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HomeMy WebLinkAboutNCG030098_2022 DMR_20220429NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report JDMR) Form for NCG030000 Meta! Fabrication Click here for instwLions Complete, sign, scan and submit the DMR via the 5tormwater 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 appropriate DEMLR Regional Office. Certificate of Coverage No. NCG030098 Person Collecting Samples: Richard .tones Facility Name: Trane US, Inc. Laboratory Name: Pace Analytical Facility County: Mecklenburg Laboratory Cert. No.: 329 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 exceedances? Yes ONo If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via htt s: edocs.de .nc. ov Forms 5W-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 Taggert Creek N/A Date Sample Collected MM/DD/YYYY 3/16/22 46529 24-Hour Rainfall in inches 0.80 C0530 TSS in mg/L (100 or 50*) 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)D.D24 01051 Lead, total recoverable in mg/ L 0.075 FW, 0.22 SW ND 01094 Zinc, total recoverable in mg/ L (0.126 FW, 0.095 SW) 0.071 Chemical Oxygen Demand (COD) in 00340 mg/L (120) ND 00552 Non -Polar Oil & Grease in mg/L (15) NO OutfalIs to Outstanding Resource Waters (ORW), 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 F%4' (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 forgathering 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." Signature of Permittee or &eligated Authorized Individual Date Email Address Phone Number ` -lace Analytical 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 04/01/2022 12:45 PM Approved and released by: Project Manager I: Blaire M. Gagne �,IY1naN%mMd+Lp+9a„ A C C H i D I T E D 1 ESTM L 490RATOW 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.parelabs.com Page 1 or8 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Tra ne 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- 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 Envlronmetal 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: 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 Dale Sampled:0311612022 1230 Dale Received:03/1712022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 52200-2011 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 52200-2011 ND 20 mg1L 1 TSS SM 264OD-2011 16 4.2 mg1L 1 SGT • HEM (non -polar material) 1664B ND 52 mg1L 1 LOQ = Limd of Quantitalion B = Detected in the method blank E = Quantilation of compound exceeded the calibration range Q = Surrogate failure ND = Not detected at or above the LOd N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40b L = LCS/LCS D failure H = Out of holding time W = Reported on wet weight bass S = M SIMSD 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: Outtall C Matrix: Aqueous Date Sampled 03/16/2022 1230 Date Received 0311712022 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 2002 2008 1 03/24/2022 1146 BPK 03118,:2022 0946 35304 CAS Analytical Parameter Number Method Result Q LOCI Units Run Copper 7440-50-8 200.8 24 2.0 u91L 1 Lead 7439-92-1 2008 ND 2.0 ugiL Zinc 7440-66-6 200.8 71 10 ug1L 1 LOU = Limit of Quantization 8 = Detected in the method Wank E = Ouantitation of compound exceeded the calibration rangc Q = Surrogate failure ND = Not detected at or above the t.00 N = Recovery is out of cnteria 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 = MSlMSD 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 N C ' � ry O O •� fA Q L 6 1 R �mLLJ . 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Vr'rrrt clstodysealy peasant olt tFz rnolcrn Yes No IAA 2. It'crrs�Yrls Kerr prG;ent, were t.tc- ycl red urli br6Reg , ---- FN filr'p ID: 1t-ssz C,klorinc Strip p): _NA � ` Olif,�nat ter:r.perat.rra upon r>.:ccipt; Derived (C:otrectcd) rvrrtperatur a at r,r[y,t �e"tar! by; ��� -C AA i NA VC NA .VA VA i VA , � � °•cSolid Snap-Cu:) 11) NA Vtctitod: fain r=rjx Blanit [ - 1' i1e - amsl 13otties IR l�un )D s IR Clan C'nrmetiorr Factor: o o -• ethud a�ono!nnt: lvet Ice ❑Ice Pseks — U Dry Ice None 0 Ycs ❑ No QNA 3. if tentperatur; of any coo]�T exceeded 6.09C, wac Plvtec[ Manager twitted? PlvfWAS otiftedby: PhUrlu!email; Face-to-fgcefcircle one) Yes No J HA d. IF' I. cominervr iai . 0uur:er'4 par Ring stir, trtt+lched to this fn-n? _ J Ycs KV S►h'ere �—. - ryogar custody rracedur:s trct;agaishcd,+raceivt) fullored� J Yes No 6 Were sptrplc ;I)s r:strd air the COCA —� Ycs No ^ 7. Were san tisted at wll sarnlslc rnnl�iacrs? '� " Yes No R. Ww enllectian date & time listed err. the, COO �— Yos No g. was collect:ou dxre d time lister' on ull 3antple coco::tainrr„ ✓ Ycv [ No 10. Did all gmiaj;j 7 libel inf0i11]Ot1UR �I]], date, lime)a�*�oe wily the C,p( J Yes ?da 11. Vi'rno testy fa ba tlalformzd risttpd oil t �— he COM OfYm No 12- Md all sttlnplMs arrive in the proper containers for each tc t o_tcUor in gr,nti c,�:rdi— ,� ft;ubrrlken, lids on, etc_i` _ J Yes Nrr 13. W33 adeyuutc 3arnple whrne ovMelalt.r? ---'�- '� Ye> yr1 [4.Wrre atl sanlpirs receivud wirhili'A tltc hold--rg time or 48 houni, which Y^•� { Na IS. 1i+'erl: nnysamples containrrs .nissin excess (ri-cle one) sarnpples` Not lisrcd al b?mec rst7 Ycs 13 her, CAA lb. For V(?q �,d R5K-t7� 5 son,pl�3, were b:,hblas pncse:e: •'pea-sizw' (ir'or 6rnm `_r cliFrrctu) in pay nCthc VOA vials? 1 Yes Na VA !7, Yb'ere all UKCh'rrlctalx'uut-tent s•�lY,d arrple� at— a pH r,',� 17 Yes Na N A 18. W'crc at# eyalt:etc same#t`3 received al It pN =• 12 and sulfirL Sa� ,pleS ;riY2d Q ell! > g? ❑Yes ❑No [DNA I.VtrareallapRlcablehHy'�'I{V.cyartdc�phanb.G_S.1:G48.3 T �^ p..`lmo+L re,idua! cltirn-ine? � ) sautplcs tiee t} Ycy [1NIo QNA �0 K'cvc client rran>srks/rccuasrs (i.e_ rt(lta.•lrrri diN0,011s, NI5.'MSD dccignati�rrcol attnscrited #i um the CUt' Ir.W s, Bt Yes V No 21. Was UldOmntent sect iml jr: LIMS? nnrseorlac: cDniyiner irlhr.l7 SamA+Iu ple Presenalion itCorr!f es, Quote K 1Jc pleterl Inran; sal!rplc Sam2te(s)"', (s) Illc01'I'ECtrY pre5CCVefj Or with headsatice.) � � we crcceitied inc orrec#y pre:erved and veirsample rITime ofli v-W-Vation c Locroeono; 1l2SO4, RX03, Ci, N�JtI rasing SR 6 NA rc s�dj�slrdcottlingl; More 11iun one ptcservalive is needed• pleue nala in — --•the commcats bclo►v. San pre(sj t+A Sam Ic ,} WA — — �vcre received %vkh bubbleN >6 inni in diameter, p � _were rccei v�ri w c djusled 2ceordinKry iI sai ve receiving with s; diuln thiaal:lflte „ Itb'I'RG > U._ °t {!f �;19 is ten) and 4a'rrc (N'SxO;1 wish Sacaly 1D• A SR lyarcod+ labels applied by: KD.t',VCRP t 3ft7,+2 Daze: fr ii Gimrt`ent3- - - 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