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HomeMy WebLinkAboutNCG030538_MONITORING REPORT_20210126Environmental 1?04 Quality _ Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NIC/ 0/ 3 / 0 / 0/ 010/ / or Certificate of Coverage No.: N/C/G/ 0/3 J0 / S131B 1 Facility Name: C-V61 JL65 M✓'aniu,.. County: [,I„r 6, Phone No. 7a t-I • 97 ? • 4I N I t Inspector: Date of Inspection: 1 2- .1 G• 7-0 Z 0 Time of Inspection: t X 0 O v r, Total Event Precipitation (inches): 2 • S 1 ^ All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: or Designee) 1. Outfall Description: Outfall No. _ I Structure (pipe, ditch, etc.): cl i tc h Receiving Stream; Describe the industrial activities that occur within the outfall drainage area: Pagc 1 of SWU-242, Last modified 06/Ot/20I8 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C 1 de. r- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): h on e- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: lO 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 D 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? OYes & No. 9. Is there evidence of erosion or deposition at the outfall? O Yes • No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 pUR PROM PT• ACCURATE -RELIABLE LABORATORIES, INC W WR'.PARLABS.COM REPORT OF ANALYSES Attn: JON TAYLOR CVG MAYFLOWER VEHICLE SYSTEMS PROJECT NAME: DEC 20 PO BOX 789 DATE: 01/14/21 KINGS MOUNTAIN, NC 28086-3607 SAMPLE NUMBER- 140729 SAMPLE ID- MAY STORMWATER SAMPLE MATRIX- WW DATE SAMPLED- 12/16/20 TIME SAMPLED- 1230 DATE RECEIVED- 12/17/20 SAMPLER- JT RECEIVED BY- DJ TIME RECEIVED- 1435 DELIVERED BY- RE 'TYPE SAMPLE- Grab Page 1 of 4 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS FIELD TEMPERATURE pH VALUE OIL 5 GREASE. TOTAL SUSPENDED SOLIDS COPPER, TOTAL NICKEL, TOTAL LEAD, TOTAL ZINC, TOTAL EPA 624, VOLITILE ORGANICS 1,1,2,2-TETRACHLORETHANE 1,1-DICHLOROETHANE 1,1-DICHLOROETHENE 1,2-DICHLOROBENZENE 1,2-DICHLOROETHANE 1,2 DICHLOROPROPANE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 2-CHLOROETHYLVINYLETHER BENZENE BROMODICHLOROMETHANE BROMOFORM THERM. 12/16/20 1230 JT SM 450OH-B 12/16/20 1230 •JT EPA 1664 12/28/20 0833 CT SM 2540 D 12/21/20 0835 DJ EPA 200.7 12/24/20 1525 DM EPA 200.7 12/24/20 1525 DM EPA 200.7 12/24/20 1525 DM EPA 200.7 12/24/20 1525 DM EPA 624 12/29/20 2047 CV EPA 624 12/29/20 2047 CV EPA 624 12/29/20 2047 CV EPA 624 12/29/20 2047 CV EPA 624 12/29/20 2047 CV EPA 624 12/29/20 2047 CV EPA 624 12/29/20 2047 CV EPA 624 12/29/20 2047 CV EPA 624 12/29/20 2047 CV EPA 624 12/29/20 2047 CV EPA 624 12/29/20 2047 CV EPA 624 12/29/20 2047 CV EPA 624 12/29/20 2047 CV 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588.8335 8.78 decrees C 6.28 units < 5.1 mg/L 5.6 mg/L 0.014 mg/L < 0.010 mg/L < 0.002 mg/L 0.210 mg/L < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb PAR PROMPT' ACCURATE- RELIABLE LABORATORIES, INC W W W.PARLARS.COM Page 2 of 4 CONTINUATION OF DATA FOR SAMPLE NUMBER 140729 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS BROM,OMETHANE EPA 624 12/29/20 2047 CV < 2.5 ppb CARBON TETRACHLORIDE EPA 624 12/29/20 2047 CV < 2.5 