Loading...
HomeMy WebLinkAboutNCG120065_DMR_20200413 ORANGE COUNTY NORTH CAROLINA SOLID WASTE MANAGEMENT 1207 Eubanks Road Phone(919)968-2788 PO Box 17177 Fax(919)932-2900 Chapel Hill,North Carolina 27516 July 6,2020 Annette Lucas,PE RECEIVED Stormwater Program Supervisor Division of Energy,Mineral and Land Resources "UL 16 2020 Department of Environmental Quality 1612 Mail Service Center, 512 N Salisbury Street, LAND QUALITY SECTION Raleigh,NC 27699-1612 RE: Orange County MSW& C&D Landfills,NCG120065 Enclosed is the monthly Storm water Discharge Monitoring Report for April 2020. Orange County is currently in Tier II monitoring for the facility due to high TSS. There were some measurable storm/rain events during the month of April 2020. A sample was collected from each of the two outfalls at the start of the rain event on April 13,2020 approximately 30 minutes after it had begun. Results indicate that both C&D outfall and the MSW exceed the limits of e coli outlined in the County's NPDES Permit. Analyses are entered on the enclosed Storm water DMR reporting form as well as copies of both analyses. The sampling results over the last twelve months for the outfalls have shown high levels of e coli following periods of low rainfall.The landfill is surrounded by heavily wooded areas and wildlife is frequently spotted on the landfill property which is the only way to explain fecal coliform presence in the discharge from C&D outfall. The C&D landfill only accepts construction and demolition debris which should not be a source that would lead to the presence of fecal coliform. The presence of fecal coliform in the MSW outfall is most likely from the wildlife as well as the MSW landfill was officially closed in July 2013 and officially capped with a subtitle D final landfill cap.The rainfall that follows a dry period appears to.wash the accumulated animal droppings to the outfalls. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring of the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions,please contact me via email kwitosky@a,ornagecountync.gov or by phone at 919- 918-4916. Sincerely, , If Kri na nager Orange County Solid Waste Management Department Cc: Robert Williams,Director OCSWM Bruce Woody, Assistant Director Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted :MALY (yi ?L 2-0 CERTIFICATE OF COVERAGE NO. NCG120 b (0 5_ SAMPLE COLLECTION YEAR 2-0 ZO FACILITY NAME e0PAN6-7 C..01)N-rN/ 4.,‘,1 DF,t-1.— SAMPLE PERIOD I I Jan-June n July-Dec COUNTY CI kt•VI - or Monthly1 4s. (L (month) PERSON COLLECTING SAMPLES LEE_ 61_ IZ DISCHARGING TO CLASS I IORW HQW (Trout PNA LABORATORY\(C:L) /PA( Lab Cert.# I Zero-flow I (Water Supply PSA Comments on sample collection or analysis: nOther Sly.M c2 -I— -r- > z-i- 113 I 2020 PLEASE REMEMBER TO SIGN ON THE REVERSE --) Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?2 Outfall No. Date Sample 24-hour rainfall Collected) amount, (mo/dd/yr) Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks===> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 C_A- D ,--t I s I zo I , 1 1 0 I-I-D O t-AS\V 13 I Zee I .e _miiiii3 00 Z(p - t 1 Monthly sampling(instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 1 2 For sampling periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a checkmark here. 3The 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. 