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HomeMy WebLinkAboutNCS000223_MONITORING INFO_19941207STORMWATER DIVISION CODING SHEET PERMIT NO. �JC DOC TYPE ❑FINAL PERMIT `�. MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ laqq, YYYYMMDD r-r I. Facility Information: Annual Pollutant 'Analysis Monitoring Requirement Reporting Form A (Revised June 1990) NPDES Permit No: Discharge (Pipe) NO: Facility Name: Class: County: Person(s) Collecting Samples: Status of facility wastewater treatment operation If no, explain briefly: Analytical Laboratory: Year: on day of sampling: typical: Yes No iI. Samplin for main sample 1 grab sample for purgeable traction Page 1 of 9 Date Sampled: (composite sample) Corresponding sample taken for toxicity testing: Sampling begun (date, time): Yes Sampling finished (date, time): No Date andiime sampled (grab sample): Instructions The purpose of this document and the accompanying memo is to standardize the sampling, analysis and reporting procedures to be used for the Annual Pollutant Analysis Monitoring (APAM) Requirement as described in the permit. Sampling 0r.,k rtlpre C-./-;PYQht 1 - Take a sample from the final effluent during . Collect a grab sample for the volatile organic fraction when collection of the 241 1 0 ur�anposrtt? sample is completed. Follow any other sampling instructions provided by the laboratory performing the analysis. 1, f^ 2 - Indicate in the space provided at the top of this page whether a corresponding sample for toxicity testing was taken. 3 - Make note of any unusual wastewater treatment operating conditions occurring on the day of sampling in the space provided on form. Analysis 0 4 - Analyze the effluent for pollutants listed on the APAM form, including those to be identified and approximately quantif� undethe 10 significant peaks rule, using appropriate EPA -approved methods for each of the analytic fractions. Other analytical methods ca a subAlituted only with prior, written approval of the Director of the Division of Environmental Management (DEM). Read and distribute totthe lap*ratory performing the analysis the accompanying memo (Tedder, October 1990) clarifying analytical requirements. .J 5 • Identify chemicals to be analyzed for according to the 10 significant peaks rule (as described in item 2 of the Annual Pgbtant imalysis Monitoring Requirement in the permit) using a GCIMS library search. Tentative identification is all that is required; confirmatm by srtandard injection is not necessary. Estimate the concentration of each based on an internal standard having the closest retention time. Reporting 6 - Ouantitation Limit Targets that should be met are listed on this Revised APAM Reporting Form A. Report the use of any higher quantita- tion limit and an explanation as to why the listed quantization limit target could not be met. Examples of acceptable reasons for not meeting a quantization limit target could be high background concentrations in a sample, or the necessity for sample fraction dilution to bring a chemical to within a quantifiable concentration. List any quantitation limit differtent (whether higher or lower] from the target in the column provided for this purpose. 