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HomeMy WebLinkAboutNCG140505_2024 DMR_20241009 GR Geological Resources, Inc. October 9, 2024 Mr. Jerry Eplin Land Quality Division Division of Energy, Mineral, and Land Resources North Carolina Department of Environmental Quality Mooresville Regional Office 610 E. Center Ave. Suite 301 Mooresville, North Carolina 28115 RE: Discharge Monitoring Report—September 2024 (First Tier 3 Sampling Event) Tri State Gunite of NJ, L.P. - Monroe facility 1822 Tower Industrial Drive Monroe, Union County, North Carolina General NPDES Permit# NCG140000 Certificate of Coverage # NCG140505 GRI Project # 5969 Dear Mr. Eplin: On behalf of Tri State Gunite of NJ, L.P. (Tri State), please find attached results of stormwater outfall sampling that was conducted on September 13, 2024, for the Tri State Gunite facility in Monroe, Union County, North Carolina. Storm water samples were collected from outfall SDO-1 by Tri-State Gunite personnel on September 13, 2024, in accordance with the sampling requirements of the permit. Water samples were submitted for analysis of total suspended solids (TSS) and non-polar oil and grease. The pH reading was measured in the field. The September 2024 sampling results indicated that the TSS levels exceeded the permit requirements, and the measured pH was outside the allowable range of the permit in the sampled outfall. Monthly sampling will continue until both pH and TSS are below the benchmark standards for three consecutive sampling events. The Stormwater Discharge Outfall Monitoring Report is included in Appendix A, the Stormwater Discharge Outfall Qualitative Monitoring Report is included in Appendix B, and a complete laboratory analytical report is included as Appendix C. 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 • Fax (704) 845-4012 Discharge Monitoring Report—September 2024(First Tier 3 Sampling Event) Tri State Gunite of NJ, L.P. - Monroe Facility Monroe, Union County, North Carolina Certificate of Coverage# NCG140505 Page 2 of 2 The next monthly sampling will be conducted in October 2024 during a representative rainfall event as required. Please do not hesitate to contact me at (704) 845-4010, if you have any questions or comments. Sincerely, Eric M. Eubanks, P.G. Project Manager cc: Erin Wyndham, Tri State Gunite of New Jersey, L.P. Division of Water Resources Central Files, NCDEQ, 1617 Mail Service Center, Raleigh, NC 27699-1617 file enclosures 3502 Hayes Road • Monroe, North Carolina 28110 113 West Firetower Road, Suite G • Winterville, North Carolina 28590 Phone (704) 845-4010 • (888) 870-4133 • Fax (704) 845-4012 APPENDICES APPENDIX A Stormwater Discharge Outfall Monitoring Report NCDEQ Division of Energy,Mineral and Land Resources Stormwater Discharge Monitoring Report(DMR) Form for NCG140000 Ready-Mixed Concrete 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. Mailed in DMRs must contain an original wet signature.Electronic signatures will not be accepted for mailed in DMRs.This is a requirement until the permittee has registered for eDMR for reporting. Certificate of Coverage No.NCG140505 Person Collecting Samples:Keith Hall Facility Name: Tri State Gunite-Monroe Facility Laboratory Name: Waypoint Analytical, Inc. Facility County: Union Laboratory Cert.No.: 402 Discharge during this period:El Yes ❑No (if no,skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances?❑■ Yes ❑ No If so,which Tier(I,II,or III)? Tler 3 A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW-DMR❑Yes ID No Date Uploaded: Part A:Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red) Parameter Parameter Outfall SDO-1 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class Class C N/A Date Sample Collected MM/DD/YYYY 09/13/24 46529 24-Hour Rainfall in inches 0.15" C0530 TSS in mg/L(100 or 50*) 127 pH in standard units(6.0-9.0 FW,6.8- ' 0.8 8.5 5W) Non-Polar Oil&Grease in ^1. 