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Home My WebLink AboutNCG030627_DMR_20190503 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted May 20, 2019 CERTIFICATE OF COVERAGE NO. NCG030627 SAMPLE COLLECTION YEAR 2019 FACILITY NAME ERICO International Corporation SAMPLE PERIOD I I Jan-June July-Dec COUNTY Moore C('� or ® Monthly) May (month) PERSON COLLECTING SAMPLES Frank Bryant RECEM ARGING TO CLASS nORW f HQW nTrout PNA LABORATORY_Microbac Fayetteville_Lab Cert.# 11 MAY 31 2019 nZero flow nWater Supply ❑SA Comments on sample collection or analysis:_Click here to enter text. Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?2 Non-Polar O&G/ Date Sample 24-hour rainfall pH, Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics' (mo/dd/yr) Inches3 Hydrocarbons Benchmarks===> - - 100 mg/L or 50 mg/L4 6.0—9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall#1 5/3/19 0.2 70.3 6.3 1.06 010161 0.319 <5.00 N/A Outfall#2 5/3/19 0.2 11.7 6.3 0.267 <0.0160 0.0535 <5.00 N/A 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. '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. 4 See General Permit,Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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 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." Katrina Clark Name(Print name) Plant Mana r Tie rint itle) 05/20/2019 (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. n No discharge this period?2 Outfall No. Date Sample 24-hour rainfall Collected' amount, Non-polar O&G/TPH by (mo/dd/yr) Inches; 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 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: Mr. Mike Lawyer 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: 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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 � MICROBAC ` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9E0064 Erico Project Name: Stormwater Samples Mr. Robert Calegan Project/PO Number: N/A 188 Carolina Road Received: 05/06/2019 Aberdeen, NC 28315 Reported: 05/17/2019 Case Narrative Microbac Laboratories Inc.,-Marietta,OH No date/time on labels.Will log per COC.BRG Analytical Testing Parameters Client Sample ID: Storm Water 01,Grab Sample Matrix: Stormwater Collected By: Halley Lab Sample ID: K9E0064-01 Collection Date: 05/03/2019 12:45 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst EPA 1664 Rev.B Oil&Grease(SGT-HEM) <5.00 5.00 mg/L 1 05/15/19 0900 JR SM 2540 D-2011 Total Suspended Solids 70.3 4.17 mg/L 1 05/07/19 0844 TMC SM 4500 H+B-2011 pH at 25°C 6.3 1.0 pH Units 1 H 05/10/19 1001 CLB Analyses Subcontracted to: Microbac Laboratories Inc.,-Marietta,OH Total Metals-ICP Result RL Units Dilution Note Prepared Analyzed Analyst EPA 200.7,Rv.4.4 Copper 1.06 0.00800 mg/L 1 05/14/19 0856 05/14/19 1943 LSJ Lead 0.0161 0.0160 mg/L 1 05/14/19 0856 05/14/19 1943 LSJ Zinc 0.319 0.0200 mg/L 1 05/14/19 0856 05/14/19 1943 LSJ Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville,NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 3 ( MICROBAC ° Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9E0064 Client Sample ID: Storm Water 02,Grab Sample Matrix: Stormwater Collected By: Bryant Lab Sample ID: K9E0064-02 Collection Date: 05/03/2019 12:45 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst EPA 1664 Rev.B Oil&Grease(SGT-HEM) <5.00 5.00 mg/L 1 05/15/19 0900 JR SM 2540 D-2011 Total Suspended Solids 11.7 4.17 mg/L 1 05/07/19 0844 TMC SM 4500 H+B-2011 pH at 25°C 6.3 1.0 pH Units 1 H 05/10/19 1001 CLB Analyses Subcontracted to: Microbac Laboratories Inc.,-Marietta,OH Total Metals-ICP Result RL Units Dilution Note Prepared Analyzed Analyst EPA 200.7,Rv.4.4 Copper 0.267 0.00800 mg/L 1 05/14/19 0856 05/14/19 1947 LSJ Lead <0.0160 0.0160 mg/L 1 05/14/19 0856 05/14/19 1947 LSJ Zinc 0.0535 0.0200 mg/L 1 05/14/19 0856 05/14/19 1947 LSJ Definitions H: Analyte was prepared and/or analyzed outside of the analytical method holding time MDL: Minimum Detection Limit RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc.-Fayetteville 11 North Carolina DENR NPDES Report Comments Reviewed and Approved By: Samples were received in proper condition and the reported results conform to �� vG�PiLd r applicable accreditation standard unless otherwise noted. The data and information on this,and other accompanying documents,represents only the sample(s)analyzed. This report is incomplete unless all pages indicated Jeanne Overstreet in the footnote are present and an authorized signature is included. Client Relationship Specialist,Environmental Reported: 05/17/2019 10:15 Microbac Laboratories,Inc. 2592 Hope Mills Rd I Fayetteville,NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 3 -K9E0064' Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910)864-1920/864-8774 fax ' ICROBAC ElI tit i CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME&ADDRESS: Foot PROJECT!LOCATION: TYPE OF ANALYSIS PRESERVATION (CODE) nVent May'19 Stormwater Sampling cobE: A=None 188 Carolina Road CONTACT PERSON: Robert Calegan w 8=HNO3(pH<2)+<6°C Aberdeen, NC 28315 EMAIL: I- C=H2SO4(pH<2)+<6°C roper caiegan(¢nvent.com 0 D=NaOH+<6°C SAMPLED BY: PHONE NUMBER: 910-944-4127 m 'c E=ZN Acetate+<6°C DATE f METHOD OF SHIPMENT: 0 F=HCI Pat Halley Picked up by Microbac/Ice .to0 G=Sodium Thio LAB ID# SAMPLE TYPE DATE TIME COMP GRAB U o RES.PH FLOW TEMP*C CHLORINE SULFIDE 01 Storm Water, 01 5/3/19 12:45PM X 4 BA AC c Z /J I 02 Storm Water, 02 5/3/19 12:45PM X , 4 BA AC /.- • I I Lab Initials-0. Relinquished by: Date Time Reeeivedby.;(si afore) Date Time Turnaround time: REGULAR RUSH Frank Bryant 1 05/06/19 3:55PM �j/// 2��6//' I s .S 7 p T 1 Comments or Special Hazards?EVI EW E Y2e Date 7 Time rR`JeGeivepiDy:(signature) (Date /Time C �// 3 5/6//c/` /li: Z-- ( if)A.X v✓yL 4 J 6,7 �C (�f''"J I Relinquished by: Date Time Received by:(Signature) Date Time 5 6 --Clfr—_____ IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES WHICH: Page 3 of 3