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Home My WebLink AboutNCG090025_Monitoring Report_20220621NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG090000� Paints, Varnishes, Lacquers, Enamels, and Allied Products /�- 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 ROzional Office. m Certificate of Coverage No. NCG09 0025 Person Collecting Samples: Taryn OConnor Facility Name: BonaKemi US, Inc. Laboratory Name: Waypoint Analytical Facility County: Union Laboratory Cert. No.: 402 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 ❑✓ 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 ❑✓ Yes ❑ No Date Uploaded: 6/15/2022 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in i Parameter Parameter Outfall Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class Outfall N/A Date Sample Collected MM/DD/YYYY 05/23/2022 46529 24-Hour Rainfall in inches 0.32 C0530 TSS in mg/L (100 or 50*) 16.5 00400 pH in standard units (6.0-9.0) 7.2 Cadmium total (as cd) in mg/L 01027 <0.001 or 0.003**) Lead, total recoverable (as Pb) in 01051 mg/ L (0.075) 0.0008 Chromium III, total recoverable (as C0034 0.001 Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average 00552 Non -Polar Oil & Grease in mg/L Estimated New Motor/Hydraulic Oil NCOIL Usage in gal/month ° 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 1 4 Outfalls to Trout Waters (Tr) have a benchmark Cadmium limit of 0.002 mg/L. All other water classification have a benchmark of 0.003 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." � O�d/7.f'L62 Signa re of Permittee or Delegated Authorized Individual 6/15/2022 Date Email Address taryn.oconnor@bona.com Phone Number 704-218-6921 Waypointo ANALYTICAL 6/15/2022 Bona US Lisa King 4275 Corporate Center Drive Monroe, NC, 28110 Ref: Analytical Testing Lab Report Number: 22-146-0024 Client Project Description: Stormwater 2022 Dear Lisa King: 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypoiritanalytical.com Waypoint Analytical, LLC (Charlotte) received sample(s) on 5/26/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, (ORLA'6 c.vC= jam. Terri W Cole Laboratory Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 8 Waypoint ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC State Program Lab ID Expiration Date North Carolina State Program 37735 07/31/2022 North Carolina State Program 402 12/31/2022 South Carolina State Program 99012 07/31/2022 South Carolina State Program 99012 12/31/2022 Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State Program Lab ID Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2022 Florida State Program - NELAP E871157 06/30/2022 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2022 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2022 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2022 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00016/22-146-0024 Page 2 of 8 (D WayPont. 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 A N A LYT I CA L www.waypointanalytical.com Sample Summary Table Report Number: 22-146-0024 Client Project Description: Stormwater 2022 Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 90872 SW #1 Aqueous 05/23/2022 14:55 05/26/2022 16:05 200.8 WP MTN 90873 SW #2 Aqueous 05/23/2022 14:55 05/26/2022 16:05 WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN paaa I of R Waypoint..(D ANALYTICAL Client: Bona US Project: Stormwater 2022 Lab Report Number: 22-146-0024 Date: 6/15/2022 449 Springbrook Rd, Charlotte, NC 28217 Main 704.S29.6364 www.waypointanalytical.com CASE NARRATIVE Total Metals — Method 200.8 Metals analysis was subcontracted to Waypoint - Memphis Page 4 of 8 0 Waypoint, 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 00057 Bona US Project Stormwater 2022 Lisa King Report Date : 06/15/2022 4275 Corporate Center Drive Information : Received : 05/26/2022 Monroe , NC 28110 I I , / W C"W Terri W Cole Report Number: 22-146-0024 REPORT OFANAL YSIS Laboratory Project Manager Lab No : 90872 Matrix: Aqueous Sample ID: SW #1 Sampled: 5/23/2022 14:55 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Cadmium <0.0001 mg/L 0.0001 1 06/13/22 22:50 FDS 200.8 Chromium 0.001 mg/L 0.001 1 06/13/22 22:50 FDS 200.8 Lead 0.0008 mg/L 0.0005 1 06/13/22 22:50 FDS 200.8 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 5 of 8 0 Waypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 00057 Bona US Project Stormwater 2022 Lisa King Report Date : 06/15/2022 4275 Corporate Center Drive Information : Received : 05/26/2022 Monroe , NC 28110 /� ti (''P (IVII� Terri W Cole Report Number: 22-146-0024 REPORT OFANAL YSIS Laboratory Project Manager Lab No : 90873 Matrix: Aqueous