4 See General Permit text,Table 3,identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example,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. Conversely,where fecal coliform results exceed the dilution upper limit,report the result as">XX". 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:11/1/2012-10/31/2017 SWU-248,last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month. No discharge this period?2 Outfall No. Date Sample 24-hour rainfall Collected) amount, Non-polar O&G/TPH by (mo/dd/yr) Inches3 EPA 1664(SGT-HEM) Total Suspended Solids pH Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/L4 6.0—9.0 SU 11 yq HI -° , E Th n 2.(p n/a Footnotes from Part A also apply to this 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. FOR PARTAAND 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 [��P(O IF YES,HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO❑ REGIONAL OFFICE CONTACT NAME: MI tsiETIr L Vt.Ct Mail an original and one copy of this DMR,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 th e are signi icant penalties for submitting false information,including the possibility of fines and imprisonment for.knowing violations." --A/Ze)24--) (Si at o P rmittee (Date) Permit Date:11/1/7012 67L31 7 SWU-248,last revised 10/25/2012 Page 2 of 2 ,th Station Summary ximk Duke Forest North Carolina Monthly Summary for April,2020 Day Day Total Wind Air Temperature Fuel Temperature Humidity Dew Wet Baro. Total of of Solar Rad.Ave.V.Dir.Max.Mean Max Min Mean Max Min Mean Max Min Point Bulb Press. Precip. Month Year ly. mph Deg mph Deg.Fahrenheit Deg.Fahrenheit Percent Deg.Fahrenheit HG inches 1 92 302 5.7 353 24.0 48 57 44 49 66 38 70 90 44 38 43 0.00 2 93 644 5.0 311 23.0 54 66 42 56 80 37 46 76 25 32 43 0.00 2 94 630 5.9 312 28.0 59 72 47 58 82 39 30 56 13 24 43 0.00 4 95 632 3.0 22 16.0 58 72 44 60 89 37 43 72 24 35 46 0.00 96 621 1.6 128 15.0 59 75 43 61 92 38 67 96 37 46 51 0.00 97 552 2.7 279 19.0 64 81 50 65 94 45 74 97 31 53 57 0.00 7 98 518 2.8 255 32.0 67 82 50 68 99 46 69 100 33 55 59 0.02 $ 99 596 4.7 258 27.0 68 83 55 71 100 51 67 96 38 55 60 0.08 2 100 614 7.1 281 31.0 67 80 53 68 90 49 54 99 18 44 54 0.14 10 101 677 63 319 29.0 50 58 35 51 73 28 40 80 23 24 38 0.00 1 102 673 2.7 298 19.0 50 66 33 52 83 27 50 82 21 29 40 0.00 12 103 326 6.0 164 27.0 61 72 43 61 80 36 74 90 55 52 55 0.00 12 104 398 8.0 241 40.0 69 78 60 69 85 54 71 96 36 59 62 1.87 14 105 668 4.4 29 22.0 61 74 52 66 92 48 55 79 42 45 52 0.00 106 509 4.8 11 24.0 46 57 37 50 76 31 66 94 34 34 40 0.00 1¢ 107 703 3.9 297 26.0 50 66 35 52 80 29 54 96 16 30 41 0.00 17 108 685 5.9 227 30.0 57 72 34 59 86 30 54 93 25 37 46 0.00 1$ 109 546 5.9 293 27.0 57 67 42 59 81 36 64 94 24 43 50 0.37 12 110 397 2.1 238 13.0 54 68 36 56 80 31 77 97 54 47 50 0.00 20 111 295 2.8 319 20.0 54 63 48 55 78 42 88 99 57 50 51 0.56 21 112 508 5.3 259 27.0 60 74 48 60 86 42 61 96 32 45 51 0.01 22 113 671 3.4 289 21.0 56 68 41 57 84 29 44 78 23 32 44 0.00 23 114 157 3.7 181 17.0 57 62 51 57 61 48 81 97 59 51 54 0.09 21 115 473 5.0 256 22.0 67 79 60 69 91 56 75 97 45 58 61 0.00 22 116 217 4.7 74 17.0 57 60 54 59 68 54 85 99 73 52 54 0.38 26 117 460 3.8 276 36.0 60 72 48 62 86 44 83 100 49 54 56 0.54 27 118 733 5.0 322 24.0 55 69 41 58 85 37 62 96 25 39 47 0.01 2$ 119 613 2.2 269 14.0 59 76 38 63 96 35 64 98 29 44 50 0.00 29 120 558 8.5 187 28.0 69 78 57 71 90 53 62 84 43 55 60 0.00 20 121 32.0 66 54 76 54 99 71 MONTHLY STATISTICS Total Wind Air Temperature Fuel