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Home My WebLink AboutNCG030627_DMR_20190520 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 I I July-Dec COUNTY Moore T or ® Monthly1 April (month) R�� I ARGING TO CLASSLIORWH W Trout IPNA PERSON COLLECTING SAMPLES Frank Bryant I � Q ❑ LABORATORY_Microbac Fayetteville_Lab Cert.# 11 MAY 31 2019 (Zero-flow ❑Water Supply I SSA Comments on sample collection or analysis:_Click here to enter text. I lOther 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?' Non-Polar O&G/ Date Sample 24-hour rainfall pH, Total Toxic Outfall No. Collected' Total Suspended Solids Copper Lead Zinc Total Petroleum amount, Standard units 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 4/1/19 0.3 41.5 5.8 0.351 <0.0100 0.351 <5.00 N/A Outfall#2 4/1/19 _ 0.3 30.5 5.3 7.51 <0,0100 0.383 <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. '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 er Ti Pr' t tle) /0.4 05/20/2019 ( at (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. ❑ 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 DMRL 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 (5) MICROBACR Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9D0047 Erico Project Name: Stormwater Samples Mr. Frank Bryant Project/PO Number: N/A 188 Carolina Road Received: 04/03/2019 Aberdeen, NC 28315 Reported: 04/19/2019 Analytical Testing Parameters Client Sample ID: Storm Water 01,Grab Sample Matrix: Stormwater Collected By: Bryant Lab Sample ID: K9D0047-01 Collection Date: 04/01/2019 9:00 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method:EPA 1664 Rev.B Oil&Grease(SGT-HEM) <5.00 5.00 mg/L 04/16/19 1113 TAB Method:SM 2540 D-2011 Total Suspended Solids 41.5 4.17 mg/L 04/04/19 1024 MT Method:SM 4500 H+B-2011 pH at 25°C 5.8 1.0 pH Units H 04/08/19 1441 CLB Metals Result RL Units Note Prepared Analyzed Analyst Method:Metals Aqueous/EPA 200.7 Rev 4.4 1994 Zinc 0.110 0.002 mg/L 04/12/19 1222 04/12/19 1222 TAB Analyses Subcontracted to: Microbac Laboratories, Inc.-Ohio Valley Result RL Units Note Prepared Analyzed Analyst Method:EPA200.7 Copper,Total 0.351 0.00500 mg/L 04/08/19 0613 04/09/19 2019 KKB Lead,Total <0.0100 0.0100 mg/L 04/08/19 0613 04/09/19 2019 KKB Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 3 ( MICROBACR Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9D0047 Client Sample ID: Storm Water 02,Grab Sample Matrix: Stormwater Collected By: Bryant Lab Sample ID: K9D0047-02 Collection Date: 04/01/2019 9:08 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method:EPA 1664 Rev.B Oil&Grease(SGT-HEM) <5.00 5.00 mg/L 04/16/19 1113 TAB Method:SM 2540 D-2011 Total Suspended Solids 30.5 4.17 mg/L 04/04/19 1024 MT Method:SM 4500 H+B-2011 pH at 25°C 5.3 1.0 pH Units H 04/08/19 1441 CLB Metals Result RL Units Note Prepared Analyzed Analyst Method:Metals Aqueous/EPA 200.7 Rev 4.4 1994 Zinc 0.383 0.002 mg/L 04/12/19 1226 04/12/19 1226 TAB Analyses Subcontracted to: Microbac Laboratories, Inc.-Ohio Valley Result RL Units Note Prepared Analyzed Analyst Method:EPA200.7 Copper,Total 7.51 0.00500 mg/L 04/08/19 0613 04/09/19 2030 KKB Lead,Total <0.0100 0.0100 mg/L 04/08/19 0613 04/09/19 2030 KKB 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 �Cytd �_k applicable accreditation standard unless otherwise noted. v 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: 04/19/2019 10:14 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville,NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 3 *K9D0047* Fayetteville Division 2592 Hope Mills Road-Fayetteville,NC 28306 (910)864-1920/864-8774 fax 'II�IIy�lllII *MICROBAC' I II CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME 1 ADDRESS: PDX PROJECT I I OCATION: TYPE OF ANALYSIS PRESERVATION(CODE) nVent 039di3)g April 2019 CODE:A=None D«HA�T PkRSOfi Contact Name Frank Bryant J B=HNO3(pH<2)+<6°C 188 Carolina Road EMAIL .j C=H2SO4(pH<2)+<6°C morn IuquetWnvert cum 0 D=NOON+<6°C SAMPLED DT: PHONE NUMBER 910-944 4127 co c E=ZN Acetate+<6°C DATE I METHOD OF SHIPMENT: 0 N D ti F=HCI 'Name Frank Bryant Picked up byMicrobacJlce i° a G=SodiumThio n LAB ID A SAMPLE TYPE DATE TIME COMP Grua r j F o p PH FLOW TEMPI DHRES.* wLrwE el 01 Storm Water,01 4/1/19 9:00 X 4 BA AC C-'- 5 7 Oa 02 Storm Water,02 4/1/19 9:08 X 4 BA AC Lab Initials-N. r°r P.AarN: Dare `rMM vM«. tsr�MYN1 Oa; Y'^'^ Turnaround lime: REGULAR._ RUSH �s..L. ,SST �f T)Zee( /-2� �� 2 y/3/i9 l I:a s VIEbyED rN Ew / 4mN .N��/,r-,TO I r3() .I P ate Mena Comments or Special Hazards 3 y/1�i I7:10 l lJS�%Ft)lam 44Et-f `S-� �n� AN,novknM Im: Dwe Tim. Ave.*y'.(STENn) Date Yim 5 E IS DATA FOR REG.COMPLIANCE PURPOSE? NO YES WHICH: Page 3 of 3