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HomeMy WebLinkAboutNCG030271_MONITORING INFO_20100125STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv CC DOC TYPE ❑HISTORICAL FILE CB<'MONITORING REPORTS DOC DATE p �a ti 001 QS YYYYMMDD STORMWATER DL__LARGE OUTFALL (SDO) 'MONITORING REPORT. GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG03 FACILITY NAME PERSON COLLECTING SAMPLES -74—,­7 7�o CERTIFIED LABORATORY 01 . I Lkb # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report Is due atthe Division no later than 30 days from ,the date the facility receives the ' sampling results from the laboratory.) COUNTY -PHONE NO. PLEASE SIGN ON THE REVERSE 4 i4 :11 k, ,6kt,6 y41dg418o "SiI, .I 'X vy Ep 'M •ti .15� V A vVy -7, Z— O o Sd IL -7 No tc: It you report a sampled value. in excess of the benchmark value, or outside the benchmark range for ph, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Llho (if yes, complete Part 13) Part B.- Vehicle Maintenance. Activity Monitoring Requirements -p d 5 a laQe zt R trt IN r2K! Aw 7 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range lot ph, you must implement "bier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 4ZZS & (first event sampled) Attn: DWQ Central Files Total lEvent Precipitation (inches): 1617 Mail Service Center Raleigh, North Carolina 27699LI617. Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): a SWU-245-102107 age 1 of 2 1 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'Eflluent Guidelines for the facility subject to the requirement to sample (for•metal finishing' use the definition as fo4 nd, in 40 �CFR 433.`11; for seriiiconauotor inanufaeturc use #lie'defuuiidn $s:found in 40 CFR 469.12; for electronic crystal manufacture use the';defmition-' as found M 40 CFA 469-22; and for cathode ray tube manufacture use the definitioa•found in 40'CFR 469.31). " Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request -that DWQ waive monitoring of total toxic organics. 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 allowed such a 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 knowledgc 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 all the provisions of the solvent management plan -included in the Stormwater Pollution Prevention Plan." Name (Print name) -Title (Print ti 2111110 (Signature) (Da ) "I certify, under penalty of law, that this document and all attachments were prepared tinder. 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. lam aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) r S)k z45-102107 STORMWATER Di____iARGE OUTFALL (SDO) . MONITORING REPORT. GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: Flo CERTIFICATE OF COVERAGE NO. NCG03 0 2 71 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the'vampling results from the laboratory.) FACILITYNAME COUNTY j024-� PERSON COLLECTING SAMPLES. PHONE NO. VV-) 6 6/ CERTIFIED LA130RATORY eZz:�2 L kj,-� j- Lab # Z 2 Lab # PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements J.. -%... ., I Out all'..'' P, . , K00,530 'n 4 Lit 0 0 W I.WQ 4til KA 1,9T,4-VR,R ;Nor_::.;-': 't ej1j`d'dd�8blidi 1 'IEV ilt and-jVxr A a 6T W lvm w-5 4R�, 15 V J NIP. A �__ 211 51% ROW -IW_It� 6� -,1- -5-7 /a z- C', 1=7 "'4ze- - I �fr Vr.