Temperature Humidity Dew Wet Baro. Total Solar Rad.Ave.V.Dir.Max.Mean Max Min Mean Max Min Mean Max Min Point Bulb Press. Precip. ly. mph Deg mph Deg.Fahrenheit Deg.Fahrenheit Percent Deg.Fahrenheit in.Hg. inches Total 15375 4.07 Ave. 530 4.6 288 24.3 58.4 70.4 45.8 60.2 83.6 40.8 63 91 37 44 50 Max. 733 8.5 40.0 69 83 60 71 100 56 88 100 73 59 62 1.87 Min. 157 1.6 13.0 46 57 33 49 61 27 30 56 13 24 38 0.00 Data are subject to further review and editing.Please refer any questions to the Western Regional Climate Center. 1 l=1 cal cm==4.18553 cm:=3.6855 BTU ft==.01163 KW-hr m= ENco Laborato • .• . . Accurate. Timely. .Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC,27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, April 22, 2020 Orange County Solid Waste Mgmt. Department(OR014) Attn: Kristina Witosky P.O. Box 17177 Chapel Hill, NC 27516 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CD05253 Dear Kristina Witosky, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, April 13, 2020. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full,without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 1 of 8 (eJSJD) www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: C&D Outfall Lab ID: CD05253-01 Sampled: 04/13/20 08:40 Received: 04/13/20 09:50 Parameter Preparation Hold Date/Time(sl Prep Date/Time(sl Analysis Date/Time(sl EPA 1664B EPA 1664B 05/11/20 04/20/20 13:52 04/21/20 14:28 SM 2540D-2011 NO PREP 04/20/20 04/17/20 13:55 04/17/20 13:55 SM 4500H+B-2011 NO PREP 04/13/20 08:54 04/14/20 10:27 04/14/20 10:27 SM 5220D-2011 Same 05/11/20 04/18/20 11:10 04/18/20 13:42 Client ID: MSW Outfall Lab ID: CD05253-02 Sampled: 04/13/20 08:50 Received: 04/13/20 09:50 Parameter Preparation Hold Date/Time(s) Prep Date/Time(sl Analysis Date/Time(sl SM 2540D-2011 NO PREP 04/20/20 04/17/20 13:55 04/17/20 13:55 SM 5220D-2011 Same 05/11/20 04/18/20 11:10 04/18/20 13:42 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 2 of 8 (EJSJcc) www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: C&D Outfall Lab ID: CD05253-01 1 Analvte Results Flaq MDL PQL Units Method Notes Chemical Oxygen Demand 110 10 10 mg/L SM 5220D-2011 Oil&Grease(HEM-SGT)Non-Polar Material 12.4 2.70 5.00 mg/L EPA 1664E pH 6.7 1.0 1.0 pH SM 4500H+B-2011 Q-01 Temperature for pH(deg.C) 17 pH SM 4500H+B-2011 Q-01 Total Suspended Solids 400 50 50 mg/L SM 2540D-2011 Client ID: MSW Outfall Lab ID: CD05253-02 1 Anal a Results Flaq MDL POL Units Method ng= Chemical Oxygen Demand 33 10 10 mg/L SM 5220D-2011 Total Suspended Solids 26 8.3 8.3 mg/L SM 2540D-2011 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 3 of 8 (EISIE.,C) www.encolabs.com ANALYTICAL RESULTS Description: C&D Outfall Lab Sample ID:CD05253-01 1 Received: 04/13/20 09:50 Matrix: Ground Water Sampled:04/13/20 08:40 Work Order:CD05253 Project: Stormwater Sampled By:Client Classical Chemistry Parameters ^-ENCO Cary certified analyte[NC 5911 Analyte [CAS Numberl Results Flaq Units DF MDL POL Batch Method Analyzed By Notes Chemical Oxygen Demand^ 110 mg/L 1 10 10 0D18002 SM 5220D-2011 04/18/20 13:42 JOC pH^ 6.7 pH 1 1.0 1.0 0D14018 SM 4500H+B-2011 04/14/20 10:27 BDC Q-01 Temperature for pH(deg.C) 17 pH 1 0D14018 SM 45001-1+B-2011 04/14/20 10:27 BDC Q-01 Total Suspended Solids^ 400 mg/L 20 50 50 0D17012 SM 2540D-2011 04/17/20 13:55 DMJ C __..1 lassical Chemistry Parameters _......