HomeMy WebLinkAboutNCS000391_MONITORING INFO_20190213P� 0
STORMWATER DIVISION CODING SHEET
NCS PERMITS
PERMIT NO,
!Y
DOC TYPE
❑ FINAL PERMIT
X MONITORING REPORTS
❑ APPLICATION
❑ COMPLIANCE
❑ OTH ER
OC DATE
❑
YYYYM M D D
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000391 SAMPLES COLLECTED DURING CALENDAR YEAR: 2020
(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.)
FACILITY NAME The Goodyear Tire & Rubber Co. COUNTY Cumberland
PERSON COLLECTING SAMPLE(S) Elijah Herrington PHONE NO. (_910_) 630-5678
CERTIFIED LABORATORY(S) Microbac Fayetteville Division Lab # 11
Lab 4
FQUI
NATURE OF PERMiTTEE OR DESIGNEE
REDON PAGE 2.
Part A: Specific Monitoring Requirements (Tier 2 Sampling Event for Zinc)
Outfall
No.
Date
Sample
Collected
50050
Total
Flow (if app.)
Total
Rainfall
COD, Total
Oil & Grease
Total
Suspended
Solids
Zinc, Total
Thiram
pH, Field
mo/dd/ yr
MG
inches
M /l
M /I
M /l
Mg/1
M Il
S.U.
001
1/13/20
1
28.4
<5.0
20.4
0.142
7.42
002
1 /13/20
1
97.3
<5.0
11.2
0.074
7.58
E ZU J
.r- f1Al
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X_no
(if yes. complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Re2uirements NIA
Outfall
Date
50050
00556
00530
00400
Total Flow
Total
Oil & Grease
Non -polar
Total
pH
New Motor
No.
Sample
Collected
(if applicable)
Rainfall
(if appl.)
O&G/TPH
Suspended
Oil Usage
(Method 1664
Solids
SGT-HEM), if
appl.
mo/dd/vr
MG
inches
mall
m /i
unit
al/mo
Form S W U-247
Page i of 2
STORM EVENT. CHARACTERISTICS:
Date 1/13/20
Total Event Precipitation (inches): 1
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable —see permit.)
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 significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
2
(Date)
Form SWU-247
Page 2 of 2
4,L#W M I C R 0 B A C @)
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOA0263
Project Description
Stormwater Samples - Monthly
For:
Mr. Carlton Williams
Goodyear Tire and Rubber Co.
6650 Ramsey Street
Fayetteville, NC 28311
Administration
Brittany Smith
Friday, January 24, 2020
Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of
your report was completed by Microbac Laboratories, Inc. - Fayetteville. if you have any questions, comments, or require further
assistance regarding this report, please contact your service representative listed above.
certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are
reported on a'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported
on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be
reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the
samples analyzed as received,
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com
Page 1 of 7
0MICROBAC"
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOAO263
Goodyear Tire and Rubber Co. Project Name: Stormwater Samples - Monthly
Mr. Carlton Williams Project 1 PO Number: NIA
6650 Ramsey Street Received: 01/16/2020
Fayetteville, NC 28311 Reported: 01/24/2020
Case Narrative
Field pH (by client): 01:7.42 02:7.58
Rainfall: V
Sample Summary Report
Sample Name Laboratory ID Client Matrix Sample Type
Outfall #1, Grab KOA0263-01 Aqueous Grab
Outfall #2, Grab KOA0263-02 Aqueous Grab
Sample Begin Sample Taken Lab Received
01/13/20 09:10 01 /16120 14:29
01/13/20 08:55 01/16/20 14:29
Page 2 of 7
�VMICROBAC`
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOA0263
Analytical Testing Parameters
Wcsaaa3
Client Sample ID: Outfall #1, Grab
Sample Matrix: Aqueous Collected By: Client
Lab Sample ID: KOA0263-01 Collection Date: 01/13/2020 9:10
Wet Chemistry
Result MDL
RL
Units
Dilution Nate
Prepared Analyzed
Analyst
Method: EPA 1664 Rev. B
Oil & Grease (HEM)
<5.0
5.0
mgJL
1
01/24/20 1020
TBM
Method: SM 2540 0-2011
Total Suspended Solids
20.4
4.44
mglL
1
01/17120 1025
CLB
Method: SM 4500 H+13-2011
pH at 25 °C
6.7
1.0
S.U.