Sample ID : SW #2 Sampled: 5/23/2022 14:55 Test Results Units MQL DF Date / Time By Analytical Analyzed Method pH 7.20 S.U. Total Suspended Solids 16.5 mg/L Qualifiers/ DF Dilution Factor Definitions 1 05/27/2212:40 SMW 4500H+B-2011 4.1 1 05/27/2211:05 CEG 2540D-2015 MQL Method Quantitation Limit Page 6 of 8 P 0 Waypoint ANALYTICAL 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Shipment Receipt Form Customer Number: 00057 Customer Name: Bona US Report Number: 22-146-0024 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: IRT15 2.4C Shipping container/cooler uncompromised? # Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No # Not Present Custody seals intact on sample bottles? 0 Yes 0 No # Not Present Chain of Custody (COC) present? # Yes 0 No COC agrees with sample label(s)? # Yes 0 No COC properly completed # Yes 0 No Samples in proper containers? # Yes 0 No Sample containers intact? * Yes 0 No Sufficient sample volume for indicated test(s)? # Yes 0 No All samples received within holding time? # Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. # Yes 0 No Water - Sample containers properly preserved Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No # N/A Trip Blanks received with VOAs 0 Yes 0 No # N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No # N/A High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes # No Comments: Signature: IDanyale Love I Date & Time: 05/26/2022 17:36:44 Page 7 of 8 r• Waypoint ANALYTICAL 449 Springbrook Road - Charlotte, NC 28217 Phone 7041529-6364 • Fax: 7041525-0409 Client Company Name:bo!' , k- ft AL Report To/Contact Name: AS" Reporting Address: MD -I r-ic 2 ►►fl. CHAIN OF CUSTODY RECORD ONLY PAGE ) OF I- QUOTE p TO ENSURE PROPER 13ILLING:�'�'Q[.Li YE NO N/A y,� I L, ,( Samples INTACT upon arrival? � Project Name: S L(](. 1Nl�I_�_-_•`511 - Received IN ICE? Short Hold Analysis Yes (No) UST Project: (Yes) PROPER PRESERVATIVES indicated? 'Please ATTACH any prof specific reporting (QC LEVEL 111 IIIWr Received WITHIN HOLDING TIMES? provisions and/or QC Requirements CUSTODY SEALS INTACT? Invoice To: 501-)C, U5 VOLATILES reed WlUUT HEADSPACE? Address: PROPER CONTAINERS used? _ t I c rl. P r r�,I a v%4-C - (Nei. i n HI ti M 1^,,% v 1. r TEMP: Therm IDArff1j -- Observed _°C /Corr_% ti °C Phone: �Il- tQ151 Fax (Yes)(No): 0,-210 Purchase Order No./Billing R�renceIL� 4C.� ILt ( _. �TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL, Entail Address: Requested t; m1M Requested Due Date J 1 Day J 2 Days J 3 Days J 4 Days J 5 ays Certification: NC SC - EDD Type: PDF,?�- Excel___._. Other "Working Days" J 6-9 Days )(Standard 10 days J pre AWnork Must Be PP Other N/A_ opLL,� Site Location Name: t1o_ryAMonax Samples received after 15:00 will be processed next business day _-.. . Site Location Physical Address: So] C-1 0JJ0V.L,- Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_.._ NO (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY WAYPOINT ANALYTICAL, LLC TO CLIENT) Samples Iced Upon Collection: YES_NO__. - CLIENT DATE TIME MATRIX COLLECTED (SOIL, SAMPLE CONTAINER — -- PRESERVA- ANALYSIS REQUESTED \y / SAMPLE DESCRIPTION COLLECTED MILITARY WATER, OR •TYPE TIVES NO. SIZE REMARKS Y�tr �7 ID NO. HOURS SLUDGE) SEE BELOW ,L�i - 5 23 2-1 14 S S_wu±er P ! zso Mt-' HNo3J W k Z 5 L7312;L 14'S S i ►1✓a+el 'p 1 I j� I III�N III�� i�I Il'I�!��I III�� )III I��II I'IkI II�I�I IIIII �Il� l��l 0025t3-20224 r- tit,xrnwtltrr 2!;,: 1735.37 PRESS DOWN FIRMLY 2 COPIES Sampler's Signature - Sampled By (Print Name) ., t� �,(/Y &_e Affiliation - - _-_ Upon relinquishing, this Chai of Custody Is your authorization for Wayp9.1nt Analytical to proceed with the analyses as requested above. A4 changes must be She Arrival Time: subWed in writing to the Waypoint Analytical Project Manager. There be charges for ny changes after analyses have been initialized. e d By turs)r Rece1~1 twe) Date M,6Wr I Additional Comments: Site Departure Time: By - - D to Field Tech Fee: !X J I e red (Sgnaturei redtS:t Date / Mileage: Method of Stdlxnens NOTE: ALL SAMPLE COOLERS SHOULD 9E TAPED SHUT SEA OR TRANSPORTA710N To THE LABORATORY. COC Gmup No SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE LABORATORY J Fed (:x J UPS :,! Harbfetiuwrecf J Waypant Analyti`al Fte!d Serwe. J Omer - _-_-�,--- --._ -.._._ NPUtti: UO1: 1 GKUUNUYYAItKJ UKINKINkx WAttK: ! ,ULIU TWA* K%.KA: tSKWNI-LU LANUPILL UIMtK: JNCJSC JNC JSC (J NC JSC 1 JNC JSC JNC JSC ❑NC JSC ` _J NC JSG JNC JSC JNC JSC J — -- J — ---- I J _-._.__. __ I J --- -- J ------ J ---- -J - J --- J -- --- - 'CONTAINER TYPE CODES: A = Amber C - Clear G- Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL co w 0 m rn rd a,