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HomeMy WebLinkAboutNCG030265_2021 DMR_20210512w°,IasMM dddMS 6 U osessDN'zI fOBBZ �N'�II- ooz a�!^s owA3nans . oONI do ojs . 3Hi PNoai�w3 ZOSSZ ON'3ll3N OV 61Z—no ^­ a w^�=s az �EdMS) NVId NOIlN3n32id a3�^^�3 ow dnoao �303Hi �o a�egy�e ue CIVOUANVd MOOV3W 04 N011flllOd 2i31VMW2iOlS M, df 1 ONI ON }O 5UIJGGUIBU3 ® ONI 'ANVd WOO l331S 3nV0 A80/9ZM • 6lOZ/SZR l^Mna^ f 1 - III�� • �ll� I 000 000 N N 0 �sPo o d�az \ v C O u O N i r4 O LL O V O Z fh oQj O 3 Vf 'j > s o 0 Q Vf 0 0 0 N Iv Iv s V V V V m O m �I v m � O II II rl N O O O O 0 0 N LI) N N II Y Y c 7 7 O O O 'a O O ra c c V L Y Y 72 2 c O c c v O 0 0 L; N > 0 ` ` (7 Q Q H N 0 0 76 O blo O 2 V) O � w o O o c u m on — to ti o 0 O c O � o o c-i 0 ° c b m c 00 ti � v W Y _N In 0 ? N o r N m fV E vn 00 o u v u w c-I f V v u � u c O O Y C O L a+ O u O ctf m O O c C = In O Y m N O Q iE to c O •�, O an O v = Q u Y N 19 0 w o Y 7 Q` O N O O 0 N 0 0 O O V) O w O c blo 2 ti Ln o o u on — w ti o 0 c 0 o 0 i= 0 c � � � 00 ti � v r, W Y N O N N _N 0 O 0 of m kD v E vn D 1'1� io o u — w c v u fV — � v s V c O O Y bA N O O L 7 N O O c V) Ln c = C In O w V ryj Y f0 0 V Cu O Q po N iF c O •�, O an O i = Q Y N V m c — m o w V m m f0 0 Cu O Q o 0 O 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. NCG03 0 2 6 5 Facility Name: Dave Steel Company, Inc. Person Collecting Samples: N/A Laboratory Name: Pace Analytical and GEL Engineering of NC (pH only) Facility County: Buncombe I Laboratory Cert. No.: 40 (Pace) and 5752 (GEL) 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)? II Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall02 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class C N/A Date Sample Collected MM/DD/YYYY 05/03/2021 46529 24-Hour Rainfall in inches 0.56 00552 Non -Polar Oil & Grease in mg/L (15) < 5.0 C0530 TSS in mg/L (100 er5�*) 29.8 00400 pH in standard units (6.0-9.0) 7.2 NCOIL New Motor/Hydraulic Oil Usage in N/A gal/month 01119 Copper, total recoverable in mg/L < 0.005 (0.010 FW, 0,005 W) 01051 Lead, total recoverable in mg/ L < 0.005 (0.075 FW, 042 -SOU) 01094 Zinc, total recoverable in mg/ L (0.126 0.248 FW, QZ954W) 78141 Total Toxic Organics (TTO) in mg/L(1) N/A * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HOW), 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." OEM Signature of Permittee or Delegated AuthorKe-ji Individual 5-12-21 Date (�Ia'ne Analytical www.pacelabs.com May 10, 2021 Ms. Lisa Manning GEL Engineering 28 Schenck Parkway Suite 200 Asheville, NC 28803 RE: Project: Dave Steel Co Pace Project No.: 92536330 Dear Ms. Manning: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on May 03, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, -)Gk'� Bonnie Vang bonnie.vang@pacelabs.com (704)875-9092 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 11 014 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Dave Steel Co Pace Project No.: 92536330 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 11 (�Ia'ne Analytical www.pacelabs.cem SAMPLE ANALYTE COUNT Project: Dave Steel Co Pace Project No.: 92536330 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92536330001 DSO-002 EPA 1664B CJM 1 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A SM 2540D-2011 RED 1 PASI-A PASI-A = Pace Analytical Services -Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 11 (�Ia'ne Analytical www.pacelabs.cem ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Dave Steel Co Pace Project No.: 92536330 Sample: DSO-002 Lab ID: 92536330001 Collected: 05/03/21 11:50 Received: 05/03/21 13:16 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Oil and Grease ND mg/L 5.0 1 05/06/21 09:16 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services - Asheville Copper ND ug/L 5.0 1 05/05/21 10:36 05/05/2123:27 7440-50-8 Lead ND ug/L 5.0 1 05/05/21 10:36 05/05/2123:27 7439-92-1 Zinc 248 ug/L 10.0 1 05/05/21 10:36 05/05/21 23:27 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Pace Analytical Services - Asheville Total Suspended Solids 29.8 mg/L 5.0 1 05/07/21 02:43 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/10/2021 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 11 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Dave Steel Co Pace Project No.: 92536330 QC Batch: 618555 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92536330001 METHOD BLANK: 3254639 Associated Lab Samples: 92536330001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 3254640 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE: 3254641 Parameter Units Oil and Grease mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 05/06/2109:16 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 32.6 82 78-114 92535780001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 40 12.4 30 78-114 M1 SAMPLE DUPLICATE: 3254642 92535859002 Dup Parameter Units Result Result Oil and Grease mg/L ND ND RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/10/2021 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 11 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Dave Steel Co Pace Project No.: 92536330 QC Batch: 618336 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92536330001 METHOD BLANK: 3253238 Matrix: Water Associated Lab Samples: 92536330001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 05/05/2123:02 Lead ug/L ND 5.0 05/05/2123:02 Zinc