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HomeMy WebLinkAboutNCG080828_2020 DMR_20201228NCDEQ 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 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 (� �Eo www.encolabs.com 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 CS.�9 www.encolabs.com 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 (� �Eo www.encolabs.com 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 (� �Eo www.encolabs.com 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 (� �Eo www.encolabs.com 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 (� �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. [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 3 n ut 3` a m CQ m Q n N m n _ C' �' u � a O G N 'aQD 7 tiecr � m CD -gyp � a FF m Q �"' 0 m 7• $ A � �* 0 Z y rn n! - � v � n m • � Y N � n N m y 0 U y O= rpp m Ci m D Q# n a. 00 L00,2 s <9 c N 3 o Z� cn Oa a 3 Q < 0 p G W g' m H n � o 5 ^ O&G 1664A SG7 x 9 0 o a pH SM4500-H B o 3 ' + ti SS SM2540D n v X p� m C ci a Z � m pW y z W y a x2 a q 6 2 m5 mW N m Q S m [f 4 - � D 5 m n A � m D g N �+ ay W 6 m m m Obi cy g CD N { C w 3 l�I v4 fD g R N 3 I p 7_ (D as j 1C ° �- 1 � s e n t r i Page 8 of 8