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HomeMy WebLinkAboutNCG030660_2021 DMR_20210604t-2 Boyer Enterprises East, LLC May 25, 2021 Press Brower, VP of Engineering Matlab, Inc. — NC 49 South campus P.O. Box 2046 Asheboro, NC 27205 Subject: STORMWATER SAMPLING RESULTS MATLAB, INC. — 49S CAMPUS 1112 INC 49 SOUTH ASHEBORO, RANDOLPH COUNTY, NORTH CAROLINA PERMIT NCG030660 Dear Mr. Brower: Attached please find three copies of the Stormwater Discharge Monitoring Report (DMR) for the above -referenced site. Please follow the instructions below to complete this sampling event. 1. Sign and date each DMR; 2. Forward the two copies of the report to the address on the letters; 3. Scan a signed report and email it to PaulspangenberciCa)-bover-eneterprises-east.com; and 4. Insert the third copy in the RECORDS Section of the site Stormwater Pollution Prevention Plan (SPPP) binder. This sample satisfied the requirement for the first half of 2021. With the 60 day waiting period between samples and the second semi-annual sampling period, the next sample may be collected on or after July 12, 2021, If you have any questions, please contact me at (919) 624- 0630. Sincerely, BOYER ENTERPRISES EAST, LLC Paul W. Spangenberg EH&S Compliance Director Attachments: Cover Letter Stormwater Discharge Monitoring Reports Laboratory Analytical Report Rain Event Data Report Facility Inspection Report Ouffall Inspection Report P.O. Box 550 919-971-0415 (24 Hrs.) Willow Spring, NC 27592 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 0660 Person Collecting Samples: Paul Spangenberg Facility Name: Matab, Inc. - Hwy. 49S Campus Laboratory Name: Con -Test Facility County: Randolph Laboratory Cert. No.: 652 Discharge during this period:E] Yes [] No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceeclances? ❑ Yes F/I No If so, which Tier (1, 11, or 111)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov]FormszSW-DMR Yes rl No Date Uploaded: 5/27/21 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall 1 Outfall Outfall Outfall Outfall N/A Receiving Stream Class C N/A Date Sample Collected MM/DD/YYYY 5/12/21 46529 24-Hour Rainfall in inches 1 C0530 I TSS in mg/L (100 or 50*) 9.4 00400 pH in standard units (6.0 — 9.0) 6.8 01119 Copper, total recoverable in mg/L 0.0070 (0.010) 01051 Lead, total recoverable in mg/ L 0.0022 (0.075) 01094 Zinc, total recoverable in mg/ L 0,024 (0.126) 78141 Total Toxic Organics (TTO) in mg/L(l) N/A (if required) 00552 1 Non -Polar Oil & Grease in mg/L (15) <0.65 Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic Oil I N/A I I I I I 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 I 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, orthose 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, inouellng4hkVoss y of fines and imprisonment for knowing violations." Signature of Permittee or Authorized Individual 6 2- Date Email Address Phone Number Total Toxic Organics Certification: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated toxic organics into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Management Plan incl the Stormwater Pollution Prevention Plan." Signature of Permittee or Authorized Individual Date Email Address Phone Number STORMWATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certification of Coverage No.: Facility Name: County: Permit No: NCG03000 Matlab, Inc. — Hwy. 49S Campus Randolph Expires: 5/31/2021 Asheboro, North Carolina Inspector Name: Date of Inspection: Paul W. S an enber 5112t21 OUTFALL DESCRIPTION Outfall No.: Structure (pipe, ditch, etc.): Receiving Stream: 1 Pipe Taylor Creek Describe the industrial activities that occur within the outfall drainage area: Painting & Coating Manufacturing Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Light Tan Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): None Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy (circle one): 1 03 4 5 6 7 8 9 10 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface is covered in floating solids (circle one): 2 3 4 5 6 7 8 9 10 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy (circle one): (J 2 3 4 5 6 7 8 9 10 Foam Is there any foam in the stormwater discharge (circle one)?: Yes No Oil Sheen' Is there an oil sheen in the stormwater discharge (circle one)?: Yes No ErosionDeposition Is there evidence of erosion or deposition at the outfall? (circle one): Yes Na If yes, list and describe: Other Is there other obvious indicators of stormwater pollution in the stormwater discharge (circle one): Yes No If yes, list and describe: Rain Event.. Was this a Representative Storm Event? X Yes _ No Total Event Precipitation (Inches r 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. Certification By this signature I certify that this report is accurate and complete to the best of my knowledge: Inspector's Signature: "rmg// aav ,rl�2�T STORMWATER FACILITY INSPECTION FORM Facility Name: Location: Certification of Coverage No.:NCG030660 Matlab, Inc. — Hwy. 49 S campus Asheboro, North Carolina Expires: 5/31/2021 Number of Inspector's Name: Date: Outfalls: 1 Paul W. Spangenberg 5112121 Con ' ` tin° Areas Evidence of pollutants entering system (circle one): Yes kNjo If yes, describe: Areas of potential pollutants entering system: Describe: None Control measures present (circle one): Yes No If yes, describe: Additional control measures needed (circle one): Yes No If yes, describe: Sediment and erosion control measures present (circle one): es No If yes, describe: Rip -Rap at discharge and drainages ditches Describe any new structural stormwater management measures: None Potential'' Pollutant Areas Describe any loading/unloading operations: Trucking, Tank Truck. Describe any outdoor storage activities: Wood pallets, scrap metal, solid waste dumpsters, used equipment Describe any outdoor manufacturing or processing activities: None Describe and dust or particulate generating areas: None Describe any onsite waste disposal activities: None Significant or Spills ,Aks Any reportable spills or leaks in the past year (circle one): Yes No If yes, date: Impact on stormwater system(s): Certification By this signature I certify that this report is accurate and complete to the best of my knowledge: Inspector's Signature: e2�1 RAIN EVENT DATA FACILITY: Matlab, Inc. — Hwy. 49 S Campus ADDRESS: -1112 Highway 49 South Asheboro, NC 27204 CONTACT PERSON: Press Bower TELEPHONE: 336- 629-4161 PM l o ,R, p% M OM l � .,, ■ III PRECIP. AMOUNT (IN. RUNOFF VOL. (M/GAL.i PRINT Paul W. Spangenberg DATE e01 5/12/21 43560 x 24 = 1045440 x 1" = 1045440 x 0.0833 = 87085.1 x 7.48 = 651396.9 / 0.65 M/Gal, Table of Contents con -test" A Pace Analytical- Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 May 20,2021 Paul Spangenberg Mid -Atlantic Associates, Inc. - Raleigh, NC 409 Rogers View Court Raleigh, WC 27610 Project Location: 1112 NC 49 South, Asheboro, NC Client Job Number: Project Number: R2943 Laboratory Work Order Number: 2 lE0714 Enclosed are results of analyses for samples received by the laboratory on May 12, 2021. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kerry K. McGee Project Manager I MWT*730 Table of Contents Table of Contents Sample Summary Case Narrative Sample Results 21EO714-01 Sample Preparation Information QC Data Metals Analyses (Total) B282076 Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) B282024 B282043 B282320 Flag/Qualifier Summary Certifications Chain of Custody/Sample Receipt 3 4 5 5 7 8 8 8 9 9 9 9 10 I 12 Page 2 of 14 con-test(D A Pace AnalytfcaP Laboratory Mid -Atlantic Associates, Inc. - Raleigh, NC 409 Rogers View Court Raleigh, NC 27610 ATTN: Paul Spangenberg 39 Spruce Street * East Longmeadow, MA 01028 * FAX 4131525-6405 * TEL, 413/525-2332 PURCHASE ORDER NUMBER: PROJECT NUMBER: R2943 ANALYTICAL SUMMARY Table of Contents REPORT DATE: 5/20/2021 WORK ORDER NUMBER: 21E0714 The results of analyses performed on the following samples submitted to CON -TEST, a Pace Analytical Laboratory, are found in this report. PROJECT LOCATION: 1112 NC 49 South, Asheboro, NC FIELD SAMPLE # LAB ID: MATRIX SAMPLE DESCRIPTION TEST SUB LAB I 21E0714-01 Water EPA 1664E SM21-22 2540D SM21-22 4500 