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Home My WebLink AboutNCG030098_MONITORING INFO_20191220STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv U& b 3v b DOC TYPE. ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �� YYYYMMDD CERTIFICATE OF COVERAGE NO. NCG03 0 Q FACILITY NAME T/Lf4/VE S G� COUNTY 2CkJGvt b PERSON COLLECT!MG SAMPLES LABORATORY��7�� Lab Cert. N OZO Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and L nd Resources General Permit No. NCG030000 Date submitted /a. 6� p SAMPLE COLLECTION YEAR Z O SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or XMonthlyr iJOV /month/ DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA ❑Zero -flow [:]WaterSupply [:]SA [Other as S�- REcEI ``, / 1i IEPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DEC 2 0 2019 CEN'TRAI eai No discharge this period?z _C,TIOPJ Non -Polar O&G/ Sample Date Sam P 24-hour rainfall Total Suspended Solids pH, Total Copper Total Lead Total Zinc Total Petroleum Total Toxic Organ icss Outfall No. Collected' amount, Standard units Hydrocarbons (mo/dd/yr) Inches' or 50 mg/L° 6.0 —!9.0 0.010 mg/L 0.075 mg/L 0. 126 mg/L 15 mg/L 1 mg/L Benchmarks - - -100 mg/L Paraeter Code m - 46529 C0530 .00400 01119 01051 01094 00552 <S l 75141 1A fiu �I C 61 'I f 0,3� CSrk L & 0.043 <o.00a o.v99 , N _�__,._ [,._ «t,. aro. �t thA omP nnrfall 'Monthly sampling (instead of semi-annual) must begin With the second consecutive uenuunai n exceeuance I ....... -�• �• - _ __. ' 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. ° 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 CFR469.31). Permit Date: 11/l/2015-05/31/2021 - 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), 1 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. Ifurther certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." MU TI+y �TIKF Name (Print name) -Go I N ESS PRCYFSS � Title (Print title) 16 1 Signature I 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 Monitoring Results: 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 CO530 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-OS/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 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES �NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 4NO ❑ REGIONAL OFFICE CONTACT NAME: �cZm0.r �Du�C�hgZaly case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27G99-1617 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." Signature of Permittee. 12/1(,/9 Date .Permit Date: 11/1/2018-05/31/2021_ SWU-245, last revised 11/1/2018 -_ . -- _ - -- - — -- - - Page 3 of 3 PLIR PROM PT•ACOU RATE -RE LIABLE LABORATORIES,. INC www.PARCnxS.Cont REPORT OF ANALYSES Attn: CARR:IE NGUYEN TRANE CHARLOTTE 4500 MORRIS FIELD DR. CHARLOTTE, tw 28208 PROJECT NAME: NOV 19 DATE: 11/22/19 SAMPLE NUMBER- 137580 SAMPLE ID- TRC OUTFALL C SAMPLE MATR.CX- WW DA'i'E SAMPLED- 11/ui/19 T.I:ME SAMPLED- 1a00 DATE RECEIVED- 11/08/19 SAMPLER- KC RECEIVED BY- DJ TIME RECEIVED- 1237 DELIVERED BY- KC TYPE SAMPLE- Grab Page 1 OF 1 ANALYSIS ANALYSIS ME'"HOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-B 11/07/19 1900 KC 6.86 units OIL & GREASE EPA '1664 11/11/19 0805 CT < 5.1 mg/L '&FAL SUSPENDED SOLIDS SM 2540 D i1/I1/19 0815 DJ < 5 mg/L COPPER, TOTAL EPA 200.7 11/14/19 1625 LM 0.043 mg/L LEAD, TOTAL, EPA 200.7 11; 11i/i9 1625 LM < 0.002 mg/L ZINC, TOTAL E11A 200.7 11/14/1.9 1625 LM 0.099 mg/L LABORATORY DIRECTOR 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704)588-8333 • Pax: (704) 588-8335 PAR LABORATORIES, INC. www.pariabs.com Shipping: 2217 Graham Park Drive Charlotte, INC 28273 CHAIN OF CUSTODY PAR Laboratories, Inc Phone (704)588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 ,I It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina Department of Environmental and Natural Resources. Company Name (billing) Comments/ Special Instructions TRANE CHARLOTTE Address 4500 MORRIS FIELD DR. City, State B zip code CHARLOTTE, NC 28208 Point of Contact & Telephone Number KURT CRANSON 704-391 Sample Taken By: SIGNATURE f PH = 6.86 PRINTED NAME Kurt Cranson ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO *Sample Type: DW ww GWMW Hw Soil Other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C "Field Preserved: Yes X No Teflon Liner/Zero Headspace: Yes No X n/a Residual Chlorine checked at time of sampling (Y/N): N Dechlorination Necessary (Y/N): Client Sample I.D. (Sample Location / Number) Comp Grab Preserv. Set Up Datefrime Collection Date/Time Analyses Requested Stormwater Outfall C X 11/07/19-7pm SS X X 11/07/19-7pm O&G X X 11/07/19-7pm Ph, Zn, Cu Heil n y: uptietime /2. 5 necelveao rVel t��✓06 relinquished by: Date/Time Received y: Date/Time ' C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste **See Other Side a