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HomeMy WebLinkAboutNCS000312_MONITORING INFO_20190422fvc 0 STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. � v DOC TYPE ❑FINAL PERMIT MONITORING REPORTS 0 APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE o a� 0 y a � YYYYMMDD e CL@AN@ARTH'" RECYCLING & DISPOSAL SOLUTIONS April 8, 2019 VIA CERTIFIED MAIL/RETURN RECEIPT N.C. Department of Environment and Natural Resources Division of Water Quality Surface Water Protection Section Attn: CENTRAL FILES 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Discharge Outfali Monitoring Report AERC Acquisition Permit No. NCS-000312 To Whom It May Concern: RECEIVED APR 22 2019 CENTRAL FILES DWR SECTION Enclosed you will find an original and one copy of our "Stormwater Discharge Outfall Monitoring Report AERC Acquisitions dba DART A Clean Company located at 4132 Pompano Road Charlotte, NC 28216, In compliance with DART's Stormwater Permit No.NCS-000312 this report completes our analytical monitoring requirements for Year 1 - Period 1, as outlined in Table 2 of Section B of the permit. Should you have any questbns or require additional information, please contact me at 704-395-9559. Si erely, rent Dilworth, CHMM, REM EHS Manger AERC Acquisitions dba DART A Clean Company Enclosure 4132 Pompano Road, Charlotte, NC 28216 1 P 704.395,9559 1 cleanearthinacom Permit Number: NCS 000312 Certificate of Coverage Number: NCG or STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME AERC Acquisitions dba DART A Clean Company COUNTY Mecklenburg PERSON COLLECTING SAMPLE(S) Mark Kaltschnee_(lab) PHONE NO. (704) 395 - 9559 CERTIFIED LARORATORV(S) Shealy Environmental Services Lab # NCDENR 329 Shealy Environmental Services Lab # NELAC E87653 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall Date 50050 No. Sample Collected Total Flow (if app.) Total Rainfall TSS COD pH mo/dd/yr MG inches M I M /I S.U> 001 03/26/2919 --------------- 0.31 19 25 6.0 Does this facility perform Vehicle Maintenance Activities Using more than 55 gallons of new motor oil per month? _ yes _s_no (if yes, complete Part 13) Part 8: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 No. Sample Total Flow Total Rainfall Oil & Grease Non -polar Total pH New Motor Oil Collected (if applicable) (if appl.) O&G/TPH Suspended Usage (Method 1664 Solids SGT-HEM), if appl. mo/dd/vr MG linches m /l mg/1 Units al/mo Form SWU-246, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date _3/26/201 9 Total Event Precipitation (inches): 0.31 Event Duration (hours): 1 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable —see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, 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 Imes and imprisonment for knowing violations." Form S WU-246, last revised 21212012 Page 2 of 2 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis DART, A Clean Earth Company 4132 Pompano Road Charlotte, NC 28216 Attention: Scot Madix Project Name: Stormwater Lot Number:UC26064 Date Completed: 04/05/2019 04/05/2019 5:21 PM Approved and released by: Project Manager: Kelly M. Nance AW ACC R E DI T EO �F� OO�iI.V 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 Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Pagc 1 of() SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: EB7653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative DART, A Clean Earth Company Lot Number: UC26064 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 NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, tnc. 106 Vantage Point Drive West Columbia, SC 29172 (B03) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 of 9 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary DART, A Clean Earth Company Lot Number: UC26064 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 03126/20191050 03/26/2019 (1 sample) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (B03) 791-9111 wwwshealylab,com Pagc 3 of 9 Inorganic non-metals Client:DART, A Clean Earth Company Laboratory ID:UC26064-001 Description: 001 Matrix: Aqueous Date Sampled:0312612019 1050 Date Received:0312612019 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 03/26/2019 1052 MDK 1 (Temperature ) SM 2550E-2000 1 03/26/2019 1052 MDK 1 (COD) SM 5220D-2011 1 04/04/2019 2323 HET 12332 1 (TSS) SM 2540D-2011 1 03/27/2019 2051 AMR 11433 CAS Analytical Parameter Number Method Result Q LOCI Units Run pH - Field SM 4500-H B-2 6.0 su 1 Temperature - Field (NC) SM 2550B- 141 ° C 1 COD SM 522013- 25 20 mg1L 1 TSS SM 2540D- 19 6.1 mglL 1 LOO = Limit of Quantilalion B = Detected in the method blank E = Quantitalion of compound exceeded the calitimlon range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 H • Out of holding time W = Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 4 (if 9 Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Coiumbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5of9 SHEALY ENVIRONMENTAL SERVICES, INC. llrq t;tn=:tm�1u ldl4u ten Rvldl effw it DM :,'11+J1: k Field An-111yAs Record . North Carolina Compliant (:liven Da n.te:. lf9 Cfipip.aif;uaendytl: . pi by Shl 43011' U40101Trinperatats b}- 0121M ID-I01G I f •hr411erp if {e�rion nol npplirlbk I t �1tMr Ib Samplr+Standard IU Nominal StsMIS rd rent. iSUI Asatyau 1 '1'lmc Nteasursd Temp. (°C,l Mleter Reading itili) titand-Ard rose, - al Hraaured = Temp. (SU) Paswltell' mmi 1 G'ulusMILtM6 I I NA NA NA NA \A NA NA NA II 00 NA I NA NA NA I1 NA NA NA I NA NA NA j Past-Anal3•sis Chal Stauctud: tr 7 / 7A 'iiunp.+../y/i: SptNMM{�•11iV Jvxrrll�MF'. �SC(�YV1�:11c1�In11QMntitlRORiNiddS'�P�rCltr i. 111n1 e.�L in r11 r'afr::•+� �.w•1tlVllrlr KIMFV h1 +T+11.'�' `ha••�r•ej�1r f�l.� L1dM �•tll .Sr ••fL+n •n l lv d IR+d'a c++ 1t(mba FI d[ Cee ve4 p;ltte_J:3R i I ' 7btpl Rcsiduvl Chlorise by SM 45000 C-2411 'bttb tuna its d.. not Applicable: Arsi4lned 5tuadsrd Anslylis Softer OPU VltttrUokaing �t 7iteter Ill �ample:Seadard IU I G7.) PASAipAllr ' CART, iinr.: Etl ]Il 11i 1P6'�•i iP:i) 1 � Coa{ments pm Analysis ChCA SlAndatd: NA NA NA NA NA NA. I I wA NA I 14A NA I NA ItiA # j NA NA I NA NA I j NA NA i f4+.1t.Analyxle C'11cck Sundartl: NA NA 1 ' W flues.: urdru.nol k.n,G.d uA•i l � �J r.m f: ❑urlll ll.anhss Jsl:}ed srr • duK u: q.sdlf L` 1:'.a 1Wa.an� url nuGIJ la 'ItiaW :/d 11Y14a. rr{. dr.rt f:p:f1•t1nrMreV-him I %¢ref.a %K:(eald.l•{ fantv+rtrm. j I wMlved dxygen t'y SVI 45wo (.