H B SW-846 602013 I Page 3 of 14 1 oPn-test@ A Pace Analytical°' Laboratory 39 Spruce Street* East Longmeadow, MA 01028 *FAX 413t525-6405 * TEL. 413t525-2332 CNf.MDoORt7tAYN&I alIiM13"t7'1 All reported results are within defined laboratory quality control objectives unless listed below or otherwise qualified in this report. SM21-22 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 Sr Samples(s) Qualified: pH 21E0714-01 [ 1 ] The results of analyses repotted only relate to samples submitted to Con -Test, a Pace 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 Table of Contents Page Table of Contents (10 on-test(D A Pace Ana"cal0 Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Project Location: 1112 NC 49 South, Asheboro, NC Sample Description: Work Order: 21E0714 Date Received: 5112/2021 Field Sample #: 1 Sampled: 5/12/2021 11:00 Sample lD: 21E0714-01 Sample Matrix: Water Metals Analyses (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst Copper 0.0070 0.0010 0.00087 mg/L 1 SW-846 6020E 5/14/21 5/17/21 14:33 MJH Lead 0.0022 0.00050 0,000085 mg/L 1 SW-846 6020B 5/14/21 5/17/21 14:33 MJH Zinc 0.024 0.010 0.0023 mg/L 1 SW-8466020E 5/14/21 5/17/2114:33 MJH Page 5 of 14 con -test Table of Contents A Pace Ana"calm Laborataty 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Project Location: 1112 NC 49 South, Asheboro, NC Sample Description: Work Order: 21E0714 Date Received: 5/12/2021 Field Sample #: 1 Sampled: 5/12/2021 11:00 Sample ID: 21E0714-01 Sample Matrix: Water Conventional Chemistry Parameters by EPAIAPHA/SW-846 Methods (Total) Date Date/Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst pH@19.8°C 6.8 pH Units 1 H-05 SNUI-224500HB 5/13/21 5/13/2119:30 CB2 Total Suspended Solids 9.4 1.0 0.32 mg/L 1 SM21-22 2540D 5/14/21 5/14121 12:51 LL Oil & Grease (HEM) ND 2.8 0.65 mg1L 1 EPA 1664B 5/19/21 5/19/21 12:45 LL Page 6 of 14 1 Table of Contents c nmEest� A Pace Ana"vaP Laboratory 39 Spruce Street* East Longmeadow, MA 01028 *FAX 413/525-6405 * TEL. 413/525-2332 Sample Extraction Data EPA 1664E Lab Number [Field ID] Batch Initial [mL] Date 21EO714-01[1] B282320 500 05/19/21 SM21-22 2540D Lab Number [Field ID] Batch Initial [mL] Date 21EO714-01 [11 B282043 500 05/14/21 SM21-22 4500 H B Lab Number [Field ID] Batch Initial [mL] Date 21EO714-01[1] B282024 50.0 05/13/21 Prep Method: SW-846 3005A Analytical Method: SW-846 6020B Lab Number [Field ID] Batch Initial [mL] Final [mL] Date 21E0714-01 [1] B282076 50.0 50.0 05/14/21 1 Page 7 of 14 con -testa A Pace Anafyticaf° Laboratory 39 Spruce Street* East Longmeadow, MA 01028 * FAX 413t525-6405 * 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 Notes Batch B282076 - SW-846 3005A Blank (B282076-BLKI) Prepared: 05/14/21 Analyzed: 05/17/21 Copper ND 0.0010 mg/L Lead ND 0.00050 mg/L Zinc ND 0.010 mg/L LCS (B282076-BS1) Prepared: 05/14/21 Analyzed: 05/17/21 Copper 1.04 0.010 mg/L 1.00 104 80-120 Lead 0.513 0.0050 mg/I, 0.500 103 80-120 Zinc 1.06 0.10 mg/L 1.00 106 80-120 LCS Dup (B282076-BSD1) Prepared: 05/14/21 Analyzed: 05/17/21 Copper 1.06 0.010 m&'I- 1.00 106 80-120 1.95 20 Lead 0.505 0.0050 mg/L 0.500 101 80-120 1.50 20 Zinc 1.07 0.10 m9/L 1.00 107 80-120 0.470 20 Page 4 1 Table of Contents IL cnmiest� A Pace Anaocal° Labomtory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 4131525-2332 QUALITY CONTROL Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) •. Quality Control Reporting Spike Source °/aREC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch B282024 - SM21-22 4500 H B LCS (B282024-BSI) Prepared & Analyzed: 05/13/21 pH Batch B282043 - SM21-22 2540D 5.99 pH Units 6.00 99.9 90-110 Blank (B282043-BLK1) Prepared & Analyzed: 05/14/21 Total Suspended Solids LCS (B282043-BS1) NO 2.5 mg/L Prepared & Analyzed: 05/14/21 Total Suspended Solids Batch B282320 - EPA 1664B 187 5.0 mg/L 200 93.5 53.8-124 Blank (B282320-BLK1) Prepared & Analyzed: 05/19/21 Oil & Grease (ITHM) LCS (B282320-BSI) NO 1.4 mg/L Prepared & Analyzed: 05/19/21 Oil & Grease (ITEM) MRL Check (B282320-MRL1) 21 mg/L 20.0 104 78-114 Prepared & Analyzed: 05/19/21 Oil & Grease (HEM) 1,20 