HomeMy WebLinkAboutNCG030224_2022 DMR_20220329Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please 14sit littps:Hdeq.iic.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ G/ 0 / 3 / 0 / 2 / 2 / 4 / or Certificate of Coverage No.: N/C/G/ 0 / 3 / 0 / 0 / 0 /0 /
Facility Name: Clarios
County: Forsyth Phone No.
Inspector: Glenn Price
Date of Inspection: February 04, 2022
Time of Inspection: 0909
Total Event Precipitation (inches):
All permits require qualitative monitoring to be performed during a "measurable storm event."
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. The 72-hour storm
interval does not apply if the pernnittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that tlu report is accurate and complete to the best of my knowledge:
or Designee)
1. Outfall Description:
Outfall No. 001
Receiving Stream:
Z-4-2Z
Structure (pipe, ditch, etc.): Pond
Describe the industrial activities that occur within the outfall drainage area:
Page i of 2
SWU-242, Last modified 06/01/2018
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Grey
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 � 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 U 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
h U' 3 4 5
7. Is there any foam in the stormwater discharge? O Yes O'N0.
8. Is there an oil sheen in the stormwater discharge? OYes (:Y No. _
9. Is there evidence of erosion or deposition at the outfall? O Yes �No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S W U-242, Last modified 06/0 ! /201 S
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aceAnalXical
www.pacelabmam
February 11, 2022
Aaron Kramer
Clarios
2701 Johnson Controls
Kernersville, NC 27284
RE: Project: Clarios Stormwater
Pace Project No.: 92586397
Deal -Aaron Kramer:
Pace Analytical Services, LLC
1377 South Park Drive
Kernersville, NC 27284
(704)977-0981
Enclosed are the analytical results for sample(s) received by the laboratory on February 04, 2022. 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 - Charlotte
• Pace Analytical Services - Eden
• Pace Analytical Services - Peachtree Corners, GA
• Pace Analytical Services - Kernersville, NC
If you have any questions concerning this report, please feel free to contact me.
Sincerely, 7/
Stephanie Knott
stephanie.knott@pacelabs.com
704-977-0981
Project Manager
Enclosures
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 11
(�IeAnalytical
www.pacelabs.com
Project: Clarios Stormwater
Pace Project No.: 92586397
Pace Analytical Services, LLC
1377 South Park Drive
Kernersville, NC 27284
(704)977-0981
Pace Analytical Services Charlotte
South Carolina Laboratory ID: 99006
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Laboratory ID: 99006
Pace Analytical Services Eden
205 East Meadow Road Suite A, Eden, NC 27288
North Carolina Drinking Water Certification #: 37738
Pace Analytical Services Peachtree Corners
110 Technology Pkwy, Peachtree Corners, GA 30092
Florida DOH Certification #: E87315
Georgia DW Inorganics Certification #: 812
CERTIFICATIONS
South Carolina Certification #: 99006001
South Carolina Drinking Water Cert. #: 99006003
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
Louisiana DoH Drinking Water#: LA029
Virginia/VELAP Certification #: 460221
North Carolina Wastewater Certification #: 633
Virginia/VELAP Certification #: 460025
North Carolina Certification #: 381
South Carolina Certification #: 98011001
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 11
laneAnalytical
www.pacelabs.com
SAMPLE ANALYTE COUNT
Project: Clarios Stormwater
Pace Project No.: 92586397
Lab ID Sample ID
92586397001 O utfal l 001
PASI-C = Pace Analytical Services - Charlotte
