A1 wd. l01 a"cT e.d' Md,-Ve, 157=�nc:xcem<e. as�rticacid,i6l armw..:m.wlh:o, Copy To: S ct- / di �; Anatyset Lab. prallle/une: tamer Protect elNumber: £L �r State: n;y/Clty; T�rae Zone Celecred; ! I PT [ I rtn r t ] R I cr � 17 a - - L.xb sa.-p_e :. elpt CaoaE.M. Gaatady sea a 7xnr�svlxt� L IA NA '.C�allectcxi5ni-r-'t'stt+.F�?eat T S :Jz 9cttloc,ic[iCC , �CrrrzaCt'. 9ntt.[ess ! '.,. t: sA • ^a1 stunt vol� - w m , u�1PB �rsclvnd an ieQ Tl, tom. . VOA P adpDaeo A_cepteh > s atrAC.JJ1 ❑sa. Hagv1 ed w L5 /tea �frata Aaafif itnldL`.q"Tlna �,;,FIa.H ass_dnui cYtcrizH 2zaxac _ rr{�R pir. eec Vbla ` {� a Ira -Pa +`t+•iPa+ �' /epiT . Sai2ide Pr..-t ' r Njzr + Haan lsca xta 9izipt: `- ....a asg 01 ' Lab 5-pl. 4 1. Cwxuca: I t, yam+.,'} Stye/ ari7V 1D+t: Y piT[e Marsitaring7 Yes NO � Ip'Ir.:1: ' Pw�sse Order n Txtrate rl: $ fD A: Ow I—tion Code' C I eivutare}= Tsaruround2 ir�rm vTrey c on Ice: i 1yn No 5ap!e DisDasal: Disease ss OpprOM4R I 1 Rcwrri rrer 1 3Naid; Ruyn; l 3 Same Day [ I Hrart nay ( 1 2 Day 3 ! 3 Dav I 1 a Da, 1 ] 5 Day ',LtaediH W4K iaII�Y1 Fse7a Filter fa Q y0i�b'il;: ( I Y¢ N. Ar'alYsis: 'Matrix Codes pnserl"n Matrix box belawl: C)OnWog WaTer(DW), Ground Water(GW), wastewater rwwl, product (PI, Sar/Scild (SLI, 00 (OL}, Wipe CWP),Air (ARI, Tissue (TSI, Dicassay (6), Vapor (VI, Other 1011 Gransr$mpleD Mitrh' / Grab ece(er Camposl:e Start) tamped eCOMP Cl lJol Ctas Date Yme Dare Tome CrsstOmOJs/Rematics/ipe[laj�.t�CP�pRhprtS/1'osslhle Hazxdi: Q Type or im used;;� 4t 'Bl_ue .. Dry NUR-. SSIMHOiDS PREFENT(<7/yO132�npi1r); -f if N/A ., tabsample7emperawrelnfo: - TCmi Blankp�; �t .4A .Therm O� ION: Gooier 1 TeMP [Bann R=C Ot: �oC CoheCarr. Factor`"""' aC a;or Trm +r— Gaoler 1 Cort-ecced I4:ap: L v eC COrT:mems . PackiflB a Ri2Cr€aI - - - IlSed , J K tab T ac. I d -' 1 3 .23 J 'a;es Raorhem samPke(zI xcrecrtsd (<50D.cpn1: Y N rerr ved z<a •', FEpEk'- lIPS ', Tien' Courier; Pace cbu4er 11 ^y/C +t1>:drry: (Signature) DareiMme: Reel ;y/Coma . (SFg;T 1 Dtie!/T4m .MTJC LAB USE ONLYhbu Tahi..d, .. Pectnu0i: R id t; Ica - : (5i6naAM .�re) Dx eM E'�y/ t� Y it i ReceNedby/Comp- - (5i,7nawr*) ,, ` ` rU .-,.=-b-�- ClEA 0-' Dated { (��{ * a�T Temptvw. PreFot'in: pM. PD: "P 8lardc iieteived: Y N tdA HCL ..NeOH TSP, O r ' - i apshed bY/ mpanY: (Signa[::n} Datnr7l(r.e: Recelued by/CeexTmnY: (SiF7raauc3 Dategire: trcn Cars) anc (a}: Page: YE5 NG a1•. �_.._ Z t Jo 2l aned. --__ ! .�' � Document Natna; . I _ Oecumert Revised: Fehsu�ry Oucument No.: . •Check'mark top half of box If pH and/or dechlorination is verified and within the acceptance range for pre5ervatlon samples. Exceptions: VOA, Collornt, TOC, Oil aad Grease, ORO/0015 fwwlu9 0OC, Wig '•Bottom half of box is to list number of bottle Authorlly: Project # WO# 92463841 PM PTE Due ©ate: 02/12/20 CLIENT: 92—GEL w t .i a a w S r a S x dot a r� t3 � y i ; '� a a � 7 c ; = aN' z v 7 X ,; Y Q• fi F. 9 E a S IL — _ - '3 - 1 \ fR \ rt— - - - -- . I pH Adjustment log for Preserved Samples _ _ Sampleln Tppe of Preservatly! pll upon rcce•Ipt nate piesemattw adfusletl I Time prealattea Ameuar at PrerervetM lat p' adjvocil addEd f?ptC: Whert._wer li+ere lsadiurepancy affening North Car�tnscojnp J:a wntples,eenpy Of th3s(arr)1Will ksentta01C