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HomeMy WebLinkAboutNCG030557_2021 DMR_20211006NCDEQ 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 030557 Person Collecting Samples: Tim Fernandez Facility Name: Kidde Aerospace and Defense Laboratory Name: Microbac Laboratories Facility County: Wilson Laboratory Cert. No.: 11 Discharge during this period: Yes C No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?U Yes MNo If so, which Tier (I, Il, or Ill)? 1 A copy of this DMR has been uploaded electronically via http5!//edocs.deg.nc.gov/Forms/SW-DMR UYes UNo Date Uploaded: 10/6121 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall 1 Outfall2 Outfall Outfall Outfall Code N/A Receiving Stream Class C C N/A Date Sample Collected MM/DD/YYYY 9/1/21 9/1121 46529 24-Hour Rainfall in inches .3 .3 C0530 TSS in mg/L (100 or 50*) 50.5 18.9 pH in standard units (6.0-9.0 FW, 00400 6.8-8.5 SW) 6.5 7.0 Copper, total recoverable in mg/L 01119 (0.010 FW, 0.0058 SW) 0.0219 <0.00200 Lead, total recoverable in mg/ L 0105i (0.075 FW, 0.22 5W) 0.031 <0.020 zinc, total recoverable in mg/ L (0.126 01094 FW, 0.095 SW) 0.269 0.009 Chemical Oxygen Demand (COD) in 00340 mg/L (120) 119 42.7 00552 Non -Polar Oil & Grease in mg/L (15) <5.00 <5.00 * 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 FW (Freshwater) 5W (Saltwater) Notes (optional): r'ejbr jou 7,: —Jea /,;s "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." Signature of Permittee or Authorized Individual Date Email Address Phone Number �MICROBAC@ Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K110154 Project Description Stormwater Sample For: Mr. Tim Fernandez Kidde Aerospace & Defence, Inc 4200 Airport Drive NW Wilson, NC 27896 Administration Brittany Smith Tuesday, September 28, 2021 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions. comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are reported on a 'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 1 of 10 Revised Report: Amended - See Case Narrative. Kidde Aerospace & Defence, Inc Mr Tim Fernandez 4200 Airport Drive NW Wilson NC 27896 Case Narrative Report amended due to client adding COD Sample Summary Report Samnie Name Outfall #1, grab Outfali #2, grab 6>MICROBAC° Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K110154 Laboratory ID Client Matrix K110154-01 Stormwater K110154-02 Stormwater Project Name: Stormwater Sample Project 1 PO Number 201528352 Received. 09/02/2021 Reported: 09/28/2021 Sample Type Sample Begin Sample Taken Grab 09/01/21 1147 Grab 09101 /21 11.37 Lab Received 09/02/21 13:30 09/02/21 13:30 Page 2 of 10 Analytical Testing Parameters Client Sample ID: Outfall aM 1, grab Sample Matrix: Slormwaler Lab Sample ID: K11015 ,01 Metals Total by ICPMS EPA 200.8, Rv. 5.4 (1994) Copper �qMICROBAC° Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K110154 Collected By: Fernandez Collection Date: 09/01/2021 11 47 Analyses Performed by: Microbac Laboratories Inc, Marietta, OH Result RL Units DF Note Prepared Analyzed Analyst 0.0219 000200 mg1L 1 Analyses Performed by. Microbac Laboratories, Inc. - Fayetteville Inorganics Total Result RL Units DF Note EPA 1664E Oil & Grease (SGT-HEM) SM 2540 D-2011 Total Suspended Solids SM 6220 D-2011 COD, Total Metals Total by ICP Metals AqueouslEPA 200.7, Rv. 4.4 (1994) Lead Zinc 09110121 0619 09110/21 1319 JYH Prepared Analyzed Analyst <5 00 5.00 mg/L 1 B26 09/09/21 1134 09/09/21 1134 713M 50.5 13.2 mg1L 5 09/07/21 1125 KNIN 119 10.0 mg1L 1 09/28/21 1005 09128/21 1207 TXN Result RL Units DF Note Prepared Analyzed Analyst 0.031 0 020 mg1L 1 09108121 1343 0108121 1343 TBM 0.269 0 005 mg1L 1 09108121 1343 0l08121 1343 TBM Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 3 of 10 (5>MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K110154 Client Sample ID: Outfall #2, grab Sample Matrix: Slormwater Collected By: Fernandez Lab Sample ID: K110154-02 Collection Date: 09/01/2021 11.37 Analyses Performed by. Microbac Laboratories Inc, - Marietta. OH Metals Total by ICPMS Result RL Units OF Note Prepared Analyzed Analyst EPA 200.8, Rv. 5.4 (1994) Copper -;0.00200 0.00200 mg1L 1 