1.4 mg/L 1 A 85.6 0-200 J Page 9 of 14 OPcon -Lento A Pace AnalyfrcaP Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413t525-6405 * TEL 413l525-2332 FLA+GIQUALIFIER SUMMARY * QC result is outside of established limits. j 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 sofrivare 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 7-Flag). Table of Contents Page 10 of 14 Table of Contents co nmust A Pace Analytrcaly Laboratory 39 Spruce Street . East Longmeadow, MA 01028 * FAX 4131525-6405 * TEL. 4131525-2332 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 CTMA,NH,NY,RI,NC,ME,VA SM21-22 4500 H B in Water pH CTMA,RI SW-846 6020B in Water Copper CTNH,NYME,VA,NC Lead CTNH,NY ME, VA,NC Zinc CTNH,NY,ME,VA,NC Con -Test, a Pace Environmental Laboratory, operates under the following certifications and accreditation: Code Description Number Expires AIHA ARIA -LAP, LLC - IS017025:2017 100033 031112022 MA Massachusetts DEP M-MA100 06/30/2021 CT Connecticut Department of Publile Health PH-0165 12/31/2022 NY New York State Department of Health 10899 NELAP 0411l2022 NH-S New Hampshire Environmental Lab 2516 NELAP 0215/2022 RI Rhode Island Department of Health LA000112 12/30/2021 NC North Carolina Div. of Water Quality 652 12/31/2021 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 LL720741 07/30/2021 ME State of Maine MA00100 06/912021 VA Commonwealth of Virginia 460217 12/14/2021 NH-P New Hampshire Environmental Lab 2557 NELAP 091612021 VT-DW Vermont Department of Health Drinking Water VT-255716 06112i2021 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 09/6(2021 Page 11 of 14 1 Table of Contents I KI INS MOM 3-1"u, V* I A eld I " A E:j ". I F71 WH 1 �4 4ft on an —1 —1 — AN a WA Table of Contents I" TRACK ANOTHER SHIPMENT 477255547532 ADD NICKNAME Delivered Thursday, May 13, 2021 at 9:52 am FROM Raleigh, NC US Travel History TIME ZONE Local Scan Time Thursday, May 13, 2021 9:52 AM East Longmeadow, MA 8-123 AM WINDSOR LOCKS, CT 8*12AM WINDSOR LOCKS, CT 6:56 AM EAST GRANBY, CT 3:57 AM MEMPHIS, TN Wednesday, May 12, 2021 10:45 PM MEMPHIS, TN 5D8 PM GREENSBORO, NC 12:35 PM ASHEBORO, NC Thursday, June 20, 2019 DELIVERED Signed for by: EPIETRAS GET STATUS UPDATES OBTAIN PROOF OP DELIVERY Delivered On FedEx vehicle for delivery At local FedEx facility At destination sort facility Departed FedEx location Arrived at FedEx location Picked up Picked up Tendered at FedEx Office TO East Longmeadow, MA US Page 13 of 14 Table of Contents I Have Not Confirmed Sample Container Numbers With Lab Staff Before Relinquishing Over Samples Login Sample Receipt Checklist - (Rejection Criteria Listing - Using Acceptance Policy) Any IF 8-1s'e .. ... ... Statement will be brought to the attention of the Client - State True or False Client �4 Received By h4 Date How were the samples In Cooler 00 No Cooler received? Direct from Sampling Time On Ice -T- No fee Ambient Melted Ice Were samples within DyGun ft Actual Teme.:._ -/, 1. Temperature? 2-60C By Blank # Actual Temp - Was Custody S Were Samples Tampered with? Was COC Relinquished ? Does Chain Agree With Samples? Are there broken/leaking/loose caps on any samples? -f Is COC in ink/ Legible? I 7 Were samples received within holding time? Did COC include all Client -F Analysis -T Sampler Name pertinent Information? Project ID's --i-, Collection Dates[Times. Are Sample labels filled out and legible? Are there Lab to Filters? Who was notified? Are there Rushes? Who was notified? Are there Short Holds? Who was notified? CJ C-� Is there enough Volume? Is there Headspace where applicable? MS/MSD? lo— Proper Media/Containers Used? -T- is splitting samples required? Were trip blanks received? On COC? r. Do all samples have the proper pH? Acid d7t1% 1. 2 Base Unp- I Liter Amb. 1 2- 1 1 Liter Plagtir I 16 RN z Amb. HCL- 500 MLAmb. 500 ME Plastic' 8oz Am b/Clear I Amb. 250ml-Plastic 40Z Amb/Clear Other 6&iol Unp- I Liter Amb. I Liter Plastic 16 oz Amb. HCL- 500 mL Amb. 500 mL Plastic 8oz Amb/Clear Meoh- 260 mL Amb. 250 mL Plastic 4oz Amb/Clear Blsulfate- Col./Bacteria - Flashpoint 2oz Amb/Clear I Pagel