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HomeMy WebLinkAboutNCG080786_2020 DMR_20201121NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG080000 Transit and Transportation 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. NCG08 0 7 8 6 Person Collecting Samples: Nicky Hopkins Facility Name: Republic Services of NC, LLC - GDS Washington Laboratory Name: ENCO' Facility County: Beaufort Laboratory Cert. No.: 591 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 ❑■ No If so, which Tier (1, 11, or III)? Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall 2 Outfall Outfall Outfall Outfall N/A Receiving Stream Class C, SW, NSW N/A Date Sample Collected MM/DD/YYYY 11/11/2020 46529 24-Hour Rainfall in inches 0.26 00552 Non -Polar Oil & Grease in mg/L (15) 1.94J C0530 TSS in mg/L (100 or 50*) 12 00400 pH in standard units (6.0-9.0) 7.3 FNCOIL New Motor/Hydraulic Oil Usage in gal/month >55 Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00552 Non -Polar Oil & Grease in mg/L (15) C0530 TSS in mg/L (100 or 50*) 00400 pH in standard units (6.0-9.0) * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), 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." Mom" 11 /21 /2020 Signature of Permittee or Delegated Authorized Individual Date ENCO Laboratories 9g Accurate, Timely. Responsive. Iuuovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, November 19, 2020 Republic Services of NC (RE014) Attn: Lucas Norris 1922 Republican Road Aulander, NC 27805 RE: Laboratory Results for Project Number: [none], Project Name/Desc: GDS- Washington ENCO Workorder(s): CD10580 Dear Lucas Norris, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, November 12, 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, Amanda L. Gaines Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 1 of 8 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: GDS - Washington Lab ID: CD10580-01 Sampled: 11/11/20 12:30 Received: 11/12/20 10:15 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 1664B EPA 1664B 12/09/20 11/16/20 08:00 11/16/20 11:44 SM 254OD-2011 NO PREP 11/18/20 11/18/20 15:47 11/18/20 15:47 SM 4500H +B-2011 NO PREP 11/11/20 12:44 11/16/20 14:17 11/16/20 14:17 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 2 Of S (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: GDS - Washington Lab ID: CD30S80-01 Anala Results Flao MDL Q Units Method Notes Oil & Grease (HEM) 1.94 J 1.50 5.00 mg/L EPA 1664B pH 7.3 1.0 1.0 pH SM 4500H+B-2011 Q-01 Temperature for pH (deg. C) Total Suspended Solids 8.0 pH 12 2.8 2.8 mg/L SM 4500H+B-2011 Q-01 SM 254OD-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 3 Of S (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: GDS - Washington Lab Sample ID:CD10580-01 Received: 11/12/20 10:15 Matrix: Surface Water Sampled:11/11/20 12:30 Work Order: CD10580 Project: GDS- Washington Sampled By: Client Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MOIL 2 Batch Method Analyzed By Notes pH^ 7.3 pH 1 1.0 1.0 OK16018 SM 4500H+B-2011 11/16/20 14:17 DMJ Q-01 Temperature for pH (deg. C) 8.0 pH 1 OK16018 SM 4500H+B-2011 11/16/20 14:17 DMJ Q-01 Total Suspended Solids^ 12 mg/L 1.11 2.8 2.8 OK18026 SM 2540D-2011 11/18/20 15:47 DMJ Classical Chemistry Parameters ^ - ENCO Jackson w1le certified analyte [NC 442] Analyte rCAS Numberl Results Flag Units DF MOIL 2 Batch Method Analyzed By Notes Oil &Grease (HEM) [C-0007]A 1.94 J mg/L 1 1.50 5.00 OK16001 EPA 1664B 11/16/20 11:44 LTS FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 4 Of S (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0K16018 - NO PREP LCS (OK36018-BSI) Prepared & Analyzed: 11/16/2020 14:17 Spike Source a/oREC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes pH 7.0 1.0 pH 7.00 99 99-101 Duplicate (OK16018-DUPI) Prepared & Analyzed: 11/16/2020 14:17 Source: CDIOSBO-01 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes pH 7.2 1.0 pH 7.3 1 25 Batch 0K18026 - NO PREP Blank (OK18026-BLKI) Prepared & Analyzed: 11/18/2020 15:47 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 u 2.5 mg/L LCS (OK18026-BSI) Prepared & Analyzed: 11/18/2020 15:47 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 100 2.5 mg/L 100 104 80-120 Duplicate (OK18026-DUPI) Prepared & Analyzed: 11/18/2020 15:47 Source: CD16113-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 93 42 mg/L 83 11 20 Duplicate (OK18026-DUP2) Prepared & Analyzed: 11/18/2020 15:47 Source: CD11261-01 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 71 25 mg/L 81 13 20 Classical Chemistry Parameters - Quality Control Batch 0K16001 -EPA 1664E Blank (OK16001-BLKI) Prepared: 11/16/2020 08:02 Analyzed: 11/16/2020 11:44 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 1.50 u 5.00 mg/L LCS (OK16001-BSI) Prepared: 11/16/2020 08:02 Analyzed: 11/16/2020 11:44 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 164 5.00 mg/L 163 100 78-114 LCS Dup (OK16001-BSDI) Prepared: 11/16/2020 08:02 Analyzed: 11/16/2020 11:44 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 159 5.00 mg/L 161 99 78-114 3 18 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 Of 8 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0K16001 - EPA 1664E - Continued Matrix Spike (OK16001-MSI) Prepared: 11/16/2020 08:02 Analyzed: 11/16/2020 11:44 Source: CD10580-01 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 140 5.00 mg/L 158 1.94 87 78-114 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 6 Of 8 (� �Eo 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. 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