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Home My WebLink AboutNCG080839_2022 DMR_20220505NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG080000 Transit and Transportation Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report IDMRj 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. NCG0808039 Person Collecting Samples: Kaline Davis Facility Name: Covanta Environmental Solutions Laboratory Name: Pace Analytical Services Facility County: Randolph County Laboratory Cert. No.:12 Discharge during this period: UYes No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? UYes E' No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via http.s:Hedocs.deg.nc.gov/Forms/SW-DMR Yes LjNo Date Uploaded: Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Parameter Outfall1 Outfall2 Qutfall3 Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 3/29/2022 3/29/2022 3/29/2022 46529 24-Hour Rainfall in inches .70 .70 11.4 .70 C0530 TSS in mg/L (100 or 50*) 14.7 6.7 00552 Non -Polar Oil & Grease in mg/L (15) ND ND ND 00400 pH in standard units (6.0 — 9.0 FW, 7.2 7.4 7.2 6.8 — 8.5 SW) Estimated New Motor/Hydraulic Oil NCO1L Usage in gal/month >55 gal/mo >55 gal/mo T>55 gal/mo Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery areas (PNA) have a benchmark TSS limit of " mg/L. Al! other water classifications have a benchmark of 100 mg/L (Freshwater) SW (Saltwater) Notes (optional): "I certify by my signature below, under penalty of law, thai. this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified.'-_ersonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or perirs who manage system, c.r those persons directly responsible for gathering the information, the information submitted is, to the best of �k{iow belief, rr e, accurate, and complete. I am aware that there are significant penalties for submitting false information, includ g ,qa i XjOd of fines an mprisonment for knowing violations." Signature of Ormttt*e or KDavis@covanta.com Email Address rized Individual _ 5/5/2022 Date 336-465-7059 Phone Number /�Par"cleAmlXical@ + www.patela6a"M I I March 31, 2022 Kaline Davis Covanta Environmental Solutions 2503 N. Fayetteville St. Asheboro, NC 27203 RE: Project: OUTFALL 1,2,3 3124/22 Pace Project No.: 92595570 Dear Kaline Davis: Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Enclosed are the analytical results for sample(s) received by the laboratory on March 25, 2022. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services -Asheville • Pace Analytical Services - Charlotte • Pace Analytical Services - Eden If you have any questions concerning this report, please feel free to contact me. Sincerely, Tyler Forney tyier.forney@pacelabs.com (704)875-9092 Project Manager Enclosures cc: RANDY ATKINS, COVANTA ENV, SOL Vicki Zarnudio REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 12 �eAnal ical www.pacalabs.eom Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834.4994 Project: OUTFALL 1,2,3 3/24/22 Pace Project No.: 92595570 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave, Ste 100, Huntersvi Ile, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87W North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 CERTIFICATIONS South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 VirginiaNELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 12 m aceAnalj*al www.pacelaw.wm Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: OUTFALL 1,2,3 3/24/22 Pace Project No.: 92595570 Lab ID Sample ID 92595570001 OUTFALL 3 92595570002 OUTFALL 2 92595570003 OUTFALL 1 PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte SAMPLE ANALYTE COUNT Method EPA 1664B SM 254OD-2015 EPA 9040C EPA 1664B SM 254OD-2015 EPA 9040C EPA 1664B SM 254OD-2015 EPA 9040C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytes Analysts Reported Laboratory ICO 1 PASI-C MAB2 1 PAS I -A YEG 1 PASI-A ICO 1 PASI-C MA1132 1 PASI-A YEG 1 PASI-A ICo 1 PASI-C MA132 1 PASI-A YEG 1 PASI-A Page 3 of 12 =Analytical wrw.pacdab$XM Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 ANALYTICAL RESULTS Project: OUTFALL 1,2,3 3124/22 Pace Project No.: 92595570 Sample: OUTFALL 3 Lab ID: 92595570001 Collected: 03/24/22 14:03 Received: 03/25/22 11:43 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg1L 4.9 1 03/29/22 01:00 2540D Total Suspended Solids Analytical Method: SM 254OD-2016 Pace Analytical Services -Asheville Total Suspended Solids 6.7 mg1L 2.5 1 03/27/22 11:52 9040 pH Analytical Method: EPA 9040C