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Home My WebLink AboutNCG080991_MONITORING REPORT_20210702A;Slo-SEFA June 29, 2021 Certified Letter DEQ Mooresville Regional Office Attn: DEMLR Stormwater Program 610 East Center Avenue Suite 301 Mooresville, NC 28115 Subject: SEFA Transportation DMR Form NCG080991 To Whom it may concern: �looroSa Qu i nA44 �illo 9 onal tion Oboe Enclosed is the the hard copy of the DMR and supporting analytical for the SEFA Transporatation facility, COC NCG080991, located in Lincoln county. If there are any questions concerning the report, please contact me at (803) 520-9016. Sincerely, Todd Wilson Director of Environmental Services cc: Jake Stetler, SEFA Transportation Facility Manager li (803) 520-9000 ® www.sefagroup.com Q 217 Cedar Road I Lexington, SC 29073 NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000` - Transit and Transportation LandDENR-ptiv,Lr1 Mooresville ality Section Click here for instructions Region^I ,.Wil Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DN/Ik) Upload i'orrn 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 19 19 1 1-1 Person Collecting Samples: Todd Wilson Facility Name: SEFA Transportation Inc. Laboratory Name: Pace Analytical Facility County: Lincoln Laboratory Cert. No.: 40/12 Discharge during this period: 9 Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes 0 No If so, which Tier (I, II, or III)? Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Iw(;) Parameter Code Parameter Outfall 1 Outfall 2 Outfall Outfall Outfall N/A Receiving Stream Class C C N/A Date Sample Collected MM/DD/YYYY 05/12/2021 05/12/2021 46529 24-Hour Rainfall in inches 0.37 0.37 00552 Non -Polar Oil & Grease in mg/L (1.Ea) < 4.9 < 4.9 C0530 TSS in mg/L (1.00 or 50',`) 27.2 7.3 00400 pH in standard units (6.0--9.0) 6.9 7.4 NCOIL New Motor/Hydraulic Oil Usage in gal/month 220 220 Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (C;ed) 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 00552 Non -Polar Oil & Grease in mg/L (V. ) C0530 TSS in mg/L (100 or 50*) 00400 pH in standard units (6.0 -- J.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/I.. All other water classifications have a benchmark of 7.00 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 vigjations." Signature of Permittee or Delegated Authorized Individual 06/29/2021 Date laneAnaljlical www.pacolabs.com May 25, 2021 Todd Wilson Sefa Group 855 Dukeville Rd. Salisbury, NC 28146 RE: Project: STORM WATER SEFA DENVER, NC Pace Project No.: 92538237 Dear Todd Wilson: 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 12, 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, Matthew Brainard matthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Jason Steele, Sefa Group 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 14 aceAnaljltical www.pacelabs.com Project: STORM WATER SEFA DENVER, NC Pace Project No.: 92538237 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. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 14 Pace Analytical Services, LLC aceAnalytical ® 9800 Kincey Ave. Suite 100 www,pacEleba.com Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: STORM WATER SEFA DENVER, NC Pace Project No.: 92538237 Lab ID Sample ID Matrix Date Collected Date Received 92538237001 92538237002 D-SW-1 D-SW-2 Water Water 05/12/2109:47 05/12/2109:38 05/12/2110:42 05/12/2110:42 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 14 aceAnalytical www.pacollbs.com SAMPLE ANALYTE COUNT Project: STORM WATER SEFA DENVER, NC Pace Project No.: 92538237 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92538237001 D-SW-1 EPA 1664E CJM 1 PASI-C SM 2540D-2011 ZMC 1 PASI-A EPA 9040C SMK 1 PASI-A 92538237002 D-SW-2 EPA 1664B CJM 1 PASI-C SM 2540D-2011 ZMC 1 PASI-A EPA 9040C SMK 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 4 of 14 acmnalytical www.pacolabs.com ANALYTICAL RESULTS Project: STORM WATER SEFA DENVER, NC Pace Project No.: 92538237 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-SW-1 Lab ID: 92538237001 Collected: 05/12/21 09:47 Received: 