ug/L ND 10.0 05/05/2123:02 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 3253239 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 492 98 85-115 Lead ug/L 500 480 96 85-115 Zinc ug/L 500 476 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3253240 3253241 MS MSD 92536279001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.0094 500 500 449 466 88 91 70-130 4 mg/L Lead ug/L 0.66 500 500 1110 1160 90 101 70-130 5 mg/L Zinc ug/L ND 500 500 415 433 83 87 70-130 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/10/2021 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 11 (�Ia'ne Analytical www.pacelabs.com QUALITY CONTROL DATA Project: Dave Steel Co Pace Project No.: 92536330 QC Batch: 618809 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92536330001 METHOD BLANK: 3256053 Associated Lab Samples: 92536330001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 3256054 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 3256294 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 05/07/2100:04 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 238 95 90-110 92536422006 Dup Result Result RPD Qualifiers 289 296 2 SAMPLE DUPLICATE: 3256295 92536852001 Dup Parameter Units Result Result Total Suspended Solids mg/L 210 202 RPD Qualifiers 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/10/2021 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 11 (�Ia'ne Analytical www.pacelabs.cem QUALIFIERS Project: Dave Steel Co Pace Project No.: 92536330 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/10/2021 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 11 (�Ia'ne Analytical www.pacelabs.cem QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Dave Steel Co Pace Project No.: 92536330 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92536330001 DSO-002 EPA1664B 618555 92536330001 DSO-002 EPA 200.7 Rev 4.4 1994 618336 EPA 200.7 Rev 4.4 1994 618383 92536330001 DSO-002 SM 2540D-2011 618809 Date: 05/10/2021 01:48 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 11 �.S � o � c a' C z z 0 MCA aw - r� � 7i � �ryiS W Np�auyQ N.�r• Qr6lF, _7E N5N � " ro �, C a .ai n A P•" tl P6' f<� H, re �� � �c 'S ny P' m r• n'a .'� Qz z z u xzzxazxxxzx: �.AS .. R N N 7 e Ems " v a 1H S~ Nys; a � a 's oil 0 a � w� n n � n 3 N MEN a, c L n h w nb 0 Page 10 of 11 Document Name:. occurrent Revised: October 28, 2020 INSam le ConditioUn on Recei t 5CUR Pa e 2 of 2 fit; Raj r'N&� Document No.: IssumgAuthldty, F CAR C5 033 Rev.07 Pace Carolinas Quality Office '"Check mark tup half of box it pH apd/or dechlorihatlon Is Proje} � {O# ; Q253633O verified and within the acceptance range for preservation w •/ samples, PM: BV Due Date: 05/10/21 Exceptions: VOA Coliform, TOG, Oil and Grease, ❑RO/9015 lwaterl DOC, LLHrz Y rus . 9 7—t7Ri *`Bottom half of box is to list number of bottles 4 rl w a ra V CL4 M E a m v a �E 4 as Z p_ a m u N O A E A. m N 4. E m °s6 E C r b a E m to R v l9 3 C7 ¢, y C QQ . y n 4 p/ (9 4 G _ 0 t: L'r 4 N ^a'' fl Q E (7 4 Z E E V 4 4 x E t7 A z rn z a l7 7 v E 0 ? Q x 7 E tl x .J > ,b �` R •5 1 Z ,a ,� A v4i 'Z-' 'N S „N� E o N a = t; a m v e a E• E orl Q N c d a 7 •CU 0. a o4 P 2 3 4 6 7 8 9 10 it 1z pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon recelpt Date preservation adjusted Time proUrvation Amount of Preservative Lot # adjusled added Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this farm will be sent to the North Carolina f1EHNR Ceddicatlon Me (Le. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 11 of 11 Environmental CJEAallty Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resources/ npdes-stormwater-gps Permit No.: N/C/G/0/3/0/0/0/0/ or Certificate of Coverage No.: N/C/G/0/3/0/2/6/5/ Facility Name: Dave Steel Company, Inc. County: Buncombe Phone No. 828-252-2771 Inspector: Reggie Reeves Date of Inspection: 0510312021 Time of Inspection: 1150 Total Event Precipitation (inches): 0.56 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perinittee or Designee) Pagel of 3 SWU-242, Last modified 06/01/2018 1. Outfall Description: Outfall No. SDO 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Swannanoa River Describe the industrial activities that occur within the outfall drainage area: Metal fabrication: cutting, welding, painting. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Very light brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: lO 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes G 8. Is there an oil sheen in the stormwater discharge? Yes G 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: No indicators of stormwater pollution. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 3 SWU-242, Last modified 06/01/2018 1. Outfall Description: Outfall No. SDO 2 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Swannanoa River Describe the industrial activities that occur within the outfall drainage area: Metal fabrication: cutting, welding. painting. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: DI 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes G 8. Is there an oil sheen in the stormwater discharge? Yes G 9. Is there evidence of erosion or deposition at the outfall? Yes G 10. Other Obvious Indicators of Stormwater Pollution: List and describe: No indicators of stormwater pollution. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 3 of 3 SWU-242, Last modified 06/01/2018