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HomeMy WebLinkAboutNCG030099_MONITORING INFO_20190524PERMIT NO. DOC TYPE DOC DATE 0 STORMWATER DIVISION CODING SHEET NCG PERMITS /V L& 0 HISTORICAL FILE /6 MONITORING REPORTS YYYYMM DD I lz STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) ! SPPP Annual Update DATA -REVIEW FORM Calendar Year Individual NPDES Permit No. NCS❑❑❑❑❑❑ or M C 6,17 3 O O Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Galvan Industries County: Cabarrus Phone Number: (704 455-5102 Total no. of SDOs monitored Outfall No. 1, 5, TQy Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑■ No�� F, Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑■ No 1 V&D If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? "'"'Y Z019 Enough consecutive samples below benchmarks to decrease frequency ❑ C�NrF IL Received approval from DWQ to reduce monitoring frequency ❑ D"'tiIRCpION Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑■ Parameter, units Total Rainfall, inches Total Suspended Solids JSS) 0 pH Copper Lead Zinc Non -Polar O&G/TPH Total Toxic Organics Benchmark N/A 100 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mglL 15 mg/L 1 mg/L Date Sample Collected, m mlddlyy 04/19/19 OF-1 0.16 155 7.2 0.273 0.0105 8.9 OF-5 0.16 166 NA 0.0317 0.0085 13.8 TOH-1 0.16 273 NA 0.112 0.0422 45.8 SWU-264 - Generic Annual DMR Last revised 510212018 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ Total inches MM Date Sample o a o0000 SWU-264 - Generic Annual DMR Last revised 5/02/2018 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 possjPi!Vy of fjos and imprisonment for knowing violations." Signature Date For questions, contact your local Regional Office: QWQ Regional Office Contact Information: ASHEVILLE: REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE ,WILMINGTON REGIONAL OFFICE 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE; 1617 Mail Service Center To preserve, protect.Winston-Salem, 450 Hanes Mill Rd, Suite 300 NC 27105 Raleigh, NC 27699-1617 and.enhance W11 (33G 776-9800 (919 807-6300 Noah Carolina s ►varer..:" SWU-264 - Generic Annual DMR Last revised 510212016 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resources/ n pdes-storm water-g ps Permit No.: N/C/G / W 310 /0 /0 /0 I or Certificate of Coverage No.: N/C/G/ l l l l l l Facility Name: Galvan Industries, Inc. County: Cabarrus Phone No. 704 455-5102 Inspector: Coleman Marchin Date of Inspection: 04 / 19 / 2 019 Time of Inspection: 1615 Total Event Precipitation (inches): 0.16 All permits require qualitative monitoring to be perfonned during a "measurable storm event." A "measurable storm event" is a stonn 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 penmittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. outfall Description: Outfall No. Structure (pipe, ditch, etc.): rip -rap to culvert Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip. Galvanization Page I of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: c 1 ear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): odorless 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes O No. 8. Is there an oil sheen in the stormwater discharge? oYes O No. 9. Is there evidence of erosion or deposition at the outfali? O Yes O 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 K"r.-O. Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-storrawat er-gps Permit No.: NIC/G/ 013/010 /0 /0 1 or Certificate of Coverage No.: N/C/G/ 1 1 I I I I Facility Name: Galvan Industries, Inc. County: Cabarrus Phone No. (704) 455-5102 Inspector: Coleman Marchin Date of Inspection: 0 4 / 19 / 19 Time of Inspection: 1615 Total Event Precipitation (inches): 0.16 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 Regional Office. By this signature, I certify,that this report is accurate and complete to the best of my knowledge: Permittee or Designee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.): rip -rap to culvert Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization Page I of 2 SWIJ-242, I.astmodiRed06/0t/20t8 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: not f lowi ng 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): not flowing 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stonnwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 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 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes o No. 8. Is there an oil sheen in the stonnwater discharge? OYes O No. 9. is there evidence of erosion or deposition at the outfall? O Yes 'O 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 K�;r2-0 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit https://deq.nc.gov/about/divisions/energy-niineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/Gl 0 / 3 (0 �0 /0 /0 / or Certificate of Coverage No.: N/C/G/ I I 1 1 I I Facility Name: Galvan Industries, Inc. County: Cabarrus Phone No. 704 455-5102 Inspector: Coleman Marchin Date of Inspection: 0 4 / 19 / 19 Time of Inspection: 1615 Total Event Precipitation (inches): 0.16 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a stone 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 stonn itttet teal 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 Regional Office. By this signature, I certify that' this report is accurate and complete to the best of my knowledge: ttee or