7 - If a chemical is found to be below the quantitation limit, report the concentration detected as less than (or'<') the qua ntitation limit in the appropriate space. Provide a concentration estimate for chemicals detected in concentrations greater than the detection limit and less than the quantitation limit. Enter the detection limit in parentheses beside the estimate. Chemicals detected In concentrations above the quan- titation limits must be quantified. Ouantitatlon limit and detection limit are defined in the accompanying memo (Tedder, October 1990). Enter the total number of peaks detected in each analytic fraction In the appropriate space on this Revised APAM Form A. Report all concentrations in units of micrograms per liter (ug11) and metals as total recoverable metal. If no peaks to be identified under the 10 significant peaks rule are observed, enter "none" in the space provided for "other" compounds in each appropriate analytic fraction section. Provide the concentra- tion estimate and retention time for "unknowns" as well as for "significant peaks" for which a structural assignment can be made. 8 - if "significant peaks" are found, provide probable molecular weight, library match probability, retention time, •identification basis, and MS scan number for each. In addition, list internal standards and their retention times. 9 - In the section labeled "Organic Analytical Information" (p. 9), include for each organic fraction the method, extraction technique, GC operating conditions, and surrogate recovery. Report the size of the GCIMS library being utilized in the appropriate space. 10 - Use copies of this Annual Pollutant Analysis Monitoring Revised Form A to report the results of the analysis. Both the analytical laboratory representative and the facility operator in responsible charge should sign completed forms (last page). 11 - Mail two completed copies of the form (and the laboratory report, if submitted to the facility on a different form) to: ATTN: Central Files, Division of Environmental Management, NC DEHNR, P.O. Box 27687, Raleigh, NC 27611. Mail the APAM form separately from Discharge Monitoring Reports. A. Purgeable (Volatile Organic) Fraction, EPA Method. Page 2 of 9 Number of chemicals detected in Fraction Fraction STORET Number 84085 STORET Compound Number Cluentitation Limit Target Ouantitation Limit* Concentration Detected GC1MS Confirmation? 1. Pollutants to be analyzed for: (ugll) (ugll) (ug11) Yes No 34210 Acrolein 100 34215 Acrylonitrile 100 34030 Benzene 5 32101 Bromodichloromethane 5 32104 Bromoform 5 34413 Bromomethane 10 32102 Carbon tetrachloride 5 34301 Chlorobenzene 6 34311 Chloroethane 10 34576 2-Chloroethyl vinyl ether 10 32106 Chloroform 5 34418 Chloromethane 10 32105 Dibromochloromethane 5 34496 1,1-Dichloroethane 5 34531 1,2-Dichloroethane 5 34501 1,1-Dichloroethyiene 5 34546 trans-1,2-Dichloroethylene 5 34541 1,2-Dichloropropane 6 34704 cis 1,3-Dichloropropene 5 34699 trans 1,3-Dichloropropene 5 34371 Ethylbenzene 8 34423 Methylene chloride 5 34516 1,1,2,2-Tetrachloroethane 7 M 34475 Tetrachloroethyiene 5 34010 Toluene 6 34506 1,1,1-Trichloroethane 5 34511 1,1,2-Trichloroethane 5 39180 Trichloroethylene 5 34488 Trichlorofiuromethane 10 39175 1 Vinyl chloride 10 ' if different from quantitation limit target Compound Probable Molecular Weight Estimated Concentration (ugll) Library Match Probability M Retention Time (RT) (Min) Identification Basis (Check all that apply) Scan Number Library Match Manual Interpretation RT Complete only if non -targeted compounds are present: Retention Internal Standard Time (Min) AU i N O w o_ to B. Acid Extractable Fraction, EPA Method Page 4 of 9 Number of chemicals detected In Fraction Fraction STORET Number 45582 STORET Compound Ouantitation +Quentitation Concentration GC1f1AS Number Limit Target Limit' Detected Confirmation? 