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HomeMy WebLinkAboutNCS000514_COMPLETE FILE - HISTORICAL_20190723•• - STORMWATER DIVISION CODING SHEET -... RESCISSIONS. PERMIT N0. (� I,,� �v DOC TYPE � COMPLETE FILE =HISTORICAL DATE OF RESCISSION YYYYMMDD July 12, 2019 Division of Water Quality Surface Water Protection Section Attn: Central miles 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Stormwater Sampling Results, Permit No. NCS0005 l4, Year Ten -Period 2 To Whom it May Concern: RECEIVED JUL 2 ; 2019 CENT NAL. t-IL5�S DWR SECTION Attached are duplicate signed copies of the Stormwater Discharge Monitoring Results for Georgia-Pacific Mt Holly LLC for Outfalls 1 and 2 as required by NPDES Permit No. NCS000514. The sampling event was conducted on 6/7/2019, with a total rainfall amount of 1.12-inches. All sampling results were within the Benchmark Values for Analytical Monitoring as specified in NCS000514, Part 11, Section B, Table 3. 1f you have any further questions, please feel free to contact laarl Dingess, E14S Coordinator at 704-812-2234. Sincerely, Roderick Lucas Georgia-Pacific Mt Holly LLC Operations Manager Attachments (2) STORMWATER DISCHARGE OUTEALL (SDO) MONITORING REPORT Permit No. NCS000514 FACILITY NAME: Georgia-Pacific Mt Holly LLC PERSON(S) COLLECTING SAMPLES: Micheal Kilpatrick CERTIFIED LABORATORY(S): Shealy Environmental Services, Inc. LAB # 329 Part A: specific Monitoring Requirements 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.) COUNTY: Gaston PHONE NO. (704) 822-6400 Outfall No. Date Sample Collected Total Flaw (if applicable) Total Rainfall Total Suspended Solids Chemical Oxygen Demand pH mm/dd/yyyy MG inches mg/1 mg/I std. units 001 6/7/2019 1.12 1.9 60 6.8 002 6/7/20191 1.12 19 61 6.9 BENCHMARK > 0,10 1 100 1 120 1 6-9 Does this facility perform Vehicle Maintenance Activities using more than 55-gallons of new motor oil per month? _ yes X no Part B: Vehicle Maintenance Activity Monitoring Requirements (if applicable) Outfall No. Date Sample Collected Total Flow (if applicable) Total Rainfall Oil and Grease Non -polar O&G/TPH Total Suspended Solids pH New Motor Oil Usage mm/dd/yyyy MG inches mg/I mg/I mg/1 std. units gat/month 0�- Signature of Permittee or Designee I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision'm accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on the 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.l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Georgia-Pacific Mt Holly LLC 100 Buckeye Drive Mount Holly, NC 28120 Attention: Earl Dingess Project Name: SW Lot Number:LIF46034 Date Completed:06/17/2019 06/18/2019 3:01 PM Approved and released by: Lab Director - Greenville: Lucas Odom I ABg o0o uu 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 1'age 1 4)1' 11 SHEALY ENVIRONMENTAL SERVICES, INC. SC DFiEC