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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 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 6 of 28