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Home My WebLink AboutNCG090030_MONITORING INFO_20190228STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� O if C) p 3 0 DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ � oaa 0 YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted 2J22/2019 CERTIFICATE OF COVERAGE NO. NCG09 0 0 3 0 SAMPLE COLLECTION YEAR 2019 FACILITY NAME siegwerk EIC LLC SAMPLE PERIOD Q Jan -June ❑ July -Dec COUNTY Burke or ❑ Monthly' lmonthj PERSON COLLECTING SAMPLES Robert Miner HSE RECEIVEb)SCHARGING TO CLASS WORW ❑HQW []Trout ❑PNA LABORATORY Blue Ridge Labs Inc. Lab Cert. # 275 []zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: FEB 2 8 Z019 []Other CEN1-RP,L FILES DbVR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall3 $$ No discharge this period?' Outfall No. Date Sample Collected) (mo/dd/yr) Total Cadmium°, mg/L Chromium III, Total Recoverable, Total Lead, mg/L p H, Standard Units Total Suspended Solids , p s mg/L Benchmarks _ 0.003 or 0.002 0.905 0.075 6.0-9.0 100 or 50 Parameter Code - 01027 C0034 01051 00400 C0530 WB 1 2-12-2019 <.0002 MG/L <.001 MG/L <.01 MG/L <2 WB 2 2-12-2019 <.0002 MG/L <.001 MG/L <.01 MG/L <2 WB 3 2-12-2019 <.0002 MG/L <.001 MG/L <.01 MG/L <2 ' 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. 'The 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. 'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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. Permit Date: 11/1/2018-05/31/2021 SWU-255, last revised 11/1/2012 Page 1 of 2 Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar Oil and Grease, mg/L Total Suspended Solids' mg/L New Motor or Hydraulic Oil Usage, gal/mo Benchmarks _ - 15 100 or 504 - Parameter Code - 46529 00552 C0530 NCOIL Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Ter 1, Ter 1, 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 11 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail_ an original ropy of this DMR, includina all "No Discharae" 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: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED; "t 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 possibility of fines and imprisonment for knowing violations." Signature of Perrnittee Date Permit Date: 11/1/2018-05/31/2021 SWU-255, last revised 11/1/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCGO90000 Date submitted 05104/2018 CERTIFICATE OF COVERAGE NO. NCG09 0 0 3 0 FACILITY NAME Siegwerk Environmentat Inks COUNTY Burke PERSON COLLECTING SAMPLES Robert Miller HSE LABORATORY Blue Ridge tabs Lab Cert. # 275 Comments on sample collection or analysis: NPL Superiund Site Part A: Sto►mwater Benchmarks and Monitoring Results SAMPLE'COLLECTION YEAR 2018 CiGfie 1 1., SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec �A 14 Zp or ❑ Monthly" month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow []WaterSupply ❑SA U\Af R c , IP /ti a 4. [:]Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Cadmium Total Chromium Total Lead Benchmarks ===> - - 0.001 mg/L 1.0 mg/L 0.03 mg/L UV 1 04/15/2018 1.8 0.001 mg/L .005 mg/L 0.03 mg/L UV 2 04/15/2018 1.8 0.001 mg/L .002 mg/L 0.011 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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 m 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. ❑ 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. 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: Attn: DWR 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 cluali 'e p rsonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those perso direct) a Bible for Bring the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am awar hat the a ^ is t nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ( ignature of Permitteej (Date) Permit Date: 11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 2 of 2 .W Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted 12/4/2018 CERTIFICATE OF COVERAGE NO. NCG09 0 0 3 0 FACILITY NAME Siegwerk. EIC. LLC. COUNTY Burke PERSON COLLECTING SAMPLES Robert Miller HSE LABORATORY Blue Ridge Labs Lab Cert. # 275 Comments on sample collection or analysis: Average rain event Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA R�� [—]Other DEC 11 2018 CEN'I-f�,AL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 E)V'JR SECTION Total event rainfall' 1.6° ❑ No discharge this period?2 Dutfall No. Date Sample Collected) (mo/dd/yr) Total Cadmium4, mg/L Chromium III, Total Recoverable, Total Lead, mg/L pH, Standard Units Total Suspended Solids', mg/L Benchmarks - 0.003 or 0.002 0.905 0.075 6.0-9.0 100 or 50 Parameter Code - 01027 C0034 01051 00400 C0530 WB 1 11/12/2018 <.0002 mg/I <.001 MG/L < .01 MGIL < 2 WB 2 11/12/2018 <.0002 mg/I <.001 MG/L < .01 MG/L < 2 WB 3 11/12/2018 <.0002 mg/I <.001 MG/L < .01 MGIL < 2 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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. `See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 m-g/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: 11/1/2018-05/31/2021 SWU-255, last revised 11/1/2012 Page 1 of 2 � w Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging a 55 gal of new oil per month. ❑ No discharge this period: Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheO Non -polar Oil and Grease, mg/L Total Suspended Solids' mg/L New Motor or Hydraulic Oil Usage, gal/mo Benchmarks _ - 15 100 or 504 - Parameter Code - 46529 00552 C0530 NCOI L Footnotes from Part A also apply to this Part B 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 li 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 [I NO E] IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal cosv of this DMR. includina all "No Discharae" resorts. within 30 do vs of receivt of the lob results for at end of monitoring period in the case o "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 t t errsignificant Ities for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Pe►mittee Date Permit Date: 11/1/2018-05/31/2021 SWU-255, last revised 11/1/2012 Page 2 of 2