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HomeMy WebLinkAboutNCS000391_MONITORING INFO_20200121Flo STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. (SIC S V o U l� DOC TYPE ❑FINAL PERMIT A MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE p Juao of � YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000391 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (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 The Goodvear Tire & Rubber Co. PERSON COLLECTING SAMPLE(S) Eliiah Herrington CERTIFIED LABORATORY(S) Microbac Favetteville Division Lab # 11 Part A: Specific Monitoring Requirements (Tier 2 Sampling Event for Zinc) COUNTY Cumberland PHONE NO. (_910_) 630-5678 FSIG NATURE OF PERMITTEE OR DESIGNEE QUIRED ON PAGE 2. Outfalt No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall COD, Total Oil & Grease Total Suspended Solids Zinc, Total Thiram pH, Field mo/dd/ r MG inches M /I M /i M /l M /I M 11 S.U. 001 12/18/19 0.3 0.339 6.62 002 !A cu L 4 r►�I► �„ ... Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _X_no (if yes. complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements NIA Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. mo/dd/ -r MG inches m /l m /l unit galimo Form SWU-247 Page l of 2 STORM EVENT CHARACTERISTICS: Date 12/18/19 Total Event Precipitation (inches): 0.3 Event Duration (hours): (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 fines and imprisonment for knowing violations." (Signature of Permittee) l-/a, ze (Date) Form S W U-24 7 Page 2 of 2 VMICROBAC@ Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0370 Project Description Stormwater Samples - Monthly For: Mr. Carlton Williams Goodyear Tire and Rubber Co. 6650 Ramsey Street Fayetteville, NC 28311 -� r-o- 1 Administration Brittany Smith Friday, January 3, 2020 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 1910.864.1920 p j www.microbac.com Page 1 of 7 6)MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0370 Goodyear Tire and Rubber Co. Project Name: Stormwater Samples - Monthly Mr. Carlton Williams Project 1 PO Number: 8239420885(2019) 6650 Ramsey Street Received: 121i812019 Fayetteville, NC 28311 Reported: 01 /03/2020 Case Narrative Field pH (by client): 01- 6.62 02-6.5 Sample Summary Report Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Outfall #1, Grab K91-0370-01 Aqueous Grab Outfall #2, Grab K9L0370-02 Aqueous Grab Sample Taken Lab Received 12/17/19 09:25 12/18/19 14:40 12/17/19 09:30 12/18/19 14:40 Page 2 of 7 �MICROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0370 4nalytical Testing Parameters Client Sample ID: Outfall #1, Grab Sample Matrix: Aqueous Collected By: Client Lab Sample ID: K91-0370-01 Collection Date: 12/17/2019 9:25 Wet Chemistry Result MDL RL Units J� Dilution Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (HEM) <5.0 5.0 mg1L 1 12/24119 0900 TBM Method: SM 2540 D-2011 Total Suspended Solids <4.17 4.17 mglL 1 12/19/19 1103 MT Method: SM 4500 H+8-2011 pH at 25 °C 6.9 1.0 S.U. 1 H 12119l19 1321 CLB Method: SM 5220 D-2011 COD, Total 64.4 10.0 mg1L 1 12/19/19 0911 MT Metals Result MDL RL Units Dilution Note Prepared Analyzed Analyst Method: Metals AqueouslEPA 200.7 Rev 4A 1994 Zinc 0.339 0.005 mglL 1 01/02/20 1320 01/02/20 1320 FAY Client Sample ID: Outfall #2, Grab Sample Matrix: Aqueous Collected By; Client Lab Sample ID: K91-0370-02 Collection Date: 