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HomeMy WebLinkAboutNCG030554_MONITORING INFO_20190705STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE. ❑ HISTORICAL FILE L MONITORING REPORTS DOC DATE D YYYYMMDD q�ry ` LAORATORiESF NCS For: Thermcraft, Inc 3950 Overdale Road Winston-Salem, NC 27107 JUL 05 Niy Attn: John Widener CENT ItpL FILES UVIR SECTION Client Sample ID: Outfall #1 Site: Thermcraft Parameter Copper, Total Hydrocarbon O&G Lead, Total pH Total Suspended Solids (TSS) Zinc. Total Client Sample ID: Outfall #2 Site: Thermcraft Parameter Copper, Total 'Hydrocarbon O&G Lead. Total pH Total Suspended Solids(TSS) Zinc, Total Method EPA 200.7 EPA 1664 Revision B/Silica Gel EPA 200.7 SM 4500 H+8-2000 SM 2540 D-1997 EPA 200.7 Method EPA 200.7 EPA 1664 Revision B/Silica Gel EPA 200.7 SM 4500 H+B-2000 SM 2540 D-1997 EPA 200.7 Client Sample ID: Outfall #3 Site: Thermcraft ' Parameter Method P.O. Box 473 106 Shan Street Kernersville. North Carolina 27284 Report of Analysis 6/14/2019 OyG�b ANA..... ¢:N NC#34 Z;• NC#37701 nro Lab Sample ID: Collection Date: 67747-01 6/7/2019 7:30 Result Units Rep Limit Analyst Analysis DaterTime 0.006 mg/L 0.005 JF 6/11/2019 <5 mg/L 5 EE 611212019 <0.005 mg/L 0.005 JF 6/11/2019 6.54 Sid. Units AB 6/10/2019 1447 7.8 mg/L 5 AW 6/1112019 0.039 mg/L 0.01 JF 6/11/2019 Lab Sample ID: Collection Date: 67747-02 6/7/2019 7:30 Result Units Rep Limit Analyst Analysis Date/Time 0.063 rng/L 0.005 JF 6/11/2019 <5 mg/L 5 EE 6/12/2019 0.020 ing/L 0.005 JF 6/11/2019 7.80 Sid. Units AB 6/10/2019 1448 299 mg/L 5 AW 6/1112019 0.518 mg/L 0.01 JF 6/11/2019 Lab Sample ID: 67747-03 Collection Date: 6/7/2019 7:30 Result Units Rep Limit Analyst Analysis DatefTime Tel. 336-996-2841 Fax 336-996-0326 vry .randalabs. cam Page 1 n F r. - t 3 LAORATORiIES, INC. Client Sample ID: Report of Analysis 6/14/2019 Lab Sample ID: Collection Date: 7:30 Parameter Method Result Units Rep Limit Analyst Analysis Dateaime Copper, total LFAZUU.I u.wo .ny" �..,..., .. �••••��•� Hydrocarbon O&G EPA 1664 Revision B/Silica Gel <5 mg/L 5 EE 6/12/2019 Lead, Total EPA 200.7 0,011 mg/L 0.005 JF 6/11/2019 pH SM 4500 H+B-2000 7.27 Std. Units AB 6/10/2019 1449 Total Suspended Solids (TSS) SM 2540 D-1997 274 mg/L 5 AW 6/11/2019 Zinc, Total EPA 200.7 0.318 mg/L 0.01 JF 6/11/2019 NA = not onolvzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel 336-996-2841 Fax 336-996-0326 w .randalabs.com Pace 2 (PI I ESEARCh gt ANA[yTICA[ LABORATORIES, INC. Analytical / Process Consultations Phone (SSG) 99G-2941 CHAIN OF CUSTODY RECORD WATER I WASTEWATER MISC. cot P! P x Jo0 NO. o xeD¢� r2 v�F ° a e O F F Q' `L ryp ry� ryho V Q ¢ �¢ �REQUESTED ANALYSIS D STfiEET A//RESS PROJECT CITY, SLATE. ZIP / / 1�1 SAMPLER NAME f PL SERINT) {Irl Ir 10Er7vf CONTACT ,� PHONE J��tn -L'JIE e 3�'77l'i-y�dd SA LERSIGNATUKE°Op UT.�✓ SAMPLE NUMBER (LAD USE ONLY) DATE TIME COMP GRAB C T'C 9ES tl pyl CROMM a[iwxEo no ul YVIIIE unir�x Isnvp SAMPLE LOCATION I I.D. �{ii)I -7—t1 '"1'.3�-• _• ( _ d =�-! ,=1 t Qt� ,� TSS 4 21 .-7 — OS 6-7 6 7 -It .3 C _ I - RELINQUISHED.BY REL!NDLIISHED BY DATEiMNIE DATEi71ME RECEIVED BY J (RECEIVED BY REMARKS: SAMPLE TEMPERATURE AT RECEIPT_ °C +A Stormwater Discharge -Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 6/20/19 CERTIFICATE OF COVERAGE No, NCG03 0 5 5 4 FACILITY NAME Thermcraft Inc. COUNTY Forsyth yv:n it• PERSON COLLECTING SAMPLES John widener LABORATORY RSA Labs Lab Cert. # 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Q Jan -June ®July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA []Other RECFIUED PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 JUL 0 5 2019 CEN i r�RL mi c^ ❑ No discharge this period?' Outfall No. Date Sample Collected i (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids vvY1 SECT pH Standard units IOfV