00552 mg/L(15)for drainage areas that use>55 \ 3 gal/mo of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic Oil Usage in gal/month Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HOW),Trout Waters(Tr)and Primary Nursery Areas(PNA) have a benchmark T55 limit of rr i;,'i..All other water classifications have a benchmark of 10, n ..!. 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." 10/3/24 Signature of Permi ee or Delegated Authorized Individual Date APPENDIX B Stormwater Discharge Outfall Qualitative Monitoring Report 4t Bnnrosum al Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/G/1/4/0/0/0/0/ or Certificate of Coverage No.: N/C/G/1/4/0/ 5/ 0/ 5/ Facility Name: TRI-STATE GUNITE-MONROE FACILITY County: UNION Phone No. (321)412-0011 Inspector: -* 6‘ e 4 L 14 ct Date of Inspection: 4 j i i Time of Inspection: 13 3 O Total Event Precipitation(inches): 0•VS L, All permits require qualitative monitoring to be performed during a"measurable storm event." A"measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DEMLR Regional Office. By this signature,I certify that this report is accurate and complete to the best of my knowledge: Kel-e4 /641F (Signature of Permittee or Designee) 1. Outfall Description:Outfall No. S bo— Structure(pipe,ditch, etc.): R e Y.ArlL y-1 Pa in Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Load:-j. u,ntoadrets of Sar,� fb� ��; ar%(ifs Page 1 of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint (light,medium,dark)as descriptors: C(eac 46 lip+ +en C.1 oC 3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak chlorine odor,etc.): Skigljjr o i tk Q .ac 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 ® 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: 1 (2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes 42 No. 8. Is there an oil sheen in the stormwater discharge? QYes 4l 1Vo. 9. Is there evidence of erosion or.deposition at the outfall? 0 Yes 03 1o. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242,Last modified 06/01/2018 APPENDIX C Laboratory Analytical Report w° Waypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 9/20/2024 Geological Resources, Inc. Eric Eubanks 3502 Hayes Road Monroe, NC, 28110 Ref: Analytical Testing Lab Report Number: 24-257-0034 Client Project Description: Tri-State GRI #5969 Monroe, NC Dear Eric Eubanks: Waypoint Analytical, LLC (Charlotte) received sample(s) on 9/13/2024 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, Danyale Love 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 9 w VVáypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL 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 07/31/2025 North Carolina State Program 402 12/31/2024 South Carolina State Program 99012 07/31/2025 South Carolina State Program 99012 12/31/2024 Page 1 of 1 00016/24-257-0034 Page 2 of 9 wo V\layP0I tit 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 24-257-0034 Client Project Description: Tri-State GRI #5969 Monroe, NC Lab No Client Sample ID Matrix Date Collected Date Received 91752 SDO-1 Aqueous 09/13/2024 13:30 09/13/2024 15:54 Page 3 of 9 wo YY Waypoint, 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Summary of Detected Analytes Project: Tri-State Report Number: 24-257-0034 Client Sample ID Lab Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers SDO-1 V 91752 2540D-2015 Total Suspended Solids 127 mg/L 1.6 09/17/2024 13:23 Page 4 of 9 o AFàypoi nt 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com 00087 Geological Resources,Inc. Project Tri-State Eric Eubanks Report Date : 09/20/2024 3502 Hayes Road Information : GRI#5969 Received : 09/13/2024 Monroe, NC 28110 Monroe, NC Report Number :24-257-0034 REPORT OF ANALYSIS Lab No : 91752 Matrix: Aqueous Sample ID :SDO-1 Sampled: 9/13/2024 13:30 Test Results Units MDL MQL DF Date/Time By Analytical Analyzed Method SGT HEM: Non-Polar Material <2.3 mg/L 2.3 6.1 1 09/18/24 13:58 GOB 1664B-SGT Total Suspended Solids 127 mg/L 1.6 8.3 1 09/17/24 13:23 GOB 2540D-2015 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 5 of 9 o \fv'aypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Quality Control Data Client ID: Geological Resources,Inc. Project