��kY L pe�,d;VZ 7, 7 -IZl Z- Note: It you repoirt a sampled value. in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? - yes --no--- (if yes, complete Part B) Pnrf'R-- Vehirlp Mnintpnnnep Artivift Mnnitnrina RPnidrPmPnt.,q a X. JX 'T E... VN ilk a- in 1 Lsager_ �7. WE , 09W NN, 21NAT-M MW_AIAXIVRTI_� - _QF F 4L --7'4Z Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text STORM EVENT CHARACTERISTICS; Date event sampled) - fi rst tio Tot2li've-n Precirp'lla n (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to., Division of Wat& Quality Attn: DWQ Central Files 1617 Mail Service Center - - Raleigh, North Carolina 27699-1617 SWU-245-102107 Page 1 of 2 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-meial finishing' use the.iiefinit as foµnd,in 44 CF13 433.11; for semiconductor iiii"c'ture:iii'd.11e'definitidn a&found in 40 CFR 469.12; for electronic crystal manufacture use the'°definitionas foundin 40 CFR 469.22; and for cathode ray tube manufactrue use the definition'found in 40'CFR 469.3l). ' Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. 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 allowed such a 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 (170), 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 stotmwater runoff has occurred since filing the last discharge monitoring report. I fiuther certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) ' -Title riot title 2 1 AD - (Signature) ate) "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 besi 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.", 2,11 (Signature 'of Permittee) ate) S WU-245-102107 o Page 1 of 2 URD"TEST Laboratory Report Lab Location 'R' Lab Location 'C' Lab Location 'W' NCANW Cert.#: 067 NCIDW Cert#: 37711 NCM/W Cert.#: 103 NC1DW CerL#: 37733 NCAJVW Cert#: 075 NC1DW Cert.#: 37721 6701 Conference Dr, Raleigh, NC 27007 6300 Ramada Dr, Suite C2, Clemmons, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 28411 Ph: (919) 834-4984 Fax: (919) 834-6497 Ph: (336) 766-7846 Fax: (336) 766-2514 Ph: (910) 763-9793 Fax: (910) 343-9688 Project No.: Report Date: 212/2010 Project ID: STORMWATER Date Received: 1126/2010 — Prepared for — TOM THOMPSON CHAMPION INDUSTRIES Work Order#: 1001-02461 3765 CHAMPION BOULEVARD Gust. Code: CH1556 WINSTON-SALEM, NC 27105 Cust. P.O.#: No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 OUTFALL #1 1/2612010 7:50 SW Grab 4 +1- 2 deg C Analyzed Test Performed Method Results Lab Loc ate Time Qualifier Lead EPA 200.8 <0.005 mg/L R 1127/10 14:12 Total Suspended Solids SM 2540D 6 mg1L C 1/29110 10:30 Oil 8 Grease EPA 1664A 7.8 mg1L R 1127110 8:00 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 002 OUTFALL #2 1/25/2010 8:30 SW Grab 4 +1- 2 deg C Anal ed Test Performed Method Results Lab Loc Datr Time Qualifier Lead EPA 200.8 <0.005 mgJL R 1127110 14:12 Total Suspended Solids SM 2540D 58 mg1L C 1129/10 10:30 Oil & Grease EPA 1664A 6.8 mg1L R 1/27110 8:00 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 003 OUTFALL #5 1/2512010 9:05 SW Grab 4 +1- 2 deg C Analyzed -- Test Performed Method Results Lab Loc Datd " Time Qualifier Lead EPA 200.8 0.007 mg1L R 1127/10 14:12 Total Suspended Solids SM 2540D 6 mg1L C 1129110 10:30 Oil & Grease EPA 1664A 6.0 mg1L R 1/27110 8:00 No. Sample 1D Date Sampled Time Sampled Matrix Sample Type Condition 004 OUTFALL #6 112512010 9:40 - SW Grab 4 +1- 2 deg C Test Performed Method Results Lab Loc Dated Time Qualifier Lead EPA 200.8 0.006 mgtL R 1/27110 14:12 Total Suspended Solids SM 2540D 2 mg1L C 1129110 .10:30 Oil & Grease EPA 1664A 6.3 mg1L R 1127110 8:00 O �G TEST 6701 Conference Drive. Page 2 of 2 Raleigh, NC 27607 Telephone: (919) 834-4984 Telephone: (919) 834-4984 Fax: (919) 834-6497 NCNVW Cert. #: 067 Fax: (919) 834-6497 NC1DW Cert. #: 37731 Laboratory Report Work Order #: 1001-02461 No. Sample ID 005 OUTFALL #7 Date Sampled 1/25/2010 Time Sampled Matrix 10:10 SW Sample Type Grab Condition 4 +1- 2 deg C Test Performed Method Results Lab Lac f�nal ed at Time Qualifier Lead Total Suspended Solids Oil & Grease EPA 200.8 SM 2540D EPA 1664A a0.005 mg1L 54 mg1L 6.0 mg1L