-:U I T f; ben► here if etcliim cal opplindllr: Mettr 1D tinigdaSlanduni lU Aaelvsis Tier 1 MrtLUWeet Tetrp. f'C) .hdrtirefiullDi}vl. AlcigartilTtmp,' Ilnoll.) - Miter Rr&dinp (s�11.) OC } il'pUMAO (P1F) aurply 1 I NA NA NA N n I I NA NA 1"k-Analysis Cele"hraden V+eef (H10 Sat. r)ic): I NA NA 4 �1f�.ilf}i yllnorarerknd•lwdu,4-tinrt'MV,on¢tt cn!'fsU;nfim: Fi-M .7•:.MFr•mn{ ye,K.+wl_lyi•ilf.t ilfSs to [IQ kessr>ot :z :em'emuc ltktl"rnm t{uom R1Ji114'I It 'Ivsalurra•�Rfulsl •JSfrali;p- a rrd nL'nla h• rtu'L 3rr1r IMernirli M I i Shealy Environmental Services, Inc. !! 106 Vantage Point Drive west Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 7 of 9 SHEALY ENVIRONMENTAL SERVICES INC. 511cilytsr1mracnm1$Mr Icvt,inc, r•unc I.,I I RM41 R1.Number.ktr•r11MC-14 �0:,tc0"I"mIZ: Sample Receipt Checklist (SRC) Client: Dart Ctxllcr hivected bvrduW. t:'tu ; 302&19 Lot 1+: UC260M tvteatts of rcuni u sF.SI Clime a UPS rc Fx Q Othcr: 7; Yes ® No I _ WiLic custody teals .rt%%cnt on the euolcr Yes No NA 2. If =tady srAls wore �eserw x is the� intact and unbrAvrt? p1I Strip ID: 19-2225 Chhainc Strip TD: NA - Teata+i by: ETIB w. otiginul tc tnperatum upcm receipt i Dcrivcd (Corrected) temperature upon receipt %Solid Snap -Cup Ill:.NA L5 j 1.5 or, NA / NA 4C NA # NA "C KA (lyre �L 4elh,�r1: ®Fempryratttre Blank [].4 ittsl Butt1; c Ile (;Ut±iD 5 TR Ciun C Osrettiun FetCWt: Method +af coolant: ®\Vei Icu ❑ere Ptwt kr ❑ Dry Ice 0 Nonr w ❑ Yet ❑ No ®NA I. If tenrperuturc of any cooler exceeded 6.01C, was llry ect Manager Nolificd;' i PN9 was Nutificd by: phone f email i r4 —to-face (arc It one). } V" ❑ Nv NA 4. 1s ;lie carrinierr.ittl Courier's Tiaclting slip att=hed (o [hiss form' Yez ❑ Vo S. crc eurpeT cuoMy pue--dures (rclinquishedlrcceived) fullawcd? 0 Yes Nul 6. Were sample IDS listed on the C OC? ® Y.sa ❑ No 7. Werc stanple IDs listed on all ranpic cot:taineve? Yee ©No $, Was collection date & lirnc listed on the COO � 7a3 —[I No 9. • Wur•+%n1l=tiott dates & time listed email aalll le ointiiincr3? r 0 Yes ❑ No 10. Did all container bibel infotniuUan 113, date, titan) Vte with thc: cot- 0 Yes ❑ No l 1. Wire tests to be performed listed on the COC? ® Ye., ❑ vo 12. Did all Samples arriire in die prupur containers frw mch [rat undior in good condition 1 (unhrolwiu lids on,,citz.)7 Ycs ❑ No 1.3. Was ads quaw S'am tc volume avuilublc? t Yes No 14. Wero all .slltttples tl=ivcd within V,, the holdin timc,or dH hnui mhiclievcrcurnts ttrAt" Lj Yea 17J No 115. Wemany samples cnntai"m inissiTwIrxccrs (circle ono). samples Not listed an COCI 11 ❑ Yee ❑ No ®NA 16. Fur. VOA and ItSK-1 +5 sarttpitz, were bubbles present >"pii -size" ( 'or 6mm in diarit*eter) in any of the voAt vials? �:. ® Yes No NA 17: Were Of DkOjmemlt'nutr-ieni swnplcs received at to 2H of-: 2? ❑ :Yes Ne NA 1$: W= all cyanide "sale les received al a ll >.12 and sulficle arm les recei%rd at a pH : Q? ❑ Yes ❑ No ® NA ICJ. Were all app able: Hr'CKN c:yxti ip etw 62z f� .5rng!L) soup vS: tea rsf.rc dl� i Lollyy ❑ No ®Vd 20. Werc clieat remtirlslrecjucrts (Le. requestc+l diNdoru, 1v1S!NLSD dt_yigttatians, etc...) u,rroctly transc:ribc d froth the COC; inw litcuomment cocoon in UNIS_? —Na 21, Was llie tiutc number elated on the i untninrr label? if ors, uuw ,+' NA