HomeMy WebLinkAboutNCG080828_2020 DMR_20201228NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG080000
Transit and Transportation
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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 8 2 8 Person Collecting Samples: M. Novicky
Facility Name: Republic Services of Dunn Laboratory Name: ENCO
Facility County: Harnett 0 Laboratory Cert. No.: 591
Discharge during this period: 0 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)?
Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall 1
Outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
C, SW
N/A
Date Sample Collected MM/DD/YYYY
12/14/2020
46529
24-Hour Rainfall in inches
0.89
00552
Non -Polar Oil & Grease in mg/L (15)
<2.70
COS30
TSS in mg/L 1100 or 50*)
<2.5
00400
pH in standard units (6.0-9.0)
6.2
NCOIL
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)
COS30
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."
Ali��w 12/28/2020
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, December 24, 2020
Republic Services of NC (RE014)
Attn: Michael Novicky
1220 Commerce St. SW Box 1
Conover, NC 28613
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: RWS-Dunn
ENCO Workorder(s): CD02755
Dear Michael Novicky,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, December 14, 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
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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: Outfalll
Lab ID: CD02755-01
Sampled: 12/14/20 08:00
Received: 12/14/20 12:07
Parameter
Preoaration
Hold Date/Time(s)
Preo Date/Time(s)
Analysis Date/Time(s)
EPA 1664B
EPA 1664B
01/11/21
12/21/20 08:30
12/21/20 15:05
SM 254OD-2011
NO PREP
12/21/20
12/17/20 18:05
12/17/20 18:05
SM 4500H+B-2011
NO PREP
12/14/20 08:14
12/15/20 16:20
12/15/20 16:20
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
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SAMPLE DETECTION SUMMARY
Client ID: Outfall 1 Lab ID: CD02755-01
Ana We Results Flag MDL 2 Units Method Notes
pH
Temperature for pH (deg. Q
6.2 1.0 1.0 pH SM 4500H+B-2011 Q-01
9.9 pH SM 4500H+B-2011 Q-01
FINAL
This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 3 of 8
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ANALYTICAL RESULTS
Description: Outfall 1 Lab Sample ID:CD02755-01 Received: 12/14/20 12:07
Matrix: Surface Water Sampled:12/14/20 08:00 Work Order: CD02755
Project: RWS-Dunn Sampled By:Michael Novicky
Classical Chemistry Parameters
^ - ENCO Cary certified analyte [NC 591]
Analyte rCAS Numberl Results
Flag
Units
DF
MDL
2
Batch
Method
Analyzed
By
Notes
pH^ 6.2
pH
1
1.0
1.0
OL15027
SM 4500H+B-2011
12/15/20 16:20
DMJ
Q-01
Temperature for pH (deg. C) 9.9
pH
1
OL15027
SM 4500H+B-2011
12/15/20 16:20
DMJ
Q-01
Total Suspended SolidsA 2.5
U
mg/L
1
2.5
2.5
OL17027
SM 2540D-2011
12/17/20 18:05
DMJ
Classical Chemistry Parameters
A - ENCO Jackson w1le certified analyte [NC 442]
Analvte rCAS Numberl Results
Flag
Units
DF
MDL
2
Batch
Method
Analyzed
By
Notes
Oil & Grease (HEM-SGT) Non -Polar 2.70
U
mg/L
1
2.70
5.00
OL21001
EPA 1664B
12/21/20 15:05
LTS
MaterialA
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 4 Of 8
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 0LI5027 - NO PREP
LCS (OL15027-BSI) Prepared & Analyzed: 12/15/2020 16:20
Spike Source %REC
RPD
Analvte
Result Flaa
Q
Units
Level Result %REC Limits
RPD Limit Notes
pH
7.0
1.0
pH
7.00 100 99-101
Duplicate (OL15027-DUP1)
Prepared & Analyzed: 12/15/2020 16:20
Source: CD02755-01
Spike Source %REC
RPD
Analvte
Result Flao
Q
Units
Level Result %REC Limits
RPD Limit Notes
pH
5.4
1.0
pH
6.2
13 25
Batch 0L17027 - NO PREP
Blank (OL17027-BLKI) Prepared & Analyzed: 12/17/2020 18:05
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 (OL17027-BSI) Prepared & Analyzed: 12/17/2020 18:05
Spike Source %REC
RPD
Analvte
Result
Flaa
Q
Units
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
100
2.5
mg/L
100 102 80-120
Duplicate (OL17027-DUP1)
Prepared & Analyzed: 12/17/2020 18:05
Source: CD10812-02
Spike Source %REC
RPD
Analvte
Result
Flaa
Q
Units
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
96
25
mg/L
100
5
20
Duplicate (OL17027-DUP2)
Prepared & Analyzed: 12/17/2020 18:05
Source: CD08678-01
Spike Source %REC
RPD
Anala
Result
Flaa
Q
Units
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
540
83
mg/L
500
8
20
Classical Chemistry Parameters - Quality Control
Batch 0L21001 -EPA 1664E
Blank (OL21001-BLKI)
Prepared: 12/21/2020 08:30 Analyzed: 12/21/2020 15:05
Spike Source %REC
RPD
Anala
Result
Flaa
Q
Units
Level Result %REC Limits RPD
Limit Notes
Oil & Grease (HEM-SGT) Non -Polar Material
2.70
U
5.00
mg/L
LCS (OL21001-BSI)
Prepared: 12/21/2020 08:30 Analyzed: 12/21/2020 15:05
Spike Source %REC
RPD
Anala
Result
Flaa
Q
Units
Level Result %REC Limits RPD
Limit Notes
Oil & Grease (HEM-SGT) Non -Polar Material
89.9
5.00
mg/L
81.0 111 64-132
LCS Dup (OL21001-BSDI)
Prepared: 12/21/2020 08:30 Analyzed: 12/21/2020 15:05
Spike Source %REC
RPD
Analvte
Result
Flaa
Q
Units
Level Result %REC Limits RPD
Limit Notes
Oil & Grease (HEM-SGT) Non -Polar Material
64.9
5.00
mg/L
81.6 80 64-132 32
34
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
Batch 0L21001 - EPA 1664E - Continued
Matrix Spike (OL21001-MSI) Prepared: 12/21/2020 08:30 Analyzed: 12/21/2020 15:05
Source: BD03986-01
Spike Source a/oREC RPD
Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes
Oil & Grease (HEM-SGT) Non -Polar Material 101 5.00 mg/L 74.1 25.5 102 64-132
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
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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. I Page 7 of 8
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