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Home My WebLink AboutNCG030596_MONITORING INFO_20190808STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. w U& 0305111 DOC TYPE. ❑ HISTORICAL FILE 1' MONITORING REPORTS DOC DATE ❑ o� �%) YYYYMMDD Appendix F Semi-annual Stormwater Discharge Monitoring Report, I/Fo for North Carolina Division of Water Quality General Permit No. NCG030000 AUG 0 8 2019 Date submitted X/;t 119 crtiTi�ir CERTIFICATE OF COVERAGE NO. NCG03Q � s re SAMPLE COLLECTION YEAR olO I q vr`v f jLE: j FACILITY NAME Con+fJIS SouitnecS%--TAC. SAMPLE PERIOD ❑lan-June LaJuly-Dec COUNTY M e c W P A %,3"Ca ' or ❑ Monthly' (month) PERSON cc)ufcnN— GSAMPLES DISCHARGING TO CLASS ❑ORW DHOW ❑Trout ❑PNA LABORATORYPAQ Laha ubcert.R A0 ❑zero -flow ❑Watersupply ❑sA Comments on sample collection or analysis: ❑Other Part A: Stormwater Benchm irlis and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 n No discharge this period?r QttfnO No. Date Sample Collected' mo/dd/ 24-hov rainfa amuu t, Indies' Total $reperukd Surds PH, Stnnrd uaMt Capper Lead Znc NortDolar O&G/ THyd Petroleum Xydmwbons Tad Teaic Orgedec Bcrxhmmis —> - - 100 mg/l a 50 mi;I 6.0 -9.0 0.007 mg/L 0.03 mS/L 0.067 mg/L 15 ms/L 1 mg/L 7.12 0-00aGO. U.a , ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark meedance for the same parameter at the same outfall. t for sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a chedcmark here. ' The total precipitation must be recorded using data from an on -site rein gauge. unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' Total Toxic organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or mi mdarnre cathode ray tubes. For purposes of this permit the definition of Total Toric organic 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 me 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 lay tube manufacture use the definition found in 40 CFR 469.31). Permit Date: Il/1/2012-10/31/2017 SWIY245. I=revised 10/25/2012 be 1ota Facilities that incorporate a solvent management plan into the Stormwater Polltnion 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 fisted in the General Permit. For those facilities electing to employ the TTo monitoring waiver, the discharger shall sign the following certification statement: 'B=ed upon my inquiry of the Parton or perom directly mzponzihle for maraging compliance with the permit monitoring requirement for total toxic organic (11`0 , I certify that to the best of my knowledge and [relief, no dumping of cencen=d toxic organic into the ^armwa ter or areas which are exposed to roinf:0 or r.ormwater runoF has occurred size fang the last drxharge monitoring repo. I further certify that this facility c implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Pn region Plan' Mlek'-el 5hc'mp Name (Print name) (7/JeOIAhnn5 Sus -e.vn5 MnncSer Title (Print ' e) 42 r (Sign ire) (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. 'dIX mgA'. where xx is the numerical value of the detection limit, reporting limit, etc. in mg/L Note: if you report a sample wfue in excess of the benchmark you must implement Tiff 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. ❑ No discharge this period?' Outfell No. Date Sample Collectedh trw/dd/ 2ahour minfun amount, Indtesa Nat -polar O"/TPH by EPA 1664 SGT-HEM Total Suspended Solids pH a"'Amorto =a _ - 15 mg/1 100 mg/L or 50 mg/L' 6.0 —9.0 SU Foomotes from Part A also apply to this Part B ' See General Permit teat Table 5, identifying the ezpecia0y sensitive receiving water da.LSc:mom %here the more protective benchmark applic. Permit Date: 31/1/2012-30/31/2017 SWU-265, last reei:ed 30/25R012 Page 2 or 3 Note: If you report a sample mhle in excess of the bendirnark, you rtllm implement Tier 1, Tier 2, WTiff 