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Home My WebLink AboutNCG160132_MONITORING INFO_20190328STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE [� MONITORING REPORTS DOC DATE ❑ �.�J� � 3 YYYYMMDD Semi-annual Stormwater Discharge Monitorin Report DMR for North Carolina DEMLR General Permit No. NCG160000 -Asphalt Date submitted 3/21/2019 CERTIFICATE OF COVERAGE NO. NCG16 0 1 3 2 FACILITY NAME Hammaker East Emulsions COUNTY Qr9Bns o PERSON COLLECTING SAMPLES Shawn Byram LABORATORY Pace Analytical Lab Cert. # 460025 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Q Jan -June ❑ July -Dec or ❑ Monthly'' _ - _Imonthl DISCHARGING TO CLASS ❑ORW ❑HQW Trout ❑PNA RECF_F w i " ❑Zero -flow R■ water Supply ❑SA ❑Other MAR 2 8 2019 CCNTI<AL ; L _II PLEASE REMEMBER TO SIGN ON THE REVERSE 4 C)1AlR ECTiCDpr ❑ No discharge this period?2 Outfal! No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids Benchmarks = > _ - 100 mg/L or S0 mg/L 001 02/25/19 015 14 5 mg/L 002 02/25119 0.15 15.2 mg1L 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 3, identifying the especially sensftive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example�do mot report Below Detection Umit, BDL, <PQL, Non -detect, ND, or other similar non- numericalformat When results are below the applicable limas, the must be reported In the format,'<n mlt1L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tler 2, or Tier 3 responses. See General Permit text Permit Date-10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new oil per month. ❑ No discharge this periode Outiali No.Collected' Date Sample mo/dd/ r 24-hour rainfall amount, Inche? Non -polar O&G by EPA 1664 SGT-HEM Total Suspended Solids 9enchmarb _ - 15 mg/L 100 mg/L or 50 mg/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, Tler 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS. • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS is TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NQ ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME - Mall an arfafnal and one cape of this DMR Includinn I_all "No Vischarae"rerrorts _wfth1 30 days of receipt of the lab results for at end of monitoring rieNod In the case of `No Discharge" resorts] to: Division of Water Resources Attn• DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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 prop" gather and evaluate the information submitted, Based on my Inquiry of the person or persons who manage the system, or Mose pers rectly responsible forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i war thai t ere are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations " re of P4rn}hee) Permit Date 10/1/2014-9/31/2019 ij6il IN (Date) 5WU-252, last revised 9/17/2014 Page 2 of 2 _...........v.s�vVrr►ndlyilCaLKE!gtt@StQOCl1171@i1t y LMUSEONtY-AfrhWorlmrrlrrA*rin abelHemorListPamWorlwalI.Nbmberor,, . 4�44aeeAna4 tical e • a.na�rvl-wawuy o a aLun4 yva.umrsr r - wmp7eu ail reinvent r[e�ws � E j ( � - HammakerEnt Bl@n$ Infarmatian AUSKA- 1124 South Holden Rd , Contairter Ptarltvath ,, _ Shown Byram shown.byramCahammakereast.corrt - - - •• Prererva&-Iw- (1) 01* tCid. (7.1 Rawt acid, (3) hydrodilmle edA 16) sodium h 1 zbrc atrhra Copy Ta' Site Cobcdon Wo/Address (6) mattonol, Cf) cadlune bcuttate. (8) w&— thb fta, la) hurts. W _,M 1c aced. f6) ammortt, W1 m, (q UN=M um hyd dOt (o) 7SP,11.0 Un"wvad, (0) 0thar Analyses Lab Pmflle/Urie _ _ ` TSS Storm Water Sampling Greensboro, MC 27407 _ a _Sample�Reeeipt't:hee inter — Cnatody-8eais pzisaet/Intact Y,10 33E 242 6875 Sue/Fadlky ID It Co pl.lance Monitoring? Custody signature!, Present 'Y, N ( Yes ( )No a Co114ctor 9lgnetvie Present Arm NA + 9ottlos Iatart ' �+�A ttA. Collected By (print)' Purchase Order# - DW PWS lD B S C'a=zt+nt !!tale!tAl,. Quotep• DWLotatEonCode Snliicient Volume �N It; f} d By (signature)• Tumaround Date Required Im .lately Petted on ice 54"mp1ea Reeeiv*d on Ice w,li M& I Yes No I MA = Handapace Acceptabx+ Y !JFf: r 1180h'ReFulated'Soiia • Y R 6ft isposah Rush- Field Fllt@red (If appllcadble), i 8amplaq'in Rclding Time jol 2. Dbporeas spproprlate ( I mwm ( ] Some Day [ ] Next Day I I Yes V1 No i f Aeaidual Cr<Sorina'Prseent -Y Aatlt— i Ii%"Iue ( )hold 112 Day I I � Dair 1 14 �� f I s i?aY ' Ei gtii'pa: v gampie,FVM "ptabla - cY ]IJeS IEi�edttaChsrResAppy) Ana ts: pH Strips - 1 % • Mwbr Codes (tmert In Matrbr box below)- Drtnklrrg Water (DWI, Ground Water (GWl, Wastewater (VYVf), dulfide PivFaeat Product (P), ScIVSchd (SQ, 00 (04 Wipe MP), Air (AR), TIMe (TS), Bioassay (1l), Vapor M, Oftr (al) Lead Acatite Camp ( Collected (or Res A of CampcsltC End LAt3 USE ONLY: Customer Samplel0 Matrix' Grab Ce IteStart) LT Ctns i Lab Bataple A 1 Co®antec . Data Time Date Time Supply #I-Outfal!#1 v�f 6 xl z s g' ja X { Supp�Z-Outfall#2 6 �i'-� "X Ir • r - .�;.V.( :31� S i + �r Customer Remarks J Special Conditions J Poas1b6e Hazards " , a ice Used. pry, Kane - - S�{ORTllO106_PRESkTfT t42l1e i) s 1r` NIA LAS Samph TeffVerature lido• PaddnaMatertalWid.' - Libirif�41`Il:: Ttlagi Blank Rasa Y+ N SbsCia• iIIl: _ Cooler. 