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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. 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E C aJ v zi Z3 i a s v v O h m a a a 0 aJ T Z3 CL � O m Q, rIj m o 0Q in as C p Cr N 0O H � a � a, c o c p 4Q E 0ai tj Z CL /E] \ Z /� \ Ln � \ S \ / \ .z @ o E < u ¥ ± < \� � 5 ~ < 0 / § V) (D < LU $ j F] U- / o / { 6 E G / Q § \ / § j / a § § § \ LL \ \2// � \ \ \ E ) m 0 § » / ± ) \ \ \ / \ / 4 \) LU z \ ( \ § < J j j E § \ ) / \ / \ LLJ \ Ll T- z o ® ® § 3 5UJ < rq P a E % / \ ki■ I ■ § § t ° ƒ \ e § , ®\\ g m c z \ G /\u to .2 , E ; \ = o a « / \ / \ e m » C j cu ) ® - G 0 5 E / § U \ 2 \ / L \°°f Qj —0 v & 3 o g 2 . 500 *°o— e\\§ \\/\ \\\K 2\3 &zzz e5§/ =m= (�(/ \ { E E « 8 \ o \/5/ {{� / \ E E \\\E � : E , ® E § 2 a _ _ •c a) 8 m / a) \\>M /\35 «/U CL :E 4\: o\\n » » ± — _>ru (/iaj CL \JJ\ ; # a ® 3 % e t [ o k E \ k 7 3 % S \ / m 3t § \ \ CLO CL \ ry) § � S § § E ± 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 11 000 2 z2Z 222aj Z Z �.�}222 z J� I L Z2 z 2 z z z `az!21 z 2 N •• u L O v m m c a o w a; u ,� � Q1' m LL E � y V 1 rl L a a rl 11 arr- U .ymm v v m . Cr) H U \ m H U t� m� +� ��� N m N c u r• d 0 m 4 HCj O •• L O O C U :--i a ,-+ m U2 a C'-�-- C�` w `o u S C Q — u v m p E mmH ou c Ar a a vv� v Qogv ro• -., o .a H H U E R7 to I C a� $4 u " aEit F. c iiaFu'^ O C �O a y EZ W x o U ayro mdvv Id- a u v m_ i C c t U of t� Ol r-I > U 'O 0 H m G N \ rJ U O O U �9 a ro>vayx- u mm N O. O. 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C v v o� v' C u Q ai 0 3 3 E' 3 m (u n T C O m u m c o V1 3 O vi i= m a C p E u c d o v ? u o o =m w o Y� CL —0Y c C7 0 m _ - ~ E u « (Ua n z a a l7 H m V E o u (o o L C Y E E m m w r a c y z w o A 3 °d E m of0(V o a - - U. U OI O 7t ft « m� N �--, faC E C 0(7 V m N 0 N Z O Q u 'U 441 Sk O u O Cc, CL C V n a U F v O x acn 0 ro io m ,. .� X_ •m c C E O u o. vci �n U U z :-. _ .n t- a)voo 0 Ln o. E a E a E ° u u U o a o v E r E`o a o. O (n ai .0 v 0 m '} E v o- n t o v w E^ o- 0- o- o u v Q v cc o = u s E a w o u o U Boa= Vl �• �--� •� o r u' O z 010 K 11 ------------------- 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 u n > v u u % E w Z wW a acaU U L J E ry ti am Z c D aU E o N m a Z c � aU E o V7 ry a Z v w C = mU a` _ e-1 ti a m N T U Ov`° J E ry 'y c a m N v nOU. E o N m a co O`Z.. w <U J E ,Ny c m T c E a m :) L no E uw 'S o Uav .a E C v = .-1 ¢ v U E Q `w = .-+ O¢ w w U E ¢ J E o N a z n E ¢ v a Q N v a E ¢ E o Vl N Q m Z E o r ¢ O Q z G O E O v Q Oml < O J E O U Z v =`CwO0vi Cz ¢ O J E O U O Q O r1 E O o Z o. H y j ++ Y `D a " v 6 ° l7 ? I < aw - v J E Vl in 1 `. aa v N E O N a ut 1N V 2 \ 3 4 5 6 7 8 9 10 11 NNN 12 -. 11113 1 U1 111 — ue eem m cne ivortn Laroiina LAHiNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 11 of 11