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HomeMy WebLinkAboutNCG030098_Monitoring Report_20220305NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication C>, e Click here for instructions �C a f_; Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitorin Re ort D loa' ` rm withi 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DE kh Reeional Office. Certificate of Coverage No. NCG030098 Person Collecting Samples: Facility Name: Trane US, Inc. Laboratory Name: R%.ce. Anal y-6cci ( Facility County: Mecklenburg Laboratory Cert. No.: 34ci Discharge during this period: ✓ Yes 11 No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? 0 Yes ✓ No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via https:Hedocs.deg.nc.gov/Forms/SW-DMR QYes No Date Uploaded: 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 Taggert Creek _ N/A Date Sample Collected MM/DD/YYYY 2/23/22 46S29 24-Hour Rainfall in inches 0.53 COS30 TSS in mg/L (100 or 50*) 26 00400 pH in standard units (6.0-9.0 FW, 6.8-8.5 SW) 6.96 01119 Copper, total recoverable in mg/L (0.010 FW, 0.0058 SW) 0.036 01051 Lead, total recoverable in mg/ L (0.075 FW, 0.22 SW) NO 01094 Zinc, total recoverable in mg/ L (0.126 FW, 0.095 SW) 0.077 00340 Chemical Oxygen Demand (COD) in mg/L (120) ND 00552 Non -Polar Oil & Grease in mg/L (15) ND vuuaus au vutstanamg Kesource Waters (011W), 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) 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,,includip the possibility of fines and imprisonment for knowing violations." Signature of Permittee oi$ Dhlegated Authorized Individual i-! y Email Address j zr -31 46,3C/ Phone Number aceAnalytical Report of Analysis Trane 4500 Morris Field Dr. Charlotte, NC 28208 Attention: Carrie Nguyen Project Name: Stormwater Lot Number:XB23088 Date Completed:03/11/2022 03/15/2022 11:20 AM Approved and released by: Project Manager I: Blaire M. Gagne i Y pCCRFpAM TNt%1 ActieEdOx, 8,,wd A C C R E D I T E D TESTING LABORATORY RECEIVED AN 0 DENR-DEf✓'LR Land Quality Section Mooresville Regional office 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, LLC. 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 Pagel of 8 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Trane Lot Number: XB23088 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary 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. Metals Analysis - Method 200.8 The sample was analyzed at a 5x dilution due to matrix interference. The reporting limits were raised accordingly. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of 8 PACE ANALYTICAL SERVICES, LLC Sample Summary Trane Lot Number: XB23088 Sample Number Sample ID Matrix Date Sampled Date Received 001 Outfall C Aqueous 02/23/2022 0840 02/23/2022 (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:XB23088-001 Description: Outfall C Matrix: Aqueous Date Sampled:02/23/2022 0840 Date Received:02/23/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D-2011 1 03/11/2022 1337 KKP 34446 1 (TSS) SM 2540D-2011 1 03/01/2022 2202 CVR 33397 1 (SGT - HEM (n) 1664B 1 03/02/2022 0000 CLJ 33509 CAS Analytical Parameter Number Method Result Q LOQ Units Run COD SM 5220D-2011 ND S 20 mg/L 1 TSS SM 254OD-2011 26 6.3 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.0 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation 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 lop -Ms Client:Trane Laboratory ID:XB23088-001 Description: Outfall C Matrix: Aqueous Date Sampled:02/23/2022 0840 Date Received:02/23/2022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 200.2 200.8 5 02/25/2022 1549 BPK 02/24/2022 0927 32819 CAS Analytical