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HomeMy WebLinkAboutNCG030098_Monitoring Report_20220422NCDEQ 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 aporo riate DEA.Regional Office. d m^ Certificate of Coverage No. NCGO30098 Person Collecting Samples: Ric ro Jones�j•' Facility Name: Trane US, Inc. Laboratory Name: Pace Analytirat°m dCti TD Facility County: Mecklenburg Laboratory Cert. No.: 329 ".p°a kF S'' Discharge during this period: Yes No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceelces? 0 Yes v No If so, which Tier (l, li, or III)? °o A copy of this DMR has been uploaded electronically via https:Hedocs.deg.nc.gov/Forms/SW-DMR + Yes LjNo Date Uploaded: eDMR - 4/14/22 Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in (Red) Parameter Code Parameter Outfall C Outfall Outfall Outfall Outfall N/A Receiving Stream Class Taggart Creek N/A Date Sample Collected MM/DD/YYYY 3/16122 46529 24-Hour Rainfall in inches 0.80 C0530 TSSin mg/L(100 or50*) 16 PH in standard units (6.0-9.0 FW, 00400 6.8-8.5 SW) 6.96 Copper, total recoverable in mg/L 01119 0.010 FW, 0.0058 SW) 0.024 Lead, total recoverable in mg/ L 01051 (0.075 FW, 0.22 SW) NO Zinc, total recoverable in mg/ L (0.126 01094 FW, 0.095 SW) 0.071 Chemical Oxygen Demand (COD) in 00340 mg/L (120) NO 00552 Non -Polar Oil & Grease in mg/1- (15) ND * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark T55 limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L FW (Freshwater) SW (Saltwater) 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, inchding the possibility of fines and imprisonment for knowing violations." Signature of Permittee or Email Address Authorized Individual i}-14-z1 Date Phone Number 0 aceAnalytical Report of Analysis Trane 4500 Morris Field Dr. Charlotte, NC 28208 Attention: Carrie Nguyen Project Name: Stormwater Lot Number:XC17064 Date Completed:03/31/2022 0 Cm 04/01/2022 12:45 PM Approved and released by: Project Manager I: Blaire M. Gagne AlIM .,xn xn�own a„wmnan ew,a nt c n e o l TES resnxcvaaw�axr 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, I.I.C. 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 www.pacelabs.com Page I of PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative ��C1 Trane Lot Number: XC17064 O� This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary P 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. Where sampling is conducted by the client, results relate to the accuracy of the information provided, and as the samples are received. 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. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2- dichloroethane) EPA 524.2, E. coli and Total coliforms SM 9223 B-2004, Solid Chemical Material: TOC Walkley-Black, Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Fecal Coliform Colilert-18. 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 Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 m pacelabs.00m Page 2 of 8 PACE ANALYTICAL SERVICES, LLC Sample Summary Trane Lot Number: XC17064 Sample Number Sample ID Matrix Date Sampled Date Received 001 Outfall C Aqueous 03/16/2022 1230 03/17/2022 (1 sample) 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 3 of 8 Inorganic non-metals Client:Trane Laboratory ID:XC17064-001 Description: Outfall C Matrix: Aqueous Date Sampled:03/16/20221230 Date Received:03/1712022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 03/21/2022 1727 KKP 35604 1 (TSS) SM 254OD-2011 1 03/23/2022 0010 CVR 35735 1 (SGT - HEM (n) 1664B 1 03/29/2022 1700 CLJ 36425 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 254OD-2011 16 4.2 mg/L 1 SGT - HEM (non -polar material) 1664E ND 5.2 mg/L 1 LOG = Limit of Quantitation B = Detected in the method blank E = Quentitation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure 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 4 of 8 ICP-MS Client:Trane Laboratory ID: XC17064-001 Description: Outfall C Matrix: Aqueous Date Sampled:03/16/20221230 Date Received:0311712022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 1 03/24/2022 1146 BPK 03/18/2022 0946 35304 CAS Analytical Parameter Number Method Result Q LOQ Units Run Copper Lead Zinc 7440-50-8 200.8 24 7439-92-1 200.8 ND 7440-66-6 200.8 71 2.0 ug/L 1 2.0 ug/L 1 10 ug/L 1 LOQ = Limit of Quantitation 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range 0 = Surrogate failure ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% L = LCS/LCSD failure H = Out of holding time W = Reported on wet weight basis S = MS/MSD failure 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 5 of 8 Chain of Custody and Miscellaneous Documents 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 8 < 0 3 7 Cn W 02 f�D y r r m 0 Q cr .