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HomeMy WebLinkAboutNCG100089_MONITORING INFO_20140331STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& DOC TYPE ❑HISTORICAL FILE I MONITORING REPORTS DOC DATE ❑ �%)y O 3 3 � YYYYMMDD v� CERTIFICATE OF COVERAGE NO. NCG100089 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT RECEIVED MAR 3 1 2014 CENTRAL FILES DWQIBOG FACILITY NAME Wilmington Auto Salvage PERSON COLLECTING SAMPLE(S) Tommy Hawkins CERTIFIED LABORATORY(S) Pace Analytical Lab # 12 Lab # Part A. Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY New Hanover PHONE NO. 910 675-9400 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Totali Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - ( 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 Outfall 001 02/26/14 29.3 <5.0 NA <0.0050 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. Form SWU-251, last revised october25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. 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 allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan 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), l 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 r art. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollutio revention Pla . Name (Pri t name v Title (Print title) 3)24 Signature Dat Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North 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 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,61gnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee or Designee) (Date Form SWU-251, last revised October 25, 2012 Page 2 of 2 aceAnalytical —pacerahs.eom March 07, 2014 Darin McClure Mid Atlantic Associates, Inc. RE: Project: WILMINGTON AUTO SALES Pace Project No.: 92191457 Dear Darin McClure: Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on February 28, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Y Jon D Bradley jon.bradiey@pacelabs.com Project Manager Enclosures cc: Joanna Crow, Mid Atlantic Associates, Inc. Chuck Hoffman, Mid Atlantic Associates Beverly Oglesby, Mid Atlantic Associates, Inc. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 12 aceAnalytical wwpacelabs.0 m r Project: WILMINGTON AUTO SALES Pace Project 11 92191457 Indiana Certification IDs 7726 Moller Road, Indianapolis, IN 46268 Illinois Certification #: 200074 Indiana Certification #: C-49-06 Kansas Certification #: E-10247 Kentucky UST Certification #: 0042 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #; 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Fiorida/NELAP Certification #: E87648 Massachusetts Certification M M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Louisiana/NELAP Certification #: 04076 Ohio VAP Certification #; CL-0055 Pennsylvania Certification #: 68-04991 West Virginia Certification #: 330 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification M 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 12 aceAnalytical j wwwpmlabs.com i SAMPLE ANALYTE COUNT Project: VIA LMINGTONAUTO SALES Pace Project No.: 92191457 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92191457001 OUTFALL NO. 1 EPA 1664E CLW 1 PASI-C EPA 8015 -Alcohol-Glycol CEM 1 PASI-I EPA6010 JMW 1 PASI-A SM 2540D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 12 Pace Analytical Services, Inc. aceAnalytical 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 —pscelabs.com {704}875-9092 } ANALYTICAL RESULTS Project: WILMINGTON AUTO SALES Pare Ptoject No.: 92191457 Sample: OUTFALL NO. i Lab ID: 92191457001 Collected: 02/26/14 15:00 Received: 02/28/14 09:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 16648 Total Petroleum Hydrocarbons ND mg1L 5.0 1 03/07/14 09:49 8015M Glycols In water Analytical Method: EPA8015 -Alcohol-Glycol Ethylene glycol ND mg/L 10.0 1 03/05/14 09:21 107-21-1 6010 MET ICP Analytical Method: EPA6010 Preparation Method: EPA 3010 Lead ND u911- 5.0 1 03/04/14 09:50 03/04/14 19:01 7439-92-1 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 29.3 mg1L 2.6 1 03/05/14 20:45 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/07/2014 05:21 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12 I eAnalytical • www.parefabs.CGun I QUALITY CONTROL DATA Project: WILMINGTON AUTO SALES Pace Project No.: 92191457 QC Batch: GCSV/16850 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92191457001 METHOD BLANK: 1151746 Associated Lab Samples: 92191457001 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 03/07/14 09:49 Paco Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1151747 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 17.0 a5 64-132 MATRIX SPIKE SAMPLE: 1151748 92191915002 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20 16.6 79 54-132 Date: 03/07/2014 05:21 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 12 aceAnalytical —pacelabs.com 1 Project: WILMINGTON AUTO SALES Pace Project No.: 92191457 QC Batch: GCSV112181 QC Batch Method: EPA 8015 -Alcohol-Glycol Associated Lab Samples: 92191457001 METHOD BLANK: 1055550 Associated Lab Samples: Parameter Units Ethylene glycol mglL LABORATORY CONTROL SAMPLE: 1055551 Parameter Units Ethylene glycol mglL Date: 03/07/2014 05:21 PM QUALITY CONTROL DATA Analysis Method: EPA 8015 - Alcohol -Glycol Analysis Description: EPA 8015 Modified Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 10.0 03/03/14 12:01 Spike LCS Conc. Result 250 213 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704}875-9092 LCS % Rec % Rec Limits Qualifiers 85 79-129 REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 12 aceAnalytical www.pacelabs.com Project: WILMINGTON AUTO SALES Pace Project No.: 92191457 QC Batch: MPRP115359 QC Batch Method: EPA 3010 Associated Lab Samples: 92191457001 METHOD BLANK: 1149372 Associated Lacs Samples: 92191467001 Parameter Units uglL Lead LABORATORY CONTROL SAMPLE: 1149373 Parameter Units Lead ug1L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvdle, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA6010 Analysis Description: 6010 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 03/04/141&38 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 500 489 98 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1149374 1149375 MS MSD 92191550001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Quai Lead ug1L ND 500 500 468 472 93 94 75-125 1 Date: 03107/2014 05:21 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 12 aceAnalytrcal —pacelabs.cw f Project: WILMINGTON AUTO SALES Pace Project No.: 92191457 QC Batch: WETl29829 QC Batch Method: SM 2540D Associated Lab Samples: 92191457001 METHOD BLANK: 1151159 Associated Lab Samples: 92191457001 Parameter Units Total Suspended Solids mg1L QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 03/05/14 20:45 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 LABORATORY CONTROL SAMPLE: 1151160 Spike LCS LCS % Rec Parameter Units Cone. Result % Roc Limits Qualifiers Total Suspended Solids mg1L 250 252 101 80-120 SAMPLE DUPLICATE: 1151161 Parameter Total Suspended Solids Date: 03/07/2014 05:21 PM 92191436001 Dup Units Result Result mg/L 16.3 16.7 RPD Qualifiers 2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc., Page 8 of 12 aceAnalytical mvw, paCElBtrs.COrr1 i QUALIFIERS Project: WILMINGTON AUTO SALES Pace Project No.: 92191457 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2807B (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. 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. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services - Asheville PAST-C Pace Analytical Services - Charlotte PASI-I Pace Analytical Services - Indianapolis WORKORDER QUALIFIERS WO:92191457 Ill The samples were received outside of required temperature range. Analysis was completed upon client approval. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0310712014 05:21 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12 aceAnalytical • www.pecelabs.cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 {704 }875-9092 Project: Pace Project No.: WILMINGTON AUTO SALES 92191457 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92191457001 OUTFALL NO. 1 EPA 1664E GCSV116850 92191457001 OUTFALL NO. 1 EPA 8015 - Alcohol -Glycol GCSV112181 92191457001 OUTFALL NO. 1 EPA 3010 MPRP115359 EPA 6010 ICPl13936 92191457001 OUTFALL NO. 1 SM 2540D WET129829 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/07/2014 05:21 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 12 i' 2eArl7fyficril Document Name: Sample Condition Upon Recei Document Number: F-CHR-CS-03-rev.13 Client fame: Document Heviseo: uecemoer 'I e, zu I o ULRL Pace 1 of 2 Issuing Authority: Pace Huntersvilie Quality Office Courier: I/4 Fed Ex ❑ UPS[] LISPS❑ Client❑ Commercial[] Pace Other O tiona6`r .a''` Y ❑ Y no Prod Due Date v Gustod Seal on CaolerlBox Present: es � no Seals intact ❑ yes ❑ pro ,Name ; ;;;;., • • 1 Packing Material: ❑ Bubble Wrap Bubble Bags ❑ !None ❑ Other q/W4 Thermometer Used: IR Gun T1102 TU Type of Ice: 0 Blue I& ❑ Sampies on ice, cooling process has begun Temp Correction Factor T1102: No Correction T1301: No Correction Corrected Cooler Temp.:—t •C Temp should be above freezing