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HomeMy WebLinkAboutNCG030320_Monitoring Info_20200928Mid Atlantic Engineering & Env,ronmental 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 NC Department of Environmental Quality 4 . Received SEP 2 8 2020 Winston-Salem Regional Office 1725 VALGRAVE STREET WINSTON-SALEM, FORSYTH COUNTY, NORTH CAROLINA PERMIT NCG030320 MID -ATLANTIC JOB NO. OOOR2951.10 Dear Sir/Madam: 409 Rogers View Court Raleigh. NC 27510 office 9M2,so9918 fac.siinile, 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. lg.sk%Ar 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. NCG031 0 13 12 101 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: N 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 (I, II, or III)? Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall 1 Outfall 2 Outfall Outfall Outfall 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 1 Total Toxic Organics (TT0) in mg/L(1) N/A N/A * 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/t . All other water classifications have a benchmark of 1.00 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 Delegated ALkbpAzed Individual Date Table of Contents conestato 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, Kerry K. McGee Project Manager Page 1 of 16 Table of Contents Table of Contents Sample Summary 3 Case Narrative 4 Sample Results 5 20I0036-01 5 2010036-02 7 Sample Preparation Information 9 QC Data 10 Metals Analyses (Total) 10 B265699 10 Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) 11 B265580 11 B265727 11 B266167 11 Flag/Qualifier- Summary 12 Certifications 13 Chain of Custody/Sample Receipt 14 Page 2 of 16 Table of Contents JIL coawccstV 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 I 20I0036-01 Storm Water EPA 1664B SM21-22 2540D SM21-22 4500 H B SW-846 6020B 2 20I0036-02 Storm Water EPA 1664B SM21-22 2540D SM21-22 4500 H B SW-846 6020B Page Eo:f =16 Table of Contents 7rr nwho tt' 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],2010036-02[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 f1i conlatesto ANALYTICAL LABORATORY Table of Contents 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 Samale ID: 2010036-01 Sample Matrix: Storm Water Metals Analyses (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Copper 9/2/20 9/3/20 11:25 QNW 9/2/20 9/3/20 11:25 QNW 9/2/20 9/3/20 11:25 QNW 0.0034 0.0010 0.00087 mg/L 1 SW-846 6020B Lead 0.0067 0.00050 0.000085 mg/L 1 SW-846 6020B Zinc 0.033 0.010 0.0023 mg/L 1 SW-846 6020B Page 5 of 16 &h conaustv ANALYTICAL LABORATORY Table of Contents 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 #: 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 1 H-05 SM21-22 4500 H B 9/l/20 9/l/20 15:00 CB2 Total Suspended Solids 1.1 1.4 0.59 mg/L 1 J 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 9/10/20 12:45 LL Page Eo:f =16 oil flowt(stO ANALYTICAL LABORATORY Table of Contents 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: 20I0036-02 Sample Matrix: Storm Water Metals Analyses (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Copper 9/2/20 9/3/20 11:29 QNW 9/2/20 9/3/20 11:29 QNW 9/2/20 9/3/20 11:29 QNW 0.0039 0.0010 0.00087 mg/L 1 SW-846 6020B Lead 0.0061 0.00050 0.000085 mg/L 1 SW-846 6020B Zinc 0.042 0.010 0.0023 mg/L 1 SW-846 6020B Page 7 of 16 Table of Contents conlotest.0 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: 20I0036-02 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 @19.3°C 6.8 pH Units 1 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 9/10/20 12:45 LL Page 8 of 16 Table of Contents 0 A I i con4est'O fr ANALYTICAL LABORATORY 39 Spruce Street' East Longmeadow, MA 01028 ` FAX 413/525-6405TEL. 