HomeMy WebLinkAboutNCG030391_MONITORING INFO_20191113(n
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv C& b3d 3
DOC TYPE.
❑ HISTORICAL FILE
❑"'MONITORING REPORTS
DOC DATE
❑ / % 3
YYYYMMDD
CERTIFICATE
FACILITY NAI
COUNTY
PERSON COL
NG
Semi-annual Stormwater Discnarl2e Monitoring Report
for North Carolina Division of Water Qu li y General Permit No. NCG030000
No. NCG03Q
or
Lab Cert. #
Date submitted all
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR P(D l
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
L&COL []Zero -flow ❑Water Supply [:]SA
RECEIVED ❑Other
NOV 13 20 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
CENTRAL FILE*
DWR SECTION ❑ No discharge this period?z
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
Organics
Benchmarks =__>
-
-
100 mg/L or 50 mg/L"
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
;cc,
L
L aaol
3,u-%
a5 t-
Q
t�1
a5
1
rr
L 6.&` 51
b-Im
L Ca aMe
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtall.
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 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
Facilitir.- �.,,,t incorporate a solvent management plan into the Stormwater Po.. :_.i Prevention Plan may so certify, and the requirement for TFO men.
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 Pollutio Prevention Plan."
Name (Print name)
Title (Print title)
t re) (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, Tier2, 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
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 10/2S/2012
Page 2 of 3
Note: ,, ; report a sample value in excess of the benchmark, you must imp,. .,.,t 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 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy 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
r . ponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
those persons di
am aware tha here are ignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature
Permit Date: 11/1/2012-10/31/2017
_t��(Date
SWU-245, last revised 10/25/2012
Page 3 of 3
K & W Laboratories
1121 Hwy 240-7 W
Midland, North Carolina 28107
Tel (704) 888-1211 Fax (704) 888-1511
Results Report
Client:
Contech Construction Products, Inc.
Date:
09-Aug-19
4242 Raleigh St.
OrderlD:
19072403
Charlotte, NC 28213
Project:
Stotmwater #002
Collect Date: 7/23/2019
Location:
Outfall 4002
Collect Time: 4:35:00 PM
REPORTING ANALYSIS
SAMPLE#
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
19072403-01
Copper
0.011
mg/L
EPA200.7
0.005
8/52019
19072403-01
Lead
V✓ .00Sy
mg/L �,
EPA200.7
0.005
8152019
19072403-01
Oi18Grease
iK6.2
mg1L �//
EPA16648
6.2
8I62019
19072403-01
pH
✓8.4
units '✓
SM45DDH+B
0.1
7232019
19072403.01
SGT-HEM, TPH
<6.2
mg/L
EPA1664B
6.2
8WO19
19072403-01
Temperature
24.7
degrees C
SM2550B
0.1
7232019
19072403-01
TSS
42
mglL ✓
SM2540D
6.3
7242019
19072403-01
Zinc
0.805
mg/L
EPA200.7
0.01
8/52019
pH analysis initiated more than 15 minutes after sample collection.
NC Certification: 559 SC Certification: 99051
Certified By �.Knasta
G. Kraska I Lab Director
K & W Laboratories Tel:704-888-1211
1121 Hwy 24127 W Midland, NC 28107 Fax: 704.888-1511 Chain of Custody Record
Cl erorCompairy:Contech Construction Products
Address: 4242 Raleigh SL --
IPO#
Report To: _. —
Copy To: __-
sin To:
Remade:
. _
Outtall # 001 (Nn sou )
P H: Temp___
_
Charlotte, NC 28213
Outfall # 002
Corned: Dan Sullivan
Phone: 704 719-5609
_pH_8,4 Temp: 24.A'G
Email: dsuilivan@conteches.com
--_..--
waeP ww-w.e.we�, rry.acaa
GwGmal wtla 01 I Oiam
IW Neme: Stonmv/ater_-
x
E$
N
S
N
=
i
u
U
U
H
SamplMB. 6. K R 4sc4
Preservatives I
Analysis
Requested
Eels TNre
�qq o _ d'
Y' u i
w
u
E
1N
c9 r
o umi
S
d
n
u
Lab Loa #
item
No.
Sample ID:
E"
o=.n
u�
caaP
ow
sw
sw
o
i
P a
1_Oulfall#001
G
w.
1
P
I
X; _
- -'�X
X-
2
..
G_
1
G
No pLpJ
X
__
---
3
G
aw
1
P
;X;
X
5
Outfall #002 -----
_—
G
w
1
P
ofla3�i9 _I
1635
X: _; _ _
X_
_—
_
_
_
_
iaon4o3
6
��—G
sN
1
G
_
;X
X
7
�.
G
ry
1
P
B
—G
ra
1
P10
11
RC+neviMad By
Date:
Time:
Re2Mtl By
Dale:
Time:
ITan`
Samge Temp: 6 •c
Reiipe.,hod By
pate.
Time:
ReCNwE By:
pale:
Time:
On Ioe O( 1 N
K & W Laboratories
1121 Hwy 24r7 w
Midland, North Carolina 28107
Tel(704)888-1211 Fax (704) 888-1511
Results Report
Client:
Contech Construction Products, Inc.
Date:
08-Nov-19
4242 Raleigh St.
Order ID:
19102226
Charlotte, NC 28213
Project:
Stormwater #001
Collect Date: 10/22/2019
Location:
Outfal1 #001
Collect Time: 12:45:00 PM
REPORTING ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
19102226-01
Copper
/p 068
mg/L
EPA200.7
0.005
11/72019
19102226-01
Lead
/I0.021V/
mg/L
EPA200.7
0.005
11 n2019
19102226-01
Oil&Grease
25
mg/L
EPA1664B
5.6
101312019
19102226-01
pH
5.9
units
SM4500H+B
0.1
10=019
19102226-01
SGT-HEM, TPH
8.3
mglL
EPA1664B
5.6
10131/2019
19102226-01
TSS
/36
mg/L
SM2540D
4.2
10/2412019
19102226-01
Zinc
3.426
mg/L
EPA200.7
0.02
11/7/2019
INC Certification: 659 SC Certification: 99051
Certified By 6. Qua
G. Kraska / Lab Director
K & W Laboratories
1121 Hwy 24127 W Midland, NC 28107
nenarcoh,p.., Cordech Construction Products
dd.SS:____.4242 Raleigh -S'L_
Charlotte. NC 28213
Dan Sullivan
hone: (704) 719-5609
1. n Xro ska I
Sample ID:
o.
I Outfall # 001
2
3
4
5 Outfall #002
Tel: 704-888-1211
Fax: 704-888-1511 Chain of Custody Record
R.p.ft To:
]opy To
3,11 -To:
--
Po#
oWcwra. OT-
DWe nme 11-
X .
x
By, C.
I _ El A
T - t2 " Q.
Rernadv.
_Outfall # 001
Temp.
Outfall #_002
pR __Te_m,p:_____
S;wnpIoTmpA'.G -c
lOn 1. r) N