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HomeMy WebLinkAboutNCG030320_2020 DMR_20200925L7 Mid Atlantic Engineering & Environmental Solutions September 16, 2020 NCDEQ/DWR Attention: Central Files 450 West Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 Subject: STORMWATER SAMPLING RESULTS SALEM STEEL 1725 VALGRAVE STREET WINSTON-SALEM, FORSYTH COUNTY, NORTH CAROLINA PERMIT NCG030320 MID -ATLANTIC JOB NO. 0001112951.10 Dear Sir/Madam: 409 Rogers View Court Raleigh. NC 27610 office 919,250 9918 facsimile 919.250.9950 MAAONLINE.COM Attached please find the Stormwater Discharge Monitoring Reports (DMR) and analytical report for the sampling conducted at the above -referenced site. A stormwater sample was collected from Outfall 001 and 002 on August 31, 2020 and analyzed for total suspended solids pH, lead (Pb), copper (Cu), zinc, (Zn), (TSS) and oil and grease (O&G). As indicated on the attached DMR, all parameters were reported below or within their respective benchmark values. If you have any questions or need additional information, please contact me at 919-250-9918. Sincerely, MID -ATLANTIC ASSOCIATES, INC. Paul W. Spangenberg Director of Environmental Compliance Services Attachments: Stormwater Discharge Monitoring Report Laboratory Analytical Report - EXPERIENCED CUSTOMER FOCUSED INNOVATIVE NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG03 Person Collecting Samples: Chris wolf Facility Name: Division 5, LLC (DBA Salem Steel) Laboratory Name: Con -Test Facility County: Forsyth Laboratory Cert. No.: 652 Discharge during this period: ❑■ Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes 0 No If so, which Tier (I, II, or III)? Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall 1 Outfall 2 Outfall Outfall Outfall Code N/A Receiving Stream Class C C N/A Date Sample Collected MM/DD/YYYY 08/31/2020 08/31/2020 46529 24-Hour Rainfall in inches 0.53 0.53 00552 Non -Polar Oil & Grease in mg/L (15) <1.4 <1.4 C0530 TSS in mg/L (100 or 50*) 1.1 8.4 00400 pH in standard units (6.0 — 9.0) 8.6 6.8 NCOIL New Motor/Hydraulic Oil Usage in N/A N/A gal/month 01119 Copper, total recoverable in mg/L 0.0034 0.0039 (0.010 FW, 0.005 SW) 01051 Lead, total recoverable in mg/ L 0.0067 0.0061 (0.075 FW, 0.220 SW) 01094 Zinc, total recoverable in mg/ L (0.126 0.033 0.042 FW, 0.095 SW) 78141 Total Toxic Organics (TTO) in mg/L(1) N/A N/A * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HOW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): "I certify by my signature below, 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 or Delegateb-Authorized Individual alZZ/zo Date Table of Contents con -test`' ANALYTICAL LABORATORY 39 Spruce Street* East Longmeadow, MA 01028 *FAX 413/525-6405 * TEL. 413/525-2332 September 15, 2020 Paul Spangenberg Mid -Atlantic Associates, Inc. - Raleigh, NC 409 Rogers View Court Raleigh, NC 27610 Project Location: Winston-Salem, NC Client Job Number: Project Number: R2951.10 Laboratory Work Order Number: 20I0036 Enclosed are results of analyses for samples received by the laboratory on August 31, 2020. If you have any questions concerning this report, please feel free to contact me. Sincerely, �1&1 �. qvkt Kerry K. McGee Project Manager Page 1 of 16 Table of Contents Table of Contents Sample Summary Case Narrative Sample Results 20I0036-01 20I0036-02 Sample Preparation