ppb CHLOROBENZENE EPA 624 12/29/20 2047 CV < 2.5 ppb CHLOROETHANE EPA 624 12/29/20 2047 CV < 2.5 ppb CHLOROFORM EPA 624 12/29/20 2047 CV < 2.5 ppb CHLOROMETHANE EPA 624 12/29/20 2047 CV < 2.5 ppb cis-1,3-DICHLOROPROPENE EPA 624 12/29/20 2047 CV < 2.5 ppb DIBROMOCHLOROMETHANE EPA 624 12/29/20 2047 CV < 2.5 ppb ETHYLBENZENE EPA 624 12/29/20 2047 CV < 2.5 ppb METHYLENE CHLORIDE EPA 624 12/29/20 2047 CV < 2.5 ppb TETRACHLOROETHENE EPA 624 12/29/20 2047 CV < 2.5 ppb TOLUENE EPA 624 12/29/20 2047 CV < 2.5 ppb trans-1,2-DICHLOROETHENE EPA 624 12/29/20 2047 CV < 2.5 ppb trans-1,3-DICHLOROPROPENE EPA 624 12/29/20 2047 CV < 2.5 ppb TRICHLOROFLUOROMETHANE EPA 624 12/29/20 2047 CV < 2.5 ppb- VINYL CHLORIDE EPA 624 12/29/20 2047 CV < 2.5 ppb 1,1,1-TRICHLOROETRANE EPA 624 12/29/20 2047 CV < 2.5 ppb 1,1,2-TRICHLOROETHANE EPA 624 12/29/20 2047 CV < 2.5 ppb TRICHLOROETHENE EPA 624 12/29/20 2047 CV < 2.5 ppb EPA 625, SEMI-VOLITILES EPA 625 12/28/20 1719 WH 4-NITROPHENOL EPA 625 12/28/20 1719 WH < 10 ppb PENTACHLOROPHENOL EPA 625 12/28/20 1719 WH < 10 ppb 2,4-DINITROPHENOL EPA 625 12/28/20 1719 WH < 10 ppb 4-CHLORO-3-METHYPHENOL EPA 625 12/28/20 1719 WH < 10 ppb 2,4,6-TRICHLOROPHENOL EPA 625 12/28/20 1719 WH < 10 ppb 2,4-DICHLOROPHENOL EPA 625 12/28/20 1719 WH < 10 ppb 2,4-DIMETHYLPHENOL EPA 625 12/28/20 1719 WH < 3.0 ppb PHENOL EPA 625 12/28/20 1719 WH < 10 ppb 2-NITROPHENOL EPA 625 12/28/20 1719 WH < 10 ppb 2-CHLOROPHENOL EPA 625 12/28/20 1719 WH < 10 ppb N-NITROSODIMETHYLAMINE EPA 625 12/28/20 1719 WH < 10 ppb 2217 Graham Park Drive • Charlotte. NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 R & R PROM PT•ACCLI RATE -RE LIABLE LABORATORIES) INC W W W.PARLARS.COM Page 3 of 4 CONTINUATION OF DATA FOR SAMPLE NUMBER 140729 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS BIS(2-CHLOROETHYL)ETHER N-NITROSODI-n-PROPYLAMINE HEXACHLOROBUTADIENE 1,2,4-TRICHLOROBENZENE ISOPHORONE NAPTHALENE BIS(2-CHLOROETHOXY)METHANE HEXACHLOROCYCLOPENTADIENE 2-CHLORONAPTHALENE ACENAPHTHYLENE ACENAPTHENE AZOBENZENE DIMETHYL PHTHALATE 2,6-DINITROTOLUENE FLUORENE 4-CHLOROPHENYL PHENYL ETHER 2,4-DINITROTOLUENE DIETHYL PHTHALATE N-NITROSODIPHENYLAMINE 4-BROMOPHENYL PHENYL ETHER PHENATHRENE ANTHRACENE DI-N-BUTYL-PHTHALATE FLUORANTHENE PYRENE BENZIDINE BENZYL BUTYL PHTHALATE BIS(2-ETHYLHEXYL)PHTHALATE BENZO (A)ANTHRACENE EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 VIH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb C•PA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1,719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb EPA 625 12/28/20 1719 WH < 10 ppb 2217 Graham Park Drive • Charlotte, NC 28273 Phone. (704) 588-8333 • Fax: (704) 588-8335 pUF R PROM PT-ACOU RATE- RELIABLE LABORATORIES, INC WW W.PARLABS.COM Page 4 of 4 CONTINUATION OF DATA FOR SAMPLE NUMBER 140729 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS CHRYSENE EPA 625 12/28/20 1719 WH < 10 ppb 3,3-DICHLOROBENZIDINE EPA 625 12/28/20 1719 WH < 10 ppb DI-n-OCTYLPHTHALATE EPA 625 12/28/20 1719 WH < 10 ppb BENZO (B)FLUORANTHENE EPA 625 12/28/20 1719 WH < 10 ppb BENZO (K)FLUORANTHENE EPA 625 12/28/20 1719 WH < 10 