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HomeMy WebLinkAboutNCG030051_COMPLETE FILE - HISTORICAL_20141216STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. �nnfI�SI lJ DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ �+v� '1 � a YYYYMMDD STORMWATER DISCHARGE, OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 //��� CERTIFICATE OF COVERAGE NO. NCG03 V =5^1'--) FACILITY NAME / <�b W tA ) . PERSON COLLECTING SAMPLES t- CERTIFIED LABORATORI' Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: a (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling restpits from the laboratory,) COUNTY e, PHONE NO. ( } 6 PLEASE SIGN ON THE REVERSE 4 Outfall No. Date Sample, Collected; mo/dd/vr. ; .00530 -00400. ' 01051' 00556 78141- Total -Suspended Solids, m pH;. Standard units. Lead, mg/L " - . Oil and.Grease, m Total ToxicOrganies , m Benchmark 100 Within 6.0 - 9.0 0.033 30 1 _ a I L Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 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) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. •. '-Date' 'Sample Collected, mo/ddlvr 00556 - 00530 -00400,... Oil and Grease;' m •;T601.Suspended Solids, m pH,- , Standard,units . _ New -Motor OiI.Usage, Annual averse al/mo.:- Benchmark - 30 100- 6.0 - 9.0 " 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[ )6-1T(first event sampled) b Total Event Precipitation (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 Water Qualitv Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-245-031308 Page I of 2' l 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). 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 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. 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) 5"rZ &-15 AI-044 yS 7- Title (Print till ) (Signature) (Date) "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. Rased 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 Permittee) (Date) S WU-245-031308 Page 2 of 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Esther Beal Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Meritech Work Order # 12171460 Parameters Results Total Suspended Solids 4 mg� Lead, total < 0.010 ing) Oil & Grease (HEM) < 5 mg) EPA 608 Attachec EPA 624 Attachec EPA 625 Attachec Report Date: 1/12/2015 Date Sample Rcvd: 12/17/2014 Sample: StormWater Grab 12/16/14 Analysis Date Reporting Limit Method 12/18/14 2.5 mg/L SM 2S40D 12/22/14 0.010 mg/L EPA 200.7 12/22/14 5 mg/L EPA 1664A 12/26/14 - - 608 12/22/14 - - 624 1/6/15 - - 625 I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tei.(336)342-4748 fax.(336)342-1522 MERITECH, INC. ENVIRONMENTAL LABORATORIES ®R A"., Laboratory Certification No. 165 11 . � W, - Client: Kennametal Meritech ID: 12171460 Project: 608 Analysis: 12/26/2014 Client Sample ID: Stormwater Grab Analyst: Summit Sample Collection: 12/16/2014 EPA 608 - Organochlorine Pesticides Parameter Result Delta - BHC < 0.2 ug/L 4,4'-DDE < 0.2 ug/L 4,4'-DDT < 0.2 ug/L Aldrin < 0.2 ug/L Alpha - BHC < 0.2 ug/L Alpha Endosulfan I < 0.2-ug/L Beta - BHC < 0.2 ug/L 4,4'-DDD < 0.2 ug/L Chlordane < 0.1 ug/L Toxaphene < 0.2 ug/L Dieldrin < 0.2 ug/L Endosulfan Sulfate < 0.2 ug/L Endrin < 0.2 dg/L Endrin Aldehyde '- < 0.2 ug/L Ganuna BHC < 0.2 ug/L Heptachlor < 0.2 ug/L Heptachlor Epoxide < 0.2 ug/L Beta - Endosulfan 11 < 0.2 ug/L Endrin Ketone 0.2 ug/L Methoxychlor 0.2 ug/L 1 hereby certify that I have reviewed and approve these data. t ac/1 Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax MERITECH, INC. Environmental Laboratories rr �" Laboratory Certification #165 Client: Kenmametal Meritech lD#: 12171460 Project: 624 Analysis: 12/22/14 Client Sample ID: Stormwater Analyst: VWV Sample Collection: 12/16/14 Dilution Factor: 10 Report Date: 12/23/14 EPA 624 VOLATILE ORGANICS Parameter Result Benzene < 10.0 ug/L Dichlorobromomethane < 10.0 ug/L Bromoform < 10.0 ug/L Methyl Bromide < 50.0 ug/L Carbon Tetrachloride < 10.0 ug/L Chlorobenzene < 10.0 ug/L Chloroethane < 50.0 ug/L 2-Chloroethyl vinyl ether < 50.0 ug/L Chloroform < 10.0 ug/L Methyl Chloride < 50.0 ug/L Chlorodibromomethane < 10.0 ug/L 1,2-Dibromoethane < 10.0 ug/L 1,1-Dichloroethane < 10.0 ug/L 1,2-Dichloroethane < 10.0 ug/L 1,4-Dichlorobenzene < 10.0 ug/L 1,2-Dichlorobenzene < 10.0 ug/L 1,3-Dichlorobenzene < 10.0 ug/L 1,1-Dichloroethylene < 10.0 ug/L trans-1,2-Dichloroethylene < 10.0 ug/L 1,2-Dichloropropane < 10.0 ug/L cis- 1,3-Dichloropropylene < 10.0 ug/L trans-1,3-Dichloropropylene < 10.0 ug/L Ethyl benzene < 10.0 ug/L Methylene chloride < 10.0 uglL 1,1,2,2-Tetrachloroethane < 10.0 ug/L Tetrachloroethylene < 10.0 ug/L Toluene < 10.0 ug/L 1,1,1-Trichloroethane < 10.0 ug/L 1,1,2-Trichloroethane < 10.0 ug/L Trichloroethylene < 10.0 ug/L 'Trichlorofluoromethane < 50.0 ug/L Vinyl chloride < 50.0 ug/L Additional Compounds Acrolein <500 ug/L Acrylonitrile <100 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Client: Project: Client Sample ID: Sample Collection: Parameter Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(g,h,i)perylene Benzy] butyl phthalate Bis(2-chloroethoxy)methane Bis(2-chloroethyl)ether Bis(2-chloroisopropyl)ether B is(2-ethylhexyl )phthal ate 4-Bromophenyl phenyl ether 2-Chloronaphthalene 4-Chlorophenyl phenyl ether Chrysene D ib enzo(a,h )anth racen e 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 3,3'-D ichlorobenzi d ine Diethyl phthalate Dimethyl phthalate Di-n-butyl phthalate 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octyl phthalate 1,2-Diphenylhydrazine MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Kennametal Meritech ID#: 12171460 625 Analysis: 01/06/15 Stormwater Extraction: 12/18/14 12/16/14 Analyst: PM Dilution Factor: I EPA 625 SEMIVOLATILE ORGANICS Result Parameter Result <10 ug/L Fluoranthene <10 ug/L <10 ug/L Fluorene <10 ug/L <10 ug/L Hexachlorobenzene <10 ug/L <50 ugh, Hexachlorobutadiene <10 ug/L <10 ug/L Hexachlorocyclopentadiene <50 ug/L <10 ug/L Hexachloroethane <10 ug/L <10 ug/L Indeno(1,2,3-cd)pyrene <10'ug/L <10 ug/L Isophorone <10 ug/L <10 ug/L 2-Methylnaphthalene <10 ug/L <10 ug/L Naphthalene <10 ug/L <10 ug/L Nitrobenzene <10 ug/L <10 ug/L N-Nitrosodimethylamine <10 ug/L <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L < 10 ug/L N-Nitrosodiphenylamine <10 ug/L <10 ug/L Phenanthrene <10 ug/L <10 ugh, Pyrene <10 ug/L <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L <10 ug/L <10 ug/L 4-Chloro-3-methylphenol <10 uglL, <10 ug/L 2-Chlorophenol <10 ug/L <10 ug/L 2,4-Dichlorophenol <10 ug/L <10 ug/L 2,4-Dimethylphenol <10 ug/L <50 ug/L 2,4-Dinitrophenol <50 ug/L <10 ug/L 4,6-Din itro-2-methyl phenol <50 ug/L <10 ug/L 2-Nitrophenol <10 ug/L <10 ug/L 4-Nitrophenol <50 ug/L <10 ug/L Pentachlorophenol, <50 ug/L <10 ug/L Phenol <10 ug/L <10 ug/L 2,4,6-Trichlorophenol <10 ug/L <10 ug/L I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax Chain of Custody Record (COC) NPDES#: Client: Kell 11 I'K4- ' el r Phone: Address: I UQ f-�h1xr1��' t DL Fax: G0 �7s 1 CJ Email: Project: P.O.#: ` Attention: �57�'?<k' f3,-.q Turn Around Time* How would you like your report sent? 'RUSH work needs prior approval. Circle all that apply: mai I referred) , Fax, ail std {so ys) 3_5 I]ays M ERITECH, INC. ENVIRONMENTAL LABORATORIES y 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: infio@meritech-labs.com www.meritech-labs.com Sample Location and/or ID # Sampling Dates &Times Person Taking Sample (Sign/Print); r�- Lab Use Only Start End Comp? Grab? #of Cont. Test(s) Required On Ice? Yes / No pH OK? Cl OK? Date Time Date Time toyrr Wzi`f�� -- j�_j�-lcf /• �� ��� � ; rye<5� C �`SS L -- /P-&--, q Q u G g Temperature Upon Receipt: Method of Shipment: '»* Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. *** Comments: Compositor # UPS Jug # Fed Ex Are these resuits for re ulatory purpases? Yes No y Report re ults in: mg/L _ mg/kg 1� ug/L ' Hand Deliver y Relinquished by:. a�e, JJ Time: 0 �� Recei by: -� ! te� Time: p ! r �` Other Relinquished by: Date., Time: Received Date: Time: Relinquished by: Date: Time: Received by Lab: Date: Time: Chain of Custody Record (COC) NPDES#: Client: Ke o l,?cf `K' Gl Phone: Address: 0_ ,�, ,, �� � 1 D,- Fax: Wt Idoin N �� ��`7 % Email: _ Project: - P.O.