_ ^-ENCO Jacksonville certified analyte[NC 442] Analvte [CAS Numberl Results Flaq Units DF MDL POL Batch Method Analyzed I y Notes Oil&Grease(HEM-SGT)Non-Polar 12.4 mg/L 1 2.70 5.00 0D20009 EPA 1664B 04/21/20 14:28 SMA Material^ Description: MSW Outfall Lab Sample ID:CD05253-02 Received: 04/13/20 09:50 Matrix: Ground Water Sampled:04/13/20 08:50 Work Order:CD05253 Project: Stormwater Sampled By:Client ` Classical Chemistry Parameters 1 ^-ENCO Cary certified analyte[NC 591] Analyte fCAS Numberl Results Flaq Units OF MDL PAL Batch Method Analyzed ay Notes Chemical Oxygen Demand^ 33 mg/L 1 10 10 0018002 SM 5220D-2011 04/18/20 13:42 JOC Total Suspended Solids^ 26 mg/L 3.33 8.3 8.3 OD17012 SM 2540D-2011 04/17/20 13:55 DMJ FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 4 of 8 (EJJGD) www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters-Quality Control 1 Batch OD14018-NO PREP LCS(0D14018-BS1) Prepared&Analyzed:04/14/2020 10:27 Spike Source %REC RPD Analvte Result FIao FAX Uni s Level Result %REC Limits RPD Limit Notes pH 7.0 1.0 pH 7.00 100 99-101 Duplicate(01314018-DUP1) Prepared&Analyzed:04/14/2020 10:27 Source:CC18381-02 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limi Notes pH 7.4 1.0 pH 7.4 0.1 25 Batch OD17012-NO PREP LLL Blank(0D17012-BLK1) Prepared&Analyzed:04/17/2020 13:55II Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS(0D17012-BS1) Prepared&Analyzed:04/17/2020 13:55II Spike Source %REC RPD Analvte Result Fig pat Units Level Result %REC Lin_jitg RPD Limit Notes Total Suspended Solids 81 2.5 mg/L 100 81 80-120 Duplicate(0D17012-DUP1) Prepared&Analyzed:04/17/2020 13:55II Source:CC12338-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC himlti RPD Limit NAUNL Total Suspended Solids 380 56 mg/L 450 17 20 LL Duplicate(0D17012-DUP2) Prepared&Analyzed:04/17/2020 13:55III Source:CD00684-01 Spike Source %REC RPD Analvte Result Flag MI. Units Level Result %REC Lini_ts RPD LimitNotes Total Suspended Solids 51 17 mg/L 58 13 20 Batch OD18002-Same LL Blank(0D18002-BLK1) Prepared:04/18/2020 11:10 Analyzed:04/18/2020 13:4211 Spike Source %REC RPD Analvte Result Elan tQ Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS(0D18002-BS1) Prepared:04/18/2020 11:10 Analyzed:04/18/2020 13:42 Spike Source %REC RPD 1 Analvte Result Elsa P0L Units Level Result %REC LimitsRPD Limi Notes Chemical Oxygen Demand 510 10 mg/L 500 101 90-110 Matrix Spike(0D18002-MS1) Prepared:04/18/2020 11:10 Analyzed:04/18/2020 13:42 Source:CC12338-01 Spike Source %REC RPD Analvte Result Elan P0k Wilts Level Result %REC Lints RPD LimitNotes Chemical Oxygen Demand 840 10 mg/L 526 300 103 90-110 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 5 of 8 (eJSKEc ) www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters-Quality Control 1 Batch 0018002-Same-Continued Matrix Spike Dup(0D18002-MSD1) Prepared:04/18/2020 11:10 Analyzed:04/18/2020 13:42 Source:CC12338-01 Spike Source %REC RPD Analvte Result Hag Poi Units Level Result %REC Limits RPD Limit Note Chemical Oxygen Demand 840 10 mg/L 526 300 102 90-110 0.5 5 Classical Chemistry Parameters-Quality Control Batch OD20009-EPA 1664B Blank(0D20009-BLK1) Prepared:04/20/2020 13:52 Analyzed:04/21/2020 14:28 1 Spike Source %REC RPD J _Analvte Result Has KW. Units Level Result %REC Limits RPD Limit Notes Oil&Grease(HEM-SGT)Non-Polar Material 2.70 U 5.00 mg/L LCS(0D20009-BS1) Prepared:04/20/2020 13:52 Analyzed:04/21/2020 14:28II Spike Source %REC RPD Awn lla. Result Flag MI Wtits Level Result %REC ),its RPD Limit Notes Oil&Grease(HEM-SGT)Non-Polar Material 88.0 5.00 mg/L 79.7 110 64-132 LCS Dup(0D20009-BSD1) Prepared:04/20/2020 13:52 Analyzed:04/21/2020 14:28 Spike Source %REC RPD Analvte Result Has £01 Units Level Result %REC Limits RPD Limit Notes Oil&Grease(HEM-SGT)Non-Polar Material 65.1 5.00 mg/L 80.3 81 64-132 30 34 Matrix Spike(0D20009-MS1) Prepared:04/20/2020 13:52 Analyzed:04/21/2020 14:28 Source:CD05253-01 Spike Source %REC RPD _AnalmtP Result Has 11(21 Will Level Result %REC Limits RPD Limit Notes Oil&Grease(HEM-SGT)Non-Polar Material 75.1 5.00 mg/L 79.1 12.4 79 64-132 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 6 of 8 (eJJcD) www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value is between the laboratory method detection limit(MDL)and the laboratory method reporting limit(MRL),adjusted for actual sample preparation data and moisture content,where applicable. U The analyte was analyzed for but not detected to the level shown,adjusted for actual sample preparation data and moisture content,where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument.This value is considered an estimate. MRL Method Reporting Limit.The MRL is roughly equivalent to the practical quantitation limit(PQL)and is based on the low point of the calibration curve,when applicable,sample preparation factor,dilution factor,and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence(85%or greater confidence)to make a"tentative identification". P Greater than 25%concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte-MDL/MRL reported to the highest reporting limit of the component analyses. Q-01 Analysis performed outside of method-specified holding time. FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 7 of 8 lialiNIE O 10775 Central Port Dr. 4810 Executive Park Court.Suite 111 102-A Woodwinds Industrial Cl. OHarmrio,FL 32824 Jacksonville.FL 32216-6069 Cary.NC 27511 (407)826-5314 (904)296-3007 Fax(904)296-6210 (919)467-3090 Fax(919)4673515 Page of Client Name Project Number Requested Analyses Requested Turnaround _ Times m Oruro County Sala Waste AVM.Department(OR014) (none] Address Project Name/Desc $ Note:Rush requests subject to acceptance by the facility P.O.B ox 17177 Stomiwater ui City/ST/Zip PO a/Billing info rq Chapel Hill, NC 27516 p f0 C7 m _Standard Tel Fax Reporting Contact 0 8 I o (91*)932-2989 Kristina Witosky ti 03 p th g Expedited In (NI Sampler(s)Name.Affiliation(Print) Billing Contact 2 Tom Laughlin v) CO2 U Due /_1_ Sampler(s)Signature Site Location/Time Zone 0 v (I) co Lab Workorder O 75 eel i U U 0 o. CD05253 Preservation(See Codes)(Combine as necessary) Collection Matrix Total N of Ham N Sample ID(Field Identification) Collection Dale Time Comp t Grab (see codes) Containers Sample Comments CS.D Outten 9,-(3-24) 8=`fc, GW 8 X X X X X NSW Outfall 3 24 J: ,5' GW 3 X X X • <--Total#of Containers ple Kit Prepared By Dal mme Relinquished By pp /Ti Date/Time Received By Dateme T tom_C (Ott. ei � ,.� '-1 ..