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HomeMy WebLinkAboutNCG080441_2021 DMR_20210702NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000 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. NCG080441 Person Collecting Samples: Regali Facility Name: Republic Services Durham Laboratory Name: ENCO Facility County: Durham 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)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes [-]No Date Uploaded: 07-02-2021 Part A: Vehicle & Equipment Maintenance Areas - Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class 1 N/A Date Sample Collected MM/DD/YYYY 06/21/2021 46529 24-Hour Rainfall in inches 1.45 C0530 TSS in mg/L (100 or 50*) <2.5 00552 Non -Polar Oil & Grease in mg/L (15) <2.70 00400 pH in standard units (6.0 - 9.0) 7.2 NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month >55 Part B: Oil/Water Separators and Secondary Containments 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 C0530 TSS in mg/L (100 or 50*) 00552 Non -Polar Oil & Grease in mg/L (15) 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 loo 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 submitt d is, to best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false i orma i luding ossibility of fines and imprisonment for knowing violations." 7 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 Friday, July 2, 2021 Republic Services of NC (RE014) Attn: Matt Einsmann 5111 Chin Page Rd Durham, NC 27703 RE: Laboratory Results for Project Number: 073-6602, Project Name/Desc: RWS-Raleigh ENCO Workorder(s): CE08398 Dear Matt Einsmann, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, June 21, 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 8 (� �Eo www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: OUTFALL#1 Lab ID: CE08398-01 Sampled: 06/21/21 09:15 Received: 06/21/21 10:37 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 1664B EPA 1664B 07/19/21 06/28/21 08:46 06/29/21 07:57 SM 254OD-2011 NO PREP 06/28/21 06/24/21 10:20 06/24/21 10:20 SM 4500H +B-2011 Same 06/21/21 09:29 06/23/21 12:01 06/23/21 12:01 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: 0UTFALL#1 Lab ID: CE08398-01 Ana We Results Flag MDL 2 Units Method Notes pH Temperature for pH (deg. Q 7.2 1.0 1.0 pH SM 4500H+B-2011 Q-01 24 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: 0UTFALL#1 Lab Sample ID:CE08398-01 Received: 06/21/21 10:37 Matrix: Water Sampled: 06/21/2109:15 Work Order: CE08398 Project: RWS-Raleigh Sampled By:Karl Regali Classical Chemistry Parameters ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL 2 Batch Method Analyzed By Notes pH^ 7.2 pH 1 1.0 1.0 1F23013 SM 4500H+B-2011 06/23/21 12:01 ZGW Q-01 Temperature for pH (deg. C) 24 pH 1 1F23013 SM 4500H+B-2011 06/23/21 12:01 ZGW Q-01 Total Suspended SolidsA 2.5 U mg/L 1 2.5 2.5 1F24002 SM 254OD-2011 06/24/21 10:20 ZGW Classical Chemistry Parameters A - ENCO Jackson w1le certified analyte [NC 442] Analyte 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 1F28002 EPA 1664B 06/29/21 07:57 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 IF23013 - Same LCS (1F23013-BSI) Prepared & Analyzed: 06/23/2021 12:01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes pH 7.0 1.0 pH 7.00 99 99-101 Duplicate (1F23013-DUPI) Prepared & Analyzed: 06/23/2021 12:01 Source: CE06327-02 Spike Source %REC RPD Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes pH 7.3 1.0 pH 7.3 0.4 25 Batch 1F24002 - NO PREP Blank (1F24002-BLKI) Prepared & Analyzed: 06/24/2021 10:20 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 (1F24002-BSI) Prepared & Analyzed: 06/24/2021 10:20 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 120 2.5 mg/L 100 116 80-120 Duplicate (1F24002-DUPI) Prepared & Analyzed: 06/24/2021 10:20 Source: CE01006-01 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 350 42 mg/L 350 2 20 Duplicate (1F24002-DUP2) Prepared & Analyzed: 06/24/2021 10:20 Source: CE06292-02 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 31 8.3 mg/L 30 3 20 Classical Chemistry Parameters - Quality Control Batch IF28002 - EPA 1664E Blank (1F28002-BLKI) Prepared: 06/28/2021 08:46 Analyzed: 06/29/2021 07:57 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 (1F28002-BSI) Prepared: 06/28/2021 08:46 Analyzed: 06/29/2021 07:57 Spike Source %REC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 94.0 5.00 mg/L 80.3 117 64-132 LCS Dup (1F28002-BSDI) Prepared: 06/28/2021 08:46 Analyzed: 06/29/2021 07:57 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 98.0 5.00 mg/L 80.6 122 64-132 4 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 IF28002 - EPA 1664E - Continued Matrix Spike (1F28002-MSI) Prepared: 06/28/2021 08:46 Analyzed: 06/29/2021 07:57 Source: BE01609-01 Spike Source a/oREC RPD Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 95.4 5.00 mg/L 84.0 2.70 U 114 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 E 3 a 3 Q cc O U W cc O !�!N V! U LL 0 1 Z a x U N LU rr 0 m a J Z 0 a rc W w Z O U J Z W m Z O Z LU m � c rn ii WrA a n 7 m 2' _O /�/�CL �W�]. m U TO ID W w Ch fi x LUc a m d m dm cn o o a m a� �m U n < E 7 o a o S � a U a m 2 � O m � Z � o, m U _ w a°1i O O L `' O o ❑ V YSZf \s c SI a x' U E � E 10 r m 9 8 H-005VWS Hd m - a 1Js 809% OTO V o V m D C IV) F U 0 x D ro� a J T• C O72 N O V A C C m c7 0 m mgo N �0 r o E z G� IN U Wr cu o a V Q w d E oi� �y oii m '°N w� aC o� uEC mN _ U ¢ ¢ ¢ U a w a a CL ¢ m in 3 4 �7 4 _ m E m o L W O � d C UY �r C14 E m E c E Page 8 of 8 v � j to U U G U Fm m UJ