1 H
C1121120 1542
CLB
Method: SM 5220 D-2011
COD, Total
28.4
10.0
mg1L
1
01121/20 0902
MT
Metals Result MDL RL Units Dilution Note Prepared Analyzed Analy_
Method: Metals AqueouslEPA 200.7 Rev 4.4 1994
Zinc 0.142 0.005 mg1L 1 01122/20 1246 01/22/20 1246 TBM
Client Sample ID: Outfall #2, Grab
Sample Matrix: Aqueous Collected By: Client
Lab Sample 10: KOA0263-02 Collection Date: 01/13/2020 8:55
Wet Chemistry
Result MDL
RL
Units Dilution Note
Prepared Analyzed
Analyst
Method: EPA 1664 Rev. B
Oil & Grease (HEM)
<5.0
5.0
mg1L 1
01/24120 1020
TBM
Method: SM 2540 D-2011
Total Suspended Solids
11.2
4.17
mglL 1
01/17/20 1025
CLB
Method: SM 4500 H+B-2011
pH at 25 'C
6.8
1.0
S.U. 1 H
01121/20 1542
CLB
Method: SM 5220 D-2011
COD, Total
97.3
10.0
mg/L 1
01/21/20 0902
MT
Metals Result MDL RL Units Dilution Note Prepared Analyzed Analyst
Method: Metals AqueouslEPA 200.7 Rev 4.4 1994
Zinc 0.074 0.005 mg/L 1 01/22/20 1250 01/22/20 1250 TBM
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 3 of 7
VMICROBAC�'
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOA0263
Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville
Spike Source %REC RPD
Wet Chemistry Result RL Units Level Result %REC Limits RPD Limit Notes
Batch KA01519 - Wet Chem Aqueous - SM 2540 D-2011
Blank (KA01519-BLKI)
Prepared &Analyzed: 0111712020
Total Suspended Solids
<2.50
2.50
mg1L
Blank (KA01519-BLK2)
_
Prepared & Analyzed: 01/17/2020
Total Suspended Solids
<2.50
2,50
mg1L
Blank (KA01519-BLK3)
Prepared & Analyzed: 01/17/2020
Total Suspended Solids
<2.50
2.50
_
mg1L
LCS (KA01519-BSI)
Prepared &Analyzed: 01/17/2020
Total Suspended Solids
29.8
2.50
mg1L 30.7 97 94.5-105.4
Duplicate (KA01519-DUPI)
Source: KOA0252-01
Prepared &Analyzed: 01/17/2020
Total Suspended Solids
78.0
2.50
mg1L 78.0 0 10
Duplicate (KA01519-DUP2)
Source: KOA0255-01
Prepared & Analyzed: 01/17/2020
Total Suspended Solids
40.0
2.50
mg/L 44.0 10 10
Batch KA01718 - Wet Chem Aqueous - SM 5220 D-2011
Blank (KA01718-BLKI)
Prepared &Analyzed: 01/21/2020
COD, Total
<10.0
10.0
mg1L
Blank (KA01718-BLK2)
Prepared & Analyzed: 01/21/2020
COD, Total
<10.0
10.0
mg1L
LCS (KA01718-BS1)
Prepared &Analyzed: 01/2112020
COD, Total
499
10.0
mg1L 500 100 90-110
Duplicate (KA01718-DUPI)
Source: KOA0250-01
Prepared & Analyzed: 01/21/2020
COD, Total
31.4
10.0
mg1L 29.4 7 20
Matrix Spike (KA01718-MS1)
Source: KOA0250-01
Prepared &Analyzed: 01/21/2020
COD, Total
54.4
10.0
mg1L 25.0 29.4 100 80-120
Batch KA01742 - Wet Chem Aqueous - EPA 1664 Rev. B
Blank (KA01742-BLKI) Prepared & Analyzed: 0112412020
Oil & Grease (HEM) <5.0 5.0 mg/L
LCS (KA01742-BS1) Prepared & Analyzed: 0112412020
Oil & Grease (HEM) 36.7 5.0 mg/L 40.8 90 83-101
Matrix Spike (KA01742-MS1) Source: KOA0338-01 Prepared &Analyzed: 01/24/2020
Oil & Grease (HEM) 30.0 5.0 mg/L 39.6 ND 76 78-114
Metals
Result RL
Batch KA01729 - Metals Aqueous - EPA 200.7 Rev 4.4 1994
Spike Source %RI:C
Units Level Result %REC Limits
Blank (KA01729-BLK1) _Prepared & Analyzed: 01/22/2020
Zinc <0.010 � 0.010 mglL���__�_
RPD
RPD Limit Notes
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com
Page 4 of 7
�DMICROBACr'
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOA0263
Spike Source
%REC
RPD
Metals
Result
RL
Units Level Result %REC
Limits
RPD Limit Notes
Batch KA01729 - Metals Aqueous -
EPA 200.7 Rev 4.4 1994
LCS (KA01729-BSI)
Prepared &Analyzed: 01/22/2020
Zinc
0.250
0.010
mg/L 0.250 100
85-115
--�
LCS (KA01729-BS2)
Prepared & Analyzed: 01/22/2020
Zinc
0.255
0.010
mg/L 0.250 102
85-115
Duplicate (KA01729-DUPI)
Source: KOA0196-01
Prepared &Analyzed: 01/22/2020
Zinc
0.050
0.005
mg1L 0.048
4 10
Duplicate (KA01729-DUP2)
Source: KOA0298-01
Prepared & Analyzed: 01/22/2020
Zinc
0.050
0.005
mglL 0.059
17 10
Matrix Spike (KA01729-MSI)
Source: KOA0196-01
Prepared & Analyzed: 01/22/2020
Zinc
0.303
0.005
mglL 0.250 0.048 102
70-130
Matrix Spike (KA01729-MS2)
............ ---.--.-----------.----....................... _...-......_......_._._....._.__._...-----.___.---------
Source: KOA0298-01
------------ - ------------
Prepared & Analyzed: 01/22/2020
- _..._ —
-
------ —
Zinc
0.314
0.005
mglL 0.250 0.059 102
70-130
Matrix Spike Dup (KA01729-MSDI)
—..----------------
---- - -- ----....