05/12/21 10:42 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 4.9 4.9 1 05/25/21 10:26 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services -Asheville Total Suspended Solids 27.2 mg/L 6.2 6.2 1 05/17/21 13:26 9040 pH Analytical Method: EPA 9040C Pace Analytical Services -Asheville pH at 25 Degrees C 6.9 Std. Units 0.10 0.10 1 05/23/21 14:32 H3 Date: 05/25/2021 04:52 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 14 aceAnalyfical www.pacelabs.com ANALYTICAL RESULTS Project: STORM WATER SEFA DENVER, NC Pace Project No.: 92538237 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-SW-2 Lab ID: 92538237002 Collected: 05/12/21 09:38 Received: 05/12/21 10:42 Matrix: Water Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 4.9 4.9 1 05/25/21 10:26 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services -Asheville Total Suspended Solids 7.3 mg/L 2.5 2.5 1 05/17/21 13:26 9040 pH Analytical Method: EPA 9040C Pace Analytical Services -Asheville pH at 25 Degrees C 7.4 Std. Units 0.10 0.10 1 05/23/21 14:26 H3 Date: 05/25/2021 04:52 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 14 IeAnalytical www.pectiabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: STORM WATER SEFA DENVER, NC Pace Project No.: 92538237 QC Batch: 622673 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92538237001, 92538237002 METHOD BLANK: 3275782 Matrix: Water Associated Lab Samples: 92538237001, 92538237002 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 5.0 05/25/21 10:26 LABORATORY CONTROL SAMPLE: 3275783 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 18.0 90 64-132 MATRIX SPIKE SAMPLE: 3275784 35632542004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 5.OU 19.8 ND 2 64-132 SAMPLE DUPLICATE: 3275785 35632542003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Petroleum Hydrocarbons mg/L 5.8 5.3 9 30 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: 05/25/2021 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 aceAnalytical Huntersville, NC 28078 www.pacolabs.com (704)875-9092 QUALITY CONTROL DATA Project: STORM WATER SEFA DENVER, NC Pace Project No.: 92538237 QC Batch: 620529 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: 92538237001, 92538237002 METHOD BLANK: 3264887 Matrix: Water Associated Lab Samples: 92538237001, 92538237002 Blank Reporting Parameter Units Result Limit MDL Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 2.5 05/17/21 13:19 LABORATORY CONTROL SAMPLE: 3264888 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 258 103 90-110 SAMPLE DUPLICATE: 3266843 92538450018 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 7850 8050 3 25 SAMPLE DUPLICATE: 3266844 92538450019 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 5300 5400 2 25 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: 05/25/2021 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 laneAnalytical" www.pacelabs.com Project: STORM WATER SEFA DENVER, NC Pace Project No.: 92538237 QC Batch: 622327 QC Batch Method: EPA9040C Associated Lab Samples: 92538237001, 92538237002 SAMPLE DUPLICATE: 3274359 Parameter Units pH at 25 Degrees C Std. Units Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 9040C Analysis Description: 9040 pH Laboratory: Pace Analytical Services - Asheville 92538199001 Dup Max Result Result RPD RPD Qualifiers 6.8 7.0 2 10 D6,H3 SAMPLE DUPLICATE: 3274360 92539942002 Dup Max Parameter Units Result Result RPD RPD Qualifiers pH at 25 Degrees C Std. Units 13.2 13.2 0 10 E,H3 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: 05/25/2021 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 Pace Analytical Services, LLC aceAnalydical ® 9800 KinceyAve. Suite 100 Huntersville, NC 28078078 www.pactiabs.com (704)875-9092 QUALIFIERS Project: STORM WATER SEFA DENVER, NC Pace Project No.: 92538237 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. 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 of Acrolein 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. TN -The NELAC Institute. ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. E Analyte concentration exceeded the calibration range. The reported result is estimated. H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/25/2021 04:52 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 aceAnalytical www.pacollbs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: STORM WATER SEFA DENVER, NC Pace Project No.: 92538237 Lab ID Sample ID QC Batch Method QC Batch 92538237001 D-SW-1 EPA 1664E 622673 92538237002 D-SW-2 EPA1664B 622673 92538237001 D-SW-1 SM 254OD-2011 620529 92538237002 D-SW-2 SM 254OD-2011 620529 92538237001 D-SW-1 EPA 9040C 622327 92538237002 D-SW-2 EPA 9040C 622327 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/25/2021 04:52 PM without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Analytical Method Batch Page 11 of 14 Document Name: Document Revised: October 28, 2020 Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: 10.2ceAnalwical F-CAR-CS-033-Rev.07 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ® Eden❑ Greenwood ® HuntersviileA Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersville❑ °. Clignt Name: Jll. J- rr�.r��f�� f �j!� pro,eetiWO# : 92538237 ❑Fed Ex ❑UPS ❑LISPS 1151Ciient 111111111111111111111111 ❑Courier: Commercial ❑Pace ❑Other: Custody Seal Present? Dyes "15qo Seals intact? [-]Yes 92538237 -Se Date/Initials Person Examining Contents: l� -59ubble Packing Material: ❑Bubble Wrap Bags ❑None ❑ Other Biological Thermo eter: ` IR Gun ID: l %C/�'• r t Sue \ Dyes [:IN, /A `f�Wet ❑Blue ❑None Type of Ice: C Correction Factor: Gaoler Temp: I Add/Subtract (°C) 0.0°C Temp should be above freezing to 6°C �`� ❑Samples out of temp criteria. Samples on ice, cooling process Cooler Temp Corrected (°C): ` has begun USDA Regulated SoiIJ-& fl/A, water sample) Did (sample riginate in a quarantine zone within the United 1 lyes No States: CA, NY, or SC (check maps)? Did samples originate from a foreign source ternationally, i—Edina uawaii."d auorrn afro » fwnc ro . Comments/Dlscrepanc : Chain of Custody Present? Yes ONO 1. Samples Arrived within Hold Time? es ❑No .[-]N/A N/A 2. Short Hold Time Analysis (02 hr.)? ❑Yes NNo N/A 3, Rush Turn Around Time Requested? Dyes No ❑N/A 4. Sufficient Volume? Yes ❑No [I N/A S. Correct Containers Used? -Pace Containers Used? yes Yes ❑No ❑No ❑N/A ❑N/A 6. Containers Intact? '}Yes ❑No [I N/A 7. Dissolved analysis: Samples Field Filtered? Yes ❑No N/A B. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: ❑No [I N/A 9. Headspace in VOA Vials (>5.6mm)? []Yes ❑No N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Yes []No []No nN/A a/A 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Date/Time: Dale: Field Data Required? ❑Yes ❑No Project Manager SRF Review: Date: Page 12 of 14 aceAnalytrcal Document Name: Sample Condition Upon Receipt(SCUR) Document Revised: October 28, 2020 Page 2 of 2 Document No.: F-CAR-CS-033-Rev.07 Issuing Authority: Pace Carolinas Quality Office *Check mark top half of box If pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottles Project WN - 92538237 PM: MWB Due Date: 05/26/21 CLIENT: 92-SefaOroup « z U 2 v C yu ro a J E a m z U 2 C u a a d E Ln N a m z '9 °� C u a J E S Ln a m Q Z d i'_ S C = CL a �_ r'� a m " N S a N = a J E �n ,-i VI a m V n g u J a J E O 1.4 Z a m Q M p� 6 M ¢ N N o J E �n rt N d co U _ ^ x C1 Z m a J n .Ni l! a m CO' _ N (J L w o E u�. 3 o ? r✓ c�, O. C 7 E a i H l7 a N Y U = a E a v ' :_ S H i7 a 1 z .n y i' y 2 E a J E o Ine-1 ' M t7 ¢ ry V a d N y g' E d v ui H U ¢ N y N S J E n N N M l7 a z a z E a J N _ r� Q M l7 ¢ Z �.. G ¢ 0 > E C Y M z N r1 ¢ O > J E ♦° QII l9 a Z 2 0 > E a G1 t7 a Q o a 2VG� O i J E O. 01 47 o Q x O t —' a m .y Y a O e 2 p ° 4 9 'a Y l7 iv z N Ln E rl b w a �, :a I ? A a J E N p,', N d in N ai M� py NO 2 Z .L' a E Job tV Q r�l a m H M � C 7 J E o O t7 a Q C O l/1 E rV ® W u1 a 4 t0 'r• y 6 e D E ¢ J E Oq o 1 J \NNN N 4 5 1 6 \N\ \9- 7 N\ 8 \N 9 N \\N 10 N N\N 11 12 N N N PH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added lot 4 Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. 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