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Home My WebLink AboutNCG090006_MONITORING INFO_20190709STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. `o � 0 nb DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ Do YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted CERTIFICATE OF COVERAGE No. NCG09 D 0 C iP FACILITY NAME NIG11ec( cwk 11 � "T c COUNTY M�r�Ien.hU<R PERSON COLLECjING SAMPLES I)q u( 1/ LABORATORY {'Cc! Lo 5 > Lab rt. # 7-0 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTIO YEAR 2L) ( / c SAMPLE PERIOD ZJan-June ❑ July -Dec REC�6ISCHARGINGTor ❑CLASS monthly' (month) ❑HQW ❑Trout rh❑PNA JUL 0 2019 ❑zero -flow ❑water supply ❑SA 7[{]0ther C Ul�r/215m</. CENTRAL Fll ES OWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE i n No discharge this period?2 Date Sample -24-hour rainfall Outfall No. Collected' amount, Total Cadmium Total Chromium Total Lead (mo/dd/yr) inches' Benchmarks ===> - 0.001 mg/L 1.0 mg/L, 0.03 mg/L /0 c 0, 00 U 00 /P4)L D, 003 ma i �DL 6 p 00 c < O, ODSm L � D, DMZ rv' L dii3 ZL/ l (0 <1). oo L < D,Q0S 1A IL o,voZ�n 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. 3The 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. 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 mR/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. Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharqe this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> 15 mg/L 100 mg/L or 50 mg/L• 6.0 — 9.0 SU 01 067 E 7 2DIq 1, 0 L 5'2 Mel IL 176 imjlL 2 /n L 9. 2 7 12 093 d 20l 0 Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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. 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports within 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 11/1/2012-10/31/2017 3 Lzoli (Date) SW U-255, last revised 10/25/2012 Page 2 of 2 r �p PROM PT- ACCURATE• RELIABLE LABORATORIES, INC W W W.PARLABS.COVI REPORT OF ANALYSES Attn: DAVE HALEY MALLARD CREEK POLYMERS, INC. PROJECT NAME: JUN 19 2800 MOREHEAD RD. DATE: 06/25/19 CHARLOTTE, NO 28262-0499 SAMPLE NUMBER- 136162 SAMPLE ID- MCP OOTFALL #1 SAMPLE MATRIX- WW DATE SAMPLED- 06/07/19 TIME SAMPLED- 1435 DATE RECEIVED- 06/10/19 SAMPLER- DH RECEIVED BY- DJ TIME RECEIVED- 1345 DELIVERED BY- TB TYPE SAMPLE- Grab Page 1 oC 3 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 1500H B 06/10/19 1350 DJ 6.36 units OIL & GREASE EPA 1664 06/17/19 1450 CT < 5.2 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 06/11/19 0820 DJ 176 mg/L CADMIUM, TOTAL EPA 200.7 06/13/19 1640 LM < 0.001 mg/L CHROMIUM, TOTAL EPA 200.7 06/13/19 1640 LM 0.009 mg/L LEAD, TOTAL EPA 200.7 06/13/19 1640 LM 0.003 mg/L LABORATORY DIRECTOR 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 "PAR PROM PT•ACCO RATE -RE LI ABLE LABORATO RIES, INC W W W.PARLABS.CUM REPORT OF ANALYSES Attn: DAVE HALEY MALLARD CREEK POLYMERS, INC. 2800 MOREHEAD RD. CHARLOTTE, NC 28262-0499 PROJECT NAME: JUN 19 DATE: 06/25/19 Sn.MDLE NUMBER- 136163 SAMPLE ID- MCP OUTFALL ?2 DATE SAMPLED- 06/07/19 DATE RECEIVED- 06/10/19 SAMPLER- DH TIME RECEIVED- 1345 DELIVERED BY- TB Page 2 of 3 SAMPLE MATPIX- WW TIME SAMPLED- 1440 RECEIVED BY- DJ TYPE SAMPLE- Grab ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 