HomeMy WebLinkAboutNCG030543_MONITORING INFO_20191231STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE. ❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE ❑
YYYYMMDD
Stormwater Discharge Monitoring; Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 19-. 19. 1cl
CERTIFICATE OF COVERAGE NO. NCG03Q S q 3 SAMPLE COLLECTION YEAR ZOO
FACILITY NAME laftsoyi mli'1R 01'ylVll'Y 06 SAMPLE PERIOD ❑ Jan -June July -Dec
n or ❑ Monthly' (month)
COUNTY r�V1VIGUYAMP p tt!,.(DISCHARGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA
PERSON COLLECTING SAMPLES�J,IfU (,V'O(X�Y taE���k/�fJ ❑Zero -flow ❑Water Supply ❑SA
LABORATORY �i la l9S Lab Cert. ff y ZN 11] $-3
Comments on sample collection or analysis: DEf $ 1 aoly ❑Other
Part A: Stormwater Benchmarks and Monitoring Results
i `•t- i:ILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this periodj'
Outfall No. `.:
-
Date Sample
Collected'
(mo/dd/yr)
247hour rainfall.
-« I,
amount,
- Inches'
-
Total' Suspended Solids �
- pH,
' — Standard units
Total Copper
--
' Totaftead -
_
` TotafZinc
Non Polar
Petroleum
Total Petroleum
Hydrocarbons
Total Toxic
Or anicss
g
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.-
78141
I
L1. I
I ih
Z3•'t m /�
5.11
0.001
o.DO
0.113r4V
0. Do
0.00
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfan.
'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.
4 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."
Tf two
Name (Print name)
SI-TE (.E409-
Title(Print title)
fef/0 - 0 1t/I°1 I
Sig ature 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.
n No dischome this period?1
- Ou[fallNo•
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches3
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/L4
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 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 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 lab 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. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
-1 1V It,/[I ItAL711
of Permittee Date
Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018
Page 3 of 3
aceAnalytical
www.Decelabs.com
I
ANALYTICAL RESULTS
Project: SW 502 11-7-19-Revised Report
Pace Project No.: 92453066
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 2BB04
(828)254-7178
'Sample: SW 502 Lab ID: 92453066001 Collected: 11/07/1915:00 Received: 11/08/1917:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual
HEM, Oil and Grease
Analytical Method: EPA 16646
Oil and Grease
ND
mg/L
5.0 1
11/19/19 16:48
200.7 MET ICP
Analytical Method:
EPA 200.7 Rev 4.4 1994 Preparation
Method: EPA 200.7 Rev 4.4 1994
Antimony
ND
ug/L
5.0 1
11/14/1901 t51
11/15/19 19:16
7440-36-0
„Arsenic
ND
ug/L
10.0 1
11/14/19 01:51
11/15/19 19:16
7440-38-2
"Beryllium
ND
ug/L
1.0 1
11/14/19 01:51
11/15/1919:16
7440-41-7
. Cadmium
ND
ug/L
1.0 1