(3-2% q.,lo )'(kN1D t1J ee 4-\S-as 9',4-r Can nts/Special Reporting Requirements Relinquished By Date/Time Received By DateTme Relinquished By DateTme Received By Date/Time Cooler Es&Temps on Receipt Condition U Receipt 1• ar Acceptable Unacceptable Matrix GW-Groundwater SO-Soil DW-Drinking Water SE-Sediment SW-Surface Water WW-Wastewater A-Air 0-Other(detail In comments) Preservation:1-Ice H:HCI N-HNO3 S-H2SO4 NO-NaOH 0-Other(detail in comments) Note:All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form,unless prior written agreements exist Sample Preservation Verification ' ENCO CaryCE111119‘ � s Work Order: CD05253 Project: Stormwater Client: Orange County Solid Waste Mgmt. Department(OR Project#: [none] Logged In: 13-Apr-20 10:58 Logged By: John C King Preservation Check Performed By: • e [ Date/Time: q'/,3. // ,e-) CD05253-01 Cont TypePres(pH) pH Checked/ Date/Time Requirement In Control pH Adjusted Adjusted Reagent Used/Comments B 250mLA+H2SO4 <2 Y / N Y / N �A C 250mLA+H2SO4 <2 Y / N / Dt�C Y / N / 160 E 250mLP+H2SO4 <2 CA' / N / NA YO / NA CD05253-02 Cont TypePres(pH) pH Checked/ Date�me Requirement In Control pH Adjusted Adjusted Reagent Used/Comments B 250mLP+H2SO4 <2 (Y� N / NA Y` / NA Reagent Name ID Reagent Name ID Reagent Name ID 1 3 5 2 4 6 pH Strip ID: az iced C:\ELMNT\Print\wko_PreservationCheck.rpt Page 1 c Pace Analytical Services,LLC i aceAnalytcal 9800 Kincey Ave. Suite100 Huntersville,NC 28078078 www.pacalabs.coln (704)875-9092 April 15, 2020 Mr. Chuck Smith ENCO Labs 102-A Woodwinds Industrial Ct. Cary, NC 27511 RE: Project: CD05253 Pace Project No.: 92473436 Dear Mr. Smith: Enclosed are the analytical results for sample(s)received by the laboratory on April 13, 2020. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services-Raleigh If you have any questions concerning this report, please feel free to contact me. Sincerely, Sarah Graham sarah.graham@pacelabs.com (704)875-9092 Project Manager Enclosures i ,.*. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 1 of 10 Pace Analytical Services,LLC aceAnalytical 9800 ncey Ave. Suite 100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 CERTIFICATIONS Project: CD05253 Pace Project No.: 92473436 Pace Analytical Services Raleigh 6701 Conference Drive,Raleigh,NC 27607 North Carolina Bioassay Certification#: 16 North Carolina Wastewater Certification#:67 North Carolina Drinking Water Certification#:37731 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 10 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite 178 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: CD05253 Pace Project No.: 92473436 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92473436001 C&D Outfall SM 9222D-2006 WT 1 PASI-R 92473436002 MSW Outfall SM 9222D-2006 WT 1 PASI-R PASI-R=Pace Analytical Services-Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 10 Pace Analytical Services,LLC aceAnalytical® 9800 Kincey Ave. Suite100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: CD05253 Pace Project No.: 92473436 Sample: C&D Outfall Lab ID: 92473436001 Collected: 04/13/20 08:40 Received: 04/13/20 11:47 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method:SM 9222D-2006 Preparation Method:SM 9222D-2006 Pace Analytical Services-Raleigh Fecal Coliforms 6000 CFU/100 mL 1.0 1 04/13/20 13:18 04/14/20 11:18 u2 Sample: MSW Outfall Lab ID: 92473436002 Collected: 04/13/20 08:50 Received: 04/13/20 11:47 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method:SM 9222D-2006 Preparation Method:SM 9222D-2006 Pace Analytical Services-Raleigh Fecal Coliforms 3100 CFU/100 mL 1.0 1 04/13/20 13:18 04/14/20 11:18 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/15/2020 10:25 AM without the written consent of Pace Analytical Services,LLC. Page 4 of 10 Pace Analytical Services,LLC aceAnalytical® 9800 Kincey Ave. Suite100 Huntersville,NC 