Information QC Data Metals Analyses (Total) B265699 Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) B265580 B265727 B266167 Flag/Qualifier Summary Certifications Chain of Custody/Sample Receipt 3 4 5 5 7 9 10 10 10 11 11 11 11 12 13 14 Page 2 of 16 Table of Contents ton-test`p' ANALYTICAL LABORATORY 39 Spruce Street ` East Longmeadow, MA 01028 ` FAX 413/525-6405 ' TEL. 413/525-2332 Mid -Atlantic Associates, Inc. - Raleigh, NC 409 Rogers View Court REPORT DATE: 9/15/2020 Raleigh, NC 27610 PURCHASE ORDER NUMBER: ATTN: Paul Spangenberg PROJECT NUMBER: R2951.10 ANALYTICAL SUMMARY WORK ORDER NUMBER: 20I0036 The results of analyses performed on the following samples submitted to the CON -TEST Analytical Laboratory are found in this report. PROJECT LOCATION: Winston-Salem, NC FIELD SAMPLE # LAB ID: MATRIX SAMPLE DESCRIPTION TEST SUB LAB 1 2010036-01 Storm Water EPA 1664B SM21-22 2540D SM21-22 4500 H B SW-846 6020B 2 2010036-02 Storm Water EPA 1664B SM21-22 2540D SM21-22 4500 H B SW-846 6020B Page 3 of 16 Table of Contents con -test`' ANALYTICAL LABORATORY 39 Spruce Street ` East Longmeadow, MA 01028 ' FAX 413/525-6405 ' TEL. 413/525-2332 CASE NARRATIVE SUMMARY All reported results are within defined laboratory quality control objectives unless listed below or otherwise qualified in this report. SN121-22 4500 H B Qualifications: H-05 Holding time was exceeded. pH analysis should be performed immediately at time of sampling. Nominal 15 minute holding time was exceeded. Analyte & Samples(s) Qualified: pH 2010036-01 [ 1 ], 20I0036-02[2] The results of analyses reported only relate to samples submitted to the Con -Test Analytical Laboratory for testing. I certify that the analyses listed above, unless specifically listed as subcontracted, if any, were performed under my direction according to the approved methodologies listed in this document, and that based upon my inquiry of those individuals immediately responsible for obtaining the information, the material contained in this report is, to the best of my knowledge and belief, accurate and complete. Lisa A. Worthington Technical Representative Page 4 of 16 Table of Contents con -test ANALYTICAL LABORATORY 39 Spruce Street* East Longmeadow, MA 01028 *FAX 413/525-6405 * TEL. 4131525-2332 Project Location: Winston-Salem, NC Sample Description: Work Order: 2010036 Date Received: 8/31/2020 Field Sample #: 1 Sampled: 8/31/2020 11:15 Sample ID: 20I0036-01 Sample Matrix: Storm Water Metals Analyses (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Copper 0.0034 0.0010 0.00087 mg/L 1 SW-846 6020B 9/2/20 9/3/20 11:25 QNW Lead 0.0067 0.00050 0.000085 mg/L 1 SW-846 6020B 9/2/20 9/3/20 11:25 QNW Zinc 0.033 0.010 0.0023 mg/L 1 SW-846 6020B 9/2120 9/3/20 11:25 QNW Page 5 of 16 Table of Contents ton -test!' ANALYTICAL LABORATORY 39 Spruce Street ` East Longmeadow, MA 01028 ' FAX 413/525-6405 ' TEL. 413/525-2332 Project Location: Winston-Salem, NC Sample Description: Work Order: 2010036 Date Received: 8/31/2020 Field Sample #: 1 Sampled: 8/31/2020 11:15 Sample ID: 20I0036-01 Sample Matrix: Storm Water Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst pH@19.1°C 8.6 pH Units I H-05 SM21-22 4500 H B 9/l/20 9/1/2015:00 CB2 Total Suspended Solids 1.1 1.4 0.59 mg/L I 3 SM21-22 2540D 9/3/20 9/3/20 12:30 LL Oil & Grease (HEM) ND 1.4 0.99 mg/L I EPA 1664B 9/10/20 9/10/20 12:45 