#: Attention:571?e-k F3r-1 1 Turn Around Time* How would you like your report sent? `RUSH work needs prior approval. Circle all that apply: mail referred), Fax, ail Std sD ys) 3 - s Da s 7d - 4R Hr, E:7-1 M E R IT E C H, INC. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 ' Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-labs.com www.meritech-labs.com Sample Location and/or ID # Sampling Dates &Times Person Taking Sample(Sign/Print Lab Use Only Start End Comp? Grab? #of Cont. Tests} Required °ire? Yes No pH OK? CI OK? Date Time Date Time t�Y�, w�,-fe�- 1a-��-,y i.'ar� G Co o /'Jul, f TSS '. L &-/&-/ 4 4,1)0 CTra�j d1. Temperature Upon R ' t: ()(, Method of Shipment: * Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done In the field prior to preservation. ** Comments: Compositor # [3, UPS Jug # Fed Ex Are these results for re ulatory purposes? Yes No Report results in: mg/L mg/kg E ug/L E�- Hand Delivery Relinquished by. /, 7-+ ate• Time: yj/r ,�Y / _/'7-f n Receiv by: Time: vtf2- l—l._ Other l �fF Reli (shed hy: �7 D� e yr Time: Received Date: Time: relilnqAhed by: Date: Time: e y La '� 1 ' L( Ted. Kennametal inc: a �^ �'' 144 KEnnameta! Rvad l Weldon N&27890 1 at = t ` ' :�; t ` F T 252.536 2464 !, F 252`536 5223 , r a v } i www kennaFmetal comm.,.' �' i �&.�-_YS.��K_o. eeu. 5.'.. • E,. .-.. .�f �: .�.§.�._. ..'-,�♦+�-i�r„�.�.w �v��Nii .'�dT''._t.- ae��.r _�«�� �. L� cW-.5 ..�N..-� �M ������s�'!1�. s -7 KENNAMETAL° Central Files Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, NC 27699-1617 January 20, 2015 Subject: Stormwater Discharge Outfall (SDO) Monitoring Report Kennametal Incorporated COC Number NGC030151 Halifax County Dear Sir/Madam, This letter contains the copy of our Stormwater Discharge Outfall (SDO) Monitoring Report, as required by our Stormwater Discharge Permit. The original report and one complete copy are enclosed as instructed. If you need any additional information please call me at 252-536-5230. Best Regards, dK"� Ed Hardy Sr. Analyst/EHS Enclosure: As listed above M. Rob Nixon Jeff Kahl KENNAMETAL t�TFIJ7S _7 �... ADVANCING INNDVATION r, B1939-2013 3 RECEIVES] b 4 JAN 2 3 2015 CENTRAL FILES Stormwater Discharge Outfall (SDO) DOIR SECTION Qualitative Monitoring Report Forguid a nce on filling unit this form, please visit:. hnp://h2o} erinstalc.nc.us/su1F„rins Doell[lie nts.htnrttIniscfonns Permit No.: NICI—I I_I—I-1 l I or Certificate of Coverage No.: NICIGAO3IQ/O/0rl Facility Name: County: Phone No. a � 3(v— Inspector: n ,n i � Date of Inspection: I a_1 to-1 L4- Time of Inspection: I I DO PM T Total Event Precipitation (inches): , DS Was this it Representative Storm Event? (See information below) �Ces ❑ No Please check your pernrit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vanf). 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. l inches has. occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify thahis i;epor'Vis accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. Str cture (p Receiving Stream: �O1hdlllzC D.�Tjcribe the__r clustrial activ'ties that occur T017liSTOh Caij"�tU- GU ditch, etc.) ✓e thin the outfall dcainate area: 2. Color: Describe the color of thj discharge us'ng basic colors (red, brown, blue, etc.) and tint (light, medium, dark) us descriptors: 1 } A J� ��0 I+✓� . 3. Odor: Describe any distinct dors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): hQ 0 01- Page t of 2 S W U-242-112608 - d. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: n l �J 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: 2 3 4 5 6. Suspended Solids: Choose the number which hest describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 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 G I(l. Other Obvious Indicators of Stormwater Pollution: List and describe ' h iD h (J 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 cif 2 SWU-242-t 12608