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HomeMy WebLinkAboutNCG030218_MONITORING INFO_20190724STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. N L (i DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �i7I % Q) YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030218 FACILITY NAME Minute Man Anchors, Inc. COUNTY Henderson PERSON COLLECTING SAMPLES Jim Wilson LABORATORYIBS Environmental Services Lab Cert. # 275 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ® Jan -June ❑ July -Dec f1 or ❑Monthly' (month) I C RGING TO CLASS ❑ORW ❑HQW []Trout❑PNA REeP-1�' JUL 24 2019 ❑Zero -flow ❑Water Supply ❑SA ❑Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Total Suspended Solids pH, Standard .units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Or ganics s 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 01 06/07/19 1.02 <10 7.2 < 0.001 <0.01 <0.001 9.5 N/A ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ' 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, 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." Name (Print name) Title (Print title) (Signature) (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 "<)O( 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?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664(SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0— 9.0 SU N/A N/A N/A N/A N/A N/A 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 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 ANYONE OUTFALL? YES ❑ NO® IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, including all "No Discharae" 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 managethe 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 Permit Date: 11/1/2012-10/31/2017 7- 18- Zoi9 (Date) SW U-245, last revised 10/25/2012 Page 3 of 3 FORENSIC ENVIRONMENTAL SERVICES OF NC, LLC Post Office Box 883 Hudson, North Carolina 28638 Telephone: (828) 493-6325 EIN 81-4354898 INVOICE NUMBER: 787-2018 INVOICE DATE: 07/10/2019 TERMS: NET CUSTOMER: Minute -Man Anchors, Inc. 305 West King Street East Flat Rock, NC 28726 Sample Date: 6/07/19 Stormwater Analysis: Minute -Man Anchors, Inc. 1) Stormwater Sample Analysis THANK YOU $220.00 INVOICE TOTAL: $220.00 Forensic Environmental. Service of N- C. LLC July 10, 2019 Minute -Man Anchors, Inc. 305 West King Street East Flat Rock, NC 28726 RE: Stormwater Analysis Data for June 07, 2019 event Dear Mr. Wilson, Forensic Environmental Services of NC, LLC is pleased to submit the following analytical data for the storm water sampling event that occurred June 7, 2019. Thank you for allowing Forensic Environmental Services of NC, LLC assist you with your environmental and safety concerns. We look forward to working with you on future projects. Should you have any questions please do not hesitate to call @ 828-493-6325. Cordially, X- = David Haynes, REM, REPA, CFC Owner Attachments P.O. Box 883• I -Judson, NC'_86 38- Tel (828) 493-6325•Cell (828)493-1405 lI.-nmil to emrser(k,-ni ail.Coln Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Forensic Environmental Services of NC PO Box 883 Hudson, NC 28638 Attention: Mr. David Haynes Date Received: 10-Jun-19 Report Date: 10-Jul-19 Sample Date: 07-Jun-19 BRL #: BRL-2019-0435 Lab Sample ID: LSID-2019-01684 Client Sample ID: Outfall 41 - Minute Man blueridgelabslenoir@gmail.com Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Cu + 0.001 mg/I 200.7 1994 16:39 6/19/2019 KCJ Pb + 0.01 mg/I 200.7 1994 16:39 6/19/2019 KCJ Zn + 0.001 mg/I 200.7 1994 16:39 6/19/2019 KCJ Reported By: aa5� S.Finimum nson, D.R. Wessinger *Concentrations are below Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 1 of 3 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Forensic Environmental Services of NC PO Box 883 Hudson, NC 28638 Attention: Mr. David Haynes Date Received: 10-Jun-19 Report Date: 10-Jul-19 Sample Date: 06-Jun-19 BRL #: BRL-2019-0435 Lab Sample ID: LSID-2019-01685 Client Sample ID: Outfall 41 - Minute Ma blueridgelabsienoir@gmaii.com Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst TSS * 10 mg/I 2540D 1997 13:04 6/13/2019 KCJ pH 7.2 HT 0.1 su 4500H+B 200 15:10 6/10/2019 KCJ Reported By: S. son, D.R. Wessinger * Concentrations are below nimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 2 of 3 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client: Forensic Environmental Services of NC PO Box 883 Hudson, NC 28638 Attention: Mr. David Haynes Date Received: 10-Jun-19 blueridgelabsienoir@gmail.com Report Date: 10-Jul-19 Sample Date: 06-Jun-19 BRL #: BRL-2019-0435 Lab Sample ID: LSID-2019-01686 Client Sample ID: Outfall #1 -Minute Ma Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst Oil & Grease 9.5 5 mg/l EPA 1664 n- 7/9/2019 WtrQlty Reported By: S. nson, D.R. Wessinger * Concentrations are belo mimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 3 WATER QUALITY LAB & OPERATIONS, INC. BANNER ELK, NCy 28604 (828)898-6277 CLIENT: BLUE RIDGE LABS ADDRESS: P.O. BOX 2940 CITY: LENOIR RECEIVED DATE: STATE: NC ZIP 28645 REPORTED DATE: 9-Jul-19 ANALYSIS LSID:# ANALYSIS RESULTS MQL's: UNITS,,:;:SAMPLE LOCATION ANALYSIS DATE ,« INT, OIL & GREASE 1686 9.5 1 5.00 MG/L I 9-Jul-19 PI REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Data Qualifiers The following is a list of data qualifiers used on Blue Ridge Labs' Reports. Any of the qualifiers may make the data unacceptable for state reporting. Data qualifiers are found in the results column and their definitions are as follows: * The concentration found is below our minimum concentration value, which is reported in the MQL column. *** The concentration reported is an estimated value. The result is above our highest standard. HT The sample was received out of hold time. IC The sample was received in an improper container. NC The sample was received without proper cooling. NP The sample was received without proper preservatives. IC The sample was received in an improper container. HS The VOC container was received with headspace present. NR The sample was not run due to lab error. UC Unable to confirm analysis due to insufficient sample being submtted. D Sample was diluted due to physical problems with the sample. i Value is an estimate from a library search using the nearest internal standard. NCA Non -certified Analysis Revised 10/21/16 Blue Ridge Labs, Inc. P.O. Box 2940 Lenoir, NC 28645 Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody NPDS Reporting _ Groundwater _ Sanitary Landfill _ Hazardous Waste UST/Trust Fund Reporting Report To: Bill To: Forensic Environmental Services of N.C. S Am 6;7' .:_,A Industrial or QC Alin State Reporting Project Name: fV WRAI PO Number: es a-g/ Ice Present: Y N preservatives Lab Check C-Composite G- Grab Sample ID Sample Type Date Time Time & Temp HR:MM eC Field Sulfide Check Y N Field Sulfide Present / Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pll Resid Chlor PorA Temp eC Sampler Initials Analysis Requested 1 ©� G Relin ished y: Date: Time: to_T' Zee a Z t D Rccc+ �By: Date: l line. fo--y-7a7 fl:os r;F;�itJ oc G Upon submission of samples, client agrees that invoices ue due at the time work is completed. Open accounts are due 20 days following invoice date. A fivaaee charge of 1.5 % per month will be imposed on all padue accounts. When relinquishing sunplec to Blue Ridge Labs (BRI.). buyer ou hoymes HRI. to perform only the analysis indicted above and also agrees to pay collection and anonicy Pecs Tribe account becomes delinquent. Blue Ridge Labs reserves the right to deny documentation for any work where payment has not been made. in effect muderiog that data unsupported for cl ulatory Purposes. BRL caonm guuurtee that any regulatory atnhoritY will accept any work submitted, therefore it is the client's responsibility to request on this form appropriate tests. NC DCNR Colified Lah #275 -