The URL can be used to link to this page

Home My WebLink AboutNCG030098_MONITORING INFO_20190719STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. / V �� u DOC TYPE ❑ HISTORICAL FILE C� MONITORING REPORTS DOC DATE ❑ "! 0 7 r YYYYM M D D Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 7, /S / g CERTIFICATE OF COVERAGE NO. NCG03 O Q & FACILITY NAME T%LANE &eS C_ COUNTY 1pteckfe4,i b PERSON COLLECTING SAMPLES LABORATORYV L/a-� Lab Cert. 9 OZO Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z 0 / / T?FCF f1W�t�pERIOD ❑ Jan -June ❑ July -Dec �� // ��LLJJ or XMonthly' (monthl JUL 1 80q]JARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA GEN I RAL FILES [' Other Cla!S s C'_ OWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount,, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks - - '100 mg/L or 50 mg/L4 6.0 —�9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 OUTALLC '��l /•�Z^ S �� •O`% .002. -Io3 «o. / 04 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceeoance for the same parameter at the same outran. 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. 4 See General Permit, Section B, Table 1 to identify 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 cubes. 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 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 (TfO), 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." V \&os f t, M � Na e (Print n me) ?� -i} At^(&af Title (Print title) Si nature 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.benchmork, 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?' Outfall No. Date Sample Collected' (mo/dd/yr) 1 24-hour rainfall amount, Inches3 ,New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 CO530 Footnotes from Part A also apply to 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. SWU-245, last revised 11/1/2018 Page 2 of 3 Permit Date: 11/1/2018-05/31/2021 FOR PART 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 FORTH E SAME PARAMETER AT ANYONE OUTFACE? YES NO ❑ IF YES, HAVE YOU CONTACTED �E DWQ REG IOC OFFICE? YES [XNO ❑ REGIONAL OFFICE CONTACT NAME: 4 i4�2 n C Lxl z Mail an original copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for 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 p,enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 0 PAR PROMPT-ACCO RATE -RE LIAS LE LABORATORIES, INC WWW.PARL1RS.CO\1 REPORT OF ANALYSES Attn: KURT CRANSON TRANS CHARLOTTE 4500 MORRIS FIELD DR. CHARLOTTE, NC 28208- PROJECT NAME: JUN 19 DATE: 06/25/19 SAMPLE NUMBER- 136120 SAMPLE ID- TRC OUTFALL C SAMPLE MATRIX- WW ii;=.'i'L .,AB/,PLED- 06/u"i/"19 TIME SAMPLED- 1200 DATE RECEIVED- 06/07/19 SAMPLER- KC RECEIVED BY- DJ TIME. RECEIVED- 1453 DELIVERED BY- KC TYPE SAMPLE- Grab Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-B 06/07/19 1200 KC 6.85 units OIL & GREASE EPA 1664 06/10/19 1400 CT < 6.4 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 06/10i19 0820 DJ 5 mg/L COPPER, TOTAL EPA 200.7 06/13/19 1640 LM 0.049 mg/L LEAD, TOTAL EPA 200.7 06/13/19 1640 LM < 0.002 mg/L ZINC, TOTAL EPA 200.7 06/13,119 1640 LM 0.103 mg/L LABORATORY DIRECTOR 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 PAR LABORATORIES, INC. www.pariabs.com Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY PAR Laboratories, Inc Phone (704)588-8333 Fax (704)588-8335 Mailing: PO Box 411483 Charlotte. NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina Department of Environmental and Natural Resources. Company Name (billing) TRANE CHARLOTTE Comments/ Special Instructions PH = 6.85 Address 4500 MORRIS FIELD DR. City, State ft zip code CHARLOTTE, NC 28208 Point of Contact & Telephone Number KURT CRANSON 704-391-5421 Sample Taken By: SIGNATURE PRINTED NAME Kurt Cranson ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO "Sample Type: DW WW GWMW HW Soil Other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C "Field Preserved: Yes X No Teflon Liner/Zero Headspace: Yes No X n/a Residual Chlorine checked at time of sampling (Y/N): N Dechlorination Necessary (Y/N): Client Sample I.D. (Sample Location / Number) Camp Grab Preserv. Set Up DateTme Collection I Date/rime Analyses Requested Stormwater Outfall C X /07/19 @ 12pm SS X X /07/19 @ 12pm O&G X x /07/19 @ 12pm Pb, ZD, Cu Mel Ise my: uatet I Ime Mecelvea o uate/ I Ime 2� �Z-Z7Y9 �'rs3 U 1 0�-07 (Relinquished by: Date/Time Received by: O Date/Time ' C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste " See Other Side