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Home My WebLink AboutNCG030596_MONITORING INFO_20190917STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE -MONITORING REPORTS DOC DATE �� d l / ❑ YYYYMMDD F RC MaT•A4RCLIABLE LABORATORIES, INC WWW.PARLARS.CONI REPORT OF ANALYSES Attn: MIKE SHAMP CONTROLS SOUTHEAST, INC PROJECT NAME: AUG 19 PO BOX 7500 DATE: 09/12/19 CHARLOTTE, NC 28241- SAMPLE NUMBER- 136907 SAMPLE ID- CSI RUNOFF 82 DATE SAMPLED- 08/29/19 DATE RECEIVED- 08/29/19 SAMPLER- NOT SPECIFTED TIME RECEIVED- 0906 DELIVERED BY- SH Page 1 of 1 ANALYSIS pH VALUE OIL & GREASE TOTAL SUSPENDED SOLIDS COPPER, TOTAL LEAD, TOTAL ZINC, TOTAL SAMPLE MATRIX- WW TIME SAMPLED- 0845 RECEIVED BY- DJ TYPE SAMPLE- Grab ANALYSIS METHOD DATE TIME BY RESULT UNITS S14 4500H+B 06/29/19 0910 DJ 7.71 units EPA 1664 09/05/19 0925 CT < 6.6 mg/L SM 2540 D 09/03/19 0810 DJ 34 mg/L EPA 200.7 09/05/19 172.0 LM 0.003 mg/L EPA 200.7 09/05/19 1720 LM < 0.002 mg/L EPA 200.7 09/05/19 1720 LM 0.150 mg/L LABORATORY DIRECTOR 2217 Graham Park Drivc • ChurloRe, NC 28273 Phone: (704) 588-8333 • For. (704) 588-8335 RFc�.fV�� r2049 ��Rs�cr Fs 7�N Fg9MnT•ACCURATF'--• Rb'LIA8LE LAB0ItA71'0FlJP_S, INC; Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF.CUSTODY Phone (704)588-8333 Fax (704)588-8335 Mailing: PO Box 411483 Charlotte, NC 28241.1483 Thal all information be recorded on Pls Chain of Custody document far acceptance by PAR Laboratories, Inc, and the North Company Name (billing) CONTROLS SOUTHEAST, INC Address 12201 NATIONS FORD ROAD city, State ti zip code PINEVILLE, NC 28134 Point of Contact rx Telephone Number BUTCH HILL 704-644-5065 Taken By: SIGNATURE PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES _NO "Sample Type: DW WW GWMW HW Soil Other Sample Temp at time of sampling: ° C Sample Temp upon receipt: a C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No _ nla Residual Chlorine checked attime of sampling.(YIN): Dechlorination Necessary (YIN): Client Sample I.D. Semple Location 1 Number) I Comp Grab I Preserv. Set Up Dole/rlme Collection Date/nme nalyses Requeawd STORM WATER RUNOFF #1 -X < 4° C ZMA PH, TSS X H,SO, 8tG X HNO3� silI �- Pb, Cu, Zn — - --� STORM WATER RUNOFF #2 X < 4' C I `�tS.�� , PH, TSS X H350, —HNO3 OrIG X I Pb, CU, Zn I � Received Dater mx Relinquished by: Datel-rime Received by: V.. Date/rime C=Composite G=Grab DW-Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste Appendix F Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO30000 Date submitted CERnFirATE OP COVERAGE No. NCG03_Q 15 1 L SAMPLE COLLECTION YEAR Gl 01 41 FACIDTYNAME 17-On-kglc 5.,A+ e.5k, Tric— SIMPLE ^^ PERIOD ❑lan-JuneQSuly-oec COUNTY or ❑MonWys thVnthl PERSON COLLECnDISCHARGINGTOCLA55❑DRW ❑HOW [],rout [:]PHA PHA LABORATORY R I1.MG Lab CerL9 aC) ❑Zero -flow ❑waterSUpply [:]SA Comments on sample cotlection or analysis: ❑for Part A. Stornwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR3 4 n No discharge this period?' OutfeO No. Due Semple Collected' ono/dd/ 24-hp reinfe0 eon Indrs' Total Su:prnded Sd:ds PH, Stand nd f Copper Lied Zmc N° P h'OBG/ Total Petrduen Hydrva bon• Total Toric r�ri O ec Benrhnmks =+ _ - 100 mg/L or 50 mg/L' 6.0 —9.0 0.00/ mg/L 0.03 mg/L 0.067 mg/L 15 rrg/L 1 mS/L o.o S o. u t .00a 0• ISO < 6. Monthlysampling (immad ofserrii annuaf) must begin with the second consecutive benchmark exceedance for the same parameter at the same ouifall. ' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a dteckmark here. "The total precipitation must be recorded using data from an on -site rain gauge- unattended sites may be eligible fora viaiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially serssi[ive receiving seater dassificafiom where the more protective benchmark applies. ' Total ToxiC Organics sampling is applicable only for those fadities which perform metal finishing operations, manufacture semiconductors, manufacture el-amnic crystals, or manufacture mchode mytubes. For purposes of this permit the definition of Total Tomc Organics is that definition contained