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Home My WebLink AboutNCG030373_MONITORING INFO_20190819�(W STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE. ❑ HISTORICAL FILE Lq-MONITORING REPORTS DOC DATE ❑ LEI � o ti I YYYYMMDD REVISED SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT THIS REPORT REFLECTS CHANGED ANALYSIS RESULTS SUBMITTED 7-22-2019. THE ATTACHED CERTIFICATE OF ANALYSIS RESULTS INCLUDED IN 7-22-2019 SUBMITTED REPORT AS WELL AS THOSE IN THE8-12-2019 SUBMITTED REPORT. PLEASE USE THIS, 8-12-2019 SUBMITTED REPORT, TO REPLACE 7-22-2019 REPORT. THANKS, WAYNr LOR RECEIVED AUG 19 2019 CENTRAL FILES DWR SECTION �VMICROBA.Ca Microbac Laboratories, Inc.,; Fayetteville ,. . CERTIFICATE OF ANALYSIS K9F0164 Miller Control & Mfg. Co. Project Name: Stormwater sample - Biannual Mr. Wayne Naylor Project / PO Number: N/A Post Office Box 1065 Received: 06/12/2019 Clinton, NC 28329 Reported: 07/26/2019 Case Narrative Field pH (by client): 7.4 -Client requested a lower detection limit for the C000er samole. Sample re -run with method 200.8 Analytical Testing Parameters Client Sample ID: Stormwater, grab Sample Matrix: Aqueous Collected By: Naylor Lab Sample ID: K9F0164-01 Collection Date: 06/09/2019 17:30 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst EPA 1664 Rev. B Oil & Grease (SGT-HEM) SM 2540 D-2011 Total Suspended Solids Metals Metals Aqueous/EPA 200.7 Rev 4.41994 Copper Lead Zinc <5.00 5.00 mg/L 1 06/21/19 0943 TAB 11.2 5.00 mg/L 1 06/14/19 1110 CLB Result RL Units Dilution Note Prepared Analyzed Analyst C:::) 40.050 0,050 mg/L [� 1 06/20/19 1355 06/20/19 1355 TAB <0.010 0.010 mg/L 1 06/20/19 1355 06/20/19 1355 TAB 0.049 0.005 mg/L 1 06/20/19 1355 06/20/19 1355 TAB Client Sample ID: Stonnwater, rerun Sample Matrix: Aqueous Collected By: Naylor Lab Sample ID: K9F0164-02 Collection Date: 06/09/2019 17:30 Analvses Subcontracted to: Microbac Laboratories Inc.. - Marietta. OH Total Metals - ICPIMS EPA 200.8, Rv. 5.4 G—] Copper Result RL Units Dilution Note Prepared Analyzed Analyst 1.._J 0.004 0.002 mg/L 1 07/24/19 0631 07/25/19 1721 JYH G Definitions MDL: Minimum Detection Limit RL: Reporting Limit Project Requested Certification(s) c _ Microbac Laboratories, Inc. - Fayetteville p - 11 North Carolina DENR NPDES • - Microbac Laboratories, Inc. 2592.Hope Mills:Rd I Fayetteville, NC 28306 1910.8".1920 p I y w".microbac.com Page 1 Of 3 i(DMICROBAC- IViicrobac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9F0164 Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise -noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: ,::?2IGCL �/UfiL6L2_ft.L Jeanne Overstreet Client Relationship Specialist, Environmental Reported: 07/26/2019 12:03 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com Page 2 of 3 Stormwater Discharge Monitoring Report for North'Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03U FACILITY _NAMWL1-L!F_r,^ <owT✓cl-� COUNTY 1*c ,r,Y J PERSON COLLE ING SAMPLES0,ai � Yy+� CV' LABORATORY (rr 0054e— Lab Cert. N / Comments on sample collection or analysi3, r° r.:Y.14L= r\, T,% .I'KI .Id. V64.LLe� " `0.'�10 Part A: Stormwater Bench Par Is and Monitorinj Results SAMPLE COLLECTION YEAR ;? C( 9 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA Other <Lu4SS C ' S L6 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this, period7' Outfall No. ' Date Sample Collected' mo dd r 24-hour rainfall amount, s: "' ' Total Suspended Solids _.�j,,. pH; Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hy rocar ons Total Toxic Organics Benchmarks 100 mg/L or 50 mg/V 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 b o 11. Z G :0 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. '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 CFR 469.31). Permit Date: 11/1/2018-05/31/2021. 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 persona r 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." Name (Print name) Title (Print title) Signature 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 m¢/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 Z or Ter 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. 1 1 Ain rficrhnrno fh,'c nerind7Z 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 So 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 Z or Trer 3 responses. See General Permit text. Permit Date: 11/l/2018-05/31/2021 .. - SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART A 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 EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal copv of this DMIT, includingall_"No Discharge" reports within 30 days of receipt of the lob 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." Signature of Permit Date:11/l/2018-05/31/2021 Date SWU-245, last revised 11/1/2018 Page 3 of 3