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Home My WebLink AboutNCG080033_MONITORING INFO_20191126STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG D DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ 0 I l �� YYYYMMDD CERTIFICATE OF FACILITY NAME PERSON0( LABORATC Comments Semi-annual Stormwater Discharge Monitoiring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted LUCA UM Lab Cert. k collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR Q 1/ SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' R DISCHARGING To CLASS ❑ORW ❑HQW y/pZero-flow Wati l Other 1 NOV 26 20i9 CENTRAL F PLEASE REMEMBER TO SIGN ON Cr DtyR SEio No'disc UPNA ly ❑SA REVERSE -) this period' I •No � ' R i fly k .! s�s•:.,mo/dd/,yr� `a,$am le Collecteda ; .gyp y , _ gz _._ 005 o �t T s uspended 25ohds.<mg/L y g F` + x� ip:. pH c�Sta�ndard�un Ls't�Method, rd �s -. � �w.�e t; Non;PolarFOil.anaIGrease/7PH EPA 664(SGT HEM) mg C�y'Aenn_u_ �, News Motor alw,ave�r 7, c f Oil Usagep y gegal%mof ^Benchmark��.r�q'4�k,>��3.DSO_orr100!see�permit�SWithin16�; 031 9��""1r�+��s.;�'.�t��1�5;'l�rs-!�;.}�.a=��'r,�`wy�T � vgr4'�T�;y s�� I (i li i Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X-no (if yes, report your analytical results in the table immediately below) . Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals ti Otitfall #'kNo NO!,Fs, Sam` ` Date _ k IeCollec't p i ino/Edd/y�s��',�nr ova: *��5� ems. �'sz'�� 6bS 6 M'�s� >s� 'IVon Polar Oil and�G easeBe _ aq,W/TPH EFA Met hod 1664(SGTxHEM),umg/L e00530 '°�T v s Total$$spended�Sohds,pHp�� ;�'r r;.Standa�dunrtsf,� F�WM T" _0 i Permit;Liiriit TIMOS IIMIR 1� y 010TI�`�1'5;� MIS 9" �� `" r4 �SOor100tM pro, see permit eLVS. I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. i SWU-250 last revised October 25, 2012 �1 Paec 1 of 2 STORM EVENT CHARACTERISTICS: Date III I 1 (first event sampled) �/ff Total Eve t Precipitation (inches): r Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: ' Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 , YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: i "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordancelwith asystem 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 si ficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee (Date) Additional copies of this form may be downloaded at: http://.portal.ncdenr.org/web/wq/ws/su/npd ssw4tab-4 SWU-250 last revised October25, 2012 Page 2 of 2 �MICROBAC° Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9K0174 Project Description Stdrmwater - Semi Annual For: Ms. Wanda Pander Warren Oil Company 2340 US 301 North Dunn, NC 28334 �c,�� Srtiti�l Administration Brittany Smith Thursday, November 21, 2019 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are reported on a'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 1 of 6 Warren Oil Company Ms. Wanda Pender 2340 US 301 North Dunn, NC 28334 Sample Summary Report I Sample Name Out Flow Sample, Grab &)MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9K0174 Project Name: Stormwater - Semi Annual Project / PO Number: N/A Received: 11/13/2019 Reported: 11/21/2019 Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received K91<0174-01 Stormwater Grab 11/13/19 12:05 11/13/19 13:05 Page 2 of 6 (V MICROBAC° Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9K0174 Analytical Testing Parameters Client Sample ID: Out Flow Sample, Grab i Sample Matrix: Stormwaler Collected By: Nunn Lab Sample ID: K91<0174-01 Collection Date: 11/13/2019 12:05 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst EPA'1664 Rev. B Oil & Grease (SGT-HEM) <5.00 5.00 mg/L 1 11/1809 1200 TBM 4 SM 2540 0-2011 Total Suspended Solids <4.17 4.17 mg/L 1 11/14/19 1305 CLB SM 4500 H+B-2011 pH at 25 °C 6.9 1.0 S.U. 1 H 11/15/19 1329 CLB Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 3 of 6 71 *MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9K0174 Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville Spike Source °/REC RPD Wet Chemistry Result RL Units Level Result %REC Limits RPD Limit Notes Batch KK91303 - Wet Chem Aaueous - SM 2540 D-2011 Blank (KK91303-BLK1) Prepared & Analyzed: 11/14/2019 Total Suspended Solids <2.50 2.50 mg/L Blank.(KK91303-BLK2) Prepared & Analyzed: 11/14/2019 TotaPSuspended Solids <2.50 2.50 mg/L � Blank(KK91303-BLK3) Prepared & Analyzed: 11/14/2019 Total 'Suspended Solids <2.50 2.50 mg/L Blank (KK91303-BLK4) Prepared & Analyzed: 11/14/2019 Suspended Solids <2.50 2.50 mg/L LCS (KK91303-BS1) Prepared &Analyzed: 11/14/2019 Total Suspended Solids 29.2 2.50 mg/L 30.4 96 94.5-105.4 Batch KK91924 - Wet Chem Aqueous - EPA 1664 Rev. B Blank (KK91924-BLKt) Prepared & Analyzed: 11/18/2019 Oil &,Grease (SGT-HEM) <5.00 5.00 mg/L LCS (KK91924-BSI1 Prepared & Analyzed: 11/18/2019 Oil & Grease (SGT-HEM) 18.0 5.00 mg/L 20.4 88 64-116 Matrix Spike(KK91924-MS1) Source: K9KO156.01 Prepared&Analyzed: 11/18/2019 Oil &Grease (SGT-HEM) 26.4 5.00 mg/L 22.4 ND 118 64-132 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 6 �VMICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9K0174 Definitions H: Analyte was prepared and/or analyzed outside of the analytical method holding time mg/L: Milligrams per Liter RL: Reporting Limit S.U.: Standard Units Cooler Receipt Log Cooler ID: Default Cooler Temp: 2.8°C Cooler Inspection Checklist 'Ice Present or not required? Yes Shipping containers sealed or not required? Yes Custody seals intact or not required? Yes Chain of Custody (COC) Present? Yes COG includes customer information? Yes Relinquished and received signature on COC? Yes Sample collector identified on COC? Yes Sample type identified on COC? Yes Correct type of Containers Received Yes Correct number of containers listed on COC? Yes Containers Intact? Yes COG includes requested analyses? Yes Enough sample volume for indicated tests received? Yes Sample labels match COG (Name, Date & Time?) Yes Samples arrived within hold time? Yes Correct preservatives on COG or not required? Yes Chemical preservations checked or not required? Yes Preservation checks meet method requirements? Yes VOA vials have zero headspace, or not recd.? Yes Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 Report Comments North Carolina DENR NPDES Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated Brittany Smith in the footnote are present and an authorized signature is included. Administration Reported: 11121120192327 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 5 of 6