North Carclhu OEHNp Cm Out of hold, Warmer yt eiervative, ut+t of temp, tncortrrt cer,:efners AtUichmerit IV NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report i Forguidance on filfing out thisfimii, please visit: i.4S.tit:,ffl r,rtal_i� leni�r�'e 1Ni_t? ",vl ti_ ti il�r lr�,ras t?6_} Permit No.: NI/C/G/0/3/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Dave Steel Company, Inc. County: Buncombe Phone No. 828-252-2771 Inspector: Dan March Date of Inspection: February 5, 2020 Time of Inspection: 10:25 Total Event Precipitation (inches): _1.57 Was this a "Representative Storm Event" or "Measurable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed duriny a "representative storrrr event" or "measurable storm event" (requirements vary, depending on the perinit)- Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measurable Sturm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 clays) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site uutfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sienature, I certify that this report is accurate and complete to the best of my knowledge: a— "` far (Signature of Permittee or Designee) Page 1 of SW I1-242- Last modified 10/25/201 2 1. Outfall description: Outfall No. SDO 1 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Swannanoa River Describe the industrial activities that occur within the outfall drainage area: Metal fabrication: cutting, welding, painting. 2. Color: Describe the color of the discharge using hasic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light brown. _- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc,): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 4 5. Floating Solids: Choose the number which hest describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: 2 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 4 7. Is there any foam in the stormwater discharge? No B, Is there an oil sheen in the stormwater discharge? No 9. Is there evidence of erosion or deposition at the outfall? No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: No indicators of stormwater pollution, Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWn-242, Last modified 10/25/20t2 1. Outfall Description: Outfall No. SDO 2 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Swannanoa River Describe the industrial activities that occur within the uutfall drainage area: Metal fabrication: cutting, welding, painting. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Brown. 3. Odor: Describe any distinct odurs that the discharge may have (i.e., smells strongly ofoil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which hest descrihes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 3 S. Floating Solids: Choose the number which best describe,; the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 3 7. Is there any foam in the stormwater discharge? No 8. Is there an oil sheen in the stormwater discharge? No 9. Is there evidence of erosion or deposition at the outfall? No 10, Other Obvious Indicators of Sturmwater Pollution: List and descrihe: No indicators of stormwater pollution. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 2 SWU-242, Last modified 10/2 5/20 12