I i Sample Preservation (Mwt he completed for arty sample(,) inew'reelly promed or withheadspuct;.) I Sanyle(a) NA weir r>wcrivod hwoa=tly preserved and wore adjusted accord Fsemptc trceiving with _NA nit. of circle one., H2SO4; ITN[ i,l, HCL Nd0l1 uiittg Sit a+ N1 rirco <rf pT,-5Wvation NA if more 11mu one preservatiw is needcd, picric note in the cornmcnly below- j Sample(,:) NA _ _ ;[+etc rumiircd with hulbles>6 mm in diameter: Sumplac(tt) AA were received with IRC: > 0.3 a WL (If 919 is rev) and A,= adjnstecl accordingly in smnlple receiving with slydittm tEdosulfatc (ra,S?Ot) wid) Sb;.nly ID:.NA SIt barcode ltibt:is applied by: ETB Dufc; 3026i19 i Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791.9700 Fax (803) 791-9111 www.shealylab.com Page 8 of 9 SHEALY ENVIRONMENTAL SERVICES, INC. �', •� H FrLnr•irUn�ttentAl Scot madi X Mslx?sttl and Recycling Technologies 1132 Pompano Kd. ,harlotte. NC•. N"16 14F.'dn'1L.1yrPcirADrive•NbLd, CA'. dYiJtillf 2s'.�7 I1b,OrW. S:'J.7;11.J,7JU • �i'( £+� a.i'J'�,91 I7 DART C;harlutic, N(' F acilil.y SlorrnwatcrQusliwivu Monitoring Requirernmts 1"Semi-Anraud Went 2019 March 26, 2019 1- hone 2-I,'aint Pipe ool outfall Color- 1 Odor- 1 Claritv- 1 Floating Solids- 1 SLispended St,UL6.- 2 FoHnl- Oil Sheen- 3 -Moder;tte 47S40119 Flow, 10 Uals per minute (UPI-IrfAimate} Rain I'a l l , 0.31 inches Esiunated E'veuci Dischargo; 1,4) HR for rcicase Total Flow, 5QO Gals (approximate) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (B03) 791-9111 www,shealylab.com Page 9 of 8 3 Shealy Environmental Servioe s, iris. 10E�Vanla a Point Drive cw� �vP��s 516 61 Number cvlua,o;a,.South Caru!inx 2$1 j2 Chain of Custod Record Telephone No. 803-79i•9700 Fax.No. 803-791-9111 ofmv v.shealylah.cnar Cllont f Raport to � Conlud J0Er'V-C lee2 9.&/ Samptnr 4PdntedNa„aj N+ l"ct,�rCkhle-e� Ouse No. /1ddtC5� TeIephI)r*.Nv. Fi k Panne nears (i.e:, pH; temp, l)C) can be rscorcia beWAr Fog ! I Email _ - Ot dry Siete Zlpt;cde Neservallve ! tJuntarofCa�alx [ tqvi -A 3. Urlres. 4,11t= 2. MaOH 5- H ;-Wda (W. Ixs Pro(ect j Reaar+slee once M tat l Nanm 3. MS04 r. Sedum 7firisulkrta prowl RONIrnhsr Matrix Ntar:ber � o }, E A G'ry tnY V�7Y H;'1 IM o '} f UC26064 Sample ID r DeecrlpAon Collealm (Comai,em ioroxh Wiwi@ Ins? be G7llectiasi Time � u� � F S=-WI, � � y �` ' C � line} Date C (mnilarvl � -' � � rtiwz cotnbirma nn CnE r U+ 4 Sort rtlish v l Start Fnbl Sim r 1-'1fI13'1 5ttpt ITrish Start :. 5 '� �nitti Turn Arawti Tuna Required (F*r 00 app'tnnt realired im eaedt>dd TAT} Semple Dlspmal OC Roquiremerds (Specify) Pussbte hazard IdanU,kzim StanOard 13 83sn(Ple=$p46111 ❑ Ranun aChant o OkFmIn Lab [Irrmilamrd' DFIammoNct OJ"bhInitart ❑F+kwn WIL-lnnh i. lWnKILshed yig pig Date TWO 1. RecaNed by Date Time 2 Reilaqu:Z gad by Datn Ttme 2. Ilecstved by Date iimo 3. Ralinqu3red by - - --------- Data Twoe• 3. Recelved by Dtrte T-ma 4. Rcliriquish9d by - DOW Fne, 4, t_mbamlM Raedvtkl by 1 Daly t Time r 51 .-I Note: All samples are retained for four weeks from LAB USE (INLr recelpt,uniess other arrangements are made. rtFMh,3dsn lm C1r,*} red art„ a Ina Padlc gW.6pl Temp.. 1... •C Temp.lrkr,it r Cl N Ooo. -cm Mwtrr F-AC6, a2 re., t Z C 0 Z M M Z r U) m X C_ n U) 15F—I