28078078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: CD05253 Pace Project No.: 92473436 QC Batch: 536278 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF)-RAL Laboratory: Pace Analytical Services-Raleigh Associated Lab Samples: 92473436001,92473436002 METHOD BLANK: 2860669 Matrix: Water Associated Lab Samples: 92473436001,92473436002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 04/14/20 11:18 SAMPLE DUPLICATE: 2860670 92473436001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL 6000 6000 0 u2 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/15/2020 10:25 AM without the written consent of Pace Analytical Services,LLC. Page 5 of 10 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: CD05253 Pace Project No.: 92473436 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-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. PQL-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,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. 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 Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine 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 analytes. TNI-The NELAC Institute. ANALYTE QUALIFIERS u2 Colonies are too numerous to count. Actual result may be greater than reported. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/15/2020 10:25 AM without the written consent of Pace Analytical Services,LLC. Page 6 of 10 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite100 Huntersville,NC 28078078 www.paealaba.corn (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CD05253 Pace Project No.: 92473436 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92473436001 C&D Outfall SM 9222D-2006 536278 SM 9222D-2006 536279 92473436002 MSW Outfall SM 9222D-2006 536278 SM 92220-2006 536279 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:04/15/2020 10:25 AM without the written consent of Pace Analytical Services,LLC. Page 7 of 10 Document Name: Document Revised:February 7,2018 rM,.,t Sam le Condition Upon Recef t(SCUR) Pa e 1 of 2 2c6r"v` Document No.: issuing Authority: F-CAR-CS•O33-Rev.08 Pace Carolinas Quality Office Laboratory receiving samples: Asheville E Eden❑ Greenwood❑ Huntersvflle❑ Raleigh& • Mechanicsvfile❑ Sample Condition Client Name: WO# : 92473436 Upon Receipt Prajeer : Courier: ❑Fed Ex Oki ❑UPS ❑LISPS AE Cllent 0 Commercial ['Pace ❑other: II i t ll III I II I I I I I III • 92473436 Custody Seal Present? ❑Yes [No Seats Intact? ❑Yes [No nate/initials Person Examining Contents: is Packing Material: ['Bubble Wrap • ['Bubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: ❑Yes ❑Na ❑N/A DEIR Gun IL l NA Type of ice: OWet DATA ['None Cooler Temp('C) `Z .(, Correction Factor:Ad E ) () , t t Temp should be above freezing to 6'C Cooler Temp Corrected('C): mples out of temp criteria.Samples on ice,cooling process has begun USDA Regulated Soil N/A,water sample) Did samples originate In a quarantine zone within the United States:CA,NY,or SC(check maps)? Did samples originate from a foreign source(internationally, ❑Yes ❑No including Hawaii and Puerto Rico)?QYes ❑No IComments/Discrepancy: Chain of Custody Present? 19es ❑No []N/A 1. Samples Arrived within Hold Time? es [:]tto [)N/A 2. Short Hold Time Analysis(<72 hr.)