Pace Analytical Services -Asheville pH at 25 Degrees C 7.2 Std. Units 0.10 1 03/30/22 11:59 Sample: OUTFALL 2 Parameters 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons 2540D Total Suspended Solids Total Suspended Solids 9040 pH pH at 25 Degrees C Sample: OUTFALL 1 Parameters 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons 2540D Total Suspended Solids Total Suspended Solids 9040 pH pH at 25 Degrees C Date: 03/31/2022 01:17 PM Lab ID: 92595570002 Collected: 03/24/22 14:10 Received: 03/25/22 11:43 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Analytical Method: EPA 1664B Pace Analytical Services - Charlotte ND mg/L 4.9 1 03/29/22 01:00 Analytical Method: SM 254OD-2015 Pace Analytical Services - Asheville 11.4 mg/L 2.5 1 03/27/2211:52 Analytical Method: EPA 9040C Pace Analytical Services -Asheville 7.4 Std. Units 0.10 1 03/30/22 12:03 Qual H3 Qual H3 Lab ID: 92595570003 Collected: 03/24/22 14:20 Results Units Report Limit DF Received: 03/26/22 11:43 Matrix: Water Prepared Analyzed CAS No. Qual Analytical Method: EPA 1664B Pace Analytical Services - Charlotte ND mg/L 5.0 1 03/29/22 01:00 Analytical Method: SM 2540D-2015 Pace Analytical Services - Asheville 14.7 mg1L 2.5 1 03/27/2211:53 Analytical Method: EPA9040C Pace Analytical Services - Asheville 7.2 Std. Units 0.10 1 03/30/22 12:14 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 12 ceAnalXical wtrw.Paetdabs.ewn Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: OUTFALL 1,2,3 3/24122 Pace Project No.: 92595570 QC Batch: 687557 Analysis Method: QC Batch Method: EPA 1664B Analysis Description: Laboratory: Associated Lab Samples: 92595570001, 92595570002, 92595570003 METHOD BLANK: 3593962 Matrix: Water Associated Lab Samples: 92595570001, 92595570002, 92595570003 Blank Reporting Parameter Units Result Limit Analyzed Total Petroleum Hydrocarbons mg1L ND 5.0 03/29/22 01:00 LABORATORY CONTROL SAMPLE: 3593963 Parameter Units Total Petroleum Hydrocarbons mg/L MATRIX SPIKE SAMPLE: 3593964 Parameter Units Total Petroleum Hydrocarbons mg/L Spike LCS Conc. Result 20 14.3 EPA 1664B 1664 SGT-HEM, TPH Pace Analytical Services - Charlotte Qualifiers LCS % Rec % Rec Limits Qualifiers 72 64-132 92595540001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers -- <4.8 19.2 11.6 58 64-132 M1 SAMPLE DUPLICATE: 3593965 92595523001 Dup Parameter Units Result Result Total Petroleum Hydrocarbons mg/L ND ND RPD Qualifiers Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31 /2022 01:17 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 12 ceAnalj6dal wtrw.pacNatbs.com Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: OUTFALL 1,2,3, 3/24122 Pace Project No.: 92595570 QC Batch: 687550 Analysis Method: SM 254OD-2015 QC Batch Method: SM 254OD-2015 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92595570001, 92595570002, 92595570003 METHOD BLANK: 3593928 Matrix: Water Associated Lab Samples: 92595570001, 92595570002, 92595570003 Blank Reporting Parameter Units Result Limit Analyzed Total Suspended Solids mg1L ND 2.5 03/27/22 11:51 LABORATORY CONTROL SAMPLE: 3593929 Spike Parameter Units Conc. Total Suspended Solids mglL 260 Qualifiers LCS LCS % Rec Result % Rec Limits Qualifiers 248 95 90-110 SAMPLE DUPLICATE: 3593932 92595538002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 133 112 17 SAMPLE DUPLICATE: 3593933 92595543002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL 58.3 63.3 8 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03131 /2022 01:17 PM without the written consent of Pace Analytical Services, LLC. Page 6of12 Ja eAnaIXical" www.pailabs.com Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA Project: OUTFALL 1,2,3 3124122 Pace Project No.: 92595570 QC Batch: 688194 Analysis Method: EPA 9040C QC Batch Method: EPA9040C Analysis Description: 9040 pH Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92595570001, 92595570002, 92595570003 SAMPLE DUPLICATE: 3596612 Parameter pH at 25 Degrees C SAMPLE DUPLICATE: 3596613 Parameter pH at 25 Degrees C 92595145001 Dup Units Result Result Std. Units 7.2 7.6 92595570002 Dup Units Result Result Std. Units 7.4 7.4 RPD Qualifiers 0 H3 RPD Qualifiers 0 H3 Results presented on this page are in the units indicated by the "Units" column except where an aftemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31 /2022 01:17 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 12 canalj4ical WWW.P8cW8bS.M* Pace Analytical Services, LLC :701 Conference Drive Raleigh, NC 