LL Page 6 of 16 Table of Contents con-Ust`a' ANALYTICAL LABORATORY 39 Spruce Street* East Longmeadow, MA 01028 *FAX 413/525-6405 `TEL. 413/525-2332 Project Location: Winston-Salem, NC Sample Description: Work Order: 20I0036 Date Received: 8/31/2020 Field Sample #: 2 Sampled: 8/31/2020 11:48 Sample ID: 2010036-02 Sample Matrix: Storm Water Metals Analyses (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qua] Method Prepared Analyzed Analyst Copper 0.0039 0.0010 0.00087 mg/L 1 SW-846 6020B 912/20 9/3/20 11:29 QNW Lead 0.0061 0.00050 0.000085 mg/L 1 SW-846 6020B 9/2/20 9/3/20 11:29 QNW Zinc 0.042 0.010 0.0023 mg/L I SW-8466020B 9/2/20 9/3/20 11:29 QNW Page 7 of 16 Table of Contents con -testa' ANALYTICAL LABORATORY 39 Spruce Street* East Longmeadow, MA 01028 *FAX 413/525-6405 * TEL. 413/525-2332 Project Location: Winston-Salem, NC Sample Description: Work Order: 2010036 Date Received: 8/31/2020 Field Sample #: 2 Sampled: 8/31/2020 11:48 Sample ID: 2010036-02 Sample Matrix: Storm Water Conventional Chemistry Parameters by EPA/APHA/SN-846 Methods (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst pH @19YC 6.8 pH Units I H-05 SM21-22 4500 H B 9/1/20 9/l/20 15:00 CB2 Total Suspended Solids 8.4 2.0 0.82 mg/L 1 SM21-22 2540D 9/3/20 9/3/20 12:30 LL Oil & Grease (HEM) ND 1.4 0.99 mg/L 1 EPA 1664B 9/10/20 9/10120 12:45 LL Page 8 of 16 Table of Contents ton-test`&I ANALYTICAL LABORATORY 39 Spruce Street' East Longmeadow, MA 01028 ` FAX 413/525-6405 * TEL. 413/525-2332 Sample Extraction Data EPA 1664B Lab Number [Field ID] Batch Initial [mL] Date 2010036-01[1] B266167 1000 09/10/20 2010036-02[2] B266167 1000 09/10/20 SM21-22 2540D Lab Number [Field ID] Batch Initial [mL] Date 2010036.01 [1] B265727 350 09/03/20 2010036-02 [2] B265727 250 09/03/20 SN121-22 4500 H B Lab Number [Field ID] Batch Initial [mL] Date 20I0036-01 [1] B265580 50.0 09/01/20 20I0036-02 [2] B265580 50.0 09/01/20 Prep Method: SW-846 3005A Analytical Method: SW-846 6020E Lab Number [Field ID] Batch Initial [mL] Final [mL] Date 2010036-01 [1] B265699 50.0 50.0 09/02/20 2010036-02 [2] B265699 50.0 50.0 09/02/20 Page 9 of 16 Table of Contents con -test" ANALYTICAL LABORATORY 39 Spruce Street' East Longmeadow, MA 01028 *FAX 413/525-6405 ` TEL. 413/525-2332 QUALITY CONTROL Metals Analyses (Total) - Quality Control Reporting Spike Source °/uREC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch B265699 - SN-846 3005A Blank (B265699-BLKI) Prepared: 09/02/20 Analyzed: 09/03/20 Copper NO 0.0010 mg/L Lead NO 0.00050 mg/L Zinc ND 0.010 mg/L LCS (B265699-BS1) Prepared: 09/02/20 Analyzed: 09/03/20 Copper 1.07 0.010 mg/L 1.00 107 80-120 Lead 0.555 0.0050 mg/L 0.500 111 80-120 Zinc 1.10 0.10 mg/L 1.00 110 80-120 LCS Dup (B265699-BSDI) Prepared: 09/02/20 Analyzed: 09/03/20 Copper 0.988 0.010 mg/L 1.00 98.8 80-120 8.17 20 Lead 0.510 0.0050 mg/L 0.500 102 80-120 8.37 20 Zinc 1.01 0.10 mg/L 1.00 101 80-120 8.01 20 Page 10 of 16 Table of Contents Con-tEst`' ANALYTICAL LABORATORY 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 QUALITY CONTROL Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) •• Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch B265580 - SM21-22 4500 H B LCS (B265580-BSI) Prepared & Analyzed: 09/01/20 pH Batch B265727 - SM21-22 2540D 5.98 pH Units 6.00 99.6 90-110 Blank (B265727-BLK1) Prepared & Analyzed: 09/03/20 Total Suspended