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Home My WebLink AboutNCG030151_MONITORING INFO_202001102 0 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C,,& U 5 DOC TYPE ❑ HISTORICAL FILE C)(MONITORING REPORTS DOC DATE ❑ a ua C) 0 l 1 U YYYYMMDD DOC TYPE I ❑ HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE I ❑ YYYYM M DD Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this for please visit: htip://h2o.cm-snac.nc.tis/su/Forms Doc unlenls.htm#mi.cform5 Permit No.: N/C/G/OTT/3/O/_/ / / or Certificate of Coverage No.: N/C/G/Q l3/6/Q/0/0l Facility Name: /CI1RA _ County: ig ii ar Phone No: 9- 53(n- a04 4 Inspector: Dohn I. Date of Inspection: El Time of Inspection: q : a0 AM 202O Total Event Precipitation (inches): .a Was this a Representative Storm Event? (See information below) [Yes ❑ No CENTRAL SECTION Please check your permit 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 Q 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 signature, I certify that �4s reporyis accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Descri Outfall No.It Receiving Stream: Describe the industrial (pipe, ditch, etc.) Ghee K ithin the outfall drainage area: Z Color: Describe the color of the disch11arpp-e using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1.14 ^t brown 3. Odor: Describe any distin�(t odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):. ►10 O ao 1^ Page l of 2 SWU-242-112608 M. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 � 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 floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solliidss and 5 is extremely muddy: 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 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 242-112608 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted I 16-19 _ CERTIFICATE OF COV��E//RqAGE NO. NCGP30 O QQ FACILITY NAME KCI11t01"e4a - COUNTY H*1j+AX PERSON COLLECTING SAMPLES naI cit14 LABORATORY e4-1�ec�_ �g Lab Cert. 4 �� Comments on a ple collection qr analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June or [a'Monthly' DISCHARGING TO CLASS ❑C Ju �rGeM be t'- (month) W ❑HQW ❑Trout ❑PNA ro-flow ❑Wat rSupply ❑SA C her hen PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i ❑ No dischorge this period?' Outfall No. Date Sample Collected i (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 Organics s 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 79141 1 -la-Iq •a 57.4A 0,6003 40.016 O-N6 c ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceemnce Tor the same parameter at the same ouuan. 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. 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: 11/1/2018-05/31/2021 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 (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." 1�%AObLy,.- a .•r— Name (Print name) de Print title) Signatur 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 Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' 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 B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FORTH E 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 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 lob 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 a re th here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Siena ure a 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: Date Sample Rcvd: 12/4/2019 11/13/2019 Meritech Work Order # 1.11.31957 Sample: Stormwater Grab 11/12/19 Parameters Results Analysis Date Reporting Limit Methgd Total Suspended Solids 5 mg/L 1.1/14/19 2.5 mg/L SM 2540D Copper, total 0.008 mg/L 11/1.9/1.9 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 11/19/19 0.010 mg/L EPA 200.7 Zinc, total 0.064 mg/L 11/19/19 0.010 mg/L EPA 200.7 Oil & Grease (HEM) <5 mg/L 11/18/19 5 mg/L EPA 1664B EPA 608 Attached - - EPA 624.1 Attached 11/22/19 624.1 EPA 625.1 Attached 11/18/19 625.1 I hereby certify that I have reviewed and approve these data. Laboratory WeAresentative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 RESEARch & ANA1YTicA[ 10 Ub®RmoniESP INC. Analyticol/Process Consultations °•�;ky �'AF °P'9�5,••• i :.�EO nNP.. ••• Cltemical Ana11'sis for Selecled Parameters and Water Sample (A' Merilech, Inc. Project, collected 12 November 2019) it I. Pesticides/PCB's F.PA Method 608.3 Parameter Aldrin Alpha,1311C Bettt,1311C Delta,B1IC 1 Gamma,BHC li Chlordane 4-4'-DUD 4 -,4'-D])Ii 4-.4'-DDT Dieldrin i Endosulfian I tndosullan I I Bndosult'an Sulfate Giidrin Fndrin Aldehyde fl Heptachlor i I leptachlorepoxide M'ethoxychlor Toxaphene PCB 1016 PCB 1221 PCB 1232 PB 1242 PCB 1243 PCB 1254 PCB 1200 Quantitation Limit n /L 0.001 ().()O I 0.001 0.001 0.010 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.020 0.005 0.005 0.005 0.005 0.005 0,005 0.005 Sample Number Sample Date Sample "Time Date Analyzed PCB = Polychlorinated Biphenyl nt.1;/L = milligrams per Liter= parts per million (ppm) 136L = Below Quantitation Limits 11131957 m dL 13QL BQL 13QL 13QL 13QL BQL BQL BQL BQL BQL BQL BQL 13QL BQL BQL BQI., BQL 13QL 13QL BQL BQI, BQL BQL 13Ql, 13QL 13Q1, 74837-01 11/12/19 0920 1 1 /20/ 19 ,b MERITECIH, INC. Environmental Laboratories Laboratory Certification #165 i Client: Kennametal Meritech ID#: 11131957 Project: 624.1 Analysis: 11 /22/ 19 Client Sample ID: Storm Water Analyst: VWV Sample Collection: 11/12/19 Dilution Factor: 1 Report Date: 11/29/19 EPA 624.1 VOLATILE ORGANICS Parameter Result Benzene < 1.00 ug/L Dichlorobromomethane < 1.00 ug/L Bromoform < 1.00 ug/L Methyl Bromide <5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane < 5.00 ug/L 2-Chloroethyl vinyl ether < 5.00 ug/L Chloroform < 1.00 ug/L Methyl Chloride <5.00 ug/L Chlorodibromomethane < 1.00 ug/L 1,2-Dibromoethane < 1.00 ug/L 1, 1 -Dichloroethane < 1.00 ug/L 1,2-Dichloroethane < 1.00 ug/L 1,4-Dichlorobenzene < 1.00 ug/L 1,2-Dichlorobenzene < 1.00 ug/L 1,3-Dichlorobenzene < 1.00 ug/L 1, 1 -Dichloroethylene < 1.00 ug/L trans-1,2-Dichloroethylene < 1.00 ug/L 1,2-Dichloropropane < 1.00 ug/L cis-1,3-Dichloropropylene < 1.00 ug/L trans-1,3-Dichloropropylene < 1.00 ug/L Ethyl benzene < 1.00 ug/L Methylene chloride < 1.00 ug/L 1,1,2,2-Tetrachloroethane < 1.00 ug/L Tetrachloroethylene < 1.00 ug/L Toluene < 1.00 ug/L 1, 1,1 -Trichloroethane < 1.00 ug/L 1,1,2-Trichloroethane < 1.00 ug/L Trichloroethylene < 1.00 ug/L Trichlorofluoromethane <5.00 ug/L Vinyl chloride < 5.00 ug/L Additional Compounds Acrolein <50.0 ug/L Acrylonitrile <10.0 ug/L I hereby certify that I have reviewed and approve these data. Labora ry ReprewAtative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com MERI TECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Kennametal Meritech ID#: 11131957 Project: 625.1 Analysis: 11/18/19 Client Sample ID: Stormwater Extraction: 11/14/19 Sample Collection: 11/12/19 Analyst: PM Report Date: 11/25/19 Dilution Factor: 1 EPA 625.1 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <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)Ouoranthene <10 ug/L Indeno(1,2,3-cd)pyrene <10 ug/L Benzo(k)Iluoranthene <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-ehloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroethyl)elher <10 ug/L N-Nitrosodimethylamine <10 ug/L Bis(2-chloroisopropyl)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethy1hexyl)phthalate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenylphenyl ether <10 ug/L Phenanthrene <I0 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-methylphenol <10 ug/L 1,2-Dioi1iorobe=:ne <10 uy L. 2-Cniurophenoi --i0 ugiL 1,3-Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichlorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,3'-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenol <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 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 8i9n8 Chain of Custody Record (COC) '" 1, NPDES#: CliAJed`ss: K"g�"pn`ar�trI� Phone:MERITECH! Fax: YV[�'I(f!/h N� �7�C16 Email: i Project: P.O.#: t' _L h e b- ]2 Oe ' Turn Around Time" Attention: S V •RUSH work needs prior approval, �Ir How would you like your report sent? / char A Stdais) 3-5 Da s 2a-asHrs Circle all that apply: Emai Mail (preferred(, Fax, I r ll INC. J' ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC27320 Fax: 336-342-1522j Gf� Email: info@meritechlabs.com www.meritechlabs.com Sample Location and/or ID # -Sampling Dates & Times Person!Taking Sample (Sign/Print): �- Lab Use Or1I y Start End ; Comp. Grab?' , #of Cont.cant. Required on Ice? Yes / No pH OK? Cl OK? Date Time Date Timeest(s) G 1 0, I Gw ru STOrw) 1 SS -- — I 6- ' L-eAJ Co Dpr l,- Z i n k — — II-►a-i� 9'a� 3 770 6;0 +i !. 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: I Compositor # Ll UPS Jug # Fed Ex Are these results for regulatory purposes? Yes No Report results in: mg/L Ui. mg/kg Q_f ug/L U,, Hand Deliver ry Relinquished b : Date: Time: / /:7- q Y�� < i�- Received b i Date. Time/ ,1 /ir— oi Other Relinquished by: Date: Time: y Received by: Date: Time: Relinquished by: Date: Time: Received by Lab: Date: Time: 8/9/la Chain of Custody Record (COC) I/ NPDES#: Client: kehna//Vl A4 rrl Phone: Address: (�� IC�gYt�lYMrrFu Fax: we, Uzh N C r7�%�S�b Email: Project: P.O.#: Turn Attention:—L ` ht 1— ¢c� I works needs prior *RUSH work needs prior approval, How would you like your report sent? J car esA I Circle all that a I Emai (preferred), Fax, Mail Std 1 a s) 3-5 Da s 24-48 Hrs apply: 0! MERITECH INC. / f . \ ENVIRONMENTAL LABORATORIES r' 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechiabs.com www.meritechlabs.com Sample Location and/or ID # Sampling Dates & Times person Taking Sample (Sign/Print): Lab Use Only Start End Comp? Grab? Hof Cont. Test(s) Required on Ice? yes / No pH OK? Cl OK? Date Time Date Time kr—q n Ct — — p I , '� 1 1 W G /r, v'1 I TI-P G TSS — — - �1a0 G Lmj Z;Y,'ef q .'ao I Cr- 3 TTD 09 Temperature Upon Receipt: 1 ] C 1 Method *** Dechlorination (<0.5 m of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to reservation. *** of Shipment: Comments: Compositor # ❑ UPS 1JUg# Fed Ex Are these results for regulatory purposes? Yes No ❑, Report results In: mg/L _ 14, mg/kg ❑. ug/L ❑ Hand Delivery Relinquished by: f Date' Time: Received by: / % D te:� � Time: z-� n' Other RelinqulshAO� J� D � Time. t �Fv Received by: Date: Time: Relinquishedby: - D te: Time: Received by Lab: /� I ft �Y .Jl �l�t n� �')1Date:`+ Time: l� �h1.1 it 2rr'+��