11/14/19 01:51
11/15/19 19:16
7440-43-9
.,Chromium
ND
ug/L
5.0 1
11/14/19 01:51
11/15/19 19:16
7440-47-3
:Copper
57.8
ug/L
5.0 1
11/14/19 01:51
11/15/19 19:16
7440-50-8
Lead
ND
ug/L
5.0 1
1111411901:51
11/15/1919: 16
7439-92-1
Nickel
ND
ug/L
5.0 1
11/14/19 01:51
11/15/19 19:16
7440-02-0
(Selenium
ND
ug/L
10.0 1
11/14/19 01:51
11/15/19 19:16
7782-49-2
Silver
ND
ug/L
5.0 1
11/14/19 01:51
11/15/19 19:16
7440-22-4
l Thallium
ND
ug/L
10.0 1
11/14/19 01:51
11/15/1919A6
7440-28-0
Zinc
198
ug/L
10.0 1
11/14/19 01:51
11/15/19 19:16
7440-66-6
I' 245.1 Mercury
Analytical Method:
EPA 245.1 Rev 3.0 1994 Preparation
Method: EPA 245.1
Rev 3.0 1994
l Mercury
ND
ug/L
0.20 1
11/13/19 11.43
11/14/19 16,11
7439-97-6
1 625 MSSV
Analytical Method:
EPA 625.1
Preparation Method: EPA
625.1
Acenaphthene
NO
ug/L
4.8 1
11/13/19 08:59
11/19/1921'.40
83-32-9
Acenaphihylene
NO
ug/L
4.8 1
11/13/1908:59
11/19/1921:40
208-96-8
Anthracene
ND
ug/L
4.8 1
11/13/19 08:59
11/19/19 21:40
120-12-7
i Benzo(a)anthracene
ND
ug/L
4.8 1
11/13/19 08:59
11/19/19 21:40
56-55-3
'1 Benzo(a)pyrene
ND
ug/L
4.8 1
11/13/19 08:59
11/19/1921,40
50-32-8
1' Benzo(b)fluoranthene
NO
ug/L
4.8 1
11/13/19 08:59
11/19/19 21:40
205-99-2
Benzo(g,h,i)perylene
ND
ug/L
4.8 1
11/13/19 08:59
11/19/1921:40
191-24-2
1 Benzo(k)fluoranthene
NO
ug/L
4.8 1
11/13/19 08:59
11/19/19 21:40
207-08-9
I'4-Bromophenylphenyl ether
ND
ug/L
4.8 1
11/13/19 08:59
11/19/1921,40
101-55-3
�� Butylbenzylphthalate
ND
ug/L
4.8 1
11/13/19 08:59
11/19/1921:40
85-68-7
i 4-Chloro-3-methylphenol
ND
ug/L
4.8 1
11/13/19 08:59
11/19/1921:40
59-50-7
bis(2-Chloroethoxy)methane
NO
ug/L
9.6 1
11/13/19 08:59
11/19/1921:40
111-91-1
bis(2-Chloroethyl) ether
ND
ug/L
4.8 1
11/13/19 08:59
11/19/1921:40
111-44-4
2-Chloronaphthalene
ND
1
4.8 1
11/13/19 08:59
11/19/19 21:40
91-58-7
2-Chlorophenol
ND
ug/L
4.8 1
11/13/19 08:59
11/19/1921:40
95-57-8
4-Chlomphenylphenyl ether
NO
ug/L
4.8 1
11/13/19 08:59
11/19/19 21:40
7005-72-3
. Chrysene
ND
ug/L
4.8 1
11/13/19 08:59
11/19/19 21:40
218-01-9
Dibenz(a,h)anthracene
ND
ug/L
4.8 1
11/13/19 08:59
11/19/19 21:40
53-70-3
3,3'-Dichlorobenzidine
NO
ug/L
24.0 1
11/13/19 08:59
11/19/19 21:40
91-94-1
2,4-Dichlorophenol
ND
ug/L
4.6 1
11/13/19 08:59
11/19/19 21:40
120-83-2
Diethylphthalate
NO
ug/L
4.8 1
11/13/19 08:59
11/19/19 21:40
64-66-2
2,4-Dimethylphenol
ND
ug/L
9.6 1
11/13/19 08:59
11/19/1921:40
105-67-9
'I Dimethylphthalate
ND
ug/L
4.8 1
11/13/19 08:59
11/19/19 21:40
131-11-3
Di-n-butylphthalate
ND
ug/L
4.8 1
11/13/19 08:59
11/19/1921'.40
84-74-2
4,6-Dinitro-2-methylphenol
NO
ug/L
19.2 1
11/13/1908:59
11/19/19 21:40
534-52-1
2,4-Dinitrophenol
ND
ug/L
48.1 1
11/13/19 08:59
11119/1921:40
51-28-5
REPORT OF LABORATORY ANALYSIS
This report shall
not be reproduced, except
in full,
;', Date: 12/19/2019 08:25 AM
without
the written consent
of Pace Analytical Services, LLC.
Page 4 of 28
aceAnalytical
www.pacelabs.can
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Du
Asheville, NC 28804
(828)254.7176
,Project: SW 502 11-7-19-Revised Report
Pace Project No.: 92453066
,Sample: SW 502 Lab ID: 92453066001 Collected: 11/07/1915:00 Received: 11/08/1917:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual
625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625A
2,4-Dinilrotoluene
ND
ug/L
4.8
1
11/13/1908:59
11/19/1921:40
121-14-2
2,6-Dinitrotoluene
ND
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
606-20-2
Di-n-octylphthalate
ND
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
117-84-0
bis(2-Ethylhexy1)phtha1ate
ND
ug/L
4.8
1
11/13/190B:59
11/19/1921.40
117-81-7
Fluoranthene
ND
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
206-44-0
Fluorene
ND
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
86-73-7
'Hexachloro-1,3-butadiene
ND
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
87-68-3
Hexachlorobenzene
ND
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
118-74-1
Hexachlorocyclopentadiene
ND
ug/L
9.6
1
11/13/19 08:59
11/19/19 21:40
77-47-4
Hexachloroethane
ND
ug/L
4.8
1
11/1311908:59
11/19/1921:40
67-72-1
Indeno(1,2,3-cd)pyrene
ND
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
193-39-5
Isophorone
ND
ug/L
9.6
1
11/13/19 08:59
11/19/19 21:40
78-59-1
.Naphthalene
ND
ug/L
4.8
1
11/13/1908:59
11/19/19 21:40
91-20-3
Nitrobenzene
ND
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
98-95-3
2-Nitrophenol
ND
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
88-75-5
:14-Nitrophenol
ND
ug/L
48.1
1
11/13/19 08:59
11/19/19 21:40
100-02-7
N-Nitrosodimethylamine
ND
ug/L
4.8
1
11/13/19 08:59
11/19/1921:40
62-75-9
N-Nitroso-cli-n-propylamine
ND
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
621-64-7
N-Nitrosodiphenylamine
ND
ug/L
9.6
1
11/13/19 08:59
11/19/19 21:40
86-30-6
2,2'-Oxybis(i-chloropropane)
ND
ug/L
4.8
1
11/13/19 08:59
11119/1921:40
108-60-1
Pentachlorophenol
ND
ug/L
9.6
1
11/13/19 08:59
11/19/19 21:40
87-86-5
Phenanthrene
NO
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
85-01-8
Phenol
ND
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
108-95-2
. Pyrene
ND
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
129-00-0
1,2,4-Trichlorobenzene
ND
ug/L
4.8
1
11/13/19 08:59
11/19/19 21:40
120-82-1
2,4,6-Trichlorophenol
ND
ug/L
9.6
1
11/13/19 08:59
11/19/19 21:40
88-06-2
Surrogates
Nitrobenzene-d5(S)
64
%
10-120
1
11/13/1908'.59
11/19/19 21:40
4165-60-0
2-Fluorobiphenyl(S)
65
%
15-120
1
11/13/19 08:59
11/19/19 21:40
321-60-8
Terphenyl-dl4(S)
63
%
11-131
1
11/13/19 08:59
11/19/19 21A0
1718-51-0
Phenol-d6 (S)
26
%
10-120
1
11/13/19 08:59
11/19/19 21:40
13127-88-3
2-Fluorophenol(S)
35
%
10-120
1
11/13/19 08:59
11/19/19 21:40
367-12-4
2,4,6-Tribromophenol(S)
79
%
10-137
1
11/13/19 08:59
11/19/19 21:40
118-79-6
624 Volatile Organics
Analytical Method:
EPA 624.1
Benzene
ND
ug/L
1.0
1
11/12/19 23:17
71-43-2
Bromodichloromethane
NO
ug/L
2.0
1
11/12/19 23:17
75-27-4
Bromoform
ND
ug/L
2.0
1
11/12/19 23:17
75-25-2
Bromomethane
ND
ug/L
2.0
1
11/12/1923t 17
74-83-9
Carbon tetrachloride
ND
ug/L
2.0
1
11/12/19 23:17
56-23-5
Chlorobenzene
ND
ug/L
2.0
1
11/12/19 23:17
108-90-7
Chloroethane
ND
ug/L
2.0
1
11/12/19 23:17
75-00-3
Chloroform
ND
ug/L
2.0
1
11/12/19 23:17
67-66-3
Chloromethane
ND
ug/L
2.0
1
11/12/19 23:17
74-87-3
Dibromochloromethane
ND
ug/L
2.0
1
11/12/19 23:17
124-48-1
1,2-Dichlorobenzene
ND
ug/L
2.0
1
11/12/19 23:17
95-50-1
1,3-Dichlorobenzene
ND
ug/L
2.0
1
11/12/19 23:17
541-73-1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced except in full,
Date: 12/19/2019 08:25 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 28
(�IaceAnalyticalo
rww.pacelebf.com
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Di.
