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Home My WebLink AboutNCG030375_2020 DMR_20200914NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report Formfor IK' 01C FabricationMetal Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG03 0 FOTOTO-1 Person Collecting Samples: Scott Hagans Facility Name: SteelFab Inc. Laboratory Name: WaypointAnalytical Facility County: Mecklenburg Laboratory Cert. No.: 402 Discharge during this period: 0 Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes Q No If so, which Tier (1, 11, or 111)? Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall 1 Outfall 4 Outfall6 Outfall8 Outfall9 N/A Receiving Stream Class WS-V, B WS-V, B WS-V, B WS-V, B WS-V, B N/A Date Sample Collected MM/DD/YYYY 06/30/2020 06/30/2020 06/30/2020 06/30/2020 06/30/2020 46529 1 24-Hour Rainfall in inches .44 .44 .44 .44 .44 00552 Non -Polar Oil & Grease in mg/L (15) BRL BRL BRL BRL BRL C0530 TSS in mg/L (100 or 50*) BRL 4.8 7.1 BRL BRL 00400 pH in standard units (6.0-9.0) 7.3 6.9 7.6 6.7 6.9 New Motor/Hydraulic Oil Usage in NCOIL gal/month 01119 Copper, total recoverable in mg/L BRL BRL BRL BRL BRL (0.010 FW, 0.005 SW) 01051 Lead, total recoverable in mg/ L BRL BRL BRL BRL BRL (0.075 FW, 0.220 SW) 01094 Zinc, total recoverable in mg/ L (0.126 BRL BRL BRL BRL BRL FW, 0.095 SW) 78141 Total Toxic Organics (TTO) in mg/L(1) BRL BRL BRL BRL BRL * Outfalis to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): I have been sending these to Raleigh in the past via hard copy and not to the local office as I haven't seen this way of submitting the results "I certify by my signature below, 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 or Delegae°ed Authorized Individual 09/14/2020 Date NICDEQ Division of Energy, Mineral and Land Resources Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG03 0 0 0 0 Person Collecting Samples: Scott Hagans Facility Name: SteelFab Inc. Laboratory Name: Waypoint Analytical Facility County: Mecklenburg Laboratory Cert. No.: 402 Discharge during this period: Q Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes 0 No If so, which Tier (I, II, or III)? Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Code Parameter Outfall10 Outfail11 Outfall13 Outfall Outfall N/A Receiving Stream Class WS-V, B WS-V, B WS-V, B N/A Date Sample Collected MM/DD/YYYY 06/30/2020 06/30/2020 06/30/2020 46529 24-Hour Rainfall in inches .44 .44 .44 00552 Non -Polar Oil & Grease in mg/L (15) BRL BRL BRL C0530 TSS in mg/L (100 or 50*) 9.2 BRL BRL 00400 pH in standard units (6.0 — 9.0) 7.0 7.2 7.0 New Motor/Hydraulic Oil Usage in NCOIL gal/month 01119 Copper, total recoverable in mg/L BRL BRL BRL (0.010 FW, 0.005 SW) 01051 Lead, total recoverable in mg/ L BRL BRL BRL (0.075 FW, 0.220 SW) 01094 Zinc, total recoverable in mg/ L (0.126 BRL BRL BRL FW, 0.095 5W) 78141 Total Toxic Organics (TTO) in mg/L(1) BRL BRL BRL * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HOW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): I have been sending these to Raleigh in the past via hard copy and not to the local office as I haven't seen this way of submitting the results. "I certify by my signature below, 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"or Delegated Authorized Individual 09/14/2020 Date NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring f 0 FabricationMetal Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG03 0 0 0 0 Person Collecting Samples: Scott Hagans Facility Name: SteelFab Inc Laboratory Name: Waypoint Analytical Facility County: Mecklenburg Laboratory Cert. No.: 402 Discharge during this period: ❑ Yes QQ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? U Yes U No If so, which Tier (I, 11, or III)? Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall2 Outfall 3 Outfall 5 Outfall7 Outfall12 Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00552 Non -Polar Oil & Grease in mg/L (15) C0530 TSS in mg/L (100 or 50*) 00400 pH in standard units (6.0-9.0) New Motor/Hydraulic Oil Usage in NCOIL gal/month Copper, total recoverable in mg/L 01119 (0.010 FW, 0.005 SW) Lead, total recoverable in mg/ L 01051 (0.075 FW, 0.220 SW) Zinc, total recoverable in mg/ L (0.126 01094 FW, 0.095 SW) 78141 Total Toxic Organics (TTO) in mg/L(1) Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (Optional): I have been mailing these reports to Raleigh in the past to the address I had in my records. "I certify by my signature below, 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 or delegated Authorized Individual 9/14/2020 Date