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
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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
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LABORATORIES, INC.
Analytical / Process Consultations
Phone (SSG) 99G-2941
CHAIN OF CUSTODY RECORD
WATER I WASTEWATER MISC.
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CITY, SLATE. ZIP / /
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SAMPLER NAME f PL SERINT)
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CONTACT ,� PHONE
J��tn -L'JIE e 3�'77l'i-y�dd
SA LERSIGNATUKE°Op
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SAMPLE NUMBER
(LAD USE ONLY)
DATE
TIME
COMP
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RELINQUISHED.BY
REL!NDLIISHED BY
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DATEi71ME
RECEIVED BY
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(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