HomeMy WebLinkAboutNCG020279_2020 DMR_20200819ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWA I LK
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2020
*Report ALL STORMWATER monitoring data on this form (include "No Flow'T'No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH'1 of each year.
Certificate of Coverage No. NCG02 [G_IF2� 7❑ 9❑
Facility Name: SOUTHERN PRODUCTS & SILICA INC CO
County: RICHMOND
Phone Number: (910 )281-3189 Total no. of SDOs monitored 1
Certified Laboratory MICROBAC KOH0033 Lab #
Lab #
Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No ❑✓
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑✓
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑✓
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
1
Total
Rainfall,
inches
TSS,
mg/I
SS,
ml/l
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
allmo.
Benchmarks
Indicate NO
'Ow'r
a licable
CircleStormwater Benchmark
Benchmark
100/50
0.1
Circle
Benchmark
50/25/10
N/A
Water Quality
Standard applies
N/A
water Quality
Standard applies
15
>55 a requires
average requires
TSS and Non -polar
O&G monitoring
Date Sample
p
mo/dd/
F
K�
c: fMCollectedfIII
4AUG2020
.5
2.74
<0.10
2.5
.10
.10
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
Certificate of Coverage No. NCG02 EI 2❑ KI
CERTIFICATION
"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."
[Required by 40 CFR §122.22]
Signature
Date 18A1
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone (919) 807-6300
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
(919) 707-9220
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015
&)MICROBACI
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOH0033
Project Description
Storm Water Samples - Semiannual
For:
Mr. Eric Hartman
Southern Products & Silica Co
4303 US Hwy 1
Hoffman, NC 28347
C�
Administration
Brittany Smith
Monday, August 10, 2020
Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of
your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further
assistance regarding this report, please contact your service representative listed above.
I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are
reported on a 'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported
on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be
reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the
samples analyzed as received.
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com
Page 1 of 6
0MICROBAC"
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOH0033
Southern Products & Silica Co Project Name: Storm Water Samples - Semiannual
Mr. Eric Hartman Project / PO Number: N/A
4303 US Hwy 1 Received: 08/04/2020
Hoffman, NC 28347 Reported: 08/10/2020
Case Narrative
Storm water Discharge Outfall
pH, dient: 5.95
Temperature, dient: 25.6
Row, dient: AGPM
Storm Water Upstream
pH, client: 4.65
Temperature, dient: 24.7
Flow, dient: 20GPM
Storm Water Downstream
pH, dient: 5.84
Temperature, dient: 25.2
Flow, dient: 20GPM
Sample Summary Report
Sample Name
Laboratory ID
Client Matrix
Sample Type Sample Begin
Stormwater Discharge
KOH0033-01
Stormwater
Grab
Outfall
Stormwater Upstream
KOH0033-02
Stormwater
Grab
Stormwater Downstream
KOH0033-03
Stormwater
Grab
Sample Taken Lab Received
08/04/20 09:00 08/04/20 12:38
08/04/20 09:30 08/04/20 12:38
08/04/20 10:00 08/04/20 12:38
Page 2 of 6
�MICROBAC`
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOH0033
Analytical Testing Parameters
Client Sample ID: Stormwater Discharge Outfall
Sample Matrix: Stormwater
Lab Sample ID: KOH0033-01
Inorganics Total
SM 2130 B-2011
Turbidity
SM 2540 D-2011
Total Suspended Solids
SM 2540 F-2011
Settleable Solids
Collected By: Hartman
Collection Date: 08/04/2020 9:00
Result RL
Units
Dilution Note Prepared Analyzed
Analyst
2.5 0.10
NTU
1 B 08/05/20 1156
MT
t.74 2.63
mg/L
1 08/04/20 1438
BNS
<0.10 0.10
mL/L
1 08/05/20 1117
MT
Client Sample ID: Stormwater Upstream
Sample Matrix: Stormwater Collected By: Hartman
Lab Sample ID: KOH0033-02 Collection Date: 08/04/2020 9:30
Inorganics Total
..... ..........
SM 2130 B-2011
Turbidity
SM 2540 D-2011
Total Suspended Solids
SM 2540 F-2011
Settleable Solids
Result RL
.....__
Units
Dilution
Note
Prepared Analyzed
_..__._ _._. .............
