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
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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
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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