Description: Tri-State Report No: 24-257-0034 QC Analytical Batch: V52126 Analysis Method: 1664B-SGT Analysis Description: Oil and Grease-TPH Lab Reagent Blank LRB Matrix: AQU Associated Lab Samples: 91752 Blank MDL MQL Analyzed Parameter Units Result SGT HEM: Non-Polar Material mg/L <1.9 1.9 5.0 09/18/24 13:58 Ongoing Precision and Recovery OPR Spike OPR % Analyzed %Rec Qualifie Parameter Units Conc. Result Recovery Limits SGT HEM: Non-Polar Material mg/L 20.0 23.1 116 09/18/24 13:58 64-132 Date: 09/20/2024 04:50 PM Page 1 of 2 Page 6 of 9 o \fv'aypoint 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Quality Control Data Client ID: Geological Resources,Inc. Project Description: Tri-State Report No: 24-257-0034 QC Analytical Batch: V52115 Analysis Method: 2540D-2015 Analysis Description: Total Suspended Solids Lab Reagent Blank LRB Matrix: AQU Associated Lab Samples: 91752 Blank MDL MQL Analyzed Parameter Units Result Total Suspended Solids mg/L <0.5 0.5 2.5 09/17/24 13:23 Laboratory Control Sample LCS Spike LCS LCS%Rec % Rec Parameter Units Conc. Result Limits Total Suspended Solids mg/L 477 493 103 90-110 Duplicate V 91828-DUP Result DUP RPD Max RPD Analyzed Parameter Units Result Total Suspended Solids mg/L 28.3 27.3 3.5 10.0 09/17/24 13:23 Date: 09/20/2024 04:50 PM Page 2 of 2 Page 7 of 9 �o • Wapoint 449 Springbrook Rd,Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Shipment Receipt Form Customer Number:00087 Customer Name: Geological Resources, Inc. Report Number: 24-257-0034 Shipping Method O Fed Ex 0 US Postal 0 Lab 0 Other : 0 UPS 0 Client 0 Courier Thermometer ID: IRT'15 0.9C Shipping container/cooler uncompromised? # Yes 0 No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Present Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Present Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No 0 Not Present Cooler/Samples arrived at the laboratory on ice. 0 Yes 0 No Samples were considered acceptable as cooling process had begun. Water- Sample containers properly preserved 0 Yes 0 No 0 N/A Water- VOA vials free of headspace 0 Yes 0 No 0 N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035—compliance criteria met 0 Yes 0 No 0 N/A High concentration container (48 hr) Low concentration EnCore samplers (48 hr) High concentration pre-weighed (methanol -14 d) Low conc pre-weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: Angelo Norvell Date &Time: 09/13/2024 17:39:31 Page 8 of 9 Client Name/Address Client Project Manager/Contact Billing Information For Laboratory Use Only GRI 1 Same Cust #87 L� rl-C, Cub 16 Project Description Project/Site Location(City/State) RUSH-Additional charges apply Method of Shipment Matrix Key Special Detection Limit(s) 0 Fed Ex UPS DUSPS WW -Wastewater GW-Groundwater Tri-State Gunite Monroe, NC Date Results Needed 0 Courier Client Drop Off DW-Drinking Water S-Soil/Solid 0-Oil P-Product M-Misc Other Project Number Project Manager Phone if Project Manager Email , -�ti J� Purchase Order Number Site/Facility ID tl GRI #5969 704-845-4010 GRI #5969 ® N - 0 A Cool<16C Na25203(Micro Only) :: B Cool r_6C Waypoint NonO4equ2 coY n. i D None Required ANALYTICAL c ° E t NaOH pH>10 o o f� 449 Springbrook Road Unless noted,all containers per v y ij V J L F HNO3 pH<2 2 Charlotte,NC 28217 0 ' ) - -1 G HCL 4 Table II of 40 CFR Part 136 `o �J J ;- 0-1 H H3PO4 pH<2 Phone: 704-S29-6364 x n =- I Cool c=6C NA25203 Fax 704-525-0409 E Date Time Sample Identification Z Required Analysis/Preservative Comments/Notes c1131330 SDO-1 3 W G 4') - to e lcC (e--- o rd DI 4 r. III I+III.III I II I,IIIII I I rces n IN.1.01 IIIII I NI 1p 77.�34 Tr. n-Slate 9-13-2024 7 38 30 1 , II I I ■ I For Laboratory Use Only Sampled by(Name-Print) Client Remarks/Comments Ice Custody Lab Comments Seals keifk IA,0\ i /N Reli q fished by:(SIGNAT E) Date Time Receive by: SIG E) Date Time Y Irk 9(13`2y 133q //rsl44( 11 Blank/Cooler Temp Relinquished by:r(SI ATU (�J Date Time Received by:(SIGNAURE) Date Time OcrL Relinquished by:(SIGNATURE) _l Date Time Receiv RE) / Da Timer5y ( /-� s