Source: KOA0196-01
-----------------.-.-.-.-.,..,..-.-.,..---------------,..,..,._
Prepared & Analyzed: 01/2212020
.............................----------- -- -------------
---- -- --- --- ---
Zinc
0.291
0.005
mglL 0.250 0.048 97
70-130
4 30
Matrix Spike Dup (KA01729-MS02)
Source: KOA0298-01
Prepared & Analyzed: 01/22/2020
Zinc
0.287
0.005
mg1L 0.250 0.059 91
70-130
_
9— 30 —
Reference (KA01729-SRMI)
Prepared & Analyzed: 01/22/2020
Zinc
1.98
0.010
mglL 2.00 99
95-105
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 5 of 7
VMICROBAC°
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOA0263
Definitions
H: Analyte was prepared and/or analyzed outside of the analytical method holding time
mg/L: Milligrams per Liter
RL: Reporting Limit
RPD: Relative Percent Difference
S.U.: Standard Units
Cooler Receipt Log
Cooler 10: Default Cooler
Temp: 3.2°C
Cooler Inspection Checklist
Ice Present or not required?
Yes
Shipping containers sealed or not required?
Yes
Custody seals intact or not required?
Yes
Chain of Custody (COC) Present?
Yes
COC includes customer information?
Yes
Relinquished and received signature on COC?
Yes
Sample collector identified on COC?
Yes
Sample type identified on COC?
Yes
Correct type of Containers Received
Yes
Correct number of containers listed on COC?
Yes
Containers Intact?
Yes
COC includes requested analyses?
Yes
Enough sample volume for indicated tests received?
Yes
Sample labels match COC (Name, Date & Time?)
Yes
Samples arrived within hold time?
Yes
Correct preservatives on COC or not required?
Yes
Chemical preservations checked or not required?
Yes
Preservation checks meet method requirements?
Yes
VOA vials have zero headspace, or not recd.?
Yes
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11
North Carolina DENR NPDES
Report Comments
Reviewed and Approved By:
Samples were received in proper condition and the reported results conform to 1
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents
only the sample(s) anaWed. This report is incomplete unless all pages indicated Brittany Smith
in the footnote are present and an authorized signature is included. Administration
Reported: 0112412020 21 A2
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 of 7
1
I
Fayetteville Division 2592 Hope Mills Road -- Fayetteviile, NC 28306 (910) 864-1920 / 864-8774 fax
CHAIN OF CUSTODY RECORD
111111111,1111511191
PAGE 1 OF i
CLIENT NAMESADDRESS: PO#
Goodyear Tire and Rubber Company
6650 Ramsey Street
Fayetteville, NC 28311
PROJECT fLOCATION:
Goodyear - fa etteville
S
T
T
L
E
TYPE OF
ANALYSIS
PRESERVATION CODE
#
O
i i
�
}—
6
O
0-
d
r
C
IV
CODE: A =None
B = HNO3f(PH<2) + <4°C
G= H2SO4'(pH<2) + <4°c
D= NaOH + <4°CG
E __ZN Acetate.+ <4'C
F = HCI
CONTACT PERSON:
Elijah Herrington
PHONE
910-630-5678
SAMPLER: CMS
DATE 1 METHOD OF SHIPMENT:
LAB ID #
SAMPLE�TYPE
DATE
TIME
COMP
GRAB
pH
D.O.
TEMSP•C
RES'
CHLORINE
outfall # 1
Stormwater
��
` iD
x
x
x
x
x
x
z
1_2
Outfal #2
Stormwater
1/1
'?%r
x
x
I x
x
x
x
Relinquished by:
1
Date
11
Time
; 5
Received by: {Signature)
,7 z
Date
/-1f 1()
Time
l2;2.6
Relinquish d 1by-
Date /
firn.
Recei y: { gnu _
4
Date
Time
Rel:ngtrip�hed y:
��VV
Date
7p
Time
Recei ed by: nature
Da e !,
Time, 3
3
5
-lG
1-3
6cJ
Comments or Special Hazards:
REVIEWED
a-4. f ( of
I Page 7 of 7