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HomeMy WebLinkAboutNCG080019_Monitoring Report_20211101G@O5 ENVIRONMENTAL October 27, 2021 North Carolina Department of Environmental Quality Mooresville Regional Office 610 East Center Avenue Suite 301 Mooresville, North Carolina 28115 RE: STORMWATER DISCHARGE MONITORING REPORT Old Dominion Freight Line, Inc. Charlotte, North Carolina Facility 3330 Stafford Drive Charlotte, North Carolina 28202 Certificate of Coverage NCGO80019 Dear Stormwater Coordinator: On behalf of Old Dominion Freight Line, Inc., GEOS Environmental, Inc. (GEOS) submits the attached stormwater Discharge Monitoring Report (DMR) for the referenced facility. The original and one copy of the DMR are attached. The laboratory analytical report with chain -of -custody documentation is also attached. Laboratory analytical results of the stormwater samples collected on September 16, 2021 show both Oil & Grease (0&G) and Total Suspended Solids (TSS) were belowtheir respective benchmark concentrations for the samples collected at Outfall No. 001. If you have any questions regarding this submittal, please contact me at tcook@¢eosenvironmental.com or at (813) 601-4205. Sinc/e/r�el��^>� mT a ok, P Manager cc: Joseph Fuhr, Old Dominion Freight Line, Inc. Attachments GEOS Environmental, Inc. 13014 N. Dale Mabry Hwy, No. 117 Tampa, FL 33618 www.geosenvironmental.com NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG080000 i Transit and Transportation Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater 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. NCG080019 Person Collecting Samples: Danny Rawl Facility Name: Old Dominion Freight Line, Inc. Laboratory Name: Pace Analytical Services, LLC Facility County: Mecklenburg Laboratory Cert. No.:329 Discharge during this period: R] 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 ❑� No If so, which Tier (1, 11, or III)?Tier I A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.goy/Forms/SW-DMR Yes ❑ No Date Uploaded: 1 G-28-2021 Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall001 Outfall Outfall Outfall Outfall N/A Receiving Stream Class C N/A Date Sample Collected MM/DD/YYYY 09/16/2021 46529 24-Hour Rainfall in inches 0.10 C0530 TSS in mg/L (100 or 50*) 37 00552 Non -Polar Oil & Grease in mg/L (15) <5.0 00400 pH in standard units (6.0-9.0) 7.71 NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month >55 gal/mo Part B: Oil/Water Separators and Secondary Containments Areas at Bulk Stations & Terminals — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches C0530 TSS in mg/L (100 or 50*) 00552 Non -Polar Oil & Grease in mg/L(15) 00400 pH in standard units (6.0-9.0) * Outfalls 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 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, including the possibility of fines and imprisonment for knowing violations." of Permittee or Delelsated Authorized Individual (oz'►ZI Date Address environmental@odfl.com Phone Number 336-822-1745 ace Analytical Report of Analysis Schnabel Engineering, LLC 104 Corporate Blvd. Suite 420 West Columbia, SC 29169 Attention: David Ebinger Project Name: Old Dominion Freight Line Project Number: 18C13068.01 Lot Number:W117089 Date Completed:10/07/2021 10/11/2021 6:36 PM Approved and released by: Project Manager II: Cathy S. Dover �"I..1 ACCREDITED i61W 4YMlORY 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 I of 13 PACE ANALYTICAL Case Narrative Schnabel Engineering, LLC Lot Number: W117089 LLC 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. 