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Home My WebLink AboutNCG030552_MONITORING INFO_20191206rn� STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv U& V �C)6 6 DOC TYPE. ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ YYYYMMDD Semi-annual Stormwater Discharge Monitoring; Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted �/ 72 Z20)�/ CERTIFICATE OF COVERAGE NO. NCG03 D 5" s 2- FACILITYNAMESC�i4�FJJ�Z F��CT�L1 C R COUNTY OW And 1 PERSON COLLECTING SAMPLES �0%,t ��-/ R LABO SAMPLE COLLECTION YEAR ZOi Cl SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' (month) EWiFt-DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: q 0 6 Z015 ❑Other e (� _ LS/J�-ZOl4-033 DWRSECTI E DNIR 5EC710i d PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � Lab Cert. # f52L_ Part A: Stormwater Benchmarks and Monitoring Results n Nn riisrharae this neriod?z Outfall No. Benchmarks =__> Date Sample , Collected (rrio/dd/Yr) 24-hour rainfall amount, +Inches' . Total Suspended Solids 300 mg/L or mg/L PH. Standard units 6 0 - 9.0 z, . ,� _ Copper l 0.007 mg/L Lead 0 033 mg/L .6. Zinc 0.067 mg/L 4,067 Non -Polar O&G/ • Total Petroleum Hydrocarbons 15 mg/L S Total Toxic Organicss 1 mg/L .._ L___ _ L Y . ,._ a E,,, rho conic naramatar at the same outfall. ' Monthly sampling (instead of semi-annual) must begin with the seconu 6UII n Uuvc verC..... - - ' 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. "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). �./1/2012-10/31/2017 SWU-245, last revised '=�'S/2012 Permit Dat �, �111 Page 1 of 3 Facilities tr incorporate a solvent management plan into the Stormwater Pcr�bn Prevention Plan may so certify, and the requirement for TTO :itoring may be caved. The solvent management plan shall include a list of the total to c 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." Sotin Name (Print name) // _Z-7 (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 ms/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 1, 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. orge this period?2 Outfall No.i Date Sample ` Collected _ r1jo/dd/yr) M;Inches_ 24 hour rainfall amount-I.Non-' 3 r - &G/TPH by EPA-1664(SGT-HEM) TotSuspended Solids y4, gal5 v - _ rt pH' .• r Benchmarks =_,_> - a _ -, - - . r15 mg/L' „ .,. SOO,mg/L or,50 mg/L* '6:0 — 9.05U ��. 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:ll/l/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 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 original 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 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." // z'7 > 9 (Date) Permit Dat /1/2012-10/31/2017 t� page 3 5, 3 last revised "'` l/2012 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Forensic Environmental Services of NC PO Box 883 Hudson, NC 28639 Attention: Mr. David Haynes Date Received: 17-0c1-19 Report Date: 01-Nov-19 Sample Date: 16.Oct-19 BRL q: BRL.2019-0878 Lab Sample ID: LSID-2019-03395 Client sample lD: SW Outfall Parameter Result MQL .. _ . Oil & Grease " 5 Unit Method mg/I 1664-A O&G Analvsis Analysis Time Date 10/31/2019 Reported By: S. J. arson, U.12. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 1 of 3 Analyst WtrQllc Blue Ridge Labs PO Boa 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Forensic F..nviromnenud Services of NC PO Box 883 Fludson, NC 28638 Attention: Mr. David Haynes Date Received: 17-Oct-19 Report Date: 01-Nov-19 Sample Date: 16-Oct-19 8RL H: BRL-2019-0878 Lab Sample ID: I.-SID-2019-03396 Client Sample ID: SW Onttall Analysis Analysis Pnramcter Result MQL Unit Method Time Date Analyst Pb 0.01 mg/I 200.7 1994 13:27 10/31/2019 KCJ z's Reported By..i ti. J nson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where goted. NC Laboratory Certificate No. 275 Page 2 of 3 Blue Ridge Labs / PO Box 2940 V/ Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Forensic Fnvironincnlal Services of NC PO Box 883 Hudson, NC 28638 Attention: Mr. David Haynes Date Received: 17-Oct-19 Report Date: 01-Nov-19 Sample Date: 16-Oct-19 1IRL p: RRL-2019-0878 Lab Sample Ill: L.SID-2019-03397 Client Sample ID: SW Outfall Parameter Result MQL Unit Method fss 27.2 5 MgM 2540D 1997 p11 6,1 111' 0.1 su 450011=R 200 Analysis Analysis Time Date Analyst 18:20 10!17/2019 KCJ 13:05 I Or 17/2019 KC'J Reported By: S. J. Jo on, D.R. Wessinger * Concentrations are below Minimum Quantification Limit'except where noted. NC Laboratory Certificate No. 275 Page 3 of 3 CLIENT: CITY: yTA I D#. WATFD Oi IAI ITV 7 45 R- OPERATIONS INC. P.O. BOX 1167 BANNER ELK, NC 28604 (828) 898-6277 BLUE RIDGE LABS LOGIN TIME: p U G. i .0 . 1, 11 LENOIR ivV i1P LVUYJ ti Cann 1?I GR� RECEIVED DATE: (1��'Vi�TLU UYII L. JI-V\.l'19 ANALYSIS. LSID #,': ..... ANALYSIS RESULTS 2 :MQL's : : .L.. >::UNITS:::::SAMPLEE LOCATION ANALYSIS DATE:,';: INT I TOIL & GREASE 1 32031 <5 I I 5.00 I MG/L I 31.Oct-Oct I PI r_ VJIL cl iiF<E/�.�F ',i.1111 I ivi li!L I I r� OIL & GREASE 3221 6.2 5.00 MG/L 31-Oct-19 PI OIL & GREASE TOIL & GREASE 3225 1 33951 5.8 5.OD MG/L 31-Oct-19 PI <5 I 5.00 I MG/L I 1 31-Oct-19 I PI REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Data Qualifiers The following is a list of data qualifiers used on Blue Ridge Labs' Reports.' Any of the qualifiers may make the data unacceptable for state reporting. Data qualifiers are found in the results column and their definitions are as follows: * The concentration found is below our minimum concentration value, which is reported in the MQL column. *** The concentration reported is an estimated value. The result is above our highest standard. HT The sample was received out of hold time. IC The sample was received in an improper container. NC The sample was received without proper cooling. NP The sample was received without proper preservatives. IC The sample was received in an improper container. HS The VOC container was received with headspace present. NR The sample was not run due to lab error. UC Unable to confirm analysis due to insufficient sample being submtted. D Sample was diluted due to physical problems with the sample. i Value is an estimate from a library search using the nearest internal standard. NCA Non -certified Analysis Revised 10/21/16 Blue Ridge. Labs, inC. P.O. Bc:z _'9d11 Telephone(r8) 728-0149 Pay (818) 7?8-013,1 Chain of Custody All samples require North Carolina certified anaiysis un'sess ether wise noted. Repon To: Bill'Fo: State Reporting Project Name:SC.li/fll�li,L(Jc- PO Number: Ice Present: Y N Prrcrrvnlivrc I nh Check C-Composite - rab Sample ID Sample Type Date Time Time ti Ten,p FIRC "C Field Sulfide Check 1' N Field -- Sulfide Present! Removed Y N Resid Chlor Field .heck Y N .:i-M Decl-Torination Y N pH Resid Chlor P or A Temp °C Sampler Initials Analysis Requested w_,Oht�ALC diA� i A.,1 I t _ Relinquishe�By: Date: Tim Rice: ived 13 °: Date: Time: �ah i j ir%2 ;pon :ehn"-: un: rl ,ampla. Jrru Feu....' 11 .tt .r.cei.c -.. < <.u. i th. tune work a c,mtple;: d. ill„n de.rm:u r ry ';t drij5 lollrnnno in, mc, d. it A Iwenee ihv I ^,e pet nnmdr .c:ii he unpoxd on II p.ritu 'c:'ounb. 'I;in rc!in n: r..t n! is tt- hrc Flit 4" ah- i!<u l ucu .r :' > i rift to I rm m!c th n '_ i im _1 :�-c r d 11- t t I r clicmm end :a4•tncc " 7ur uc m I rm u. d Irnyuent. 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