1. Pollutants to be analyzed for: (ug11) (ugll) (ug/1) Yes No 34452 4-Chloro-3-meth I phenol 10 34586 2-Chloro henol 10 34601 2 4-Dichloro henol 10 34606 2 4-Dimeth I henoi 10 34616 2 4-Dinitro henoi 50 34657 2-Meth I-4 6-dinitro henoi 50 34591 2-Nitrophenol 10 34646 4-Nitrophenol 50 ` 39032 Pentachloro henol 50 34694 Phenol 10 34621 2 4 6-TrichIoro phenol 10 ' If different from quantitation limit target v c-) n 1 r* .D F rm- Compound Probable Molecular Weight Estimated Concentration (ug11) Library Match Probability M Retention Time (RT) (Min) Identification Basis (Check all that apply) Scan Number Library Match Manual Interpretation RT Complete only if non -targeted compounds are present: Retention Intemal Standard Time (Min) 16 L- 33 N F r7 C. Base/Neutral Fraction, EPA Method Page 6 of 9 Number of chemicals detected in Fraction Fraction STORET Number 45583 STORET Compound Number Ouantitation Limit Target Ouantitation Limit' Concentration Detected GCIMS Confirmation? 1. Pollutants to be analyzed for: (ug/1) (ug11) (ug11) Yes No 3405 Acena hthene 10 34200 Acena hth lene 10 34220 Anthracene 10 39120 Benzidine 50 34526 Benzo a anthracene 10 34247 Benzo a rene 10 34230 Benzo b fluoranthene 10 34521 Benzo hi) perylene 10 34242 Benzo k fluoranthene 10 34278 Bis 2-chloroethox methane 10 34273 Bis 2-chloroeth I ether 10 34283 Bis 2-chloroiso ro I ether 10 39100 Bis 2-eth lhex Iphthalate 10 34636 4•Bromo hen l phenyl ether 10 34292 But I bent i phthalate 10 34581 2•Chlorona hthalene 10 34641 4-Chloro hen I phenyl ether 10 34320 Chrysene 10 34556 Dibenzo a h anthracene 10 34536 1 2-Dichlorobenzene 10 34566 1 3-Dichlorobenzene 10 34571 14-Dichlorobenzene 10 v 34631 3 3-Dichlorobenzidine 20 n 0 34336 Diethyl phthalate 10 -y 34341 Dimeth I phthalate 10 y 39110 Di-n-but I phthalate 10 34611 2 4-Dinitrotoluene 10 Fn 34626 2 6-Dinitrotoluene 10 34596 Di-n-oct I phthalate 10 34346 1 2-Di hen Ih drazine 10 34376 Fluoranthene 10 34381 Fluorene 10 39700 Hexachlorobenzene 10 34391 Hexachlorobutadiene 10 34386 Hexachloroc clo entadiene 10 34396 Hexachloroethane 10 34403 lndeno 1 2 3-cd rene 10 34408 Iso horone 10 34696 Naphthalene 10 34447 Nitrobenzene 10 34438 N-nitrosodimeth lamine 10 34428 N-nitroso•di•n ro lamine 10 34433 N-nitrosodi hen lamine 10 34461 Phenanthrene 10 34469 P rene 10 34551 1,2,4-Trichlorobenzene 10 If different from quantitation target Compound Probable Molecular Weight Estimated Concentration (ug/1) Library Match Probability (%} Retention Time (RT) (Min) Identification Basis (Check all that apply) Scan Number Library Match Manual Interpretation RT Complete only If non -targeted compounds are present: Retention Internal Standard Time (Min) s m Cr m 0 CD cu c m N C P u 0 in m N 41 N v 0 to D. Organochlorine/Organophosphorus Pesticides and PCB's Page 8 of 9 Number of chemicals detected in Fraction Fraction STORET Number 00188 STORET Compound Number Ouantitation Limit Target Ouantitation Limit* Concentration I Detected Confirmation? Dual Column GCIMS 