1 Tir- , upari RecexpTC 1 -~� � � -�•��---- itatlt)+ern 3amDktii screened (60D Cpm)., ` Y fay NA t -.r_. tholes 1 tbasm Corr. FiierC tool![' 1 Corraetad� lance: _ ~ 'C�J51gnatur_l �1 l r UPS Gleht Courler= PamLbutkr+ Comae'nta: Relinquished by/Comparry: (Signature) Oatemrrw Reoe Dateltlme. MTJeLAB USE ONLY"-1 ?�rf Afa _ t TtbletF��_ ._...__ - --, Relinquished by/Compar+y' (mature) Date/i'!me ReceNed by/Company (Signature) Datetnme• Aochittrip• - -_ I- -Tripill ttR�eosired ill N ,PT Template: '11 HtL MOM TV Other , P_ -_.- Q ^k , pap --I— ennpulshed bylCompany (Signature) DateMme Received by/Company' IS"ature) DateJ7lme: ' T' 1140 - l of _L g N �cea,aaryfta,. Laboratory Report Shawn Byram Harrimaker East 1124 South Holden Rd Greensboro, NC 27407 Project TSS SW SAMPLING Pace Project No 92418986 Paco ArwlyllcAl ServIess, LLC 9 W Kfnc" Ave 5ufte 7 DO Huntersvi'fle, NC 28078 (704)873-sas2 Page 1 of 1 Report Date. 02/28/2019 Date Received: 02/26=19 sample: SUPPLY 01-OUTFALL 91 Lab ID. 9241898MI Collected 02125119 09 30 Matrix. Water Method Parameters Results Unds Report Lrrrut Analyzed Civalifiers SM 2540D-2011 Total Suspended Solids 14.5 r1g1L 2 5 02126/19 13 10 Sample: SUPPLY p2-0UTFALL 02 Lab lD: 924189M M Collected 02125119 09 35 Matrix. Water Method Parametera Results units Report Un-wt Analyzed 4uaCdiers SM 2540D-2011 ,,,T`otal Suspended Solids 1&2 mgfL 2.7 02IM19 13 10 Reviewed by -'�""' - Tern Page (335)623-8921 terra page@pacelabs cam Eder) Certification lDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 3T738 North Carolina Wastewater Certihcabon 633 lfrfgirua/VELAP Cerhfieation #- 460025 Page i of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR1 for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted 1 31. 17 CERTIFICATE OF COVERAGE NO. NCG160132 FACILITY NAME _Hammaker East COUNTY Guilford PERSON COLLECTING SAMPLES Shawn Bynum_ LABORATORY_ Pace Analytical_ Lab Cert. # 28804 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' 'month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA R��It�/rCn ❑❑Zero -flow ®Water Supply ❑SA RECEIVED Other MAR 0 2 2011 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches} Total Suspended Solids Benchmarks - - 100 mg/L or 50 mg/L1 01 10/8/16 3.2 25.1 02 10/8/ 16 3.2 6.4 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 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Note Results must be reported in numerical format. For example, 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 me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation 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 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 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 perrod?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/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 Z or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS • TIER 3' HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFAL0 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this DMR. lncludina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina Period in the case of "No Discharge" reports) to: Division of Water Resources Attn DWR Central Files 1617 Mad 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 tho a persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I an ar are that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" of Permitteej I ' • 2 1) (Date) Permit Date 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 -A� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit httn.//portal.nedenr.org/web/lr/nudes-stormwater/ Permit No.- N/-Cf_/_/_/_/_/_/_/ or Certificate of Coverage No. 1 /�/�/�/I / f��? Facility Name. 44AMhQIW7 ASS i7—MU -Sto *- County- 45-t7tL:Fo9/ Phone No. , 336 0:32. 6,%'75-- Inspector. 15*JA 3 3IflLAW Date of Inspection: Id • S6.16 Time of Inspection - Total Event Precipitation (inches). 7— • Z Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 0 Yes ❑ 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 �jgnfj4re, I certify that this report is accurate and complete to the best of my knowledge - or Designee) Page 1 of 2 5WU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No I Structure (pipe, ditch, etc.) 4- Receiving Stream Describe the industrial activities that occur within the outfall drainage area 50-31>oS79-( A 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (fight, medium, dark) as descriptors C-C&O _ T_ 3. Odor: Describe any distinct odors that the discharge may have (t 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 Q 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 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 CD 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. is there an oil sheen in the stormwater discharges Yes 9. is there evidence of erosion or deposition at the outfall? Yes drp 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clartty, 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 2of2 SWU-242, Last modified 7/31/2013