Total Copper Total Lead Total Zinc Non -Polar Petroleum Total Petroleum Hydrocarbons Total Toxic Organics' 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 1 6/11/19 3/10 1 7.8 6.54 .006 <0.005 0.039 1 <5 2 6/11/19 3/10 299 7.80 .063 0.020 0.518 <5 3 6/11/19 3/10 274 7.27 .038 0.011 0.318 <5 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtall. z 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, Section 8, 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." John Widener Name (Print name) Safety Manager e-(Print title) i T .nature Da. e i 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 discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' 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 C0530 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:ll/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. s 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 award that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signatu4cf Permittee #Dae Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 m'lllJC pl E'Npi Stornmater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htups://cieq.nc.,ov/about/divisions/energy-minemWaW-resources( npdes-vonnwater-gps PerrnilNo.: N/C/ / / / / / / / orCertilicateofCoverageNo.: Facility Name: _l_/_t�' �? 1 J,11rc — — — com,ty: _; Phone No. 33t�8�=/_�'JJ Inspector: —t�( Date of Inspection: Time of Inspection: !% To .4/K Total Event Precipitation (inches): All permits require qualitative monitoring to be perlionned during a "measumble storm event.' A "measurahle storm event" is a storm event that results in an actual discharge from the permitted site outlall_ The previous measurable storm event must have been at tam 72 hours prior. The Mhour storm interval does not apply if the penwitce is ahlc to document that a shorter interval is representative for local stonn events during the sampling period. and the permiuee obtains approval from the local Dl:Vll_R Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: N 'crmillec or Designee) 1. Oull'all Description: Outfal I No. i Receiving Stream: Structure (pipe_ ditch. etc.): Describe the Slusn-Al activities Mat occur within the uutlall dra%ge area: QC I Or' SWHAt 2.I,m mn&W(IM PT S 2. Color: Desci ibe the color of the disc (light, nu(liuin, dark) as descriptors: using basic colors (red, brown, blue, etc.) and line 3. Odor: Describe any distinct odors that the discharge may have (i.c., smells strongly of oil, weak chlorine odor, etc.): NO ti-L d. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: �� I ( Z /' 3 d 5 5. Floating Solids: Choose the numbs which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 C) 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the slot mwater discharge, where I is no solids and 5 is extremely muddy- 1 0 3 4 5 7. Is there any Plant in the stormwater discharge" O Yes allo. 8. Is there an oil sheen in the slormwaer discharge? Oyes 9. Is there evidence of erosion or deposition at the outfall? O Yes !0:N)o. ltl. Othcr Obvious Indicators of Storat water Pollution: List and describe Note_ Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. I,.t„e I ul-2 ti" 11-1_4?. Lau modiI red uG/al I'll IS Enrironmewal Qunlil Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform. please visit littps://deq_ilc.gov/above/divisions/energy-mineral-land-resources/ npdes-storm water-gps Pennit No.: N/C Facility Name: County: %may ri Inspector: �0 / / / orCeitiliceteofCovcra<,cNo.: —/_!tom•—�2-'y�"�- /V'C --7— f_y_F�- Phone No.