� U 10 rn n m_ N �r 4 W� v � V co to O � O y -n •p X �- � O W O -4Itcl? 1 a.. 0) Ir N O a S1 ealy Environmental Services, Inc. SHRALY Chain of Custody Record1 D6 Vantage Point D: itie West Columbia. South Carolina 29172 Number TelLphane No, (603) 791-97D0 Fax No. (803)791-911.1 �wvn.shealytai Leon :Uen! Report to Gan1� 38rtpcl 1Printet* Name) 'fare C;; rrio Nguyen kddmss TelepWe No. !Fax No. I Email V+ia/oil! No. Garde-Nguyr; atrane.cam ;ily State ZZp Coe Preservative I y 1 NA ; NA w phut/altr. ry0 1. JrPics. d. -lw-* 7. NaOH J K frt D ra1cr� ,l turn 7. NSOWLn4 I HCL s- 1-2SC4 0. Na *1 No. 3 reject lNumaer Irs.0 Numt-et e Matrix 4 ! N I I Sample IQ 1 DevjjpScp, (Containers for each umm:;e may bo Date c ombinsd on onn line) Oul*all C 12 Tine C my ww 5 `ut p x I-T I E a �a dSM a o x x x x x x x - - - - _--I- ---- •• •--•--••�-rr�......vyu. cv 1u-cFamIrta JAI :t� gP»� QC Regh�tr;:ncnts (Please SpectlY: a L7 31;A'3se ❑ Retar� to Cliant ❑ 011pnual by Lab . R u: Rat y: rnpler Date Tiros +a9Sc� 1. Ra *Md by 2. P,ellntiviahad — Ekne "3. �-V Tan ( 2. Recetveo by VISInd by tl�iC 7i 1� 3_ #rP.iv grlislced:y Date T'nta 4. Lab:ra Note: All samples are retained for six weeks from recalpt unless other kficewed AS USE ONLY arran emonts are made an Ice: 3 of 1 Number of Gdrlfainare =xttc - rraxarugny� XC17064 time UPatmm3ble 13s*in lniwxr O Ur knmvn e� 7. Cate Time Receipt TeMP. 'Ierp. Blank fact r`y • c lo Y rim Effedive Data 05-27.2012 PACE ANALYTICAL SERVICES, LLC .tllw.t: Samples Receipt Cheddist (SRCj iMW0j;BC-1S) elr �{ical' lssulnP-, Authority; Pane ENV - WCOL Revised:9/29/2020 Sample Receipt Checklist (,SRC) Page t ifs Client: T1tA NE Cooler inspected byldutc:; KNR I gw,9712o'n Zr:17064 j means 01 r_ A. -- Yes ffil 1. W rc c; body Seals pre3ellt an Ike gaoler, --•• - — Ycs h'A 2. lfcicstodv s�•rcls �n ent, were &I • intact and unbroken;' PH Ship 1D: ,i CHorinc Strip rl): �A -. Tested 6p: Kva Orijonal temperat-ire upon Ixccipt 1 T)tsrived (Corrected) temperature tlpoJl rcccipt Tested Snap-Cup lT} 2-0 /2.9 -C hA INA cC NA /�A a n _ (� YA 11A o f+ - othod: Orcinitaratze 811ink �,einst Bottles IR Gun lD: S tAltud of eno!ant: 0 Wet Ice lR Gun Carrcctiolt Factor: ��t: 1Ce Pa�;ks [� Q y Ice Ndrtc 0 Ycs 6-To[Z]NA 3• rf tentperiitu�. of any cooler cxceedcd G Ift' was Projec[ M$naScr N died i PM Was Notified by: orie; omail / face-to-face (circle and), Yes Nul WirlA 4. 1�. the cvrizinrncW tutu iCr's pAt:ising slip attached tG this rnrn? ✓ Yag U NU S. Were }trouer custody Frocedur ii (refizi uisltcci'raceive() fc�ltorred? ✓ Ye, No 6. Ware sair pie IDs I?sted all the c.oC? J Ycs Q Nu ?. Werz cant re IDs listed at 41I sample cunj:in_ CFO Yes No B. %yas uolloction date & time listed or. the COC? Yvs hio 9. Was collect:an da,@ & (laic listee oil z:ll ssrllrle coniajcrcTs? ✓ Yew r No ill, Did all ctmtoiller Irlbel informatiun (1D, date, time) any with the COC? Yes N4 11. wcm tests to be pe+�formcd iist�od en the Cat.? We Yes � No 12. nid all aamplas arrive in they proper containers for cacll test andior in Bond condition (cabruken, lids on, etc.)? Na 13. Was adequate sample volume availab:e; - J Yes Na I4. V vie all samples received wrihilt h Ehc hardicg time or 48 hours, whichsver comes Hht? YCa No 15. Were uny samples contairrrrs:nissin excess (circle one) sumples Not listed oil 43OC? Yes 0 no CNA 16. Far 4•(}A and RSK-175 samples, were bubbles pr,csen: >��pea-size" (%.�'or 61nm :n diFll:etrr) ilk Riy Of VOA vials? ✓ Yes No NA 17. iWere a]I DItOjmotalsrrrutrietu yiatmples-eoeiycxl at a pH u Yes No NA 18. Wcrc all cyanide sample; received at.- pH = 12 and sulfitte� samples rc;,c;ved at a ,lr g? ❑Yes 1`0 �]✓ 1wA l . ill em all app rcable hHs,7 K�Lcyanidr,'j�hetto >'G2S.I :tr08.3 A 5m t.) samples free o T °Ala! chiClpirle'� Oyes MNo QHA 20.1 9.7c client It markslrcquests (i.e. "'pine"Ied dUrtions, MS. hiSD designatiuns, etc...) — correctly rmnscrilmd from the f f3C h.to the comment section in LIiNS. Yes ✓ wa 2I. Was dre q Me rMll1bt;r listed cc tho contain-jrr iubvly I . es. Sample Preservation (Mast be completed for ally sainplc(s) incarreelf Qlrate a? Sarnple(s) HAY pr::scrved or with hearisptloe.) weM rcceiWd incorrectly preserved and were ad' � ir. sample rlrceivai� with NA- _ mi of circle anc S.21 t 04, RN43, HCi, Nafiff using SR # NA Jtcd accordingly ime of u.m-w vattoil NA _. l more Ilion one preservarive is needed, pleme noia in the commcats bcloti�. s>rr:,pre(s) RA -- SvUe received wide bubbles>6 mm in diameter. Samples(%) WA _ were l�cei,r�i with djusled accordingly i:t sa;typlc receiving with sodium rhioaulfate � a S 0--wi h Shealy JD L (lF#,19 is Ira) alld were NA ,SR bareode labels applied by: xartiMBP Dui,(:: 031I7.1p 22 Comments; 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 8 of 8