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Home My WebLink AboutNCG030098_MONITORING INFO_20190804mzb STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. V lv DOC TYPE ❑ HISTORICAL FILE L MONITORING REPORTS l A / D 7 DOC DATE ❑ YYYYM M D D Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and La'ipd R sources General Permit No. NCG030000 Date submitted Z9 CERTIFICATE OF COVERAGE NO. N0003 0 Q. ! FACILITY NAME T2f}NE S C-- COUNTY - PERSON COLLECTING SAMPLES LABORATORY V14V 4=f1- fQ Lab Cert. N OZO Comments on sample collection or analysis: SAMPLE COLLECTION YEAR Z o / SAMPLE PERIOD ❑ Jan -June ❑ IV -Dec or [Monthly' fit Gf 5' __ month `D/ISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA RECEIVED ED X-Other Cl igs C_upply ❑SA SEP 04 2019 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results. DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharge this periodj2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks - - :100 mg/L or 50 mg/L4 6.0 —!9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code 46529 C0530 00400 01119 01051 01094 00552 78141 0P l3 % (0,77 Q S' 2 ! , av Z , 0,9(a:' 6 3 <"4 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outran. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2018-05/31/2021 - - SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic 'organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge; and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I'further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." A�! 7_ CrCW_50 vt - Name (Print name) C I--T S W LLvLarj el� Title (Print titl ture Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. 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. Part B: Vehicle Maintenance Area MonitoringlResults: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' ;New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B 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. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART 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 SE ION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEWES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REWNAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: /f� �ih n iii, i J X� I--` Imo - Mail an oriainal copy of this DMR, including all "No Discharge" reportswithin 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 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." of Permittee Permit Date: 11/1/2018-05/31/2021 Date' SWU-245, last revised 11/1/2018 Page 3 of 3 PAR PROM PT•ACOU RATE• R ELIAS LE LABORATORIES, INC W W W.PARLABS.CODI REPORT OF ANATIYSES Attn: KURT CRANSON TRANE CHARLOTTE 4500 MORRIS FIELD DR. CHARLOTTE, NC 28208- PROJECT NAME: AUG 19 DATE: 08/27/19 SAMPLE NUMBER- 136764 SAMPLE TD- TRC CC'1'YAL_ C SAMPLE MATRIX- WW --AMPLEU'- 08/ i 2, I9 TIME SA'-'!PL=U- Ji^_ DATE RECEIVED- 08/14/19 SAMPLER- KC RECEIVED BY- DJ TIME RECEIVED- 1215 DELIVERED BY- KC TYPE SAMPLE- Crab Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE 'TIME BY RESULT UNITS pH VALUE SM 450OH-B 08/13/19 1800 KC 6.77 units OIL & GREASE EPA 1664 08/19/19 1350 CT < 6.3 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 08/19/19 0815 DJ <.5 mg/L COPPER, TOTAL EPA 200.7 08/21/19 1525 DM 0.052 mg/L LEAD, TOTAL EPA 200.7 08/21/19 1525 DM < 0.002 mg/L ZINC, TOTAL EPA 200.7 08/21/19 1525 DM 0.086 mg/L LABORATORY DIRECTOR 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335