27607 (919)834-4884 QUALIFIERS Project: OUTFALL 1,2,3 3/24122 Pace Project No.: 92595570 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31/2022 01:17 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 12 xAnalXical www.pacilaba.rnm Pace Analytical Services, LLC 8701 Conference Drive Raleigh, NC 27607 (919)8344984 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: OUTFALL 1,2,3 3/24122 92595570 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92595570001 OUTFALL 3 EPA 1664E 687557 92596570002 OUTFALL 2 EPA 1664B 687557 92595570003 OUTFALLI EPA1664B 687557 92595570001 OUTFALL 3 SM 25400-2015 687550 92595570002 OUTFALL 2 SM 25400-2015 687550 92595570003 OUTFALL I SM 2540D-2015 687550 92595570001 OUTFALL 3 EPA9040C 688194 92595570002 OUTFALL2 EPA9040C 688194 92595570003 OUTFALL 1 EPA9040C 688194 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/31/2022 01:17 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 12 Document Name: Document Revised: November 15,1021 a aceAn,hd�cal Sample Condition Upon Receipt (SOUR) Page 1 of 2 — Document Nm; Issuing Authority. F-CAR-CS-033-Rev.08 Pace Carolinas Auali,,- Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersv(IleV Raleigh❑ Mechanicsville❑ Atlanta❑ Kernersvillerl Sample Cosidition Client Name: WO : 92595570 Upon ReceiptProject x 0 `" - Courier: FedE>+ ❑UPS [CUSPS ❑Client I��I lllllli 111I11 ❑ Commercial ace ❑Other: 92595570 Custody Seal Present? ❑Yes 'BWo Seals Intact? ❑Yes �o Date/IntVals Parson Examining Contents: Y z Packing Material: ,bubble Wrap ��ubble Bags ❑None ❑ Other Biological Tissue Frozen? - -- — -- -- - 7hermoineter. Wet ❑B[ue Yn Gun ID: "I�l�� Type of Ice: I—JYes -. _ o... ❑None j7� ^y Correction Factor; O Cooler Temp: �L--L^ Add/Subtract VC) _ Temp should be above freezing to 6'C ❑Samples out of temp criteria. Samples on ice, cooling process ,— — — — CaolerTempEtrre7(R'O�A. -nssdur — USDA Regulated Sowater sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? old samples originate from a foreign source (internationally, CYes DNo Including Hawaii and Puerto Rico)? ❑Yes ❑No Chain of Short Hold Time Ana bob I<72 hr.)? Rush Turn Around Time Requested? Sufficient Volume? Correct Containers Used? -Pace Containers Used? Containers Intact? Dissolved analysts: Samples Feld Filtered? Sample labels }Watch CDC? -includes Date/Tlme/ID/Ana l T pis Headspace in VbA Vials;>5.6mm)? Trip Blank Present? Tfla Blank Custody Seals Present? COMMENTS/SAMPLE DISCREPANCY CLIENT NOTIFICATION/RESOLUTION Person contacted: - Project Manager SCURF Review: Project Manager SRF Review: 3. Ors EJNO LINIA S. 12�e�s� []NO❑N/A 6. L les ,l1N0 NIA '-M-' es nNo N/A 7. [;Yes Na PA?A S. ❑No []N/A 9. - . 'Oyes is o NSA 10. Des Mko []N/A 11. []Yes QN_ o_ A Date/Time: Lot ID of split containers: Date: Date: Field Data Required? []Yes ONO Page 10 of 12 Document Name: Sample Condition Upon Retell 2ekialyfkal* . Document rub.: — f-CAR-0-033-Rev.08 *Check mark top half of box if pie and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DAO/8015 (water) DOC, LLHS "Bottom half of k4x is to list number of bottles Document Revised: November 15, 2021 Pasie2of2 Issuing Authority: Project WO# : 9259557a PM: ATF Due Date: 04/01/22 CLIENT:. 91-COVANTA 2 N Z 2 N v Z I rn n d n v v d 2 = Q z d a Op 2 z a Z `�' v N G z z aai = Y Z Z v1 „�, N d m p _= u 4 2 Z n w x n d a d a m p i~ °J n Z p v� '^ u u r c y w ` — -_-._?._..a u ti 7 Y S! E = 2 ? _idd a w SfQJ w m E a E a o dp da o a u E IL a d a C tZ a E 4 ry S } .] w vi 0. J N d E E i E E E J E v °' " E ` E c E gg E E m a E E o J E E S E E r'n� &A N W r•i N ,., w N 'n ,y ruin e/ _ N �— N , N , .y w ry — L— '�'-' M `�. a N Y W .yT. rl m rl OI T Oi U' ' Y4- N a, IIL n m s a 1 � 1 Z_ 2 s 3 4 6 5 7 9 IO i I I.N#\ 11 12 \NN --Nd7 n� pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation A Taunt of Preservative Lot 9 adjusted added Note; Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers. Page 11 of 12 z L YS 7 x 4 iJ 0 0 a N J At Cb ui ° Im R a! C Z Z g g � 0 g.7.j^ c,bzzz2zzzzzz z z r-YrNrrN�r�r ?+ l a+ u .Oi C a _ W to i m w° " r L��>a c or a � Lai lai u E'O � ••C+ C u a w ,'7 uo a a a-+ a L aJ 0 CA N m rp LT U O ++ W a O O a'ar •.a m 4+ 9 a o. s, � u a u I m 0 a a•m uy 1, ro ..d mom' al a ,� C O u a 'O .� C •• z a P. I 0. 91 m •H a1 U U LL E u w u -0 W 9C a �a rl uanue1 a m�uas+ c( u w NN on :] v! 0. L N a r� a» rQQi,, .pi,'O a .-pl, a.1 a, up w 0 1 N N S a J7 E �o4 E E m I I 0 0 N Vl 7� co 0.' G N PLw u z u u m a i