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HomeMy WebLinkAboutNCG030098_Monitoring Report_20220402NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for Metal Fabrication Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report iDMR) Uoi`fbrm Within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR fYaonal Office. Certificate of Coverage No. NCG030098 Person Collecting Samples: Richard Jones Facility Name: Trane US, Inc. Laboratory Name: Pace Analytical Facility County: Mecklenburg Laboratory Cert. No.: 329 Discharge during this period. El Yes No (if no, skip to signature and dote) Has your facility implemented mandatory Tier response actions this If so, which Tier (I, 11, or III)? sample period for any benchmark exceedances?LjYes + No A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.Roy/Forms/SW-DMR [Dyes No Date Uploaded: eDMR - 4114/22 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 Tagged Creek N/A Date Sample Collected MM/DD/YYYY 316/22 46529 24-Hour Rainfall in inches 0.80 C0530 TSS in mg/L (100 or 501) 16 00400 pH in standard units (6.0 — 9.0 FW, 6.96 6.8-8.5 SW 01119 Copper, total recoverable in mg/L 0.010 FW, 0.0058 SW 0.024 01051 Lead, total recoverable in mg/ L 0.075 FW, 0.22 SW) NO 01094 Zinc, total recoverable in mg/ L (0.116 FW, 0.095 SW) 0.071 Chemical Oxygen Demand (COD) in D0340 mg/L (120 NO 00552 Non -Polar Oil & Grease in mg/L (15) IND - vutraus 10Outstanding Resource Waters (ORWi, High Quality Waters (HQW), Trout Waters (Tr) end Primary Nursery Areas (RNA) have a benchmark TSS Ilmit 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 andevaluate 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, incl ding the possibility of fines and imprisonment for knowing violations." C}-14 -L1 Signature of Permittee or Del gated Authorized Individual Date Email Address Phone Number 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 2. 04/01/2022 12:45 PM Approved and released by. Project Manager I: 8lalre M. Gagne a AAA ' ��cn�oii'Eo rzs*.w:.w.ian 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 Page 1 or8 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No. 6639 Case Narrative Trane Lot Number: XC17064 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- dichlorcethane) EPA 624.2, 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 846 601 OD, 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 Ser Acn, LLC (formerly Sheo EnWronmetai services, Inc.) 106 Vantage Point Drive west Columbia, SC 29172 (603) 791.9700 Fax (803) 791-9111 www.pacelabs.com Page 2 of PACE ANALYTICAL SERVICES, LLC Sample Summary Trane Lot Number: XC17064 Sample Number Sample ID Matrix Date Sam fed Date Received 001 Outfall C Aqueous 03/16/2022 1230 03/17/2022 o sampiel 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.patelabs.com Page 3 of 8 Inorganic non-metals Client:Trane Laboratory ID. XC17064-001 Description: Outfall C Matrix. Aqueous Date Sampled:03116/20221230 Date Received: Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch i (COD) SM 5220D-2011 1 03/21/20221727 KKP 35604 1 (TSS) SM 254OD-2011 1 03/23/2022 0010 CVR 35735 1 (SGT - HEM (n)1664B 1 03/29/20221700 CLJ 36425 CAS Analytical Parameter Number Method Result Q LOO Units Run COD SM 5220D-2011 ND 20 mg/L 1 TSS SM 26400-2011 16 4.2 mg/L 1 SGT - HEM (non -polar material) 1664B ND 5.2 mg/L 1 LOO = Linxt of Ouentitation 0 w Detected In the method blank E = Quentitation of compound exceeded the calibraton range 0 Surrogate failure NO a Not detested at or above the LOO N n Recovery is out of criteria P : The RPD between two GC columns exceeds 40% L a LCSILCSD failure H a Out of folding time W = Reported On wet weight bays S = klSlktSO 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 ICiP-NCI V Client Trane Laboratory ID: XC17064-001 Description: Outfaii C Matrix- Aqueous Date Sampled.03/16120221230 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 03/1812022 0946 35304 CAS Analytical Parameter Number Method Result 0 L00 Units Run Copper 7440-50.8 200.8 24 2.0 ug/L 1 Lead 7439-92-1 200.8 ND 2.0 ug1L 1 Zinc 7440-66-6 200.8 71 10 ug/L 1 LOG = Limit of Ousnuiation 8 = Detected in the method Wnk E = Ouantitation