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HomeMy WebLinkAboutNCS000391_MONITORING INFO_20191203r-R/0 STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. N L o U DOC TYPE ❑ FINAL PERMIT MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ Qu t LI U >> YYYYMMDD November 26, 2019 Certified Mail No. 7001 0360 000 7395 8182 Central Files NC Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: DM Outfal1 001 The Goodyear Tire & Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 Permit No. NCS000391 Dear Sir/ Madam: RECEIVED DEC 0 3 2019 CENTRAL RLES The Goodyear Tire and Rubber Company is submitting the attached monitoring; results. The results for the month of October. Please note this for Tier 2 sampling for Zinc. If you have any questions or require additional information please contact me at (910) 630-5678 or via email at Elijah_I-lerrington a goodyear.com Sincerely, Elijah Herrington Environmental Manager Enclosures The Goodyear Tire & Rubber Company 6650 Rtunsev street Fayetteville, SIC 28311 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000391 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 `-,EC P\/ED (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.) DEC 0 3 2019 FACILITY NAME _The Goodvear Ti PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Mi Lab # Part A: Specific Monitoring Requirements (Tier 2 Sampling Event for Zinc) COUNTY Cumberland PHONE NO. (_910_) 630-5678 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 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 /1 M /I M /I S.U. 001 10/30/19 0.2 51 5.5 8.33 .307 7.4 Does this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month? _ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements N/A 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 a I. mo/dd/ yr MG inches m /I mg/1 unit al/mo Form SWU-247 Page I of 2 STORM EVENT CHARACTERISTICS: Date _October 2019 Total Event Precipitation (inches): 0.2 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) (Date) Form SWU-247 Page 2 of 2 �9MICROBAC° Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0470 Project Description Stormwater Samples - Monthly For: Mr. Elijah Herrington Goodyear Tire and Rubber Co. 6650 Ramsey Street Fayetteville, NC 28311 Administration Brittany Smith Tuesday, November 12, 2019 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. - Dayville. 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, IBC 28306 1910.864.1920 p I www.microbac.com Page 1 of 7 VMICROBACA' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0470 Goodyear Tire and Rubber Co. Project Name: Stormwater Samples - Monthly Mr. Elijah Herrington Project / PO Number: 8239420885(2019) 6650 Ramsey Street Received: 10/31/2019 Fayetteville, NC 28311 Reported: 11/12/2019 Case Narrative Field pH (by client): Outfall #1 7 pH Field pH (by client): Outfall #2 6.3 pH Sample Summary Report Samleame Outfall #1, Grab Outfall #2, Grab Laboratory Id K9J0470-01 K9J0470-02 Client Matrix Aqueous Aqueous Sample Type Stele Begin Sample Taken Lab Received Grab 10/30/19 08:30 10/31/19 14:00 Grab 10/30/19 08'.42 10/31 /19 14:00 Page 2 of 7 VMICROBAC"' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0470 Analytical Testing Parameters Client Sample ID: Outfall #1, Grab Sample Matrix: Aqueous Collected By: Client Lab Sample ID: K9J0470-01 Collection Date: 10/30/2019 8:30 Wet Chemistry Result MDL RL Units Dilution Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (HEM) 5.5 5.0 mglL 1 11105/19 0922 TBM Method: SM 2540 D-2011 Total Suspended Solids 8.33 4.17 mglL 1 11104119 1050 CLB Method: SM 4500 H+B-2011 pH at 25 °C 7.4 1.0 pH Units 1 H 11104119 1028 CLB Method: SM 5220 D-2011 COD, Total 51.0 10.0 mg1L 1 11101119 0832 MT Metals Result MDL RL Units Dilution Note Prepared Analyzed Analy Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Zinc 0.307 0.010 mg1L 1 11/04/19 1547 11/04119 1547 TAB Client Sample ID: Outfall #2, Grab Sample Matrix: Aqueous Collected By: Client Lab Sample ID: K9JO470-02 Collection Date: 10/30/2019 8:42 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 Al2 11/05119 0922 TBM Method: SM 2540 D-2011 Total Suspended Solids 31.8 5.00 mg1L 1 11104,f19 1050 CLB Method: SM 4500 H+B-2011 pH at 25 °C 6.7 1.0 pH Units 1 H 11104P19 1028 CLB Method: SM 5220 D-2011 COD, Total 37.9 10.0 mglL 1 11/01119 0832 MT Metals Result MDL RL Units Dilution Note Prepared Analyzed Analyst Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Zinc 0.090 OA10 mglL 1 11/04/19 1551 11104119 1551 TAB Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p 1 www.microbac.com Page 3 of 7 VMICROBACe Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0470 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 KK90007 - Wet Chem Aqueous - SM 5220 D-2011 Blank (KK90007-BLK1) Prepared & Analyzed: 11/0112019 COD, Total <10.0 10.0 mg/L Blank (KK90007-BLK2) Prepared & Analyzed: 11/01/2019 