in the EPA Effluent Guidelbnes for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.21; for semiconductor m nufacture sae the definition as found in 40 CFR 66912; for electronic crystal manufacture use the definition as found in 4o CFR 46922; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). RECEIVED SEP 17 tots Permit D.te_ It,'V2012-10/31/2017 PENTRAL FILES SWU-245, 1a,t:erised 10/25/2012 DWR SECTION °-g`I f3 Facilities that incorporate a solvent management plan into the stor mvater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived- The solvent management plan shall include a fist of the total toxic organic compounds used and the other elements listed in the General Permit- For those facilities electing to employ the Tro monitoring vraiver, the discharger shall sign the following certification Statement: -Based upon my inquiry of the Perto.. or perora dimctly rcpon=ble for managing compliance with the pemt it monitoring requirement fortatal tout organic (TTO), 1 certify that to the be,-t of my knowledge and belief. no dumping of conmrt.:ad toxic organic into the stormwater or areas which are eoo:ed to rtinf-7 or :tamnwater ruro::hasoccurred:irxe f3ing the la^disch:rge monx-oringrepor:. I furherct:tify thatthisfaci t is implementing the all the Provision: of -he solvent management plan included in the Stormrvater Pollution Pmrentim P72.- M,r.lna.el Sit Grv/i Name (Print name) 9 r211 (Datei Note_ Results must be reported in numeriCarl'OrMt. Do not re0ort Below Detection Limit, BDi, <PQL, Non -detect, ND, or other similar nortnumerical format. when results are below the applicable limits, they must be reported in the format. "<XX rTWW, where xx is the numerical value of the detection limit, reporting limit, etc. in mg/L Note: if you report a sample tolue in excess of the benchmark, you muSr implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text Part B: Vehicle Maintenance Area Monitoring Resulu onty for facilities averaging > 55 gal of new oil per month. No discharge this permdr Outfdl No. Date Sample collected' mo/dd/ ZA-hw rabtfaD amount, Incl.' Non -polar DSG/TPH by EPA 1661 SGT-HEM Total Suspended Solid: pH Benchmarlct=> - - 15 mgf1 1DO ng/L or 50 mg/L' 6.0-9.0 SU Footnotes from Part A also apply to this Part B See General Pu it ievL Table 5, identifpng the etpeda4y sensitive receiving water dassincationt where the moreprotective benchmark applies. Permit Dau: 1111R012-10,'3112017 SWU-2Il5, last revised 101251201Z Page 2 ar 3 Note: ff you report a sample wfue in excess of the bench n k, you must implement Tier 1, Tier 2, "Tier 3 responses. See Genera Permit Ee L FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART U 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. • TI ER 3: HAS YOUR FACIUTY HAD A OR MORE BENCHMARK EY.CEEDENCES FOR THE SAME PAMAETER AT ANY ONE OUTFALL? YES ❑NoM IF YES, HAVE YOU CONTACTED THE DLVQREGIONAL OFFICE' YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mr. 2Qt,lri Itay%n Mal an"iaimf and one copy of this DMR including ofi'No Discharge rgports within 30 dovs of receipt of the lob results for m end ofmoatorino period in the case of'm Oks h urge' reports) to: Division of Water Quality Attm (NQ Central FBea 1617 Mzil Service Censer Raleigh. North Crolina 27699-1617 YOU MUST SIGN TH 15 CERTi FICATLON FOR ANY INFORMATION REPORTED- '1 certify, under pen alt( of law, that this domment and all.=,hments were prepared undo my direction or:upervi:ion in accordance with a ystem dcigued to acute that gv_.lified Pcrmnnei preperlyvattxr and ev:.rte the information submitted. Bud on my inquiry of:he peon or perons who manage the:ystem, or those peraons directly rsible for 5asherine the h+fnrm.tion, the inFonnaion submitted is, to the beat of my inoWed;e and belief,= a=rate, and complete. I am aware th:tt ar Jgniirnt oeralcir. farsubnu:,inp falx information, indudin�the puss Siliry of fins and imprimnmen[far knoxinS violations.' �I/12�1R (Date) Permit Date: ISy31201'--10J31(2017 SWU-24-6, Ia:t revised 1OPSP-012 Page 3 of 3