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
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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
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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
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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
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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
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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
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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:
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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�
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Coliform,Fecal as E.coli 22'-Apr-20 15:00 . 13-Apr-20 14:50 sub to Pace
Containers Supplied: CGM-
Sterile250lnLP+NaThio(C)
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Rel sad By Date Received By Da e
Released By Date Received By Date
Page 1 of
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