Na: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Georgia-Pacific Mt Holly LLC Lot Number: UFO8034 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, Inc. 106 Vantage Point Drive west Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,sheaiylab.com Page 2 oft I SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Georgia-Pacific Mt Holly LLC Lot Number: UFOB034 Sample Number Sample ID Matrix Date Sampled Date Received 001 001 Aqueous 06107120191300 08/08/2019 002 002 Aqueous 06107120191305 06/08/2019 (2 samples) Shealy Environmental Services, Inc, 106 Vantage Pant Drive West Columbia, SC 29172 (803) 791-9700 hix (803) 791-9111 www.shealylab.com higc 3 ul I I SHEALY ENVIRONMENTAL SERVICES, INC. Detection Summary Georgia-Pacific Mt Holly LLC Lot Number: UFO8034 Sample Sample I❑ Matrix Parameter Method Result Q Units Page 001 001 Aqueous COD SM 5220D- 60 mgh- 5 001 001 Aqueous TSS SM 254OD- 1.9 mg/L 5 002 002 Aqueous COI] SM 5220D- 61 mg/L 6 002 002 Aqueous TSS SM 2540D- 19 mg/L 6 (4 delections) Shealy Environmental Services, Inc, 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9704 Fax (803)l91-9111 www.shealylab.com I'.Ipc 4 of I I Client:Goorgia-Pacific Mt Holly LLC Laboratory ID:UF08034-001 Description: 001 Matrix: Aqueous Date Sampled:0610712019 1300 Date Received:0610812019 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) SM 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 06/13/2019 2211 Flli 19527 1 (TSS) SM 254OD-2011 1 06/14/2019 1709 AMR 19556 CAS Analytical Parameter Number Method Result Q LQQ Units Run pH - Field SM 4500-H B-2 6.8 su 1 COD SM 52200- 60 20 mglL 1 TSS SM 2540D- 1.9 1.5 rri 1 LCQ = Limit of Quantitation B = Detecled in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the 1-00 N = Recovery is out of cMena P = The RPD between two GC columns exceeds 40% H = Out of holding time W = Reportec on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylab.com Pagc 5 ul, I I Client: Georgia-Pacific Mt Holly LLC Laboratory ID:UF08034-002 Description: 002 Matrix: Aqueous Date Sampled:06/07/2019 1305 Date Received 06/08/2019 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (pH - Field) Sh1 4500-H B-2011 1 1 (COD) SM 5220D-2011 1 00/13/2019 2211 lIFT 19527 1 (TSS) SM 2540D-2011 1 06/14/2019 1709 AMR 19556 CAS Analytical Parameter Number Method Result Q LOCI Units Run pH - Field SM 4500-H B-2 6.9 su 1 COD SM 522013- 61 20 mg1L 1 TSS SM 2540D- 19 5.0 mg1L 1 1.00 = Lim4 of Quantization 8 = Detected In the method blank E = Quanttration of ex+mpourb (-.needed The cahbration range ND = Not detected at or above the LOQ N = Rarwvery is out of criteria P = 'S bu Rf'D t*mean tab I;C roluamv exceeds 401A. H = Our Of holding tl me w = Reporred on wet weigh) basis Shenly Environmental Services, Inc. 106 Vantage Point Drive Wast Columbia, SC; 29172 {803) 791-9700 Fax (803) 