Asheville, NC 28804
(828)254-7170
Project: SW 502 11-7-19-Revised Report
Pace Project No.: 92453066
I
Sample: SW 502
Lab ID: 92453066001 Collected:
11/07/1915:00
Received: 11/08/1917:15 Matrix: Water
Parameters
Results
Units Report Limit
DF
Prepared Analyzed
CAS No. Oual
624 Volatile Organics
Analytical Method:
EPA 624.1
1,4-Dichlorobenzene
NO
ug/L
2.0
1
11112/1923:17
106-46-7
1,1-Dichloroethane
NO
ug/L
2.0
1
11/12/19 23:17
75-34-3
1,2-Dichloroethane
NO
ug/L
2.0
1
11/12/1923: 17
107-06-2
1,1-Dichloroethene
NO
ug/L
2.0
1
11/12/19 23:17
75-35-4
cis-1,2-Dichloroethene
NO
ug/L
2.0
1
11/1211923:17
156-59-2
" trans-1,2-Dichloroethene
NO
ug/L
2.0
1
11/12/19 23:17
156-60-5
1,2-Dichloropropane
NO
ug/L
2.0
1
11/12/19 23:17
78-87-5
cis.1,3-Dichloropropene
NO
ug/L
2.0
1
11/12/19 23:17
10061-01-5
trans-1,3-Dichloropropene
NO
ug/L
2.0
1
11/12/19 23:17
10061-02-6
Ethylbenzene
NO
ug/L
1.0
1
11/12/19 23:17
100.41-4
Methylene Chloride
NO
ug/L
2.0
1
11/12/19 23:17
75-09-2
1, 1,2,2-Tetrachloroethane
NO
ug/L
2.0
1
11/12/1923:17
79-34-5
Tetrachloroethene
NO
ug/L
2.0
1
11/12/19 23:17
127-18-4
f Toluene
ND
ug/L
1.0
1
11/12/19 23:17
108-88-3
1,1,1-Trichloroethane
NO
ug/L
2.0
1
11/12/19 23:17
71-55-6
1,1,2-Trichloroethane
NO
ug/L
2.0
1
11/12/19 23:17
79-00-5
Trichlomethene
NO
ug/L
2.0
1
11/12/19 23:17
79-01-6
Trichlorofluoromethane
NO
ug/L
2.0
1
11/12/19 23:17
75.69-4
Vinyl chloride
NO
ug/L
2.0
1
11/12/1923: 17
75.01-4
Surrogates
4-Bromotluorobenzene (S)
99
%
70-130
1
11/12/19 23:17
460-00-4
1 Toluene-d8 (S)
101
%
70.130
1
11/12/19 23:17
2037-26-5
1,2.Dichloroethane-d4 (S)
103
%
70-130
1
11/12/19 23:17
17060-07-0
2540D Total Suspended Solids
Analytical Method: SM 254OD-2011
Total Suspended Solids
17.5
mg/L
3.3
1
11/13/19 11:29
4500H+ PH, Electrometric
Analytical Method:
SM 4500-H+B-2011
pH at 25 Degrees C
6.0
Std. Units
0.10
1
12/18/19 12:32
H3
5210B BOD, 5 day
Analytical Method:
SM 521 OB-2011
BOD, 5day
17.0
mg/L
2.0
1
11/09/1904:16 11/14/1900:52
B2
450OCNE Cyanide, Total
Analytical Method:
SM 4500-CN-E-2011 Preparation Method: SM 4500-CN-E-2011
Cyanide
NO
mg/L
0.0080
1
11/17/1912:00 11/17/1915:26
57-12-5
REPORT OF LABORATORY ANALYSIS
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Date: 12/19/2019 08:25 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 28