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HomeMy WebLinkAboutNCG080019_MONITORING REPORT_20210120January 18, 2021 North Carolina Department of Environmental Quality Mooresville Regional Office 610 East Center Avenue Suite 301 Mooresville, North Carolina 28115 RE: STORMWATER DISCHARGE MONITORING REPORT Old Dominion Freight Line, Inc. Charlotte, North Carolina Facility 3330 Stafford Drive Charlotte, North Carolina 28202 Certificate of Coverage NCG080019 Dear Stormwater Coordinator: On behalf of Old Dominion Freight Line, Inc., GEOS Environmental, Inc. (GEOS) submits the attached stormwater Discharge Monitoring Report (DMR) for the referenced facility. The original and one copy of the DMR are attached. The laboratory analytical report with chain -of -custody documentation is also attached. Laboratory analytical results of the stormwater samples collected on December 20, 2020 show both Total Suspended Solids (TSS) and Oil & Grease (0&G) were below their respective benchmark concentrations. If you have any questions regarding this submittal, please do not hesitate to contact me at (813) 601-4205 or at tcook@aeosenvironmental.com. Sincere) 1 m 'kP Manager cc: Joseph Fuhr, Old Dominion Freight Line, Inc. Attachments GEOS Environmental, Inc. 13014 N. Dale Mabry Hwy, No. 117 Tampa, FL 33618 www.geosenvironmental com NCDEQ 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 0 1 9 Person Collecting Samples: Jeremy Miller Facility Name: Old Dominion Freight Line, Inc. Laboratory Name: Pace Analytical Services, LLC Facility County: Mecklenburg on Laboratory Cert. No.: 329 CID Discharge during this period: M Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes M No k5 If so, which Tier (1, II, or III)? Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall01 Outfall - Outfall Outfall Outfall N/A Receiving Stream Class C _ N/A Date Sample Collected MM/DD/YYYY 12/20/2020 46529 24-Hour Rainfall in inches 0.16 00552 Non -Polar Oil & Grease in mg/L (15) 1.8 J C0530 I TSS in mg/L (100 or50*) 1 33 00400 pH in standard units (6.0-9.0) 1 7.15 NCOIL New gal/ onthr/Hydraulic Oil Usage in > 55 gal/mo Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red) Parameter er 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) C0530 I TSS in mg/L (100 or 50*) 00400 1 pH in standard units (6.0-9.0) * 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 kgowing violations." of Permittee or Delegated Authorized Individual 4t 21 Date aceAnalytical Report of Analysis Schnabel Engineering, LLC 104 Corporate Blvd. Suite 420 West Columbia, SC 29169 Attention: Jeremy Miller Project Name: Old Dominion Freight Lot Number:VL21040 Date Completed:01/06/2021 01/06/2021 1:11 PM Approved and released by: Project Manager II: Cathy S. Dover �s ACCREDITED The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel:803-791-9700 Fax:803-791-9111 wvvw.pacelabs.com Page I of 14 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Schnabel Engineering, LLC Lot Number: VL21040 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia. SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 14 PACE ANALYTICAL SERVICES, LLC Sample Summary Schnabel Engineering, LLC Lot Number: VL21040 Project Name: Old Dominion Freight Project Number: Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Oil + Grease Aqueous 12/20/2020 0347 12/21/2020 002 001 TSS Aqueous 12/20/2020 0347 12/21/2020 (2 samples) Pace Analytical Services, LLC (formedy Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 3 of 14 PACE ANALYTICAL SERVICES, LLC Detection Summary Schnabel Engineering, LLC Lot Number: VL21040 Project Name: Old Dominion Freight Project Number: Sample Sample ID Matrix Parameter Method Result Q Units Page 001 001 Oil + Grease Aqueous HEM (oil and grease) 1664E 1.8 J mg/L 5 002 001 TSS Aqueous TSS SM 2540D- 33 mg/L 6 (2 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.paoelabs.com Page 4 of 14 Inorganic non-metals Client:Schnabel Engineering, LLC Laboratory ID:VL21040-001 Description: 001 Oil + Grease Matrix: Aqueous Date Sampled:12120/2020 0347 Project Name: Old Dominion Freight Date Received:1212112020 Project Number: Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (HEM (oil and) 1664B 1 01/05/2021 0951 SAF 78452 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run HEM (oil and grease) 1664E 1.8 J 6.0 1.6 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery Is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL H = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbla, SC 29172 (803) 791-9700 Fax (803) 791.9111 www.pacelabs.com Page 5 of 14 Inorganic non-metals Client: Schnabel Engineering, LLC Laboratory ID: VL21040-002 Description: 001 TSS Matrix: Aqueous Date Sampled:1212012020 0347 Project Name: Old Dominion Freight Date Received:1212112020 Project Number: Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (TSS) SM 2544D-2011 1 12/23/2020 1903 MOM 77557 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run TSS SM 254OD-2011 33 5.0 1.0 mg/L 1 LOQ = Limit of Quantitadon 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL N = Out of holding time W = Reported on wet weight basis Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 6 of 14 QC Summary Pace Analytical Services, LLC {formedy Shealy Environmental Services, Inc.) QC Data for Lot Number: VL21040 106 Vantage Point Drive West Columbia, SC 29172. (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 7 of 14 Inorganic non-metals - MB Sample ID: VQ77557-001 Batch: 77557 Analytical Method: SM 254OD-2011 Matrix: Aqueous Parameter Result Q Dil LOQ DL Units Analysis Date TSS ND 1 1.0 1.0 mg/L 12/23120201903 LOQ = Limit of Quantitation ND = Not detected at or above the DL N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL P = The RPD between two GC columns exceeds 40% • = RSD Is out of criteria + = RPD Is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: VL21040 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 14 Inorganic non-metals - LCS Sample ID: VQ77557-002 Batch: 77557 Analytical Method: SM 254OD-2011 Matrix: Aqueous Spike Amount Result % Roc Parameter (mg/L) (mg/L) Q DII % Rec Llmlt Analysis Date TSS 250 250 1 100 90-110 12/23/20201903 LOQ = Limit of Quantitation ND = Not detected at or above the DL N = Recovery is out of criteria DL = Detection Umit J = Estimated result < LOCI and > DL P = The RPD between two GC columns exceeds 40% • = RSD is out of criteria + c RPD Is out of criteria Note: Calculations are performed before rounding to avoid round -off errors In calculated results Pace Analytical Services, LLC (formerly Sheaty Environmental Services, Inc.) QC Data for Lot Number: VL21040 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 14 Inorganic non-metals - MB Sample ID: W078452-001 Matrix: Aqueous Batch:78452 Analytical Method: 1664B Parameter Result Q Dil LOQ DL Units Analysis Date HEM (oil and grease) ND 1 5.0 1.4 mg/L 01/05/2021 0951 LOQ = Limit of Quantitatlon ND = Not detected at or above the DL N = Recovery is out of criteria DL = Detection Limit J c Estimated result < LOQ and > DL P = The RPD between two GC columns exceeds 40% = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: VL21040 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 14 Inorganic non-metals - LCS Sample ID: WQ78452-002 Matrix: Aqueous Batch: 78452 Analytical Method: 1664E Spike Amount Result % Roc Parameter (mg/L) (mg/L) Q DII % Rec Limit Analysis Date HEM (oil and grease) 40 40 1 100 78-114 01/05/2021 0951 LOQ = Limit of Quantitation ND = Not detected at or above the DL N = Recovery Is out of criteria DL = Detection Limit J = Estimated result < LOQ and a DL P = The RPD between two GC columns exceeds 40% ' = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: VL21040 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 11 of 14 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (lamedy Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 12 of 14 ac$ArtallyiieaJe 2Gaf a 'Y.._rn!L F.E Amoffano- � . g�lroohDy �2.lib �,fiCtC�bY PACE ANALYTICAL SEFMCE% LLG Number 114646 190 Yrntgge odni D&G . West CddWrn t, W 29'i72 -roWph iw No: 8D-'$t-qM Fax.No. aO3 791,9111 • rpaCelabs�a�E+ L& f ter o otfe V L21 040 VOMMMI { -wr. fdEiWh", 0 m a z r 0 r M �v C n m r r 0 c PACE ANALYTICAL SERVICES, LLC Samotns Recelp t checkud (SK (M1:M0045) Rilloso:31w2020 , n-,mdj*W ksulh ffAutfiority:- F3C XNV­'WODL "Ige 1 of I. Sample Receipt chws-M91, ARMIN CwtehiPcdtd kk � VLCGwc: 24040 means ofreedda;- L] Pwa i. elrtt tips LIFOM Ye$ m i d"," Gusto -se rOgm-611 ft les`7 csa El Yed No . 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