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: 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, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. Pace Analytical Services, LLC (PormeAy Shealy Environmetel Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 v .pacelabs.com Page 2 of 13 PACE ANALYTICAL SERVICES, LLC Sample Summary Schnabel Engineering, LLC Lot Number: W117089 Project Name: Old Dominion Freight Line Project Number: 18C13068.01 Sample Number Sample ID Matrix Date Sampled Date Received 001 OUTFALL 001 Aqueous 09/16/2021 1140 09/17/2021 (1 sample) Pace Analytical Services, LLC (tormedy 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 13 PACE ANALYTICAL SERVICES, LLC Detection Summary Schnabel Engineering, LLC Lot Number: W117089 Project Name: Old Dominion Freight Line Project Number: 18C13068.01 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 OUTFALL 001 Aqueous TSS SM 2540D- 37 mg/L 5 (1 detection) 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 13 Inorganic non-metals Client:Schnabel Engineering, LLC Laboratory ID:Wi17089-001 Description: OUTFALL 001 Matrix: Aqueous Date Sampled:0911612021 1140 Project Name: Old Dominion Freight Line Date Received:0911712021 Project Number:18C13068.01 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (TSS) SM 254OD-2011 1 09/22/2021 1908 MOM 16206 1 (SGT - HEM (n)1664B 1 10/06/2021 1642 KIB 17912 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run TSS SM 254OD-2011 37 5.0 5.0 mg/L 1 SGT - HEM (non -polar material) 1664E ND 5.0 1.6 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range DL = Detection Limit Q = Surrogate failure ND = Not detected at or above the DL N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% J = Estimated result < LOQ and > DL L = LCSILCSD failure H = Out of holding time W = Reported on wet weight basis S = MSIMSD 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 13 c 13o g 39ed woo'sgelaoed*mmm t t j6-16L (£08) xed ooL6- M- (£08) ZL l6Z OS 'elgwnloo lsoM anlla Iulod a6eluen 904 6801 L1Nl :jegwnN 10110I Lne0 oD ('aul 'seolwoS le;uemailnu3 dleegS Apeuuol) 3,1,1 'soolnaaS leollLleud eaed A.iowwnS ot) Inorganic non-metals - MB Sample ID: WQ16206-001 Batch:16206 Analytical Method: SM 254OD-2011 Matrix: Aqueous Parameter Result Q DII LOQ DL Units Analysis Date TSS ND 1 1.0 1.0 mg/L 09/22/20211908 LOQ = Limit of Quantitation ND = Not detected at or above the DL N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > OL P = The RPD between two GC columns exceeds 40% • = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (tbrmerfy Shealy Environmental Services, Inc.) QC Data for Lot Number: W117089 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.par.elabs.com Page 7 of 13 Inorganic non-metals - LCS Sample ID: WQ16206-002 Batch:16206 Analytical Method: SM 2540D-2011 Matrix: Aqueous Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Dil % Rec Limit Analysis Date TSS 250 240 1 97 90-110 09/22/20211908 LOQ = Limit of Quantitation ND = Not detected at or above the DL N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL P = The RPD between two GC columns exceeds 40% = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formedy Shealy Envrianmental Services, Inc.) QC Data for Lot Number: W117089 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 8 of 13 Inorganic non-metals - MB Sample ID: WQ17912-001 Matrix: Aqueous Batch:17912 Analytical Method: 1664B Parameter Result Q Dil LOQ DL Units Analysis Date SGT - HEM (non -polar material) ND 1 5.0 1.4 mg/L 10/06/2021 1642 LOQ = Limit of Quantitation ND = Not detected at or above the DL N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL P = The RPD between two GC columns exceeds 40% = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: W117089 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 9 of 13 Inorganic non-metals - LCS Sample ID: W017912-002 Batch:17912 Analytical Method: 1664E Matrix: Aqueous Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q DII % Roc Limit Analysis Date SGT - HEM (non -polar material) 20 17 1 83 64-132 10/06/2021 1642 LOQ = Limit of Quantitation ND = Not detected at or above the DL N = Recovery is out of criteria DL = Detection Limit J = Estimated result < LOQ and > DL P = The RPD between two GC columns exceeds 40% = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC ffiwnerty Shealy Environmental Services, Inc.) QC Data for Lot Number. W117089 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 10 of 13 Elio I l aft'd woo•squjeoed•mmm M6-16L (£08) XBel 00L6- L6L (S08) ZL L6Z �S 'elgurnio� �saM an1�p 3u1od aBelUDA 90l COul '984weS leluGwucJlnu3 Alee4S Au81wa1) 0ll 'seolnJOS 18091O W OOed sluewnooa snoouelloosiW pue Apolsna jo uieya m s 3 PACE ANALYTICAL SERVICES, LLC 106 Vantage Point INitre - IVA91 Columbia, SC 29172 Telephone No. 803-791-sioo Fax Na. 8QS-791.9111 www.pacelabs.corn tom- �4►ti e3. �:'[,; ems' �errn�w� 11�en.rR '" PiJr,[sd 11Cilnld ..— c I k� L.;n6 .7DX"A 14 Mow 3r3tD JD i t]Q rjp1. Ca 1�� comee= wwty (C7aear %Ox Ji. own =vp s A1w&ft CQ+RI[IIwM.? Mr i-M) �rJ rJ V Term Araurad Tureo Raglrke:d (Pt}rr tab elsAt oYal re+ etl JEare dam 7DI7GJ 'nf� � Srsrre:rerd r Rrnh+e;►? [ t Rdt>ivr► fi CtkW G20ttJ �y I trrz, s a��d Ly rime Dow nw 0" � r� Note: anTples are Malnea► for lour weeks from &-WNI unless 00dr arrmge~ls are rrfwa. 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Samples ttecelpt Chacldist (SRCI jMW0 ac ls} Revised:9/29/2020 ' Issd:ing Authority: Pace ENV -WOOL Pape 1 of I Sample Receipt Checklist (.SRQ Clac�t: SCiiNAI�EL Coolcr Inspected by/date: dlit12 i 911712021 Lot #: Wl1700 tiTeans of receipt; Pace idurt t. UPS FedFac O&eti yesl No 1- Werc c seals present ore the cooler? ; Yas No TIA �. If custad raals vuerc resent, Wem th intact and unbwk-en? H Strip ED: NA Chlorine Strip I O: rvA _ Tasted by:','A nriginal bempereture upon receipt. alr NA Derived (Cmaned) �enmpr-rature ups�n receipt 96Salid Snap-Cttp ID: 4.2 / d.1 oC CIA (PiA °C NA h A C-- °C NA / NA q &1elhod- 17emPaaWm Blank (D4 oust Bowles Ilt Gun ID; = IR Gttr. Comcc:ia>I Factor: o °C Q Method of coolant: Vet ice 0 lea Packs ❑ Dry I= ❑ 1Yonc �. ] Yes ❑ No ❑NA � 3If tenrperutum of any cooler e=ecdcd 6.l)vC, was Project Manager, Notified? PM moos Notified by: y: phone! entail / face -to -trace (circle unr). Yes U No NA 4. Is the cornmemial courier's packing slip amwhed to this form? Yes No 5. Wcne properct:stod prtwedures (relin ulslied/rocelved) Wlowed? 1 WSJ LINO 6. Were sample IDS listed on the COG? { Yes Vo 7. Were sample His listed an all sample containers? 4'ns No S. VII`as collection date & time listed on the COC? Yesl EjNo 9. Was collection date &— derv, listed on all smnple da min=? Yes ❑ No 10. Did all container label information (ID, date, thq ogre With the COC? Yas No 11. Wcre tents to be peaformcd listed on time Coe? ❑ Ycs Own 12. Did all samples arrive in the proper containers for each pest and/or in good condition (unbroken, lids on. etc.)? _ - Ycs LJNo 11. was BIMBM sample volume available? d Yes Na 14. welti all samples roceived within % the holdinB tom or 48 hams, wlrichcvcr camas first? Yes Na IS. Wcre any sera les containers missing/Om m (circle anC) samples -Kut listed on COC-4 ❑Yes ❑ No Far VOA and RSK-1 7Ssamples, ware bubb:es present >"poa-size" (%ror 6tmn indiameter) n ► of the VOA vials? Yes NoWere all DI(Ohmtefale/nutriew sam les received ate H of < 2? Y NoWere all cyanido sam leA ; received ul a pH > 12 and sulrtdc samples received at a pH 7 9? l9. were applicele . H); I'K eyw ;d tens 5.116tf8.3 5 ❑ Yes ❑ No QNA ___.,- .. . ( msfL) samples frea. o 3 Yes f Q No ❑NA 20' Were client renarkslrequests 0-c. requested diludims, MSIMSD dcsignadons, etc....) `` oorroedy transcribed ftm the COC into the comment section in LIMS r Yes Vj N0 I. WIN the quote number listed on the container Jebel? If yes QW►te P NA imple Pmervation (Must be completed for any slmtple(s) inconactly pnemned or With 6c13dspece.) mple(s) Yn were ri.vcived irtoorTe~ctly preserved and wsae adJustcd acjx?rdfngly sample rrceiving wiilh I A ML of cimk-. onc:112SO4, HNO3, HCI, N90H using SR V NA me o: praser,;ation KA _ If neon: than auc prdseMUvc is needW, please note in tlw comments below. mp,, (s) NA worn received with bubbles >6 men in dimnela. mples(s) "�� .� wero i xeive d with TRC > 0.5 m Ius1w acmdingiy in satnplc nZeiving with sodium thiosulfa0e ( u2S20j) with Shcaly 1t7HAIf r!1 � is rm) and were bamode labels applied by: ltnttw Dat,n: 9117J71121 4 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 13 of 13