R C R 1127110 1/29110 1127110 14.12 10.30 8:00 No. Sample ID 006 OUTFALL #8 Date Sampled 1125/2010 Time Sampled Matrix 10:40 SW Sample Type Grab Condition 4 +1- 2 deg C Test Performed Method Results Lab Loc &nal ed ate Time Qualifier Lead Total Suspended Solids Oil 8 Grease EPA 200.8 SM 2540D EPA 1664A c0.005 mglL 48 mg[L 8.8 m91L R C R 1127/10 1129110 1127110 14:12 10:30 8:00 Reviewed by: Xt for Tritest, Inc. - T R i iE ST Chain of Custody ❑ 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4984, tax: (919) 834-6497 NCWW Cert#67, NCDW Cert#37731 ❑ 6624 Gordon Road, Unit G, Wilmington, NC 28411 ph: (910) 763-9793, fax: (910) 343-9688 NCWW Cert#75, NCDW Cert#37721 6300 Ramada Dr., suite C2, Clemmons, NC 27012 ph: (336) 766-7846, fax: (336) 766-25-14-,. NCWW Cert#1D3, NCDW Cert#37733 Report Results To: Bill To: iIfS7r Company: `� l? .�1?r;;�c1 N1�✓c,`rJ�'� Address: ` ` � � ;j ' � 4 � f,;;..� C � v.:, t'r�t f� fix, i If 7 j �' 1 i� �? 1 r' sty %L, l.� ��' _•C i.•-.�J r c., . G.' +...? '� i'� l" /V �`-' :: Phone:.:r Fax: r, A Sampled by (signature): =7272,q Tritest W.Q. # Project Reference: Project Number: Purchase Order #: O Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) "Rush projects are subject to prior approval by the laboratory Requested Due Date: Sample Description u a _ t cors,vi�re., Grab- 1Start Date-:- _ End Date '! ° Matrix. ww,rnk,sv cw sa,e:c: Analyses Requested _ ' = w� � { -r ,at�� ' Ai�i f Tritest Samplep r Startiime, =End Time+:; �p J /7 C. � -���, sue, �:, � , , � �.- , u_ yJ _ St✓J c �, f l/ U` 6 0 CGS 1 .30 �J lllfff r ` _ F'`, r rf' �-� '+� �' - Z.•S �b % - �5--/J C•G.� � i' � J 1 �5 , t� { � IT � � � 1 � �, Q =t:= /� 2� /G' i � .tom Lt� Reli� ed by (signature) y, 77.7 i �� %i+-r=rid Received by (signature) �; ;J -" ? Date Time 'T Relinquished by (signature) Received by (signature) Date Time Relinquished by (signature) deceived by (signature) Date Time Receipt Conditions (Lab Use Only) ❑ 4t2°C ❑ Temp: °C Res. Chlorine: ❑ Absent - ❑ Present ❑ n/a Acid preserv. <2? O Yes ❑ No ❑ n/a Base preserv. >12? 0 Yes Cl No 0 n/a € A7 Y Stormwater Discharge' Outfau (SDO) QuaUtative Monitoring Report Permit No.: NIC/(S-V& 3If—I) or Certificate of Coverage No.: I�IICIGI�I I C)1 �1�I! 1 Facility Name: �' q io-r� r.1�[rS 1 2f � -ZTtijq, County_'. r--LO t2S T Fhone No. • C33O Inspector? Date of Inspection: By this ignature, I certify that this report's accurate and complete to the best of my knowledge: -(Signature of Perrnittee.or Designee) 1. Ou`fau -Description Dutfall No,- S, &LcttrreQPiPI- -DcscLibe,, ditch, etc.) Receiving Stream: ZC4K, the industrial activities that occur within the outfall drainage area: 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 arty distinct odors that the discharge may have (Lt., smells strongly of oil, ti�(-,ak chlorine odor, etc.) D� Clarity Cli.00se the number 'wiaich best describes the clarity of the discharge where l is clear and 10 is very . . cloudy: 1 2 .3 �..". 5 6 7. .8 4 10 Page 1', swi3-242-020705... Stoli mw ter Discharge Ouifal (SD®)' Qualitative Monitoring Report Permit No.: NIC4±/A.�_3 I D Id IC? /0 . or Certificate of Coverage No.: NLCIGI, f l Q/ 21? 1' Facility Name: C'gt��io �F.Te7uSl/ L�•iG, County O Phone No C�3S nspector: d Date of Inspection: By this's' a. ure, I certify tl.t thus report is accurate and complete to the best of my-lmowledge: (5ignatureofPermiS�ee.orDesYgnee) .. . 1. OutfaH Description Qutfall No. Z. Structure gi e ditch, etc.) Receiving Stream: GE/T/C /�_ X Describe the industrial activities that occur within the outfal. drainage area: 2. Colar Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, mcdiuin, dark) as descriptors: LL 3. Odor Describe any distinct odors that the discharge may have (Lt., smells strongly of oil, Wi e� chlorine odor, etc.) fvQ� } Ax Stormwater Discharge Oi tfaH (SDO) qualitative Monitoring Repgrt Permit No.: !QI or Certificate of Coverage No.: NIGGIQ 3-LQ) 2l2-I! Facility Name: 0njn1r7C1S~!