? :tes Duo ON/A 3. Rush Turn Around Time Requested? Oyes o EN/A 4. Sufficient Volume? Nefs ❑No _ON/A S. Correct Containers Used? !44 ❑No ON/A 6. -Pace Containers Used? i/'. No N/A Containers Intact? Oes N/A 7. Dissolved analysis:Samples Field Filtered? f Yes nNo ;fA 8. Sample Labels Match COD < s Duo ❑N/A 9. -Includes Date me/IO/Analysis Matrix: ( L _ Heedspace In VOA Vials(>5-6mm)? °Yes Duo (S 10. Trip Blank Present? DYes Duo 11. • Trip Blank Custody Seals Present? es No F' COMMENTS/SAMPLE DISCREPANCY Field Oata Required? Dyes Quo • Lot ID of split containers: CLIENTNOTIFiCATION/RESOLUTION • Person contacted: Date/Time: Project Manager SCURF Review: Date: Page 8 of 10 Project Manager SRF Review: Date: l to co -.I CA Ws la. N r+ ."• °' Bernd M N 3 p N r y N A L? o �/ BP4U-125 mL Plastic Unpreserved(N/A)(CI-) ro o m' m 2'. BP3(1-250 mL Plastic Unpreserved(N/A) 0 N :n M. Im ti 0 a m BP2U-500 mL Plastic Unpreserved(N/A) w_ P ( a v BPIU-11{ter Plastic Unpreserved(NJA) 0 _ON S C ! t' ?' m 2 BP4S-125 mL Plastic H2504(pH<2)(Cl-) K -t � �',. ' i 2 IA '" BP3N-250 mL plastic HNO3(pH<2) q p n tr _ n p i ? i Rrr BP42.125 ml Plastic ZN Acetate &NaOH(>9) aa. 0. et X 13 =t61 i `-- a o 0P4C-125 mL Plastic NeOH (pH 12 (CH ear r' o )f ) m 4, [] m 13 2 0. d o WGFU-Wide-mouthed Glass jar Unpreserved .o 1 6 a a "w.` (0 �r /, I d. AG1U-1 liter Amber Unpraserved(N/A)(Cl-) o u ta c 4-1 rt // 3 w / AG1H-1 liter Amber NCI(pH<2) ain o`T m 't b' ^a AGaU-250 mL Amber Unpreserved(N/A)(Cl-) "- y p n C a N O G a p AGIS-111tcr Amber H2504(pH a 2) 'r 44-44 a TT04 Y m S ' r O 2 C 7 GM1 °1010110. 0/ A: 35-250 ml Amber H2504(pH<2) oo w 0 2 < 0m ° >a 3A3A(DG3A{-250 mL Amber NH4Cl(N/A)(p-) m t0 b o I lb DG9H-40 mL VOA HOI (N/A) ro u rD o f3.. 1111VG9T-40 mL VOA Ne2S2O3(N/A) ea AEa ) re to 1^ i£ 4km VG9U-40 ml VOA Unp(N/A) r 0 2 'C105 Ib 069P-40 mL VOA H3PO4(N/A) H3 o oc { VOAH(6 vials per kit)-5035 k1t(N/A) Z to O e-� m V/GK(3 vials per kit)-VPH/Gas kit(N/A)z - a _0, E An (0 o a' Z. o '� SPST-125 mL Sterile Plastic(N/A—lah) ICD ti tiA�, {� rA� a. °j]. 0 0 SP2T-250 mL Sterile Plastic (N/A—lab) Z N w 0— NA / /�li / Q 5. ' v ,r I, ' BP3A-250 mL Plastic(NH2)2SO4 0.3-9.7) (a' o w AG0U-100 ml Amber Unpreserved vials(N/A) ILI er es 2 f0 o a VSGU-20 mL Scintillation vials (N/A) l DG99-40 mL p.mber Linpreserved vials(N/A) 1 A III A) IJ N O 5) co CO 0 0 I SUBCONTRACT ORDER ENCO Cary CD05253 SENDING LABORATORY: RECEIVING LABORATORY: ENCO Cary Pace Analytical(Raleigh NC) 102-A Woodwinds Industrial Court 4915 Waters Edge Dr#120 Cary,NC 27511 Raleigh,NC 27606 Phone: 919.467.3090 Phone :(919) 834-4984 Fax:919.467.3515 Fax: Project Manager: Chuck Smith Project State of Origin: North Carolina Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments C&D Outfall Ground Water 13-Apr-20 08:40 ittia S: - y• F',w .L,a '' :,; ,. - ''L, , i/Tf ' li:,`fi 6 .a a•: .s.1 IR A t3zinP.lb'i`�.y.': i,�i.; ' i Coliform,Fecal as E.coli 22-Apr-20 15:00 13-Apr-20 14:40 sub to Pace Containers Supplied: (L k Steri1e250mLP+NaThio(F) Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments S ';!t MSW Outfall Ground Water 13-Apr-20 08:50 k t •r, x N`. T •Ja t a�` r J' 1 � apart lli f2 n ° .'F f r. a�� ,�`yyy e,(!: {�}�jy�� 4!r a�„��# �( �� �il:lf�; :L� �/ ;:l5' .5,1.•a,:S ji: J':Iti i rt6� ,r�����`Aa:ti'.�7.wt+����J4`�d7dM�`;�If���� �I!S"b.i3�:1�-�1w'[':�a � -1'r!' Coliform,Fecal as E.coli 22'-Apr-20 15:00 . 13-Apr-20 14:50 sub to Pace Containers Supplied: CGM- Sterile250lnLP+NaThio(C) ! ti • ' it t i.' . I• • Rel sad By Date Received By Da e Released By Date Received By Date Page 1 of Page 10 of 10