COD, Total <10.0 10.0 mg/L LCS (KK90007-BS1) Prepared & Analyzed: 11/01/2019 COD, Total 499 10.0 mg1L 500 100 95-105 Duplicate (KK90007-DUPI) Source: KSJ0485-01 Prepared &Analyzed: 11/01/2019 COD, Total 60.0 10.0 mglL 60.0 0 20 Matrix Spike (KK90007-MS1) Source: KSJ0485-01 Prepared & Analyzed: 11/0112019 COD, Total 82.1 10.0 mg1L 25.0 60.0 88 80-120 Batch KK90011 - Wet Chem Aqueous - SM 2540 D-2011 Blank (KK90011-BLK1) Prepared & Analyzed: 11 /04/2019 Total Suspended Solids <2.50 2.50 mglL Blank (KK90011-BLK2) Prepared &Analyzed: 11/04/2019 Total Suspended Solids <2.50 2.50 mg/L Blank (KK90011-BLK3) Prepared & Analyzed: 11/04/2019 Total Suspended Solids <2.50 2.50 mg1L LCS_(_KK90011-BSi) Prepared &Analyzed_: 1_1104/2019 Total Suspended Solids - 31.4 2.50 mglL 32.3 97 94.5-105A Duplicate (KK90011-DUP1) Source: KSJ0488-01 Prepared &Analyzed: 11/04/2019 Total Suspended Solids 149 2.50 mglL 153 3 10 Batch KK90543 - Wet Chem Aqueous - EPA 1664 Rev. B Blank (KK90543-BLKi) Prepared &Analyzed: 11/05/2019 _ Oil & Grease (HEM) <5.0 5.0 mg/L _ - LCS (KK90543-BSi) Prepared &Analyzed: 11/0512019 Oil & Grease HEM 35.6 5.0 mg1L 40.8 87 83-101 Matrix Spike (KK90543-MS1) Source: K9J0470-02 Prepared &Analyzed: 11/05/2019 Oil & Grease (HEM) 32.5 5.0 mg/L 41,2 2.3 73 78-114 Spike Source %REC RPD Metals Result RL Units Level Result %REC Limits RPD Limit Notes Batch KK90016 - Metals Aqueous - EPA 200.7 Rev 4.4 1994 Blank (KK90016-BLKi) Prepared &Analyzed: 1110412019 Zinc <0.010 0.010 mg1L LCS (KK90016-BS1) Prepared &Analyzed: 11/04/2019 Zinc 0.243 0.010 mg/L 0.250 97 85-115 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 7 �VMICROBAC`V Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0470 Spike Source %REC RPD Metals Result RL Units Level Result %REC Limits RPD Limit Notes Batch KK90016 - Metals Aqueous - EPA 200.7 Rev 4.4 1994 LCS (KK90016-BS2) Prepared & Analyzed: 11/04/2019 Zinc 0.243 0.010 mg/L 0.250 97 85-115 Duplicate (KK90016-DUP1) Source: K9J0474-01 Prepared & Analyzed: 11/04/2019 Zinc 0.407 0.005 mg/L 0.450 10 10 Duplicate (KK90016-DUP2) _. - Source: KgJ0475-01 Prepared &Analyzed: 11/04/2019 Zinc 0A51 0.005 mglL 0.051 0.8 10 Matrix Spike (KK90016-MS1I Source: K9J0474-01 Prepared & Analyzed: 11/04/2019 Zinc 0.626 0.005 mg/L 0.250 0.450 70 70-130 Matrix Spike (KK90016-MS2) Source: K9J0475-01 Prepared & Analyzed: 11/04/2019 Zinc 0.320 0.005 mglL 0.250 0.051 108 70-130 Matrix Spike Dup (KK90016-MSD1) �— _..._ _. Source: KSJ0474-01 Prepared & Analyzed: 11/04/2019 - - - - -- 0.557 U05 mglL 0.250 0.450 43 70-130 12 30 Matrix Spike Dup (KK90016-MSD2) Source: K9J0475-01 Prepared & Analyzed: 11/04/2019 Zinc 0.316 0.005 mglL 0.250 0.051 106 70-130 1 30 Reference (KK90016-SRMi) Prepared &Analyzed: 1110412019 Zinc 2.02 0.010 mglL 2.00 101 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 OMICROBAC® Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9J0470 Definitions All 2: MS/MSD fail recovery, but the LCS passes criteria. H: Analyte was prepared and/or analyzed outside of the analytical method holding time RL: Reporting Limit RPD: Relative Percent Difference Cooler Receipt Log Cooler ID: Default Cooler Temp: 2.1 °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 COG includes customer information? Yes Relinquished and received signature on COG? 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 COG 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 COG or not required? Yes Chemical preservations checked or not required? Yes Preservation checks meet method requirements? Yes VOA vials have zero headspace, or not reed.? 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 samples) analyzed. This report is incomplete unless all pages indicated Brittany Smith in the footnote are present and an authorized signature is included. Administration Reported: 1 V1212019 11:16 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 6 of 7 CA 0I `K9J0470' Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306(910) 8 4-19201864-8774 fax CHAIN OF CUSTODY RECORD QCIO �- PAGE 1 OF 1 m c> CLIENT NAME &ADDRESS: PO N Goodyear Tire and Rubber Company 6650 Ramsey Street Fayetteville, NC 28311 PROJECT LOCATION: Goodyear - fa etteville of B O T T I- E S. TYPEqO AN YSIS PRESERVATION CODE OU 1--� IL O 2 CODE: A:. 'None B,a HNO3' OkH 21:.+ C - H2SO4.(pH<2)"+�'C U- NaOH:+:c4'C' .. a+- ZN Acetate +�a4`C ; F'- HCl CONTACT PERSON: Elijah Herrington PHONE: 910-630-5678 SAMPLER: Ctda PATE f METHOD OF SHIPMENT: LAB ID 9 SAMPLE TYPE DATE TIME COMP GRAB pH D.O. TEMP'C CHRES. LORINE outfall # 1 Stormwater xx x x I x x % c7 Outfal #2 Stormwater t o 3 1 S 0� `f Z xx x x x x Relinquished by: �jt� 1 Date i°%sty+5 Time o9YD Received by; {Signature) 2 Date Time Relin i d b Date 1' 0%y Time ��' Red d by: (S' at a Date Time 0 rS 3 4 Relln I hed by Date Time Re el d by. ( e) Dat Time Comments or Special Hazards: wed , z � nc. ada�d 10� cm W-� vl a + I Page 7 of 7