791.911 1 www.shealylab.cem Page 6 of] I Chain of Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Paint [hive Wesl Columbia, SC 29172 (B03) 791-9700 Fax (80:1) 791-91'11 www.shealylah.conl Pa�.w7of II e"N�% SWIALY Chain of Custody Record Shealy Environmental Services, Inc. 106 Vantage Paint Drive Vlos: Columbia, Sot.fth Carolina 2a172 Tafaphone No, (803) 791-9700 Fax No. (803) 791-9111 w.wv,:31mai lab.ocm Number Client PoepodloCargacl Sam ler(PrintedNfim2] y ,ti � r �_� c.. �v}1 G_pt<No. Ceug`s PaclfJc CeaDingem !'Lc:a„�:*rc�ti.. Y��� Address Telephone ho. r VDx ND. i Emall bvayblh No. rage 1 of 1 City Stare Zip Coda Preservative 7 1 NA NH h1A Member of Canteiners hti Nc[y td[: 1. Unprec a. HNO3 7. wal 2. NaOWZAA 5. HCL K D �c3te Project Name Pro t 3 R -- 2. HMA 6, Na Thio. Yro.O1 Nurrttrr IP.0 Ntrmbr Matrix m J� UF48034 y SarVleIDFCeuVbon a a (Conleinans $m vach aampla may be Dale Th re Gk MY ArRf s � fF: a @ � C oomCiaed on one ilrr_} i'1�tci Q a dJ c a 001 r'v i G X Y:' X x X x X 002 G XC X X X x Ir. i j.{ �n. .�1 4+t Turn Araurd Tim Raquir" (Poor lab approval ievu I-espeeled TAT] Sample 01,Vosal OC Requiremerils Tlee;e Speriryj Possible Hazard ldeztiGe,'+tinn ❑S�gjara Rush (nefte Spority; ❑ Ratum to Chen: ❑ Cisposai by Lab to sGti3rar []O }Fle�m ❑Sk>a rrr.l9nt 1. Relhiquis . Simpler � Der u I Time 1, Rumissd by Date ilrne } l LW O 2, Rek (i Dy Dots r'mv Z. Received by Dale Time 3. RelinquisNaa by [rate Tim= 3. Received W C]7 a Time 4. Rotq�6shed t"y CW8 Time 4. Labaf*lury Receivad by Date Time f Note: All samples are retairsed for six weeks from recotpt unless other LA3 L*SEMLY RecetPt iemF- Temp. Shank air rt ements are made Received on Ice (Chen) Idy ❑ r. El ice Pack , o C 1V Y EIN Effective Date QS-27-2012 Z n SHEALY ENVIRONMENTAL SERVICES INC. I Sr._r• Farwr.u•._1 r'ay.aa, �u. ►illp 1 a1. L4..,u:a finlwr.'a[�]:{r,OC rfiw- :olt1 PIeltl Analvxis Rrcard - North Carolin:l Compliance (:Iirial. , + .� 1 1 L- nnlr: 6- � / IlrI crl111n-td-C'u9fou)' 9: -'C" II't:ar'1.- coy - IIIII sD11581M, 1t-2010:'I rnl pprul ulr 6±'+A12151)tt-2010 - Cdrell here IPsectlan tlol nllplkablr: M1lcler ID JAm EC?Slslldsrtl 111 p Nonu niai tiulnll'r,l C1xlr. (S;Ft aonl}'sls , "I'irue i4kuxureJ I'rmis, t"CI AIcl'r ttrndln, itl mnlidarJ Cone. a[ Slcasured 7 Trnlp, psi1) or , Pnh.'Irail IPl1r1 Cnmmenb Cs� NA ~• ? (a NIA N,4 3 NA F �' �j. � v.� NA WA PA NA NA NA x.S NA — Nil NA NA 'NA \A - t;a NA ,A PO$[- Ilxl�zls C'I:•?:1. Stald:uJ. ? it l(j :y �� .':f P ';' 'II'.a„d,e*:I,va'rl ylr(vrnul n:in..a,:arn 714'. `aaaenll.�:,:nrurc li,•�u J,rq+�Gniarcr�dn nln n,.y,.uiew iln4r rrrr :'..mpn. r•;Kr; I[rcws,n N.u4cr �tculltal 'IN1i5•N�t,Itre .tr ualr.:ii•.rin.l•.ir�i_.LL.I till:•f.�n•lvd nrwr.aiii,v:.. .rwen.l l�np: r, Ii•. I'rh,l Hr�.irla.! I: bluri l,r F1, tint 45(10C'I f.�llclkllCl'l'llhCtllUCllhll:7[1[IIIGIIr]L'.--------• .