Solids LCS (B265727-BS1) ND 2.5 mg/L Prepared & Analyzed: 09/03/20 Total Suspended Solids Batch B266167 - EPA 1664B 168 10 mg/L 200 84.0 57.4-123 Blank (B266167-BLK1) Prepared & Analyzed: 09/10/20 Oil & Grease (HEM) LCS (B266167-BS1) ND IA mg/L Prepared &Analyzed: 09/10/20 Oil & Grease (HEM) Matrix Spike (B266167-MS1) 16 mg/L Source: 20I0036-02 20.0 82.5 78-114 Prepared & Analyzed: 09/10/20 Oil & Grease (HEM) 200 14 mg/L 200 ND 98.5 78-114 Page 11 of 16 Table of Contents ton -test' ANALYTICAL LABORATORY 39 Spruce Street * East Longmeadow, MA01028 * FAX 413/525-6405 * TEL. 413/525-2332 FLAG/QUALIFIER SUMMARY ' QC result is outside of established limits. t Wide recovery limits established for difficult compound. # Wide RPD limits established for difficult compound. # Data exceeded client recommended or regulatory level ND Not Detected RL Reporting Limit is at the level of quantitation (LOQ) DL Detection Limit is the lower limit of detection determined by the MDL study MCL Maximum Contaminant Level Percent recoveries and relative percent differences (RPDs) are determined by the software using values in the calculation which have not been rounded. No results have been blank subtracted unless specified in the case narrative section. H-05 Holding time was exceeded. PH analysis should be performed immediately at time of sampling. Nominal 15 minute holding time was exceeded. J Detected but below the Reporting Limit (lowest calibration standard); therefore, result is an estimated concentration (CLP J-Flag). Page 12 of 16 Table of Contents con-Ust`' ANALYTICAL LABORATORY 39 Spruce Street* East Longmeadow, MA 01028 *FAX 413/525-6405 'TEL. 413/525-2332 CERTIFICATIONS Certified Analyses included in this Report Analyte Certfications EPA 1664B in Water Oil & Grease (HEM) CT,MA,NH,NY,RI,NC,ME,VA SM21-22 2540D in {Pater Total Suspended Solids CT,MA,NH,NY,RI,NC,ME,VA SM21-12 4500 H B in Rater pH CT,MA,RI SW-846 6020B in Water Copper CTNH,NY,ME,VA,NC Lead CT,NH,NY,ME,VA,NC Zinc CTNH,NY,ME,VA,NC The CON -TEST Environmental Laboratory operates under the following certifications and acereditations: Code Description Number Expires AIHA AIHA-LAP, LLC - IS017025:2017 100033 03/l/2022 MA Massachusetts DEP M-MAI00 06J30/2021 CT Connecticut Department of Publilc Health PH-0567 09/30/2021 NY New York State Department of Health 10899 NELAP 04/1/2021 NH-S New Hampshire Environmental Lab 2516 NELAP 02/5/2021 RI Rhode Island Department of Health LA000112 12/30/2020 NC North Carolina Div. of Water Quality 652 12/31/2020 NJ New Jersey DEP MA007 NELAP 06/30/2021 FL Florida Department of Health E871027 NELAP 06/30/2021 VT Vermont Department of Health Lead Laboratory LL015036 07/30/2021 ME State of Maine 2011028 06/9/2021 VA Commonwealth of Virginia 460217 12/14/2020 NH-P New Hampshire Environmental Lab 2557 NELAP 09/6/2021 VT-DW Vermont Department of Health Drinking Water VT-255716 06/12/2021 NC-DW North Carolina Department of Health 25703 07/31/2021 PA Commonwealth of Pennsylvania DEP 68-05812 06/30/2021 MI Dept. of Env, Great Lakes, and Energy 9100 10/1/2020 Page 13 of 16 - t ;w a u a m N 6 b ED w � uj v c � n�i z a Pi uz X x Mw u� 9d z a X x o z a n7 x x B N x x 980 to 4 SSI X x M n Hd x X 0o JE co ❑❑ a El c O O O O O O � A W x x x x x o Z Q tcf o cn 3 � w ❑❑ a w r O •� %_ u z w D 4 N o Q � " W U li UU ep a a EV N _ w C N p ry a E� (0 '�•. N