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