12/17/2019 9:30 Wet Chemistry Result MDL RL Units Dilution Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (HEM) <5.0 5.0 mg1L 1 12/24/19 0900 TBM Method: SM 2540 D-2011 Total Suspended Solids <4.17 4,17 mg1L 1 12119/19 1103 MT Method: SM 4500 H+B-2011 pH at 25 °C 6.4 1.0 S.U. 1 H 12119/19 1321 CLB Method: SM 5220 D-2011 COD, Total 47.4 10.0 mg1L 1 12/19/19 0911 MT Metals Result MDL RL Units Dilution Note Prepared Analyzed Analyst Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Zinc 0.033 0.005 mglL 1 01/02/20 1324 01/02120 1324 FAY Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 7 VM'I.CROBACO Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0370 Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville Wet Chemistry Spike Source %REC RPD Result RL Units Level Result %REC Limits RPD Limit Notes Batch KL91908 - Wet Chem Aqueous - SM 5220 D-2011 Blank (KL91908-BLK1) Prepared &Analyzed: 12/19/2019 COD, Total <10.0 10.0 mg1L Blank (KL91908-BLK2) Prepared & Analyzed: 1211912019 COD, Total <10.0 10.0 mglL Blank (KL91908-BLK3) Prepared & Analyzed: 12/19/2019 --. _...-- ----- .... ------ ---- -. _ _ .-._.Y.._....-_.._._--- ------- COD, Total <10.0 10.0 mg/L LCS (KL91908-BS1) Prepared &Analyzed: 12/19/2019 COD, Total 493 10.0 mg1L 500 99 90-110 Duplicate (KL91908-DUP1) Source: 1<91-0350-01 Prepared &Analyzed: 12/19/2019 COD, Total 29.4 10.0 mglL 31.4 7 20 Duplicat--- -------------------------------------- COD, Total 46.4 -.- 10.0 mg1L 48.4 4 20 Matrix Spike (KL91908-MSi) Source: K9L035M1 Prepared & Analyzed: 12/19/2019 COD, Total 52.4 10.0 mg1L 25.0 31.4 84 80-120 Matrix Spike (KL91908-MS2) Source: K9L0367-01 Prepared & Analyzed: 12/1912019 COD, Total 69.4 10.0 mg1L 25.0 48.4 84 80-120 Batch KL91921 - Wet Chem Aqueous - SM 2540 D-2011 Blank (KL9i921-BLK1) Prepared &Analyzed: 1211912019 Total Suspended Solids <2.50 2.50 mg1L Blank (KL91921-BLK2) Prepared & Analyzed: 12/19/2019 Total Suspended Solids <2.50 2.50 mg/L Blank (KL91921-BLK3) Prepared & Analyzed: 12/19/2019 Total Suspended Solids <2.50 2.50 mg/L Blank (KL91921-BLK4) Prepared & Analyzed: 12/1912019 Total Suspended Solids <2.50 2.50 m IL LCS (KL91921-BSi) Prepared & Analyzed: 12/19/2019 Total Suspended Solids 29.6 2.50 mg1L 31.0 95 94.5-105.4 Duplicate (KL91921-DUP1) Source: KSL036MI Prepared & Analyzed: 12/19/2019 Total Suspended Solids 558 2.50 mg1L 548 2 10 Duplicate (KL91921-DUP2) Source: K91-0368-01 Prepared &Analyzed: 12/19/2019 Total Suspended Solids 70.7 2.50 mg/L 72.7 3 10 Duplicate (KL91921-DUP3) Source: K91-0403-03 Prepared & Analyzed: 1211912019 Total Suspended Solids 18.0 2,50 mg1L 18.0 0 10 Batch KL92409 - Wet Chem Aqueous - EPA 1664 Rev. B Blank (KL92409-BLK1) Prepared & Ana lyzed: 12/24/2019 Oil & Grease (HEM) <5.0 5.0 mg1L Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 7 ()MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0370 Spike Source %REC RPD Wet Chemistry Result RL Units Level Result %REC Limits RPD Limit Notes Batch KL92409 - Wet Chem Aqueous - EPA 1664 Rev. B LCS (KL92409-BSI) Prepared & Analyzed: 12/24/2019 Oil & Grease (HEM) 34.3 5.0 mglL 40.8 84 83-101 Matrix Spike (KL92409-MS1) Source: K91-0368-01 Prepared & Analyzed: 12/24/2019 Oil & Grease (HEM) 39.0 5.0 mglL 45.3 3.4 78 78-114 Spike Source %REC RPD Metals Result RL Units Level Result %REC Limits RPD Limit Notes Batch KA00016 - Metals Aqueous - EPA 200.7 Rev 4.4 1994 Blank (KA00016-BLK1) Prepared & Analyzed: 01/02/2020 Zinc - <0.010 0.010 mg1L- Blank (KA00016-BLK2) Prepared & Analyzed: 01/02/2020 Zinc <0.010 0.010 mg1L LCS (KA00016-BSI) Prepared &Analyzed: 01/02/2020 Zinc 0.241 0.010 mg1L 0.250 96 85-115 LCS (KA00016-BS2) Prepared &Analyzed: 01/02/2020 Zinc 0.228 0.010 mg1L 0.250 91 85-115 LCS (KA00016-BS3) Prepared & Analyzed: 01/02/2020 Zinc 0.249 0.010 mg1L 0.250 100 85-115 LCS (KA00016-BS4) Prepared & Analyzed: 01/02/2020 Zinc 0.243 0.010 mg1L 0.250 97 85-115 Duplicate (KA00016-DUP3) Source: K91-0382-02 Prepared &Analyzed: 01/02/2020 Zinc 0.032 0.005 mg1L 0.032 2 10 Matrix Spike (KA00016-MS1) Source: K9L0337-01 Prepared & Analyzed: 01/02/2020 Zinc 0.298 0.005 mglL 0.250 0.017 112 70-130- Matrix Spike (KA00016-MS2) Source: K91-0381-02 Prepared & Analyzed: 01102/2020 Zinc 0.283 0.005 mglL 0.250 0.045 95 70-130 Matrix Spike (KA00016-MS3) Source: K91.0382-02 Prepared & Analyzed: 01/0212020 Zinc 0.271 0.005 mglL 0.250 0.032 96 70-130 Matrix Spike Dup (KA00016-MSD1) Source: KSL0337-01 Prepared & Analyzed: 01/02/2020 Zinc 0.255 0.005 mglL 0.250 0.017 95 70-130 15 30 Matrix Spike Dup (KA00016-MSD2) Source: K91-0381-02 Prepared & Analyzed: 01/02/2020 Zinc 0.284 0.005 mg1L 0.250 0.045 95 70-130 0.5 30 Matrix Spike Dup (KA00016-MS03) Source: K9L0382-02 Prepared & Analyzed: 01/02/2020 Zinc 0.278 0.005 mg1L 0.250 0.032 98 70-130 3 30 Reference (KA00016-SRM1) Prepared &Analyzed: 01/02/2020 Zinc 1.97 0.010 mg1L 2.00 99 95-105 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 5 of 7 �VMICROBAC® Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L637Q Definitions H: Analyte was prepared andlor analyzed outside of the analytical method holding time mg1L: Milligrams per Liter RL: Reporting limit RPD: Relative Percent Difference S.U.: Standard Units Cooler Receipt Log Cooler ID: Default Cooler Temp: 4.6°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 COC 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 COC includes requested analyses? Yes Enough sample volume for indicated tests received? Yes Sample labels match COC (Name, Date & Time?) Yes Samples arrived within hold time? Yes Correct preservatives on COC 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 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. n 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: 01/0312020 20:42 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 0f 7 �1 V Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 864-19201864-87' CHAIN OF CUSTODY RECORD 1111111, fillillillillillill PAGE 1 OF 1 CLIENTNAME -&ADDRESS: Po# Goodyear Tire and Rubber Corhpany 6650 Ramsey Street Fayetteville, NC 28311 PROJECT/LOCATION: Goodyear - fa etteville # OF B O T T L E S TYPE OF ANALYSIS PRESERVATION CODE rn C7 0 N CODE: A =. None, B = HN031(pHc2) + <4°C C H2504,(pH<2) t <4'C D =,NaOH + <4°C E =. ZN: Acetate +:<4°C F =' HCI _ CONTACT PERSON: Elijah Herrington PHONE: 910-630 -5678 SAMPLER: CUS —' _ DATE! �+SETHOD OF SHIPMENT: LAB ID # SAMPLE TYPE TIME COMP GRAB pHJ D.O. TEMP'C CHLORINE outfall # 1 Stormwater *DATE f. ' 2 x x x x x x Outfal #2 Stormwater l� 3 x x x x x x Relinquished by: Date Time RCcci y: { [gnat Date Time Gri1� 1 r z ,Z- 8 1 S-50 Relinq ed b 3 Date jZ19-1q Time R Ived by: tSignature 4eceiVed4 Date l Gl Time , �Q rt Relinquished by: Date Time by: {Signature) Date Time b 8 Comments or Special Hazards: REVIEWED Page 7 of 7