PASI-E = Pace Analytical Services - Eden
PASI-GA = Pace Analytical Services - Peachtree Corners, GA
PASI-KR = Pace Analytical Services - Kernersville, NC
Method
SM 2540D-2015
EPA 1664B
EPA 200.7
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
1377 South Park Drive
Kernersville, NC 27284
(704)977-0981
Analytes
Analysts Reported Laboratory
LRB
1
PASI-E
ICO
1
PASI-C
KH
3
PASI-GA
SK
6
PASI-KR
Page 3 of 11
lacieAnalyfical@
www.pacelabs.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
1377 South Park Drive
Kernersville, NC 27284
(704)977-0981
Project: Clarios Stormwater
Pace Project No.: 92586397
Sample: Outfall 001
Lab ID: 92586397001 Collected: 02/04/22 09:09
Received: 02/04/22 11:30 Matrix:
Water
Parameters
Results Units Report Limit
DF
Prepared
Analyzed
CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D-2015
Pace Analytical Services - Eden
Total Suspended Solids
15.1 mg/L 3.5
1
02/08/22 13:24
1664 SGT-HEM, TPH
Analytical Method: EPA 1664E
Pace Analytical Services - Charlotte
Total Petroleum Hydrocarbons
ND mg/L 5.1
1
02/09/22 09:26
200.7 MET ICP
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Pace Analytical Services - Peachtree Corners, GA
Copper
ND ug/L 20.0
1
02/08/2212:40
02/08/2219:01
7440-50-8
Lead
ND ug/L 25.0
1
02/08/2212:40
02/08/2219:01
7439-92-1
Zinc
ND ug/L 20.0
1
02/08/2212:40
02/08/2219:01
7440-66-6
Field Data Kernersville
Analytical Method:
Pace Analytical Services - Kernersville, NC
Performed by
PACE
1
02/04/22 09:09
Collected By
Glenn
1
02/04/22 09:09
Price
Collected Date
02/04/22
1
02/04/22 09:09
Collected Time
0909
1
02/04/22 09:09
pH
7.28 Std. Units
1
02/04/22 09:09
Temperature
12.6 deg C
1
02/04/22 09:09
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/11/2022 12:16 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 11
aceAnalytical
www.pacelabs.com
QUALITY CONTROL DATA
Project: Clarios Stormwater
Pace Project No.: 92586397
QC Batch: 676763 Analysis Method: SM 254OD-2015
QC Batch Method: SM 2540D-2015 Analysis Description: 2540D Total Suspended Solids
Laboratory: Pace Analytical Services - Eden
Associated Lab Samples: 92586397001
METHOD BLANK: 3542104 Matrix: Water
Associated Lab Samples: 92586397001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 02/08/22 13:20
LABORATORY CONTROL SAMPLE: 3542105
Parameter Units
Total Suspended Solids mg/L
SAMPLE DUPLICATE: 3542106
Parameter Units
Total Suspended Solids mg/L
Pace Analytical Services, LLC
1377 South Park Drive
Kernersville, NC 27284
(704)977-0981
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 228 91 90-110
92586491001 Dup
Result Result RPD Qualifiers
133 133 0
SAMPLE DUPLICATE: 3542107
92586492001 Dup
Parameter Units Result Result
Total Suspended Solids mg/L 214 207
RPD Qualifiers
3
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: 02/11 /2022 12:16 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 11
laceAnalyfical'
www.pacelabs.com
QUALITY CONTROL DATA
Project: Clarios Stormwater
Pace Project No.: 92586397
Pace Analytical Services, LLC
1377 South Park Drive
Kernersville, NC 27284
(704)977-0981
QC Batch: 676839
Analysis Method:
EPA 1664B
QC Batch Method: EPA 1664B
Analysis Description:
1664 SGT-HEM, TPH
Laboratory:
Pace Analytical Services - Charlotte
Associated Lab Samples: 92586397001
METHOD BLANK: 3542611
Matrix: Water
Associated Lab Samples: 92586397001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Petroleum Hydrocarbons
mg/L
ND
5.0 02/09/22 09:26
LABORATORY CONTROL SAMPLE: 3542612
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Petroleum Hydrocarbons
mg/L
20 14.6
73 64-132
MATRIX SPIKE SAMPLE: 3542613
92586398001 Spike
MS MS % Rec
Parameter
Units
Result Cone.
Result % Rec Limits Qualifiers
Total Petroleum Hydrocarbons
mg/L
ND 20.4 15.3 70 64-132
SAMPLE DUPLICATE: 3642614
92586398002 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Petroleum Hydrocarbons
mg/L
ND
ND
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: 02/11/2022 12:16 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 11
aceAnalXical
www.pacelabs.com
Project: Clarios Stormwater
Pace Project No.: 92586397
QC Batch: 676750
QC Batch Method: EPA 200.7
Associated Lab Samples: 92586397001
METHOD BLANK: 3542011
Associated Lab Samples: 92586397001
Parameter
Units
Copper
ug/L
Lead
ug/L
Zinc
ug/L
Pace Analytical Services, LLC
1377 South Park Drive
Kernersville, NC 27284
(704)977-0981
QUALITY CONTROL DATA
Analysis Method: EPA 200.7
Analysis Description: 200.7 Metals Total
Laboratory: Pace Analytical Services - Peachtree Corners, GA
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 20.0 02/08/2216:55
ND 25.0 02/08/2216:55
ND 20.0 02/08/2216:55
LABORATORY CONTROL SAMPLE:
3542012
Spike
LCS LCS % Rec
Parameter
Units
Cone.
Result % Rec Limits Qualifiers
Copper
ug/L
1000
1080 108 85-115
Lead
ug/L
1000
1060 106 85-115
Zinc
ug/L
1000
1050 105 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
3542013
MS
92586705001
Spike
Parameter Units
Result
Cone.
Copper ug/L
0.024
1000
mg/L
Lead ug/L
ND
1000
Zinc ug/L
ND
1000
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
3542015
MS
92586077001
Spike
Parameter Units
Result
Cone.
Copper ug/L
ND
1000
Lead ug/L
ND
1000
Zinc ug/L
ND
1000
3542014
MSD
Spike
MS
MSD
MS
MSD
% Rec
Cone.
Result
Result
% Rec
% Rec
Limits RPD
1000
1130
1100
110
108
70-130 2
1000
1120
1080
112
108
70-130 4
1000
1140
1090
113
108
70-130 4
3542016
MSD
Spike
MS
MSD
MS
MSD
% Rec
Cone.
Result
Result
% Rec
% Rec
Limits RPD
1000
1090
1110
108
110
70-130 2
1000
1060
1090
106
109
70-130 3
1000
1060
1080
105
107
70-130 2
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: 02/11/2022 12:16 PM without the written consent of Pace Analytical Services, LLC.
Qual
Qual
Page 7 of 11
aceAnalytical
www.pacelabs.com
QUALIFIERS
Project: Clarios Stormwater
Pace Project No.: 92586397
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.
Pace Analytical Services, LLC
1377 South Park Drive
Kernersville, NC 27284
(704)977-0981
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.
Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as
'Total' may vary slightly from the sum of the reported component parameters.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 02/11/2022 12:16 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 11
laneAnalyficale
www.pacelabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Clarios Stormwater
Pace Project No.: 92586397
Pace Analytical Services, LLC
1377 South Park Drive
Kernersville, NC 27284
(704)977-0981
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method Batch
92586397001
Outfall 001
SM 2540D-2015
676763
92586397001
Outfall 001
EPA 1664B
676839
92586397001
Outfall 001
EPA 200.7
676750 EPA 200.7 676822
92586397001
Outfall 001
Date: 02/11/2022 12:16 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 9 of 11
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Document Name: I Document Issued: November 15, 2021
aceAnalyticaI Bottle Identification Form (BIF) Page 1 of 1
Document No.: Issuing Authority:
F-CAR-CS-043-Rev,01 Pace Carolinas Quality Office
*Check mark top half of box if pH and/or dechlorination is Project #
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
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Page 11 of 11