Analyst
5.8 0.10
NTU
1
B
08/05/20 1156
MT
6.07 2.81
mg/L
1
08/04/20 1438
BNS
<0.10 0.10
mL/L
1
08/05/20 1117
MT
Client Sample ID: Stornwater Downstream
Sample Matrix: Stormwater Collected By: Hartman
Lab Sample ID: KOH0033-03 Collection Date: 08104/2020 10:00
Inorganics Total
Result RL
Units
Dilution Note
Prepared Analyzed
Analyst
SM 2130 B-2011
Turbidity
6.8 0.10
NTU
1 B
08/05/20 1156
MT
SM 2540 D-2011
Total Suspended Solids
14.2 3.01
mg/L
1
08/04/20 1438
BNS
SM 2540 F-2011
Settleable Solids
<0.10 0.10
mL/L
1
08/05/20 1117
MT
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 3 of 6
O)MICROBAC`
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOH0033
Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville
Spike Source %REC RPD
Inorganics Total Result RL
Notes
Units Level Result %REC Limits RPD Limit
Batch KH00403 - Wet Chem Aqueous - SM 2540 D-2011
Prepared & Analyzed: 08/04/2020
Blank (KH00403-BLK1)
Total Suspended Solids <2.50 2.50
mg/L
Prepared & Analyzed: 08/04/2020
Blank (KH00403-BLK2)
Total Suspended Solids <2.50 2.50
mg/L
LCS (KH00403-BS1)
Prepared & Analyzed: 08/04/2020
Total Suspended Solids 22.7 2.50
mg/L 23.1 98 95-105
Duplicate (KH00403-DUP1) Source: KOH0031-01
Prepared &Analyzed: 08/04/2020
Total Suspended Solids 36.0 11.1
mg/L 38.7 7 10
Duplicate (KH00403-DUP2) Source: KOH0025-04
Prepared & Analyzed: 08/04/2020
Total Suspended Solids 120 32.9
mg/L ND 187 10
Batch KH00430 - Wet Chem Aqueous - SM 2130 B-2011
Blank (KH00430-BLK1) Prepared & Analyzed: 08/05/2020
Turbidity 0.139 0.10 NTU
Duplicate (KH00430-DUP1) Source: KOH0033-01 Prepared & Analyzed: 08/05/2020
Turbidity 2.54 0.10 NTU 2.52 0.8 5 B
Definitions
B:
Detected in the associated Method Blank
mg/L:
Milligrams per Liter
mL/L:
Milliliter per Liter
NTU:
Nephelometric Turbidity Units
RL:
Reporting Limit
RPD:
Relative Percent Difference
Cooler Receipt Log
Cooler ID: Default Cooler Temp: 4.6°C
Cooler Inspection Checklist
Ice Present or not required?
Yes
Shipping containers sealed or not required?
Yes
Custody seals intact or not required?
Yes
Chain of Custody (COC) Present?
Yes
COC includes customer information?
Yes
Relinquished and received signature on COC?
Yes
S—plw —11—t— id—tifiod — COC?
V..
Samples types id—tifiad — COC?
Ves
Correct type of Containers Received
Yes
Correct number of containers listed on COC?
Yes
Containers Intact?
Yes
COC includes requested analyses?
Yes
Enough sample volume for indicated tests received?
Yes
Sample labels match COC (Name, Date & Time?)
Yes
Samples arrived within hold time?
Yes
Correct preservatives on COC or not required?
Yes
Chemical preservations checked or not required?
Yes
Preservation checks meet method requirements?
Yes
VOA vials have zero headspace, or not recd.?
Yes
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 6
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOH0033
Project Requested Certifications)
Microbac Laboratories, Inc. - Fayetteville
North Carolina DENR NPDES
11
Report Comments
Reviewed and Approved By:
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.1�'
The data and information on this, and other accompanying documents, represents only the
sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are Brittany Smith
present and an authorized signature is included. The services were provided under and Administration
subject to Microbac's standard terms and conditions which can be located and
reviewed at <httos://www.microbac.com/standard-terms-conditions>. Reported: 08/10/2020 18:52
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 5 of 6