�� c c' Date of Inspection: 6 ` 7-1 Time of Inspection: Total Event Precipitation (inches): All permits require qualitative monitoring to be performed durin, a -measurable storm event.' A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been m least 72 hours prior. The 72-hour storm interval does not apply if the permiuce is able to document that a shorter interval is representative for local storm events during the sampling period. and the permitter obtains approval from the local DGMt-R Regional office_ 13y this signature. I certify that this report is accurate and complete to the best of my knowledge: tauue of Permitter or Designee) I. Outfall Description: Outlal I No. -2— Structure (pipe, ditch_ etc.) Rccciv in, Stream: Describe the industrial activities that occur within the outtall drainage area: (2 Page I of 3 SVA I:-'J?. Lui inudihol 061,0/'n18 2. Color: Describe the color of the discharge �us� (light, medium, dark) as descriptors: (` basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarihl: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: I 20 3 4 5 5. Floating Solids: Choose the number which best describes the amount of Iloating solids in the stormwater discharge, where I is no solidsand �5 is the surlacc covered with floating solids: I 1 2/ 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge. where 1 is no solids and 5 is e.Xtrcntcly muddy: I C 3 4 5 1 7. Is there any foam in the stormwatcr discharge? O Yes 8. Is there an oil sheen in the stormwater discharge? Oyes 9. Is there evidence ol' erosion or deposition at the outlall? I11. Other Obvious Indicators of Storn»eater Pollution: List and describe O No) O Ycsff(::>N Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition ma.y be indic;rtive of pollutant exposure. "these conditions warrant further investigation. Z Pace 2 0(? .S%\'I.-_` 1'. I.;ia mod&cd II6A11120IS MCI EncirOnmrntul Quafify Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For,guidame on filling our this form, please visit hops://deq.iic.gov/about/divisions/eiier(y-mineral-land-resources/ npdes-storm water-ops Permit No.: N/C/ / / / / / / / or Certificate ol'Covera(,e No.: Pacilih, Namc: � /yIl ✓[ ��i�' — — — County:J/i_- Phone No.? Inspector: Date of Inspection: 7 1 Time of Inspection: Total 1--'vent Precipitation (inches): All permits require qualitative monitoring to be per durin, a --measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site owl'all. The previous measurable storm event must have been at least 71 hours prior. The 72-11our dorm interval does not apply it the pcnnittee is able to document that a shorter interval is representative for local storm ccents cluring the sampling period, and the permiuce obtains approval from the local DGMI-R Re,ional Oflice. By this signature. I certiIN' that this report is accurate and complete to the best of my knowledge: v ( i' tature of Per mitice or Designee) I. Outfall Description: Outfal I No. Structure (pipe, ditch, etc.): Receiving, Stream: 11 a r Descri be the industrial activities that occur within the oulfall drainage area: Page I of? MV 11-' I '_ I.:i,a in... ihcd n6/0l llu IS 3. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tins (light. medium, dark) as descriptors:%�✓ ����� 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells sh-ongly of oil, weak Chlorine odor_ etc.): 4. Clarity: Choose the number which best describes the clarity ol'the discharge, where 1 is clear and 5 is very cloudy: �T 1 2 5. I loafing Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge. where I is no solids and 5 is the surface covered with Iloating solids: 3 d 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is estremely muddy: 1. / `I 5 Is there any foam in the stormwater discharge? O Yes O No Is there an oil sheen in the stormwater discharge? Oyes Is there evidence of erosion or deposition at the Omfall? Other Obvious Indicators of Slormwater Pullulion: List and describe O No. _ O Ye_ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition mar be indicalk a of pollutant exposure. These conditions warrant further investigation. Pr,e 2 of 2