of compound exceeded the caWraWn range O = Starogate failure ND = Not detected at or above the LOG N s Recovery is out of entsda P a The RPD between two GC cot,nruts exceeds 40% L # LCSILCSO tadure N = Out of holding time W = Reported on wet weight basis S = MStMSO fe@ure Pace Analytical Services, LLC (lannedy 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 (tormerty Shealy Envtmameatal Sandcas, Inc.) 106 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,patelabs.com Page 6of8 � n < O m 6 m m� .001" �z Chatn of Custody Record SFealy Enviralmental Services: Ir+c, 1Q6 Vantage Point 0.1%e IrOest Colurrib*, South Cetaiina 291?2 TOILPhcm No (803) ?9`-9700 Fax No. (803) i91.9111 Alum bar EffmAvr Date 03.27►2m r r n PACE ANALYTICAL SERVICES LLC •------- . -...._._ .f iTare.4r 3y icr71 Sarnokis Reccelpt Medetise (SRCi IN1600i8C•13) LutiMPAuthority:?aOft ENV -WCOI Revisr3d:9j2y1� fI Somple Receipt Checklist OSRC) Page 7 �r� CE!errt: 7[t,:vt; .- Cooler inspected byldutc.• iti*l!ti 93:.'i20 Lot A xc: t 7064 A+leans o!'rac M Peta � lic.•tc UP3 p�{� Utter. Yes No I. Werc clhr yseals present an the cnolar? Yts No A 2. If cmtstodu S!T4 Weft ent, were t' • inrxt end uribral;en�� — lsNfitrpJp; jt•ssz _t.'1:1o1iric '�,4nel tare. cra{Ire~� Strip il3: !�� �txat! by;!-'u P n ek-ccipt, 17crivee! lC'urrectc 2.0 12 9 AC MA N n v �,� red d) tarrtperaturn upon rrecypt %'SO id Snap-Cu i C oC VA i NA zr �' Vtctttod: [Li rcinpararl_•c 6lenk a3rree Bottles T1R {ire 1n � S hod of c !wit: ZVct !re Jce po,, IR Ct:n Cnmectia1 Factor: 0 �C D • iae ^. Norte r- ycs El No ©NA 3. ff tainpernttor., of a►ty caokT exceed G.fl°C; x�a Ptn;ect MMOGCr i OUG . ? PM wF15 hotitted by; pbolskq „mail l face -to -dice fcircia one), Y'os Nu NA 4. it tite cominamial Quill *Ges pxm:icilrg slip attached to this I'a. -,rt7 Ycs Nu._Were propod rrocedur;s Riaquistted,�receivcsil ruitarea� Ve, Were xatt:ple !Us limed an the C:UC? --'----,- Ycs No 7. Were s)le FD listAc ar 411 sam 4c c�olt�i.�rr.? Yes No R. tit'as e:odltxtimt date & time listed! or. sJt OC7 • — Yas No 9. 1ty`sts col ct:011 dn:e d: time lisiat� on sit sample co:ttaiac.�7 �`� ✓ Yev N I ;t. Did all orrrstsi:tor MCI inforttlatiurt {lA, tMtq time} aj*M ��iti: the Ctx;? Yes 'lo 1 I. VG'ena test to t:a aarforrrrM ILMd oil the CO —~-- 12- n1d all ism proper Yes [ j No M s arritiz m lace ro r rtlr:[3inp.s for dada tc*t a:scJ+or in gcirstl CO (t;,nbcnken, lids on, elox _ NO 13- Was ad uate sam . � - � plc vol.rne avralalf.r, `` —"-'~- Yes .N —�l - t4. Vi,'ZmC all sarsspias rexelvud ui(hin iS iitt; haidlr-& timc or 49 hours, whlchcver Comes FJst7 Y� r No IS. ti►Et'e an • >;a lea ca` ,-nip excess (ciacle otrt: sue tes Not liatod at CQC? [j Vcs 1t4, ^ 16. For b'C?A and RSK-17S samplas, were b:s lss pncse:r. . �'t A in mY a'the VOA vW99.1 "Pea -size" (y: &snm :r- durnxla) Yas 1io NA 17. Wen all GR(YrnCialsrnut, tent .arrples eoetvad $ti a �H u: •. 2r YG+ No N A t Il. Wcrc all c i&' sattthlrs recaived at a'- 1 rM e & N 12 anti su, fills• suer les rc:ccivzd at n ,11 > 9? Yes ONO ow AA icabM H y,cystt'•uicrphast0 �G-S.t: 0 .3 t) Sme 1 residlu 'fit; ir>t:? ¢) salnp cs resn u OYc9 QNo QNA 20- WILTc client ltan't-ftirRu9sts fLe. M(IM led diit:lions, M&NISD dLeidnariarls, etc...) correcriy tnsrt�d f;� m the I:.to the camnxnt section h: LIMS? Yes No Z I. Was t7ic Rota ct:nthm:r listed an tito conlainer iubc!V !P� es"Oft fr Satnptt: Preservation (Mt�t be carrpletecl for any set:tplt;(s)ittirot•l'eclly pr:'ycn+ed ar.tith hea(t5pnoe.) rcceitcd isrvnrreclYy preserved and were a�;,•slyd ac d;,, • ir. santptr trtceivbtg �Yitit �`!'� mL oi'circle <szc.; gl} • East , M03, Hal NrtUH &:slag sR ti NA ire otu:LQe:vatiap N_.� ... _, ffmore Man one ptcservadve is,coded, please nate in the totnntc;t;s below.Se nplc(s) f,A �""'-- 5amplcs{�}?�� - �"� "'-"" - --._....wore received wf:h bt"kl; >b inn;; meter. --.- —. _ way ra� litwrk y 0 S n djustnd ?cce:din* ii sa"Ve metiving with sodiu111 thioar:lflt#o a 5 p ' wi:h S,eaa1; JD.- (If 0191s 110) and wcrc A 1 s)KA SR burcode labels applied by. Kasur'vi ► -----� _,- Duuie: e3ft7�0 01Mttent3; -' ------------------- ..................... 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