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 SM21-22 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 6020B 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 i : I i conastest W ANALYTICAL LABORATORY 39 Spruce Street ' East Longmeadow, MA 01028 " FAX 413/525-6405 " TEL. 413/525-2332 QUALITY CONTROL Metals Analyses (Total) - Quality Control Table of Contents Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notcs Batch B265699 - SW-846 3005A Blank (B265699-BLKI) Prepared: 09/02/20 Analyzed: 09/03/20 Copper ND 0.0010 mg/L Lead ND 0.00050 mg/L Zinc ND 0.010 mg/L LCS (B265699-BSI) 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 I10 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 Chcon,stest 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 Contrnl Table of Contents 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-BLKI) 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-BLKI) Prepared & Analyzed: 09/10/20 Oil & Grease (HEM) LCS (B266167-BSI) ND 1.4 mg/L Prepared & Analyzed: 09/10/20 Oil & Grease (HEM) Matrix Spike (B266167-MS1) 16 Source: 2010036-02 mg/L 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 ANALYTICAL LABORATORY 39 Spruce Street " East Longmeadow, MA 01028 " 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 (I I i con-otest) fv 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 Certifications EPA 1664B in Water Oil & Grease (HEM) CT,MA,NH,NY,RI,NC,ME,VA SM21-22 2540D in Water Total Suspended Solids CT,MA,NH,NYRI,NC,ME,VA SM21-22 4500 H B in Water pH CTMA,RI SW-846 6020B in Water Copper CT,NH,NY,ME,VA,NC Lead CT,NH,NY,ME,VA,NC Zinc CT,NH,NY,ME,VA,NC The CON -TEST Environmental Laboratory operates under the following certifications and accreditations : Code Description Number Expires AIHA AIHA-LAP, LLC - ISO17025:2017 100033 03/1/2022 MA Massachusetts DEP M-MA 100 06/30/2021 CT Connecticut Department of Publile 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 Table of Contents Page 13 o=16 Table of Contents 410 41 m Y p L QJ VN E � t O n L.I 01 O M tt1 N V N M Cli cc a I M u CS v � c c LF 2 c��, E u c CC g'C o C G„ m �❑ ` 3 o Y E❑ D a tiZ uQ`A w 9d75 x xw n:) Q x 41 0 d S N, •a a -a c v O � � SS1 x x Wd x x u O � c � T Q io P %' h OC7 D O a o 0 0 0 V! a o a Ul Ul N E a z 3 co co a Q) E N an rD �l r I m Af s m�� r r�Ck ... 1 Qrr b E- t V7 N Z E IV F U- v 13 Y v r i N u a Paae 14 of 16 911 /2020 Track your package or shipment with FedEx Tracking Table of Contents IMPORTANT! The impact of Hurricane Laura continues to cause hazardous conditions across portions of LA and TX. Learn Mare hxkx 1494542013710 Delivered Tuesday 9/01 /2020 at 11:55 am DELIVERED Signed for by, R.PIETRAS GET STATUS UPDATES OBTAIN PROOF OF DELIVERY Shipment Facts TRACKING NUMBER SERVICE DIMENSIONS 149454203710 FedFx Priority Overnight 27 x14x14 ill DELIVERED TO TOTAL PIECES PACKAGING Shipping/Receiving 1 Your Packaging SPECIAL HANDLING SECTION STANDARD TRANSIT SHIP DATE Deliver Weekday 0 0 91101 !`2.020 by 10130 are, Mon 8/31 /2020 ACTUAL DELIVERY Tue 9/011202.0 11-55 an; W C) Travel History Local Scan Time V Tuesday,9/01/2020 11:55 am Delivered 9:47 am WINDSOR LOCKS, Cl On FedEx vehicle for delivery 9:33 am WINDSOR 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 ain INDIANAPOLIS, IN Arrived at FedEx location Monday,8/31/202_D Page 15 of 16 https•J/www.fedex,com/apps/fedextrack/index.html?trknbr=149454203710&trkqual=245f)093000-149454203710-FX&locale=en_US&cn Table of Contents Have Not Confirmed Sample Container Numbers With Lab Staff Before Relinquishing ANALYTICAL L.ABC)FRATOFIY Over Samples I tiG# 2�7.. tev 6 2 17 :: :': .............. .... . .............I..... . 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` Received By Date Time How were the samples In Cooler T No Cooler On Ice T No Ice received? Direct from Sampling Ambient Melted Ice Were samples within By Gun # 1 Actual Temp - q. Temperature? 2-6°C ! By Blank # Actual Temp - Was Custody Seal Intact? i Were Samples Tampered with? Was COC Relinquished ? i Does Chain Agree With Samples? ; Are there broken/leaking/loose caps on any samples? i= Is COC in ink/ Legible? T Were samples received within holding time? i Did COC include all Client T Analysis j Sampler Name T pertinent Information? Project T ID's __T Collection Dates/Times Are Sample labels filled out and legible? T Are there Lab to Filters? l; Who was notified? Are there Rushes? Who was notified? Are there Short Holds? i Who was notified? 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