to 6°C Biological Tissue is Frozen: Yes No IA Comments: Date and !Hill s o: f person xamining contents: � Chain of Custody Present: es ON. ©NIA 1. Chain of Custody Filled Out: ❑Yes Pto ❑NIA 2, Chain oFC—ustody Relinquished: Yes o QNTA- 3. - Sampler Name & Signature on COC: Dyes No ❑NIA 4. Samples Arrived within Hold Time: pYes ONO ❑NIA 5. Short Hold Time Analysis (<72hr): Dyes PrNo ❑NIA 6. Rush Turn Around Time Requested: Dyes No ❑NIA 7. Sufficient Volume: es ONO ❑NIA 8. Correct Containers Used: -Pace Containers Used: C2�es es ©No ❑No ❑NIA LIMA 9, Containers Intact: Yes ©No ❑NIA 10, Filtered volume received for Dissolved tests ❑yes ONO q<1A 11. Sample Labels match COG: -Includes date/time/ID/Analysis Matrix: Dyes �No ©NIA 122.�5''k+/'�^`t-'�'�� iiiii �" 14 m All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, Wt-SRO (water) P4es rives � Oyes ONO ©No ONO ❑N!A ❑N!A 13. Samples checked for dechlorination; es No ON rA 14, Headspace in VOA Vials ( >6mm): P(yes DNo ❑NIA 15, Trip Blank Present; Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): ©yes Dyes ONO ONO PNIA �NrA 16. Client Notification/ Resolution: Field Data Required? y I N Person Contacted: (j ��- (�p� ,�k�,�, Dateffime: o2 Z �i.� rest r Comments/ Resolution , „ �. ,.•� ?,•% ! L v 1 �� SCURF Review: Date: SRF Review:j . '�1)b jDate: j Note: Whenever there is a discrepancy affecting North Carolina cbmplian samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) 4g rah 4;r <x Page 11 of 12 liace Analytical ' rm.,e nace:aas cute Section A Required Client IMormauon: CHAIN -OF -CUSTODY l Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. AN relevant fields must be completed accurately. Section B Section C Requited Project Information: Invoice Information: Page: of Company Mid -Atlantic Associates, Inc. Report To: Chuck Hoffman (choffman(pmaaonline.com) Attention' Chuck Hoffman Address: 409 Rogers View Court Copy Tc: Joanna Crow (jcrow@maaonline.com) Company Name: Mid -Atlantic Associates, inc. REGULATORY AGENCY Raleigh, NC 2761 a Address- 409 Rogers View Court, Raleigh, NC i NPDES F GROUNDWATER F DRINKING WATER r U57 r RCRA OTHER Email To: choffman@maaontine.wnn Purchase order No.: R 10000 P-ce 0uota — RMerenoa: - Phone: 919-250-9918 Fax: 919-250-9950 Project Name: Wilmington Auto Sales Pace Pmteet Kevin Herring . Sife Location Manager. -. _ - NC Requested Due Date/TAT: Standard Prcied Number R10000,00 Pace Pmfde tt _ Requested'Analy§is Filtered (YIN) Suction 0 Vaild Matrtx Codes ;p � y -y Required ClimA lMopnatlon MATRIX CODE O COLLECTED Preservatives a'. N Y N Y OMNw G WATER DW '" V Z WATERWT uU O N WATER WASTE Ww PR000CT P CO rA�rtQSnE START COMPOST_ ENOPGRAB h- Z Sol OLIO SL 7 OR OL SAMPLE ID WIPE wP v O U) f `O AIR AR (A-Z, 0-91, y OTHER or " Q w 0 Sample IDS MUST BE UNIQUE Tug Ts O aMp 44, x LL p m7. C F- On n. O z m m c W DATE TIME DAT@ TIME ¢ N O r< �_ _ >= U Z Z G L O .Q a-r tl7 Q. }- L W N o roject NoJ Labt1.D. i��'----. Outfall No, 1 vVF G 7 4 1 2 X X X X 1 1 1 Rainfall inches : 1 2': H: ..-3 d• 15'6 7i .91''r•' 10,s .12 = r ._, - -. ---ADOtTIONAL COMMENTS - -" ,,_.. ., ,. Y.fD1FFtUAT10N-,' RELINQ[IISHEUB ',-tDATEFt` :'.'4eTIME ACCEPTEDBYIAFFlLL4T70Nst .DATE -`' T[ME•; SAMPLECONWT[ONS SAMPLER kME AND S[GNATUk spit r m ? Z m a PRINT Name of SAMPLER: 7n E a} G r in S K z a U e SIGNATURE of SAMPLER: DMATE Slgred S J MC U rro n -important Note: By signhV this form you are acceOng Pace's NET 30 day payment terms and agreeing to We charges of 1.5% per month for any invokes rwt paid whin X drys. FALL-0-020rev.08, 12-Oct-2007 Mid Atlantic Engineering & Environmental Solutions March 17, 2014 NCDENRIDWQ Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: STORMWATER SAMPLING RESULTS WILMINGTON AUTO SALVAGE CASTLE HAYNE, NEW HANOVER COUNTY, NORTH CAROLINA PERMIT NCG100089 MID -ATLANTIC JOB NO.000R1000.00 To Whom It May Concern: 409 Rogers View Court Raleigh, NC 27610 office 919.250.9918 facsimile 919.250.9950 MAAONLINE.COM Attached please find the Stormwater Discharge Monitoring Report (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected on February 26, 2014 and analyzed for total suspended solids (TSS), pH, total recoverable lead, oil and grease and ethylene glycol. All parameters were below their respective benchmark values or within their benchmark range. If you have any questions or need additional information, please contact me at 919-250-9918 Sincerely, MID -ATLANTIC ASSOCIATES, INC. el,. C_ Charles B. Hoffman, P.G. Project Geologist Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report EXPERIENCED CUSTOMER FOCUSED INNOVATIVE