15UCH+B 06/10/19 1350 DJ 6.45 units OIL & GREASE EPA 1664 06/17/19 1450 CT < 5.2 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 06/11/19 0820 DJ 24 mg/L CADMIUM, TOTAL EPA 200.7 06/13/19 1640 LM < 0.001 mg/L CHROMIUM, TOTAL EPA 200.7 06/13/19 1640 LM < 0.005 mg/L LEAD, TOTAL EPA 200.7 06/13/19 1640 LM < 0.002 mg/L LABORATORY DIRECTOR-- 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 PROMPT •A CCU RATE- RELI A OLE LABORATORIES, INC W W W.PARLABS.0061 REPORT OF ANALYSES Attn: DAVE HALEY MALLARD CREEK POLYMERS, INC. PROJECT NAME: JUN 19 2800 MOREHEAD RD. DATE: 06/25/19 CHARLOTTE, NO 28262-0499 ..p.MP90 E rrTT,rar,R_ 6. SAnapr.c TD. Mc-P 1i1'PFAI,(. �3 DATE SAMPLED- 06/07/19 DATE RECEIVED- 06/10/19 SAMPLER- DH TIME RECEIVED- 1345 DELIVERED BY- T3 Page 3 of 3 SAMPLE MATRIX- WW TIME SAMPLED- 1445 RECEIVED BY- DJ TYPE SAMPLE- Grab ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 4500H+B 06/10/19 1350 DJ 6.37 units OIL & GREASE EPA 1664 06/17/19 1450 CT < 5.1 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 06/11/19 0820 DJ 6 mg/L CADMIUM, TOTAL EPA 200.7 06/13/19 1640 LM < 0.001 mg/L CHROMIUM, TOTAL EPA 200.7 06/13/19 1640 LM < 0.005 mg/L LEAD, TOTAL EPA 200.7 06/13/19 1640 LM < 0.002 mg/L LABORATORY DIRECTOR 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 a .� PROMPT- ACCURATE -RELIABLE LABORATORIES, 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 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 MALLARD CREEK POLYMERS, INC. Page 1 of 1 Address 2800 Morehead Rd. STORM WATER City, State Ft zip code Charlotte, NC 28262-0499 Point of Contact Et Telephone Number Dave Haley 704-887-9450 -Please Note Cd DETECTION LIMIT < 0.001 Sample Taken By: SIGNATURE PRINTED NAME Dave Haley ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO 51, ~-42, Type: DW ww GWMw HW Soil Other X Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No n/a Residual Chlorine checked at time of sampling (Y/li Dechlorination Necessary (Y/li Client Sample I.D. Set Up Collection nalyses (Sample Location / Number) Comp Grab Presew. Date/Time Datelrime Requested OUTFACE #1 X < a° c 41711�5 TSS, pH X HNO3_.�°-S'.. i S Cd', Cr, Pb X H,SO4 Q 6Al OIL Et GREASE OUTFALL #2 X a° c 6 1 TSS, pH X HNO3 6 7 Cd, Cr, Pb qyU X H2SO4 ly p OIL Et GREASE OUTFALL #3 X a°C 710 /4Ys' TSS, pH X HNOt/i✓�j Cd, Cr, Pb X Hsoa �yys OIL Et GREASE Pe, ned ✓2/ ate/Time q(06 9 0 Received b / i Date/Time Cc rT� �eUn�w tt. �'� 7>—nl Datelrime Recerd x: Date/Time • G� � t * C=Composi e G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste CHAIN OF CUSTODY Company Name Mallard Creek Polymers Comments/ Special Instructions Address 2800 Morehead Road City, State, & zip code Charlotte, NC 28262 Point of Contact & Telephone Number Dave Hale 704-887-9450 Sample Taken By: SIGNATURE %L� PRINTED NAME Sample I.D. (Sample Location / Number) Comp Grab Preserv. Set Up Daterrime Collection Date/Time Analysis For C J Outfall # 1 X 67 pH g Outfall # 2 X (017 0 I Yo pH 7,1Z Outfall # 3 X b/7 t pH p Notes: 3 SW outfalls, check for pH Relinquished by: Date/Time f(eceije^: , , Date/Time: by: Date/Time Received by. Date/rime Received by: Date/Time: '' Relinquished by: Date/Time Received by: Daterrime: