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Home My WebLink AboutNCG030151_MONITORING INFO_20190905T7�2 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE si MONITORING REPORTS DOC DATE ❑ Do I U / 0 S YYYYM M D D RECCIVE® NIe�� a SEP 05 2019 CENTRAL FI LeS DWR SECTION Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this fonn, please visit: han:i/h_'o.em.>rite.ncus/su/Forms Documents.hon#miscfonns Permit No.: N/C/U/ Facility Name: County: Inspector: Date of Inspection: _ Time of Inspection: I /5/ 1 / or Certificate of Coverage No.: N/C/G/Q/310164 D/ Total Event Precipitation (inches) 3 No. t Was this a Representative Storm Event? (See information below) 9"Yes ❑ No Please check your pennit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this s gnature, I certify th_qt this r9fort is accurate and complete to the best of my knowledge: (Signature of Pernvttee or Designee) 1. Outfall Description: Outfall No. I St ct Receiving Stream: Hba n o Describe the industrial activities that ditch, etc.) G re e K the QQutfall drainage area: b0 /s 2 Color: Describe the color of the ditch ge u rig basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: /17rG4✓Y1 3. Odor: Describe any dish]j�ct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): n o 0 ZV Page I of 2 S WU-242. 112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 3 4 5 5. 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 FloatinH solids: 1 O 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: 1 V 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 No 10. Other Obvious Indicators of Stormwater Pollution: List and describe none 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 of 2 SWU-242-112609 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. ((�LCG�( 030 O ci FACILITY NAME I hhQ/t'/e74 1 COUNTY PERSON COLLECTING AMPLES OrA i LABORATORY l,-JeC Lab Cert. # �� Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR aO 117 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [OMonthly' JU1month DISCHARGING TO CLASS ❑ORW HQW [-]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ROther 0-ec k PLEASE REMEMBER TO SIGN ON PAGES 2 Al 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/c1cl 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 Organics' 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 7-o"l3 - I 7 7 to 4&61cJ 0. 0 1il-3 < ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtall. 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. ' See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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/l/2018-05/31/2021 SWU-245, last revised 111112018 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." Dash SIY W O� Name (Print name) ,tk(\A � int t e 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 tri 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 > SS gal of new oil per month. No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 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/L' 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. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART AND PART 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR including all "No Discharge"reports within 30 days of receipt of the Idb 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Esther Beal Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Report Date: 8/15/2019 Date Sample Rcvd: 7/24/2019 Meritech Work Order ff 072419126 Sample: Stormwater Grab 7/23/19 Parameters Results Analysis Date Reporting Limit Method Total Suspended Solids 12 mg!L 7/25/19 2.5 mg/L SM 2540D Copper, total 0.006 mg/L 7/29/19 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 7/29/19 0.010 mg/L EPA 200.7 Zinc, total 0.043 mg/L 7/29/19 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 7/29/19 5 mg/L EPA 1664B EPA 608 Attached - - EPA 624.1 Attached 7/26/19 624.1 EPA 625.1 Attached 8/2/19 625.1 hereby certify that t have reviewed and approve these data. X ) j -Y-1a fr 'Labor'ator y Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 RESEARCh & ANA[Y1FiCA1 \\,NUUIIyi��,i °°a ....... °k..... LAbORATORiES, INC. �" NC Myt i AnolytlCCSI/Process Consultations \t O.gEP: .'