�---�- Metc1 Ill SiamlJr151a1nJttnl 111 rls9l�'pi'd Str,nrtrllvl (:rile_ y Anal, s Tina I[ullk-r I'll 1)]'[] IU Meter Reat irw t1r>ta.l QC PRU.'llr11f1I (:nmiwrin Pn-ArillyskClicc.'stnndav — NA NA J '4A NA 'N . Nn NA tit•', V.. WN i NA NA Nr, N:v NA NA 4— ilA Pe,1-Fns:vli;ChccktiEanhrd: hA '?.•:4•a1,laprth'r,gllu•rr+l+ol•I m•Ae ,iil.. u. l::v.ulrs l,.ryfflrl re161;r Jvw Klu�uv-fu](':��af is unm:,l sn<r.nrtnle�r -�� '•'rv-:mrt��f iid nso f..ri:. dluk rlarier4 roan nnl u8h r ur. nl ye xu �r�•N:kwriJ,,.,.whgil.,. 17lwill+'rd Qx�gcn by SNI 450111} C-2011 i hrck here if SdCliulr uul aPldirlJdr: -- M1]c[r•r [I1, — timn drv,Slualkunl II} •'�n�l!9fi f in;c }if:r%rirHt (rC') 11i L'��rl'Ilinl ]Ill l It '`IrlHolwl l`un[r-• {nI1yL; Virirl' itesdiuQ 1 n1gJL) {�(� C'nmmrnll Ni hY. �... N 5. NA I r] + NA NA I'rra':1141CIL liter H0,1 "icil. , H•G !i:rl. A iN �_.._ i Il.rrl,Ym,Nur Y,:!, fwn_-iure,+l:av,sii.'ti,l•, S-P t1L11.n.hi Ririe ff,-1, 411i—i—", 1/n4r rrrY,"IL: �� •,W„" ClIR If' Jlr NIYTI,.•h ri lar,r. a,tWelr.Y,{�ery14114-,:!r ML%.1111:141 It�e•%.•i'1_a. ♦•i �I re, ,.a;ItC•Ila ttlYlnsl'Alihq a4 nn'L-ZL!. 11w'[ te. 1111 Shealy Environmental Services, Inc, 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,shealylib.com PIlgc 9 ot• 11 SHEALY ENVIRONMENTAL SERVICES, INC. Environmental SHE ALY •I ice%. Inc � 7 Dti'Jailtnyr Fuinl V4'FSt Columbia, SouIh Carolina 29172 ocorgia Pacific Phone. 863.791I.9W00 - F1x.803.797 9111 • mwen.shealylab,com w 100 Buclwye Dr. Nft. Ilolly, NC 28120 Georgia Pacific MI. Holly, 'NC Stonn►vater Qualitative NIonitor* Requirementi 2019, 1" Scntiannual Event June 7. 2019 1- None 2-Faint 3-Moduratu 4-Strong Pipe 001 outfall Color- Odor- i Clarity'- l Floatiag Solids- 1 suspeadod Solids- I Fo%m- 1 Oil Sheen- 1 Estimated Flow : 6.0 Ols l,vr rninine ; 1.12 Inches Fstimaled Event' Discharge : 7J) Hry Estimated Total Flow: 2520 Gls Pipe 002 outfall Color- ? Odor- 1 Clarity- 2 Floating Solids- 2 Suspended Solids- 2 Foam- 1 Oil Sheen- 1 Estimated Flow : 1.5 GIs per minute l 1.12 Inches I,Wmated Event/ Diselnirge : 7.0 I-lrs Estimated •Total Flow : 630 GIs Shealy Environmental Services, Inc. 108 Vantage Point Drive West Columbta, SC 29172 (803) 791-9700 FaK (803) 791-91 t1 www,shealylab.rom lat,c 11) of I I SHEALY ENVIRONMENTAL SERVICES INC. Shcuty Uyiron0renEV Scrvic=. ine. Dxurr.-m Number. hiEODISC- 14 Client., GEORGIA PACIFIC Sample Receipt Checklist (SRC) Cooler Inspected 1*,idate: 1.01 i 06-06-1.019 11 4: LJFIfRil34 Nape 1 0: I FrLwlivu n tic: x,'z+xil Means ofreccipt: SES1 ❑ Clicnt ❑ UPS ❑ Fed Ex - Other: ❑ VL:3j ® N<} 1. "" per cu::tudy seuls present un (}er CUDICr? 1'es 10figinni Nnjj 2. lfcmludy scaly were prL-jcm wcric they intact and ullbroken7 pl I Strip ID. 1 R-2225 Chloriac Strip ID: NA Testctl by: LKH =perature upon rcceiii Derived (Corrected) temperature u}wrn receipt %Solid Snap -Gap ID, NA 3.8 ! 