Parameter Number Method Result Q LOQ Units Run Copper 7440-50-8 200.8 36 10 ug/L 1 Lead 7439-92-1 200.8 ND 10 ug/L 1 Zinc 7440-66-6 200.8 77 50 ug/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range Q = Surrogate failure NO = 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 PACE ANALYTICAL SERVICES, LLC L .Q E z w 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 7 of 8 PACE ANALYTICAL SERVICES, LLC Samples Recelpt Checklist ISHC J (MEM11IC-15) Revised; 5/29/2020 �aAfx3 y7ir.z1 IssuingAuthority: Pace ENV - WCUL Peke 1 of1 Sample Receipt Checklist (SRC;) Client: TRAM C:oolcr btspecteu hv1daW-,- IM12 ! Lai g: ;i1±3301:' Mcarls of"receipt; J race clieu[ Ul'5 1'edFix t stlte°; — —� Ycs J Na1, :. lYcac sastody seals rru"nt on the cooler? - i Lj Yes Nal f, NA 2, if curody sCe1s were�mst:U, wcrr, thcv intact and unbroken? PH 8xir7 IE?: 21 E52 �_ ChloflmL Strip TT7; NA _ 1'estac[ hy; cot? m _ !Ori,ginnt temrrr. u peratrpon re.ceipt,' perivcd (Corrected) IMPerMLIVe upon receipt %SnUd Snap -Cep ED: 3- 13.3 a(! IvA +NA OC ttiA iAA uC NA fitA aC — -- Melbod, QTenine ature Rlrrnk OLGainsl IIuttIcs TR Owl 11). 5 IR Gun Can•cction Pautcsr: Nle.hod arcoulnnt; ❑✓ Wet Ice ❑ Ice Packs Q Da Ice ❑ Nonc Ycs ❑ No �iNA 3. If tentperalore of any cooler ex=-dzd b,(1'C;, was Prajec- Muriuger Notified? P.M 'Nat, NotiRod by: Phone/ entail l face-to-fkr. (circle one). Ycs El No 0 [NA 4, Is the l:omir ereii!] [miner's parking slip uttachud to this tbrm7 Ycs N o 5, Wcre yttupw• cudady procedutos (rolingaishec+ cceived) tbllok�Cd? ru-1 Ycs Ncr fi, Wetre sarnplo Ills lisccd cn the C,(: u? ves -/INcr, 7. 'W'crc sample Ina listed on all suraph: containers" OYt* .... No I& Was ool[ection duLe Xr tine listed on the COM O Yes 1INol Wax cullection Aare time Iistrd Car all sninp-le aaitLirim? d Yea No 10. L]Jrl r,ll container label inf�3rtnatiran (ill date, time; a Cc With the COC7 IF [,/ Ycs 0 Nul Ill. Were tests to be pOfforrncd listed on the COC17 n12, Oir3 aL' x tnpJc arrive in he containers Ear each test and%or hl gorxl cvndkton Ycs No (unbroken, girls on, eta-)? _ Yea TNn 11, Was adequate samp6 volume availablo9 Yea LQjNo !A, W-= all sal-Aples rwcivcd wi9iin '.A the hold"ui4 time or48 IMUrs, whidlever eu ncs drat? Yt s J Ve 15, ;Veie ally stkmpJcs cmrtginrrs roissut'exus (circfe nee} samples Nat listed on COC? ❑Yeti ❑ No ,r❑NA 16, For VOA and RSK: 175 sarnpT:s, were hubblim prestmt>" pea -size" (1,14'V• Orntn in diWIM(AX) . n, wiy nr1ie- VOA vials'? HYes No NA 17, Were rail DRO.+iltc�ials huh•iont sample; received at a pH of , 2? No d NA [R_ Vr'cre nlE cyanirre samp.es recuivud at a pl l : l2 and su'-fido samples resolved at a JAE > 9? 0Yes1 []Nal (DNA ❑ Yes ❑ Nol ❑NA M. Wurc client roraa:rks+raquevth (i,v. requestcd dilutions, MYM5D dwiguntions, etc exn•reotly tiansr:ribW from ire COCinto tha commerit seerinn in LiMS? Ye:r +' Not 121. W, ilia ante ;timber [isietl or. the. container :aha:? IFycs. Ouate Surnpic Preservation (Ntu .t he { ontpieted 1'or ouy sxrnplv;sj incarek Cly preserved or with hetulspnce,} Salnp[e(a) _MA were rr:aOived incorrertiy pru,&vrvcd and were adjusted act:nrxlingl, in sample receiving %yitlt NA rnl, of circle one; H2S�.. erNC?3, HC.:, NaOH using; STD 9 NA Time of prescrvat'on NA Trrr.orc than nnc presenitivi: is needed, plcuse note irk the : o1rnut nts bolnw. I) NA _were received ►vith bubbles 36 met in diameter. ,R) '_A �%we received with TRH' > 0.5 tnR+I, (lf 17 ir: xo)anl u'orc ac(xnding y in sumple mettiving with sodiwu thiosulfate (ltiaA,,03) with Shealy TD: NA h.amode labels nuplied by', .KDRW Late: UL�3e?Of t. (7-animent3: 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