J 09/10121 0619 09110/21 1115 JYH Analyses Performed by. M crobac Laboratories, Inc - Fayetteville Inorganics Total Result RL Units OF Note Prepared Analyzed Analyst EPA 1664E f)d & Grease (SGT-HEMa <5 0(1 500 mg/L 1 B25 09/09/21 1134 09M121 1134 TOM SM 2540 0-2011 Total Suspended Solids 18.9 943 mglL 4 09M7W 1125 KMN SM 5220 0-2011 COD. Total 42.7 100 mglL 1 09128/21 1005 09/28/21 1207 TXN Metals Total by ICP Result RL Units OF Note Prepared Analyzed Analyst Metals AqueouslEPA 200.7, Rv. 4.4 (1994) Lead cC.002C. 0.020 mg+l- 1 09/08/21 1347 09/08/21 1347 TOM Zinc 0.009 0.005 mg?L 1 09/08/21 1347 09/08/21 1347 T13M Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 19110.864.11920 p I www,microbac.com Page 4 of 10 (5)MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K110154 Batch Log Summary Method Bach LADOEatory ID Q12ent I Source ID EPA 200 8, Rv 5 4 (1994) 13110476 8110476-BLK1 B 110476-BS i K110154 02 Outfall #2, grab B110476-SRL1 M110546-01 K110154-01 Outfall #1, grab Method Batch Laboratory ID Client/ SourceID____._ SM 2540 D-2011 KI10309 K110309-BS1 K110154-01 Outfall #1, grab K110154--02 Outfall #2, grab K110309-BLK1 K110309-DUP1 K110017-01 Method Batch Laboratory ID Client! Source ID EPA 200.7. Rv. 4.4 (1994) K110721 K110721-SRMI KI10721 •CCVI K110721 •CCB1 K110721-BS1 K 110721-BS2 K110721-BLK1 K110154-01 Outfall #1, grab K110154-01 Outfali #1, grab K110154-02 Outfall #2, grab K110154-02 Outfall #2, grab K110721-DUP1 K110138-01 K110721-MS I K110138-01 K110721-MS01 K110138-01 KI10721-CCV2 K110721-CCB2 K110721-CCV3 K110721-CCB3 KH 0721-CCV4 K 110721-CCB4 K110721-SRM2 ____Method Batch_ Laboratory_ID _ Client Source _ID_ EPA 1664E KI10725 K110725-DUP1 K110154-01 K110725-BLK1 K110154-02 Outfall #2, grab K110725-BSI K110725-MSI K110154-02 K110154-01 Outfall #1, grab Method _ _. ..__ _ Batch Laboratory ID Client I Source ID SM 5220 D-2011 KI12804 K110154-02 Outfall #2. grab Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 5 of 10 6)MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K110154 SM 5220 D-2011 KI12804 K112804-CCV2 K 112804-CCV I K112804 BLK2 K112804 BLK1 K112804-DUPI K110026-01 K112804-DUP2 K110062-01 K112804 BS1 K112804 MS1 K110026-01 K112804-MS2 K110062-01 K110154-01 Outfall #1, grab K112804 CCV3 Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville Spike Source %REC RPD Inorganics Total Result RL Units Level Result %aREC Limits RPD Limit Notes Batch K110309 - Wet Chem Aqueous - SM 2540 D-2011 PBW01 (KI10309-BLK1) Prepared &Analyzed: 09/07/2021 Total Suspended Solids <2 50 250 mg1L LCSW01 (KI10309-B$l) Prepared & Analyzed: 09/07/2021 Total Suspended Solids 964 250 mg1L 994 97 95-105 Reactor #1 D (KI10309-DUPI) Source: K110017-01 Prepared & Analyzed: 09/07/2021 Total Suspended Solids 5280 2.50 mg1L 5280 0 10 Batch K110725 - Wet Chem Aqueous - EPA 1664B Blank (KII0725-BLKI) Prepared & Analyzed: 0910912021 Oil & Grease (SGT-HEM) <5.00 5.00 mg/L LCS (KI10725-BSI) Prepared & Analyzed: 09/09/2021 Oil & Grease (SGT-HEM) 21.2 5.00 mg1L 64-114 Duplicate (KI10725-DUPI) Source: K110154-01 Prepared & Analyzed: 09/09/2021 Oil & Grease (SGT-HEM) <5.00 500 mg1L 3.08 48 200 Matrix Spike (Ki10725-MS1) Source: K110164-02 Prepared & Analyzed: 09/09/2021 Oil & Grease (SGT-HEM) 35.5 500 mg1L ND 64-132 Batch KI12804 -Wet Chem Aqueous - SM 5220 D-2011 PBW01 (K112804-BLKI) Prepared & Analyzed: 09/2812021 COO, Total <10.0 10.0 mg1L PBW02 (K112804-BLK2) Prepared & Ana yzed: 09/28/2021 COD, Total <10 0 10.0 mg1L LCSW01 (K112804.BS1) Prepared & Analyzed: 09/28/2021 COD, Total 507 10.0 mglL 500 101 95-105 Effluent, compositeD (KI12804-DUP1) Source: K110026-01 Prepared & Analyzed: 09/28/2021 COD, Total 66.7 10.0 mg1L 73.7 10 20 Final Effluent, compositeD (KI12804-DUP2) Source: K110062-01 Prepared & Analyzed: 09/28/2021 COD, Total 777 10.0 mg1L 79.7 3 20 Microbac Laboratories, Inc. 2692 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 of 10 *MICROBAC° Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K110154 Spike Source %REC RPD Inorganics Total Result RL Units Level Result %REC Limits RPD Limit Notes Batch KI12804 - Wet Chem Aqueous - SM 5220 D-2011 