Designee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.): culvert~ Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization Page t of 2 S W U-242, Last modified 0&01l2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: not f lowing 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): not flowing 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: l 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stonnwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stonmwater discharge? O Yes O No. S. Is there an oil sheen in the stonnwater discharge? OYes O No. 9. Is there evidence of erosion or deposition at the outfall? O Yes O 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, Las[ modified 06/01/2018 N!'r-0 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forgrudance onftlling out thisforni, please visit https:Hdeq.iic.goN,/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Pen -nit No.: N/C/G/ 0 / 310 /0 10 10 I or Certificate of Coverage No.: N/C/G/ 1 I 1 1 I I Facility Name: Galvan Industries, Inc. County: Cabarrus Phone No. (704) 455-5102 Inspector: Coleman Marchin Date of Inspection: 0 4 / 19 / 19 Tithe of Inspection: 161 S Total Event Precipitation (inches): 0.16 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 pennittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the pennittee obtains approval from the local DEMLR Regional Office. By this signature] cej�ify tt�at this report is accurate and complete to the best of my knowledge: (STgnature7of Permittee or Designee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.): rip -rap to culvert; Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization Page] of 2 5WU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: light brown with some suspended solids 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): odorless 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stonnwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stonnwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stonmwater discharge? O Yes O No. 8. Is there an oil sheen in the stonnwater discharge? OYes O No. 9. Is there evidence of erosion or deposition at the outfall? O Yes O No. to. 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 06/01/2019 GALVAN INDUSTRIES, INC. May 21, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Certified Mail: 7017 0190 0000 2323 2786 To Whom It May Concern: Enclosed is a signed copy of the March 2019 monthly Storm Water Discharge Monitoring Report. Should this agency require any additional information, please contact Harshad Londhe at 704-455-5102. Kind regards, daily46111-0&'� Darhma Robinson Human Resource Manager RECEIVED MAY 2 4 2019 CENTRAL FILES DVVR SECTION P.O. BOX 389 • HARRISBURG, N.C. 28075 • TEL 704-455-5102 /FAX 704-455-52i5 • www.gaIVaneleCtriCal.COm • www.gaivan-ize.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 03oa 7 CERTIFICATE OF COVERAGE NO. NCG03 0 0 0 0_ FACILITY NAME Galvan IndustriesInc. COUNTY Cabarrus PERSON COLLECTING SAMPLES Coleman Marchin LABORATORY Paco Analytical 3ervlceo, Inc. Lab Cert. # 5342 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or X❑ Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑X Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) RI No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks -__> _ - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater 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 person or 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. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." Name (Print name) Title t ' leOF z /X� 5­12-14L (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 mg/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Rate 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 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 ATTHE 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 ANYONE 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 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 th4re areyignificant,penalt�VVor submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://porial.ncdenr.org/2zeb/ir.Inpdes-stormwater/­ Permit No.: N/C/G/Q//0 / 0/0 / 0/ or Certificate of Coverage No.: N/C/G/_/_/_/_/—/—/ Facility Name: Galvan Industries, Inc. County: Cabarrus Phone No.455-5102 Inspector: Coleman Marchin Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes -1 No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signaorg!IXXfy that this report is accurate and complete to the best of my knowledge: ture of Permittee or Designee) Pagel of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) ril -ran to r_ulvert Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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 2 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 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? 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 7/31/2013 Afij�'A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: rtal.n9derin rU jweb Ir n pde 5-stormw e Permit No.: or Certificate of Coverage No.: Facility Name: Galvan Industries, Inc. County: Cabarrus Phone No. (704) 455-5102 Inspector: Coleman Marchin Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes Q No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signattee/f cer'Ej�flthat this report is accurate and complete to the best of my knowledge: (Signat4r#e oflPermittee or Designee) Pagel of 2 SWU-242, Last modified 7/31/2013 4 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) rip -rap to culvert Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. 