�''�9n�Eo ANP��..``• Chemical Analysis for Selected Parameters and Water Samples (A Meritech, Inc. Project, collected 13 A& 1019) L Pesticides/PCB's Quantitation 07241972 07241973 072419105 072419126 EPA Method 608.3 Limit Parameter m L/L m /L m L/L (me/L) (m2/L) Aldrin 0.001 13QL BQL BQL BQL Alpha,BI-IC 0.001 BQL BQL BQL BQL Beta,BHC 0.001 BQL BQL BQL BQL Della,BHC 0.001 BQL BQL BQL. BQL Gamma,BHC 0.001 BQL BQL BQL BQL Chlordane 0.010 BQL BQL BQL BQL 4-4'-DDD 0.001 BQL BQL BQL BQL 4-4'-DDE 0.001 13QL BQL BQL BQL 4-4'-DDT 0.001 BQL BQL BQL BQL Dieldrin 0.001 13QL BQL BQL BQL Endosullut 1 0.001 13QL 13QL BQL BQL Endosulfan I I 0.001 13QL BQL BQL BQL Endosulfan Sulfate 0.001 BQL BQL BQL BQL Endrin 0.001 BQL BQL BQL i BQL Endrin Aldehyde 0.001 BQL BQL BQL BQL I-leptachlor 0.001 BQL BQL BQL BQL Heptachlor epoxide 0.001 BQL BQL BQL BQL Methoxychlor 0.001 I3Q1, 13QL BQL BQL Toxaphenc 0.020 13QL BQL BQL BQL PCB 1016 0.005 BQL BQL BQL BQL PCB 1221 0.005 BQL BQL BQL BQL PCB 1232 0.005 BQL BQL BQL BQL PCB 1242 0.005 BQL 13QL BQL BQL PCB 1248 0.005 BQL BQL BQL BQL PCB 1254 0.005 BQL BQL BQL BQL PCB 1260 0.005 BQL BQL BQL BQL Sample Number 69888-01 69889-01 69890-01 69891-01 Sample Date 07/23/19 07/23/19 07/23/19 07/23/19 Sample Time 1720 1700 0835 0700 Dale Analyzed 08/10/19 08/10/19 08/10/19 08/10/19 PCB = Polychlorinated Biphenyl i mg/L = mlligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits { (^ �. 1 r MERITECH, INC. Environmental Laboratories Laboratory Certification #165 Client: Kennametal Meritech ID#: 072419126 Project: TTO624.1 Analysis: 07/26/19 Client Sample ID: Kennametal Storm Water Analyst: VWV Sample Collection: 07/23/19 Dilution Factor: I Report Date: 08/01/19 EPA 624.1 VOLATILE ORGANICS Parameter Benzene Dichlorobromomeihane Bromoform Methyl Bromide Carbon Tetrachloride Chlorobenzene Chloroethane 2-Chloroethyl vinyl ether Chloroform Methyl Chloride Chlorodibromomethane 1,2-Dibromoethane 1,1-Dichloroethane 1,2-Dichloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene 1,3- Diehl orobenzene 1, I-Dichloroethylene trans-1,2-Dichloroethylene 1,2-Dichloropropane cis-1,3-Dichloropropylene trans-' i ,3-Dichlorop, opyiene Ethylbenzene Methylene chloride 1, I "2= Tetrachloroethane Tetrachloroeth_ylenc Toluene 1, 1, 1 -Trichloroethane 1,1,2-Trichloroethane Trichloroethylene Trichlorotluoromethane Vinyl chloride Additional Compounds Acrolein Acrylonitrile I hereby certify that I have reviewed and approve these data. Result < 1.00 ug/L L.00 uJL < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L <1.00 uv;. < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1 A0 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/l. < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L <50.0 ug/L <10.0 ug/L LabdiVitory Repr ' ntativ 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com MERITECH, INC. Environmental Laboratories _ Laboratory Certificate #165 Client: Kennametal Meritech ID#: 072419126 Project: 625.1 Analysis: 08/03/19 Client Sample ID: Storm Water Extraction: 07/29/19 Sample Collection: 07/23/19 Analyst: PM Report Date: 08/07/19 Dilution Factor: 1 EPA 625.1 SEMIVOLATIL.E ORGANICS Parameter Result Parameter Result Acenaphthene QO ug/L Fiuoranthene <10 ug/L Acenaphthylene<10 ug/L Fluorene <10 ug/L Anthracene <10 ug/L Hexachlorobenzene <10 ug/L Benzidine - <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthracene <10 ug/L Hexachlorocyclopentadiene <50 ug/L Benzo(a)pyrene <10 ug/L Hexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L Indeno(1,2,3-ed)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L Isophorone - <10 ug/L Benzo(g,h,i)perylene <10 ug/L 2-Methylnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)ether <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethylhexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/L 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibenzo(a,h)anthracene <10 ug/L 4-Chloro-3-methyl phenol <10 ug/L i;2-D;chlorobanzenIe <;p,ng/L 2; r nlnaiphcr.c! <1.0 uu/•_, 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Di methyl phenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethylphthalate <10 ug/L 4.6-Dinitro-I.me:hylphenol <50 ug/L Dimethyl phthalate <' 0 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl phthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazine <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 * info@meritechlabs.com 8/9/18 Chain of Custody Record (COC) ` ,; 1 NPDES#: lient, " k'ch rMet" IPhone: AAddress:100 le -;A MMe:// / 84 Fax: it W/��an. N� ri789n Email: a -r. Project: `l:' P.O.#: 1"i p Turn Around Time' tsi{v�- p1-w ALt2fltlOn: 'RUSH work needs prior approval, , How would you like your report sent? nar es A oolv V �-- Std 10 da s) 3-5 Da s 24-48 Hrs 1Clrcle all that apply:(Emai preferred), Fax, Mail{. �i, Ol` MERITECH � 1 INC.• ENVIRONMENTAL LABORATORIES 1, �1f 642 Tamco Rd. Phone: 336-342-4748 1 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & Times/r Person(TakingSample lSign/Print / / /A9l d Lab Use Only Start End Comp? Grab?i #of Cont. Test(s) Required On Ice? Yes No pH OK.? Cl OK? Date Time Date Time rIIVIGYN11r.',' - 7 a" T60 lT � 1 U' � � (ry,-G5e 40) m WXleI- — — N3-Iq 7!00 Cr a I T SS — — '1-0411 7W &J LeAJ C°DD��- Z Oie — — ?La3-M TO (T oA TT O to d 1} — — 7-X-H 7# G I a S — - 7a34q T06 G a 08 Temperature Upon Receipt: Method of "' Dechlorination <0.5 m) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Shipment: Comments: _ - Compositor # 0) UPS Jug # Fed Ex Are these esults,for regulatory purposes? � No � /? n [ / / „Report results in: mg/L IJp mg/kg g� ug/L [J' 4Hand Delivery g �/Yes Relinquished by 7 1.1 Time: //',rJ- /"� -J / ceiv dil %� /'+ /J �—j Dlate:� / w Time: ��I•/� 'e7 Other Relinquished by: Date:' Time: 'f1 '/ Dane::—' Received by: Time: / Relinquished by: Date: Time: Received by Lab: Date: Time: >:a Chain or Custody Record (COC) 1 NPD_Sr: Client: KfvYet/ Phone: 4RITECH7NC. ! ENVIRONMENTAL LABORATORIES il: I r i 642 Tamco Rd. Phone: 336-342-4748 Project: Reicsville NC 27320 rax. 335-342-1522 P.O.'". ---mail: info@rnent=_cnlabs.com Attention: Turn Around Time' 'RUSH :va<-eo°s How would you like your report sent? cna: -nor aoproval, es ar.or, wtx�l�:.rne techiabs.com 5t_ .s, Circle ail that apply_ Ernai Fax :Vau—"--i., 3-5 Days > -.3Pr, r� �=� ,prererred;, Sampling Dates &Times Peron Taking Sample (=ign/?rir. y: t r Lab Use Only � r , Sample Location and/or iD # Start End - `°mp` - `°` Tests! Required en Ice? pH OK? Date j Time Date Time . Grah? Con;. ves / No Cl OK? 1 ®_I �5 yi 7!C G I I G i` CTc45e 6YYn : i cr -" jl aj-I� 7100 I G 9 0 SS — I 7,)3'{ ] 1 7 6"d LCqd (D L hC - - 7-d3-Pj 7W a T 1-0 c-V� G — I'7-) 3-49 'T t, � 0,9 ; I I l i l l i Temperature Upon R�reip:: V• Method Of '" Dechlorination (<:a.S Dam) of Ammonia, Cyanide, Phenol and T.<N samples must be done in the field prior tc oreservation. Shipment: Comments: Compositcr fi `k UPS Jug= Fa} Fed Ex Are thp.se iesuksjor regulatory purposes? Yes I� No F ReArt re5�llts in: mg/t IVI� mg/kg 4 ug/L I 4 4, - .-land Delivery R.elinpm. ^,d by " / Da:e Time: .caved by Other Reli c ,fie •c �1/� Gz Time: / �2� Received. y: Date' •'-Time: Re inquisned' Date: Time: (Received hY t%b:� a_, . Tir-..e: ? p -