� L..�G, County--,.re9 �QSc�T _phone No'.��o, Inspector. - Date of inspection: /-- Z S-- ?_O U By this i e, I certify that this report is accurate and complete to the best of my knowledge: -(Signature of Pernuttee.or Designee) L Oatfail Description Dutfall No.- 'S Structure ipe ditch, etc.) Receiving Stream Z6g/K 4ee1C . 4;Zee-AC Describe the industrial activities that occur within the outfalk drainage area: + � � C'E. e��Pa� 1s:� •^r,-� 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.) WET Stormwate>r Discharge OdtfaH (SDO). Qualitata've M6nita»g Report Permit No.: NICI6:�Ij�ft31©I0 0 /Q/ or Certificate of Coverage No.: N CIG/ 13 dl �1�111 TacilityName: Phon5NoCounty ,w'e_s 76 � Inspector -Date of ) nspectioru - . ZS- Za / O By this signature, I certify that this report is accurate and complete to the hest of my lmowledge: /fir•-, . �.L,/o .-.-�s,v . - - .(Signatum of Permittee.or Designee) L O�tfall Description OutfaII No: 1p Structure (pipe, ditcni1 Receiving Stream L-�aiC _Forte .-_- �: describe the ir�dustri�l�alctivities that occur within the outfail drainage area: 2. Color ; Describe the color of the discharge using basic colors (red, brown, blue, etc.) and brit (light, mediuri, y dark) as descriptors: , ?'7 ed I. u a,,j J 3. Odor . Describe any distinct odors that the discharb may hEve "(i.e., srnells strongly of oil.; weea chlorine odor, etc.} br.f 4. Clarity Ciiabse the number`which best describes the clarity of the discha,.be where I.is,clear and IQ is very cloudy: :. 2. 6 7• 8" 9 10.. ; .. . - - . - - Page_ I� '. . - . � - - . • . . I'. SWU7242-92.U705 A.T St®rmwater Discharge Odtfall (SD®) Qualitative Monitoring Report Permit No.: NIClLlr�_/JAZ C I IL? IQl or Certificate of Coverage No.: ?�IIGGI�I I CAI IZI r 1 Facility Name: C 661-'71-:7i©.J County: -. rj, P__S�T Phone No. ' CS3(4� (7 Inspector- ✓ !f©rr�S�� Date of Inspection: j ZS By this sz Lure, I certify -that this report is accurate and complete to the hest of my lao�vlPdge: . , • (Signature of Permittee, or Designee) .. _ L. Oatfall Description Outfall No., '!Z Structuze 6T)iDditch, etc.) Receiving $tmam LEV/c. Describe the . ai activities that occur within the outfall drainage area: �� r 2. -dolor' Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as ci_-scriptom C (`+e.¢ 3. Odor . Describe an distinct odors tY�at the discharge may Rave (i.e., smells strongly of ail; weak chlorine odor, etc.) ' . 4: Clarity Choose the number'whiah best describes the clarity of the discharge where I.is.clear and IO is very cloudy: .�1 Stormwater Discharge Outfall (SDO)- 'Quaffitative Monitoring Report Permit No.: NICI&`I I, IO !cam Id /01 or Certificate of Coverage No.: &C CTI 13101217111- Facility Name: 1- " +7 o.j-�Nr�ct County: /�o ,'ESe,r7`6 Phone No. � In — .spector. _ Lam_- : LO L-i�..CID I) Date of inspection: Z, — Ze. V C) By "gnatura, I certify that this report is accurate and complete to the best of my knowledge: -(Signature of Permittee.or Designee) 1. Ontfail -Description Qutf-O No. StructureED ditch., eto.) �` Receiving Stream L'� iC �o l�� C 2ce/C _ Describe the industrial activities that occur within flit outfall drainage area: /,r, , /Ci /'rr� a,• z 2. CoI6r Describe the color of the discharge using basic colors (red, brown, blur, e!r-) and tint (light, median, dark) as descriptors: �`,� PA 2_yz2� t- r rr : 62n, 3. Odor . Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity