NCG030383_MONITORING INFO_20170612

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv L& b3 U 3 3
DOC TYPE
❑ HISTORICAL FILE
CSC MONITORING REPORTS
DOC DATE
❑ b Id,
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date.submitted
CERTIFICATE OF COVERAGE NO. N0003SAMPLE COLLECTION YEAR Za -)
NAME Grf7r. %JO �� SAMPLE PERIOD �an-June ❑ July -Dec
FACILITY NAME COUNTY 6' g or El monthly' (month)
PERSON COLLECTING SAMPLES %a.�r. l JS�S DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA
LABORATORY A✓cA- /eA6 Lrsl' Lab Cert. # s`U ❑Zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: RECEIVED
❑Other
_, 1 R
Part A: Stormwater Benchmarks and Monitoring Results
JUN 12 Z017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
CENTRAL FILES
DW7 SECTION ❑ No discharge this period?Z
-`Date.Sample--='24=BouriairifalP"'
Outfall No.
r
Collected
(mo/dd/yr)
amount,
,Inches3•
"`r•'-`""'1
Tota ltuspended Soh
'.100,mg/Lor50.mg/L4
_ - `^pH; 71x4r'�d
Standard units
' zik
copper
`" •,:i--• `y
Lead
+,:
Zinc
Noh-Polar�0&G/:
Total Petroleum
Hydrocarbons
Total -Toxic
- s..
Organics
Benchmarks===>
-
-
6.0-9.0
0.007-mg/L
0.033mg/L
0.067mg/L
15mg/L;
1mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance torthe same parameter at the same outran.
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The 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 onlyfor 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. "<XX me/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.
n Nn dicrhnrnp Chic nprinr02
Outfall No.
Date'Sample•
Collected'
(mo/dd/yr)
t24'K6ur rainfall
amount,
Inches a
Non -polar O&G/TPH by
EPA 3664(SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
200 mg/L or 50 mg/L*
6.0 — 9.0 SU
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 A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE 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 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 3 of 3

I URT,ER6TECH LAUS.lnc.
POST OFFICE BOX 1056 - #5 PINEWOOD PLAZA DR.
GRANITE FALLS, NORTH CAROLINA 28630
[phone] '
SAMPLE: SATCOM -Catawba#1 COLLECTION DATE: 5/9/2017
PERMIT #: COLLECTION TIME: 10:00
ADDRESS: SATCOM RECEIVED DATE: 5/9/2017
RECEIVED TIME., 12:24
REPORTED: 5/16/2017
ANALYSIS
ANALYSIS
RESULTS
UNITS
DATE
ANALYST
TSS
14.4
mg/L
5/10/17
jrg
pH' >holding time
6.6
su's
5/9/17
lag
Oil & Grease
<5.6
mg/L
5/12117
jdg
i
LOG ID: 1705-136 REPORTED BY: NC CERTIFIED LAB # 50
f�
Tony Gragg, Lab Supervisor