3A -C NA iNA `C NA ?NA r•C NA :NA ^L. Method: QjTcmpvrnNrc i- E]A;ainst 19ottlzs K (jun it): 6 Ili Gun CUr:cctiun Factor: a w °C Mcihrnl ul ccx>lanl; ® wet Ice ❑ Ice. Packs ❑ lh;• Ice ❑ Nnna ❑ Yes ❑ No O N A 3. If temperature of my caoler e'.xcrrrlrrl 6,1 i&-m Project Manager Notified? P-M was NotiFcd by: phone / email .+' fr.:e-lu-i:ice irircle onc). ❑ Yes ❑ No ® NA 4- Is the commercial courier's pactcing slip a'tnched to this force? Qj Yes ❑ No `. Were proper custody rnceduees (relinquishuNircxi'till fulluc'r 0 ® Yrs D No 6. 1 t.= sample 1Da listed on the COC7 ® Yes ❑ No ". Were sample 1Ds listed on all Lwnwint:rx^ ® Yes ❑ No 14. Wu coli4xii datc & time listed on ii CDC? ® Yes ❑ NL) 9. Was coller iou date & tjulc lisktl on all sample comAiiers'? ® Ycs ❑ No 10. Did all container label inlirrumlinoi (ID, JHi lirnc) H ncc with Il:e CDC'? ® Yw ❑ Nu 11. Wert It:& lu be pi;rformcd liswd on the C()C;": ❑ Ycs ❑ No 12. Did all samples arrive in the proper containers for each tesr wirllnr in LgwO condition (untid'uknii_ aids eni, Clc. )? - 21 YC..`i ❑ Ne5 13- Was utivynnk: sample volume available? Ycs ❑ No 14. Wcn: all samlrle.s rncCivcd within'/2 the holding time or 48 hours, �vhivhuvdroumcs first? Yes ® Na 15. V4rrC Inv samples caniainCrS miesinpj'exce.s i cin:lr one) sninples Not listed on CDC? ❑ Yes ❑ No WINA 16. For WA and RSK-175 samples: wen: huhhh-% prrsrnt ?'•pea -size" ('/.'or 6mm in diameter) ill ally' r)i,thar VOA viols? 0 Yes ❑ Na � NA 1?. Were all DROiltieWIS41.1.1i samples received at a pH of - 2l ❑ Yes C1 No ONA IS, Were till avanidesamples received at a p1I -- 1-2 and sulfide sam las received at 7 pl-} > 9;' El Yeses ❑ No NAe:lilnrinc? 19. Wert: all applicable NH-,il'KN cvanidG:Phenolr'625 (<0.5mg;L)samples, nrtw ornvirlual UyesYesiNo ®N•4 'u V'eCrC client n tntui s?rcqucs� (i.e. requeclerl dilutions, NESi�45U desigomiuns, etc...l currtxtly tatnscrihed from thr. C.(C into the commelit sccliur: in LIMS7 1211. Was the guote number listed mi Ilru c<.m inor label'? It' 'es; Quotc C' sampk Preserrntion (Must be complr;lcd fur any sampic(s) incorrectly presencd or with headspace. j SHmplc(s} NA weir receivinA incorrectly preserved and wen retljtlsletl accordingly in sarmplc rmciving with NA ml, (ifc;irclr. onc: 142504, HNO3, Hp, NaOH using SR .q NA Time nt'pn:scrvarion NA _—. If more than oat prctirvai ivt: is ne.t:&I, pinaw mitt• in the comments lxlow. SHmplc(s) NA were received xvith hijbhiry >6 lnin in diameter. Samples(s) NA were received %Y;Ji TRC > 0.5 mg,'Ii is no) ar►rl %vere jusled ttct.�ardingly in sample receiving with sodium thiusul frtte (Na2S,ii with Shealy ID: NA Sit baicode labels Hppliud by: 1 KH Dane: 06 US-10IJ comments - Shealy Environmental Services, Inc, 106 Vantage Point Drive West Columbia, SC 29172 (903) 791-9700 Fax (803) 791-9111 www.shealylab.com Page l I ol, I I