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NCG030253_MONITORING INFO_20190805
m7)/,L) STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. (V V U 3 DOC TYPE ❑ HISTORICAL FILE [y� MONITORING REPORTS DOC DATE ❑ C)o ) U b 5 YYYYM M D D June 30, 2019 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Return Receipt Requested RECEIVED AUG 0 5 2019 Mauser CENTW\L FILES 12180 University City Blvd DWR SECTION Harrisburg NC 28075 Reference: Storm Water Pollution Prevention Plan — Monitoring Report NCG030000 -- COC NCG030253 This report contains the Monitoring Reports for the storm water runoff on 3/1/2019. The rain event at the time of the outfall inspection was not enough to qualify as a representative event. I was unable to collect rainwater samples for the January to June 2019 time period. The weather for the majority of the period was hot and dry, with intermittent thunderstorms occasionally and for some reason only happened over the weekends. I was unable to collect the proper samples according to the permit procedures for the time period: January to June 2019 I was able to observe a water discharge flow from the property before the event ended and the water flow quickly diminished shortly afterward. The Non -storm water Discharge Assessment form has been completed and submitted with the report. The attached copies of the Qualitative Monitoring Report of SDO report for your records. The report fulfills the period sampling provisions of the General Permit No. NCG030000, Certificate of Coverage NCG030253. If you have questions, or need further information, please contact, David Henderson, of Mauser USA LLC: at (704) 455-2111 ext. 232. R cards, David Henderson Mauser USA LLC Materials Manager Enc: (2) Monitoring reports, (2) SDO Inspection reports. (1) Non -discharge event report • Non-Oe • NON-STORMWATER DISCHARGE ASSESSMENT AND CERTIFICATION I Date of Test or Evaluation Outfall Directly Observed During the Test Method Used to Test or Evaluate Discharge Describe Results From Test for the Presence of Non-Stormwater Discharge Identify Potential Significant Sources Name of Person Who Conducted the Test or Evaluation Exam le: 10/27/97 I SD-01 I Visual Observation I No non-stormwater discharge observed I Parts washer I Roland Roberts S l% u� © SPrrla' IO �. o lV4�Gll/C/ifCls4i rc�.�1-✓� d-O C r CEfjATI ,/' I, f dl< Lf(/�l�S�f ,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 knee a bete. I am away that there elief, true, accurate, and co plere are significant penalties for submitting false information„ including the possibility of fine and imprisonment for knowing violations. nam an title phone number signature date Page 1 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this faun, please visit littps://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npd es -storm water-gps Permit No.: or Certificate of Coverage No.: N/C/GIZ(30�%/IZ3/ Facility Name: /% /Ce I -- County: S Phone No. Inspector: Date of Ins Time of Inspection: /: oU llf-� Z-0 p ( ,/3d 'total Event Precipitation inches) /// /k 23 2- All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the pennittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the pennittee obtains approval from the local DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature ot Permittee or Designee) 1. Outfall escription: Outfall No. 5 O2 - Structure (pipe, ditch, etc.): Receiving Stream: r-� /-) Describe the industrial activities that occur within the outfall drainage Page I of 2 S WU-242, Last modified 06/01/20 i S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:/�/2� �`Ow• u 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /'�U0'1 tf 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 I is no solids and 5 is the surface covered with floating solids: / 1 j 2 3 4 5 ffo�ze 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: 7. 8. 9. L / 1 ) 2 3 4 5 Is there any foam in the stormwater discharge? O Yes Is there an oil sheen in the stormwater discharge? OYes "►e Is there evidence of erosion or deposition at the outfall? 4OYcs O No 10. Other Obvious Indicators of Stormwater Pollution: 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 I SwU-242, Last modified 06/01/2018 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-storm w ater-gp s Permit No.: N/C/01,3/ (7/OI.O/D/0/ or Certificate of Coverage No.: N/C/G/O13/,01141S�1-71 Facility Name: County: Phone No. %O� - 5�S$' — Z �/ l X 2 3 2- Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Oi 3 /N All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By thissignature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. '5—O I Structure (pipe, ditch, etc.): Receiving Stream: Describe the within Page I of 2 �ce�CY� (�- drainage area: '✓' /OG / v1 y S W U-242, Last modified 06/01 /2018 2. Color: Describe the color of the discharge using basic colors (red, (light, medium, dark) as descriptors: Z/,47/, 2�- blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /✓v ✓t c-- 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: D 2 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/ 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes iV No. 8. Is there an oil sheen in the stormwater discharge? OYes 4PNo. 9. Is there evidence of erosion or deposition at the outfall? O Yes O 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 rM SWU-242, Last modified 06/01/2018 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2.019 Individual NPDES Permit No. NCSL-3JLLJLLL or Certificate of Coverage (COC) No. NCG000❑2 Ds Q This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: MAUSER County: CABARRUS Phone Number: (704)455-2111 EXT 232 Total no. of SOOs monitored 2 Outfall No. SD-01 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No* Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No W If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑Y MMMMMMMMME SW U-264 - Generic Annual DMR Lasl revisod 510212018 Additional Outfall Attachment Outfall No. SD-02 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ NOW Yes ❑ No Yes ❑ No ---------- S W U-264 - Generic Annual DMR Last revised .YON 078 1 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 po;15lbi1ity of fines qnd imprisonment for knowing violations." Signature Date i For questions, contact your local Regional Office: DWO Regional Office Contact Information: ASIIF:VILLEREGIONALOFFICE FAVE'rf ILLE REGIONALOFFICE MOO RESVILLE.REGIONALOI;FICE 2090 US Ilighway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH REGIONAL OFFICE WASIIING'ION REGIONAL OFFICE ,WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINS_TON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center I "TOp�esenre, pmlect 450 Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 Raleigh, NC 27699-1617 and ennenee (336) 776-9800 (919) 807-6300 North Cemflne9 water,..' SW U-264 - Generic Annual DMR Lost revisad 5/0712018