1. Pollutants to be analyzed for: (ug11) Organochlorine PesticidesIPCB's: EPA Method (ugfl) (ug/1) Yes No Yes No 39330 Aldrin 0.05 39337 al ha-BHC 0.05 39338 Beta-BHC 0.05 34259 Delta-BHC 0.1 39340 Gamma-BHC Lindane 0.05 39350 Chlordane 0.2 39310 4 4'-DDD 0.1 -39320 4 4'-DDE 0.1 39300 4 4'-DDT 0.1 39380 Dieldrin 0.02 34361 Endosulfan I (alpha) 0.1 34356 Endosulfan II beta 0.1 34351 Endosulfan sulfate 0.7 39390 Endrin 0.06 34366 Endrin aldehyde 0.2 39410 Heptachlor 0.05 39420 Heptachlor epoxide 0.8 39480 Methox chlor 0.5 39755 Mirex, 0.2 39400 Toxa tiene 2.4 34671 PCB 1016 0.5 39488 PCB 1221 0.5 39492 PCB 1232 0.5 39496 PCB 1242 0.5 39500 PCB 1248 0.5 39504 PCB 1254 1.0 39508 PCB 1260 1.0 r � r Organophosphorus Pesticides: EPA Method 39560 Oemeton 2.5 39540 Parathion (ethyl) 0.6 E. Herbicides, EPA Method Number of chemicals detected In Fraction Fraction STORET Number 00148 STORET Compound Number Ouantitation Limit Target Ouantitation Limit' Concentration Detected Confirmation? Dual Column 1. Pollutants to be analyzed for: (ug/1) (ug") (ug/1) Yes No 39730 2 4-D 12 39045 Silvex 2 39740 2,4,5-T 2 If different from quantitation limit target Organic Analytical Information: Page 9 of 9 Organic Fraction Method Extraction GC Operating Conditions Column Description Surrogates (Spikes) Batch Continuous Compound Recovery Length X ID, Film Thickness, Column Type, Carrier Gas & Flow Rate, Temperature Program Purgeabie Acid Extractable Base/Neutral Extractable Example: Acid Extractable 625 X 30m x 0.25mm, 0.25um, 1018.5, He, 30 cm/sec, 40°C (4 min) 270°C, 1001min d5 • phenol s0 GCIMS Library size (number of reference spectra): F. Metals and Other Chemicals Number of Metals and Other Chemicals (as listed below) detected in Sample Fraction STORET Number 78240 STORET Compound i Number Quantitatlon Limit Target Quantitation Limit" Concentration Detected 1. Pollutants to be analyzed for: WWII) (ug") (ug11) 01104 Aluminum 50 01097 Antimony 50 01002 Arsenic 10 v 01012 Beryllium 25 c-) 01027 Cadmium 2 01034 Chromium 5 01042 Copper 2 01051 Lead 10 71900 Mercury 0.2 01067 Nickel 10 01147 Selenium 5 01077 Silver 5 01092 Zinc 10 2. Other inor anics: 01007 Barium 500 00940 Chloride 1000 00720 Cyanide 20 00951 Fluoride 100 If different from quantitation limit target Analytical Laboratory Representative: Signed: _ Date: Facility Operator in Responsible Charge (ORC): I certify that this report is accurate and complete to the best of my knowledge. Signed:_ Date: . WABL.Z Lr—reVtlAM&L, aarea►. a v.......... ... IN EACH of FOUR FRAMONs IN ANALTSM BY OAS CHROUATOGRAPHY/ MAW SPJilr 201I17OPY (aa+MS) sarolsta 60710nitrlle bensom brornoform carbon tstrochloride ahlorobaaeene• e hlorodibroraonmWwws chloroethano 3-cWorooWlrinyl other ohloroform dlchlorobramomoLbaas 1.1dichlo"ALha.oe 1.4-dia.loroeLbaas 1.1-diworretbylone 1.9-dlcbJ^Vr0P&D* 14-dlchloropro➢yleas ethylbensens methyl bromide methyl chloride methylsns chlorlde 1.1.1.3-tetmchloroethaae trtracLloroethylene toluene 1ltrana-dl chloroathy1eas 1.13-trichl orosthane 1,1.1-trl cbloroethans trlcb)crwthylow rind chloride S-chloropbeool 1."Ichloropheno) 9,4-dirn*WIPhenol 4,6-dir,1Lro-c-Q1"ol it.4-dinitrophsaol S-nitrophenol 4-ni trophenol P-chloro-m-crawl peatachloropbsuol Phenol 3.4.6tricb1Oroph43101 Ba"Cu tral IB aceaaphtbsne SB acanaphthyleae 38 anthraceno 4B bsnsJdine 6B benso(s)anthmosns ® benao(a)Dynne TB 3.4-bousonuorantbeas AB beoxo(shl)psrylehs 9B bsaso(k)fluoraathsne lOB bie(2-0hloroeth0:ylmeLhaae 11B bls(9-chlorostbyl)ether 12B bia(7-0hlorolwpropyl)eLher 1SB Me (2-et.hy1h*rY1)Pbthalate 14B 4-bromopbsnyl pbenyl ether 15B butylbenxy) Phthalate 1AB 9-chloroaaphumlene 17B 4-chloropbenyl phenyl ether 16B chryssne 19B dlbenzo(a,hrinthmcens 30B 1.941chlorobensens SIB 1.3-dlch3orobenseae 22B 1.4d1cb1orobenaene 33B 3.3'dlch3orobe=dlns StB diethyl phthalate 1SB dlmethyl phthalate 36B di-o-butyl phthalate 27B 1.4dinitrotoluens 1t9B 2A4Lnlu0L0lusae 39B dl-a-0ctyl phthalate 30B 1.1-41pheny1hydrizins (as Lwbsaxano) 31B OuroranLhsne 32B fiuorens 33B box-&e lombeamoo 34B hexacblorobutadlsos 3SB haxachlorocyc)opentadisne 36B hexachloroethane 87B Sndeao(1.2.3-0d)PYrsne MB naptbalens 40B nitrobensene 41B N-nLroaodimstbylarnlne 42B N-n1trosod1-a-Pr'op71-ffWns 40 N-niuosodlpbenyLsnina UB pbsnaatbnsne 46B pyrene 4J18 . 1,1.4-trlchlaro0sassw l�CJdQ 1P aldrla IF alpha-13HC V beta-BHC 4P Wamma-BHC GP delta-BHC 4P chlordane TP 4,4'-DDT IF 4.4'-DDE OF 4.4'-DDD &OP dleldrin 11P alpha-0adosttlfan 12P beta♦ndoaultaa 113P endosulfan sallata 14P sndrin I&P eodria aldehyde lap heptachlor 17P baptacblor opaside IAP PCB-1242 19P PCB-1151 311P PCB-1111 31P PCB-1132 UP PCB-1240 33p PC11-1780 UP P'C13-1016 UP UM&Dhoa* Tan& M-4),� To= PoLwTAm (MirrALS AND CTANMZ) AND TOTAL PUMOL6 AnUmoay. Tots) Arsenic. Total Beryllium. Total Cadmium; Total Chromium, Total Copper, Total Lad. Total Mercw7. Total Nickel, Total selenium. Total Oliver. Total Thalilum, Toni iinc. Total Cyanide, Total PDsools. Tots) TABLE IV--00tiVz n-loNAL AND NONOONV)I:I+rrIONAL PO1.t..uTANTB Rt- QZiUM To BE TzsTED BY ExLo77 VO DLwHA wzu lF ExrocrED To B3 PPJMWM 8romtds Chlorlas. Total Aasidual color real Collfarm Pluorlds Nitrate -Nitrite Nluroren, Total orTaalc Oil and Ores." Phosphorus, Total Radioactivity Sulfata Sulfide Sulfite Surfsctsnts AlumJottm, Total Barlum. Total Boron. Total Cobalt. Total iron, Total Useneelum, Total Molybdenum. Total Man4aaess, Total T'ia, Total INUMIum. Total ARDOu5 rSUMTAMUNS XMQUMW -M BE ID=M7 i>'uw BY $><1P UM Dw- CHABaSRB EF RXFWM oft Bi " PBsasNr . Took l+sffufaefs Asbestos Haaardow Sub"aaap Acetaldehyde AllYI alcohol A11yl cbloride Amyl acetate Anlllas Beaeonitrils Betar,I] chlorlds Butyl awwa Butylaralbs Ckpt" Carbaryl Carbon disul1ds Chlorpyrifos Coum:pbos Cresol Crotonaldehyde Cyclobexaae 3,4-D (2.4-DJchloropbsaoo acetic eaid) DJWI= Dicambs. Dichlobenll Dichlone 1,2-DJchlo. Vionic acid Dichlorros Diethyl amine DimeLbyl amino DiaLrobemene Diquat Dlsulfoton DJnron Bplchlorohydrin tthion Ethylene dlaailne *Lbylens dlhromlda Formaldehyde Furfural OuLhlon lsoprsne Isopr'opanol .m1ne Dodecylbensanesaliows Keltbans Kepone MAIALhJon lliercaptodJrr»ihur n McLboxychlor p Methyl mercaptan p CD ldethyl methacrylat -n Methyl PLMLblon C-'> Mwiapbw 1 � . Mexacarbate y Manoethyl grains MonomeLhy1 amine tJD Naled F` NapLbsnic acid 'rJ NJtrotoluese Pamt.hlon phenoleulfa.aats Pbosyeno ProparclLe Propylene oade Pyasthrins Quiacltns Rasorcinol Strontium Btrychnlne Btyrons 13.5-T (2,4,6-Ttlchi orophanory acetic said) TIDE (TeLracblorodJphenyJethans) 2.4.5-77 [1{2,4.6-Tr1cblorophsAwW) pro. paoolc acid) TrJchlorofaa Trlettianolamins dodecylbetrrisnesulfonate TrleLhylamias Trimathylamine Uranium Vanadium Vinyl acetate Pylons Xylenol 161 rconl um