3 responses. See Gmeld Pemdt text. e A BENCHMARK EXCEEDANCE TRIGGERS TIER E REQUIREMENTS. SEE PERMIT PART R SECTION B. • 2 EKCEEDANCES IN A ROW FOR THE SAME PARAASETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 0 SECTION B. • TIER 3: HAS YOUR FACILITY HAD A OR MORE BENCHMARK E%CEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NO[] ITYES, HAVE YOU CONTACIEDTHE DWQ REGIONAL OFFICE? YES ❑NO❑ REGIONAL OFFICE CONTACT NAME: Mt. ZAhrrl ICAMn •'I an arigimf and we COX ofth' DMR-nd.d}ro dl'NO DisdwMere120M within sn dtrvs ofrxeior of &e lobmuffs far at and of monitoring ep dod in the rose of'No DiXharae'reaorts) ro: Division afWr.er Quality Am: D1YQ Centel File: 1617 Mal Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED- 1 certify, under penalty of law, &.= that document and 20 attachments were prepared under my dueeien or a:pervcion in accordance with a —Intern deigned to aaum that qualified permnnel properly gather and evaluate the information submitted Based on my inquiry of the person or pertons wifio manage the zy: em, or those person: directly responsible for gathering the information, the inform rim arbmitted is, to the be.-t of my knowledge and belie. true. ante. and complete. 1 am aware that the gre dgnf.5o111 Penaltic for submitting fafx infornsti=, including the posy-bLy of 6nc and imprivonment for knowing viob-jonc' Permit Date: 11AR022-IW31/2017 SV/LL245. lar. revixd 10/25/2012 Page 3 of 3 PAR PROM PT- A CCU RATE -RE LIABLE LABORATORIES, INC W W W PA RLAnS.CONI REPORT Or ANALYSES Attn: MIKE SHAMP CONTROLS SOUTHEAST, INC PO BOX 7500 CHARLOTTE, NC 282.41- PROJECT NAME: JUL 19 DATE: 08/01/19 SAMPLE NUMBER- 136466 SAMPLE. TD- CSI RUNOFF N2 SAMPLE MATRIX- WW DATE SAMPLED- 07/12/19 TIME SAMPLED- 0904 DATE RECEIVED- 07/12/19 SAMPLER- NOT SPECIFIED RECEIVED BY- DJ TIME RECEIVED- 0937 DELIVERED BY- LIS TYPE SAMPLE- Grab Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 4500H+B 07/12/19 0940 DJ 7.12 units OIL, & GREASE EPA 1664 07/15/19 1050 CT < 7.2 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 07/15/19 0750 CT < 2.5 mg/L COPPER, TOTAL EPA 200.7 07/22/19 1640 DM 0.002 mg/L LEAD, TOTAL EPA 200.7 07/22/19 1640 Did < 0.002 mg/L ZINC, TOTAL EPA 200.7 07/22/19 1640 DM 0.027 mg/L LAEORA.TORY DI RECTOR {.-' f'7- `Y./ 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 PAI-R., PPOMPT•ACCU RATE• RELrAOLC LAI3032ATOFURS, INC Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF.CUSTODY Phone (704)588.8333 Fax (704)588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is bssenllal that ell Information be recorded on this Chain of Custody document for acceptance by PAR laboratories. Inc. and the North Camlin. Denartment al En6irn un.ntal and Natural Resnurtaa Company Name (btlling) Comments/ Special Instructions CONTROLS SOUTHEAST, INC Address 12201 NATIONS FORD ROAD City, State & zip code ' PINEVILLE, NC 28134 Point of Contact & Telephone Number BUTCH HILL 704.644.5065 Sample Taken By: SIGNATURE PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES _NO _ 'Sample Type: DW NAY GWMW HW Soil Other Sample Temp at time of sampling: e C Sample Temp upon receipt: ° C "Field Preserved: Yes No Teflon LinerlZero Headspace: Yes No nla Residual Chlorine checked at time of sarnpling.(Y/N): Dechlorination Necessary (YIN): Client Semple I.D. Sample Location y Number) Comp Grab PresoN. Set Up Dalenimo Collection DateMme unalyses 1equested STORM WATER RUNOFF N1 ( X .40C PH, TSS X HISOe &G X HIND, Pb, Cur Zn STORM WATER RUNOFF #2 X I < 4- C 17/1ol'r 01:X PH, TSS H,50. OFIG X ^HNO, Pb, Cur Zn -- I HPIquisnecl oy: ua[el1 m nteGelyee o area nme ®�a 2 210/ 3,7' Relinqurshed by: Oalerrime Received by: Daternme C=Composite G=Grab DW=Drinking Water W W-Wastewater GWMW=Groundwater Monitoring Well KW -Hazardous Waste