Effluent, compositeS (KI12804-MS1) Source: K110026-01 Prepared & Analyzed 0912812021 COD, Total 102 10.0 mg1L 25.0 73.7 112 80-120 Final Effluent, compositeS (KI I 2804-MS2) Source: K110062-01 Prepared & Analyzed 09/28/2021 COD, Total 997 10.0 mglL 25.0 79.7 80 80-120 Spike Source %REC RPD Metals Total by ICP Result RL Units Level Result %REC Limits RPD Limit Notes Batch Kill 0721 - Metals Aqueous - EPA 200.7, Rv. 4.4 (1994) Blank (KI10721-BLKI) Prepared & Analyzed 09/08/2021 Lead <0.040 0.040 mg1L Zinc <0.010 0 010 mg1L LCS (KI10721-BSI) Prepared &Analyzed: 09/08/2021 Lead 0.229 0 040 mg1L 0.248 92 85 115 Zinc 0.241 0 010 mg1L 0.248 97 85 115 LCS (KII0721-BS2) Prepared & Analyzed: 0910812021 Lead 0.231 0 040 mglL 0.248 93 85-115 Zinc 0.248 0.010 mg1L 0.248 100 85-115 Duplicate (KI10721 -DU P1) Source: K110138-01 Prepared & Analyzed. 09/08/2021 Lead <0.020 0.020 mg1L ND 20 Zinc 0.131 0.005 mglL 0.125 5 20 Matrix Spike (KII0721-MS1) Source: K110138-01 Prepared & Analyzed: 0910812021 Lead 0.230 0 020 mglL 0 248 ND 93 70-130 Zinc 0.390 0 005 mglL 0.248 0,125 106 70-130 Matrix Spike Dup (KI10721-MSD1) Source: K110138-01 Prepared & Analyzed: 09/08/2021 Lead 0.231 0 020 mglL 0.248 ND 93 70-130 0.4 30 Zinc 0.379 0 005 mglL 0.248 0,125 102 70-130 3 30 Reference (KI10721SRM1) Prepared & Analyzed: 09/08/2021 Lead 0.978 mg1L 1.00 98 95-105 Zinc 1.01 mg+L 1.00 i01 95-105 Reference (KI10721-SRM2) Prepared & Analyzed: 09/08/2021 Lead 0.930 mg1L 1.00 93 95-105 Zinc 0.989 mg1L 100 99 95-105 Batch Quality Control Summary: Microbac Laboratories Inc., - Marietta, off Spike Source %REC RPD Metals Total by ICPMS Result MDL RL units Level Result %REC Limits RPD Limit Notes Batch B110476 - 200.8 W - EPA 200.8, Rv. 5.4 (1994) Blank (B110476-BLKI) Prepared & Analyzed: 09/10/2021 Copper <0.00100 0.00100 0.00200 mg1L Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 7 of 10 6)MICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K110154 Metals Total by ICPMS Result MDL RL Batch B110476 - 200.8 W - EPA 200.8, Rv. 5.4 (1994) Spike Source %REC RPD Units Level Result %REC Limits RPD Limit Notes LCS (13V0476-13SI) Prepared &Analyzed: 09/1012021 Copper 0 164 000100 0 00200 mg1L 0.160 102 85-115 Definitions B25: J: MDL: mglL: RL: RPD: <1 Liter of sample analyzed The result is an esl�mated quantity. The assoc-ated numerical value is the approximate concentrat,on of the analyte in the sample. Minimum Detection Limit Milligrams per Liter Reporting Limit Relative Percent Difference Cooler Receipt Log Cooler ID: Default Cooler Cooler Inspection Checklist ice Present or not required? Custody seals intact or not required COC includes customer information? Sample collector identified on COG? Correct type of Containers Received Containers Intact? Enough sample volume for indicated tests received? Samples arrived within hold time? Chemical preservations checked or not required? VOA vials have zero headspace, or not recd ? Project Requested Certifications) Microbac Laboratories Inc., Marietta. OH 583 Microbac Laboratories. Inc. - Fayetteville 11 Report Comments Temp: 2.1 °C Yes Shipping containers sealed or not required? Yes Yes Chain of Custody (COC) Present? Yes Yes Relinquished and received signature on COC? Yes Yes Sample type identified on COC? Yes Yes Correct number of containers 'isled on COC? Yes Yes COC includes requested analyses? Yes Yes Sample labels match COG (Name, Date & Time?) Yes Yes Correct preservatives on COG or not required') Yes Yes Preservation checks meet method requirements? Yes Yes NC Dept of the Environment and Natural Resources North Carolina DENR NPDES Reviewed and Approved By: Samples were received rn proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying doruments, represents onty the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are Brittany Smith present and an authorized signature is included The services were provided under and Administration subject to Microbac's standard terms and conditions whkh can be located and Reported 0912812021 19 18 ! d �►r b d rev ewe at_ ttys:J mrcr0 ac.comisrrR_BFrltemis-eorrWtruhs}. 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