N N a 7A 2 0 O E -mot C G 61 Ul Qr E Table of Contents L � •.: � Z x A O L o OAU AD v � 3�❑ E c ❑❑ E r Ira- E ro c u O cm, L T N� N � m -� O v r O G� CU V u ID iL on � c D � _ aY P � tyy m N 110 ❑ t E m DA on v, Q a Page 14 of 16 Table of Contents 9/1/2020 Track your package or shipment with FedEx Tracking IMPORTANT! The impact of Hurricane Laura continues to cause hazardous conditions across portions of LA and TX. Learn Mare Fe&= th) 149454203710 �� Delivered Tuesday 9/01 /2020 at 11:55 am DELIVERED Signed for by, RRETRAS GET STATUS UPDATES OBTAIN PROOF OF DELIVERY Shipment Facts TRACKING NUMBER SERVICE DIMENSIONS 149454203710 FedFx Priority Overnight 27xl4xl4 in DELIVERED TO TOTAL PIECES PACKAGING Shipping/ Receiving 1 Your Packaging SPECIAL HANDLING SECTION Deliver Weekday ACTUAL DELIVERY Tue 9;;01/2020 11-55 an; Travel History STANDARD TRANSIT SHIP DATE 0 9/01 /2020 by 10.30 am Mon 8/31 /2020 1 0 Local Scan Time \/ Tuesday,9/01/2020 11:55 am Delivered 947 am W INDSOR LOCKS, CT On FedFx vehicle for delivery 9:33 am W INDSOR LOCKS, CT At local FedEx facility 7 23 am EAST GRANBY, CT At destination sort facility 5:46 am INDIANAPOLIS, IN Departed FedEx location 12:01 am INDIANAPOLIS, IN Arrived at FedEx location Monday,8/31/207.0 15 Of 16 httpsJ/www.fedex,com/apps/fedextracklindex.html?trknbr=149454203710&trkqual=2459093000�-149454203710-FX&locate=en_US&cn _Page Table of Contents I Have Not Confirmed Sample Container Numbers With Lab Staff Before Relinquishing AP4^--I(TICAL LABOR^" )W Over Samples Login Sample Receipt Checklist - (Rejection Criteria Listing - Using Acceptance Policy) Any False Statement will be brought to the attention of the Client - State True or False Client � Na \ ,,,a t c._ Received By a Date - t - Z o Time tt j S� How were the samples In Cooler j No Cooler On Ice 'T No Ice received? Direct from Sampling Ambient Melted Ice Were samples within By Gun # Actual Temp - mil, l Temperature? 2-6°C i By Blank # Actual Temp - Was Custody Seal Intact? Were Samples Tampered with? 1i Was COC Relinquished ? i Does Chain Agree With Samples? Are there broken/leaking/loose caps on any samples? j` Is COC in ink/ Legible? T Were samples received within holding time? t Did COC include all Client i pertinent Information? Project 7- Are Sample labels filled out and legible? i Are there Lab to Filters? F Are there Rushes? F Are there Short Holds? i Is there enough Volume? " i Is there Headspace where applicable?, _"= A)A Proper.Media/Containers Used?,..:. i Were trip blanks received? i= Do :all samples have the proper pH? Analysis j Sampler Name i ID's -T Collection Dates/Times T Who was notified? Who was notified? Who was notified? MS/MSD? F...;:. Is splitting samples required? 1= On COC? �- Acid Base 1 Liter Amb. Ll 1 Liter Plastic ;Z 16 oz. Amb. Un - HCL- 500 mL Amb, 500 mL Plastic 8oz Amb/Clear Meoh- 250 mL Amb. 250 mL Plastic 4oz Amb/Clear Bisulfate- Flashpoint Coi./Bacteria 2oz Amb/Clear DI- Other Glass Other Plastic Encore Thiosulfate- SOC Kit Plastic Bag Frozen: Sulfuric- Perchlorate Zi lock 3 Y NO 1 Liter Amb. 1 Liter Plastic 16 oz Amb. Unp- HCL- 500 mL Amb, 500 mL Plastic 8oz Amb/Clear Meoh- 250 mL Amb. 250 mL Plastic 4oz Amb/Clear Bisulfate- Col./Bacteria Flashpoint 2oz Amb/Clear DI- Other Plastic Other Glass Encore Thiosulfate- SOC Kit Plastic Bag Frozen: Sulfuric- Perchlorate Zi lock Comments: