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Home My WebLink AboutNCG120056_2021 DMR_20210426NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG120000 Landfills 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. NCG12 0056 Person Collecting Samples: Siebold Facility Name: Upper Piedmont Regional Landfill Laboratory Name: ENCO Facility County: Person 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 this sample period for any benchmark exceedances? ❑✓ Yes ❑ No If so, which Tier (I, II, or III)? 1 and II A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes ❑ No Date Uploaded: 04-14-21 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall 001 Outfall Outfall Outfall Outfall N/A Receiving Stream Class SWS-IV, NSW N/A Date Sample Collected MM/DD/YYYY 03-31-2021 46529 24-Hour Rainfall in inches .1 C0530 TSS in mg/L (100 or 50*) 220 00400 pH in standard units (6.0-9.0) 7.2 00340 Chemical Oxygen Demand in mg/L (120) 54 31616 Fecal Coliform in # per 100 ml (1000) 170 Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average 00552 Non -Polar Oil & Grease in mg/L (15) NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month * 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." 04-26-2021 Signature of Permittee or Delegated Authorized Individual Date Email Address meinsmann@republicservices.com Phone Number 919-672-2837 ENCO Laboratories 9g Accurate, Timely. Responsive. Iuuovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, April 26, 2021 Republic Services of NC (RE014) Attn: Matt Einsmann 5111 Chin Page Rd Durham, NC 27703 RE: Laboratory Results for Project Number: Monthly, Project Name/Desc: Upper Piedmont Stormwater Monthly ENCO Workorder(s): CE01437 Dear Matt Einsmann, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, March 31, 2021. 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 1 O PROJECT NARRATIVE Client: Republic Services of NC (RE014) Project: Upper Piedmont Stormwater Monthly Lab ID: CE01437 Overview (� �Eo www.encolabs.com This report is an amendment to the original report dated April 12, 2021 for this work order. This report was revised to include pH results. Environmental Conservation Laboratories, Inc. (ENCO) analyzed all submitted samples in accordance with the methods referenced in the laboratory report. Any particular difficulties encountered during sample handling by ENCO are discussed in the QC Remarks section below. Quality Control Samples No Comments Quality Control Remarks No Comments Other Comments The analytical data presented in this report are consistent with the methods as referenced in the analytical report. Any exceptions or deviations are noted in the QC remarks section of this narrative or in the Flags/Notes and Definitions section of the report. Released By: Environmental Conservation Laboratories, Inc. Amanda Gaines Project Manager FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 2 of 10 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall 1 Lab ID: CE01437-01 Sampled: 03/31/21 12:15 Received: 03/31/21 14:44 Parameter Preoaration Hold Date/Time(s) Preo Date/Time(s) Analysis Date/Time(s) Colilert 18 NO PREP 03/31/21 20:10 04/01/21 14:21 03/31/21 16:17 04/01/21 11:13 SM 254OD-2011 NO PREP 04/07/21 04/07/21 09:05 04/08/21 10:14 SM 4500H +B-2011 NO PREP 03/31/21 12:29 04/14/21 14:10 04/14/21 14:10 SM 5220D-2011 Same 04/28/21 04/05/21 09:06 04/05/21 13:50 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 3 Of 10 (� �Eo www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall 1 Lab ID: CE01437-01 Anala Results Flag MDL POLL Units Method Notes Chemical Oxygen Demand 54 10 10 mg/L SM 5220D-2011 Coliform, Fecal 170 1.0 1.0 MPN/100 mL Colilert 18 pH 7.2 1.0 1.0 pH Units SM 4500H+B-2011 Q-01 Temperature for pH (deg. C) 21 pH Units SM 4500H+B-2011 Q-01 Total Suspended Solids 220 2.5 2.5 mg/L 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 4 Of 10 (� �Eo www.encolabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID: CE01437-01 Received: 03/31/21 14:44 Matrix: Surface Water Sampled:03/31/21 12:15 Work Order: CE01437 Project: Upper Piedmont Stormwater Monthly Sampled By: Erick Siebold Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL 2 Batch Method Analyzed By Notes Chemical Oxygen Demand' 54 mg/L 1 10 10 1DO5006 SM 5220D-2011 04/05/21 13:50 i0c Microbiological Parameters ` ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF 2 Batch Method Analyzed _By Notes Coliform, Fecal^ 170 MPN/100 mL 1 1.0 101015 Colilert 18 04/01/21 11:13 MSE Classical Chemistry Parameters Analyte rCAS Numberl pH Temperature for pH (deg. C) Total Suspended Solids Results Flag Units DF MOIL 2 Batch Method Analyzed 7.2 pH Units 1 1.0 1.0 1D14016 SM 4500H+B-2011 04/14/21 14:10 21 pH Units 1 1D14016 SM 4500H+B-2011 04/14/21 14:10 220 mg/L 1 2.5 2.5 1D07003 SM 254OD-2011 04/08/21 10:14 By Notes ASR Q-01 ASR Q-01 AAL FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 5 Of 1 O QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch ID05006 - Same (� �Eo www.encolabs.com Blank (1D05006-BLKI) Prepared: 04/05/2021 09:06 Analyzed: 04/05/2021 13:50 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (1D05006-BSI) Prepared: 04/05/2021 09:06 Analyzed: 04/05/2021 13:50 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 520 10 mg/L 500 104 90-110 Matrix Spike (1D05006-MSI) Prepared: 04/05/2021 09:06 Analyzed: 04/05/2021 13:50 Source: CE03300-03 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 520 10 mg/L 526 10 U 100 90-110 Matrix Spike (1D05006-MS2) Prepared: 04/05/2021 09:06 Analyzed: 04/05/2021 13:50 Source: CE04544-05 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 560 10 mg/L 526 24 102 90-110 Matrix Spike Dup (1D05006-MSDI) Prepared: 04/05/2021 09:06 Analyzed: 04/05/2021 13:50 Source: CE03300-03 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 540 10 mg/L 526 10 U 103 90-110 3 5 Matrix Spike Dup (1D05006-MSD2) Prepared: 04/05/2021 09:06 Analyzed: 04/05/2021 13:50 Source: CE04544-05 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 580 10 mg/L 526 24 106 90-110 4 5 Microbiological Parameters - Quality Control Batch IC31015 - NO PREP Blank (1C31015-BLKI) Prepared: 03/31/2021 16:17 Analyzed: 04/01/2021 11:13 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Coliform, Fecal 1.0 U 1.0 MPN/100 mL Duplicate (1C31015-DUPI) Prepared: 03/31/2021 14:16 Analyzed: 04/01/2021 11:13 Source: CE00115-03 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Coliform, Fecal 1.0 U 1.0 MPN/100 mL 1.0 U 25 Duplicate (1C31015-DUP2) Prepared: 03/31/2021 14:16 Analyzed: 04/01/2021 11:13 Source: CE04498-02 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes Coliform, Fecal 1.0 U 1.0 MPN/100 mL 1.0 U 25 Classical Chemistry Parameters - Quality Control FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 6 Of 10 (� �Eo www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch ID07003 - NO PREP Blank (1D07003-BLKI) Prepared: 04/07/2021 09:05 Analyzed: 04/08/2021 10:14 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (1D07003-BSI) Prepared: 04/07/2021 09:05 Analyzed: 04/08/2021 10:14 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 87 2.5 mg/L 100 87 80-120 Duplicate (1D07003-DUPI) Prepared: 04/07/2021 09:05 Analyzed: 04/08/2021 10:14 Source: AE02626-01 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 5200 2.5 mg/L 11000 67 20 QM-12 Batch 1D14016 - NO PREP LCS (1D14016-BSI) Prepared & Analyzed: 04/14/2021 14:10 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes pH 7.0 1.0 pH Units 7.00 100 99-102 Temperature for pH (deg. Q 22 pH Units 0-200 Duplicate (1D14016-DUPI) Prepared & Analyzed: 04/14/2021 14:10 Source: AE02043-01 Spike Source %REC RPD Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes pH 8.0 1.0 pH Units 7.9 0.3 10 Q-01 Temperature for pH (deg. Q 21 pH Units 20 0.5 200 Q-01 Duplicate (1D14016-DUP2) Prepared & Analyzed: 04/14/2021 14:10 Ill Source: AE02055-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes pH 8.8 1.0 pH Units 8.8 0.03 10 Q-01 Temperature for pH (deg. C) 20 pH Units 20 0 200 Q-01 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 7 Of 10 (� �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. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 8 of 10 o 0 Na m m' - m a m b c m a w �m 3 1 n $ m m m m x m W m S J N m m m 31 m .a 6 o a o 3 m 3 m 3 m � m � R m m m V r� a o. i o D � CD a ro Q rn 0 0 I p � m a 3 m C v n `° S Q ro Sample Preservation Verification orlrr ENC• Cary Work Order: CE01437 Project: Upper Piedmont Stormwater Monthly Client: Republic Services of NC (RE014) Project #: Monthly Logged In: 31-Mar-21 14:57 Logged By: John C King f � Preservation Check Performed By: Date/Time:lJjL) CE01437-01 Cont Type Pres (pH) Requirement pH Checked/ In Control pH Adjusted Date/Time Adjusted Reagent Used/Comments B 250mLP+H2SO4 <2 1,Y'I N I NA Y /&/ NA Rea ent Name ID Rea ent Name ID Rea ent Name ID 1 3 5 2 4 6 pH Strip ID: 66�QSS5 Page 10 of 10 C:IELMNT1Printlwko_PreservationCheck.rpt