ppb BENZO (A)PYRENE EPA 625 12/28/20 1719 WH < 10 ppb INDENO (1,2,3,-cd)PYRENE EPA 625 12/28/20 1719 WH < 10 ppb DIBENZO (a,h)ANTHRACENE EPA 625 12/28/20 1719 WH < 10 ppb BENZO (g,h,i)PERYLENE EPA 625 12/28/20 1719 WH < 10 ppb BIS (2CHLOROISOPROPYL)ETHER EPA 625 12/28/20 1719 WH < 10 ppb HEXACHLOROETHANE EPA 625 12/28/20 1719 WH < 10 ppb 1,2-DICHLOROBENZENE EPA 625 12/28/20 1719 WH < 10 ppb 1,3-DICHLOROBENZENE EPA 625 12/28/20 1719 WH < 10 ppb 1,4 DICHLOROBENZENE EPA 625 12/28/20 1719 WH < 10 ppb 2-METHYL-4, 6-DINITROPHENOL EPA 625 12/28/20 1719 WH < 10 ppb LABORATORY DIRECTOR 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 RU` R. PROMPT- ACCURATE• RELIABLE LABORATORIES, INC Shipping Et Mailing: 2217 Graham Park Drive Charlotte, NC 28273 11 is essential that all information be Carolina Department of Environme Company Name (billing) CVG MAYFLOWER Address PO BOX 789 City, State r: zip code KINGS MOUNTAIN, NC 28086 Point of Contact 1d; Telephone Number JON TAYLOR 704-937-4411 Taken By: CHAIN OF CUSTODY Phone (704) 588-8333 Fax (704) 588-8335 of Custody document for acceptance by PAR Laboratories, Inc. and the Norm ial Instructions pH: �, I ? � 4 7, Y "71c rnr,1a ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO 'Sample Type: OW WW X GWMW HW Soil Other Sample Temp at timeof sampling: 0 C Sample Temp upon receipt: _° C "Field Preserved: Yes X No _Teflon LinerIZero Headspace: Yes No n/a X Residual Chlorine checked at time of sampling (Y/N): Dechlorination Necessary (YIN): Client Sample I.D. Sample Location I Number) Comp Grab Presew. Set Up Datelfime Collection Daternme knatyses Requested TORMWATER X c4°C L' SS X HNO2 Cu, Pb, Ni, Zn X H2SO4 OIL & GREASE X <ec TTO Relinquished by: Cate/rime Received by: Datelrime min I ... /d r Z • I b •z e t : IS 11� .O.a�A�1+�. I �-rr `30 I,'K Relinquished :, Daternme Rvejv y: Datefrime 0 r . C=Compos8e G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication 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 5 3 8 Person Collecting Samples: Jon Taylor Facility Name: CVG Kings Mountain Laboratory Name: PAR Facility County: Cleveland ID Laboratory Cert. No.: 20 Discharge during this period: W Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes M No If so, which Tier (I, II, or III)? Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks In (Red) Parameter parameter OutfalI I Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class C N/A Date Sample Collected MM/DD/YYYY 12/16/2020 46529 24-Hour Rainfall in Inches 2.5 00552 Non -Polar Oil & Grease in mg/L (15) <5.1 mg/L C0530 I TSS in mg/L (100 or 50•) 5.6 00400 pH in standard units (6.0-9.0) 6.28 New Motor/Hydraulic Oil Usage in NCOIL gal/month 01119 Copper, total recoverable in mg/L 0.014 (0.030 FIN, 0.005 SW) 01051 Lead, total recoverable in mg/ L <0.002 mg/L (0.075 FW, 0.220 SW) 01094 Zinc, total recoverable in mg/ L (0.126 0.21 0 G FW, 0.095 Sw) 713141 Total Toxic Organics (TTO) m mg/L(1) <1 mg/L ' 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 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 r/li/yl A of P mittee or Delegated Authorized Individual Date