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 2 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 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? 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 7/31/2013 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http_//portal.ncdenr.org/web/lr/nl2des-stormwater/ Permit No.: N/C/O/Q//0 /Q/0 / 0 / or Certificate of Coverage No.: N/C/G/_/—/._.-/—/_/_/ Facility Name: Galvan Industries,_ Inc. County: Cabarrus Phone No. (704) 455-5102 Inspector: Coleman Marchin Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a 'Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes X❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please i efer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I,cOth,rf report is accurate and complete to the best of my knowledge: (Signature ofPernrlftee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 I. Outfall Description: Outfall No. 4 Structure (pipe, ditch, etc.) culvert Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot-dir) Galvanization 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 1 2 3 4 5 S. 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 2 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 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? 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 5WU-242, Last modified 7/31/2013 X NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal,ncdenr,orfL/web/Ir/npdes-stgrmwater/ Permit No.: N/C/G /0 / 3 /Q/Q/0 / 0 / or Certificate of Coverage No.: Facility Name: Galvan Industries, Inc. County: Cabarrus Phone No. (704) 455-5102 Inspector: Coleman Marchin Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes X❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I cVt- fyAa�report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modiried 7/31/2013 1. Outfall Description: Outfall No. 5 Structure (pipe, ditch, etc.) rip -ram to -storm pipe Receiving Stream: Back Creek Describe the industrial activities that occur within the outfall drainage area: Hot -dip Galvanization 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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 2 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 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? 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 7/31/2013 ,f RECEIVED RECEIVED SEP 10 SEP 1 d 2015 CENTRAL FILES DWR SECTION {J (J CENTRAL FILES DWR SECTION Semi-annual_Stormwater Discharge Monitoring Report f�-1 for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _ 12015 CERTIFICATE OF COVERAGE No. NCG030000 SAMPLE COLLECTION YEAR 2015 FACILITY NAME GaIvan Industries. Inc. SAMPLE PERIOD ❑ Jan-Ju h,❑ J -Dec COUNTY Cabarrus or ® Monthlyr_O 17 0 © B fl (month PERSON COLLECTING SAMPLES tan Holdeman DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: Pace Analytical Services, Inc. Lab Cert. tl 5342 ❑Zero -flow ®Water supply ❑SA Comments on sample collection or analysis: ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?2 Outfall No. Date Sample Collected` (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics 8errhmorks ==_> 100 mgIL or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mp,/L 1 mg/L '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 maybe 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. 5 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 se 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 tube manufacture use the definition found in 40 CFR 469,31), Permit Date!11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Common Phrases 1. f will be fine. f just wanted to report the accident. ➢ Voy a estar bien. Solo queria informarte sobre el accidente. 2. f don't understand a single thing you are trying to tell me. We should contact Dean to, interpret. ➢ No entiendo ni una sola Cosa que esta;tratando de decirme. Debemos llamar a Dean para interpretar. P rt 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 person or persons directly responsible for managing compliance with the permit monitoring requirement fortotal 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 ail the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." 141)25HAIJ L e,.,O -/ Name {Print name) ✓ C? Title {Print title} L 7 l� (Si nature) Dare) 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 mg/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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. LI No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 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: 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. Permit Date: 11/1/2012.10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 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 li 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 (or .at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentraI 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 d' ctly resp nsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware a here ar gnifi t pen Ities f submitting false information, including the possibility of fines and imprisonment for knowing violations." 9/Or.X- IS' nature of Permittee) ( te) Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3