HomeMy WebLinkAboutNCG030627_MONITORING INFO_20190723STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N L p 3 L
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ I
YYYYMMDD
Semi-annual Stormwater Discharge Monitoring; Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted July 17, 2019
CERTIFICATE OF COVERAGE NO. NCG030627
FACILITY NAME ERICO International Corporation `rC
COUNTY Moore RECOVED
V GD
PERSON COLLECTING SAMPLES Robert Caleean
LABORATORY_Microbac Fayetteville_ Lab Cert. # 11 JUL 2 3 Z019
Comments on sample collection or analysis:_ Click here to enter t tT C FILES
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR _2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' June (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:]Watersupply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
-
Total Toxic
Organics
Benchmarks =__>
_
-
100 mg/L or 50 mg/L'
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
Outfall #1
6/5/19
0.2<2.50
6.2
0.739
<0.0160
0.183
<5.00
N/A
. Outfall #2
6/5/19
0.2
1 <2.50
5.2
10.7
<0.0160
0.704
<5.00
N/A-.
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall:
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, 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).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
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."
Katrina Clark
Name (Print name)
Plant Manaper
T- I (F int title
M 07/17/2019
(S 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.
El No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
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: 11/1/2012-10/31/2017 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: Mr. Mike Lawyer
Mail an oriaina/ and one 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."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3
&DMICROBAC"
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9F0225
Erico Project Name: Stormwater Samples
Mr. Robert Calegan Project / PO Number: N/A
188 Carolina Road Received: 06/17/2019
Aberdeen, NC 28315 Reported: 06/25/2019
Case Narrative
06/17: TSS arrived out of hold due to a courier scheduling conflict.
Analytical Testing Parameters
Client Sample ID: Slone Water 01, Grab
Sample Matrix: Stormwater Collected By: Calegan
Lab Sample ID: K9F0225-01 Collection Date: 06/05/2019 15:45
Wet Chemistry
Result
RL
Units
Dilution
Note
Prepared
Analyzed
Analyst
EPA 1664 Rev. B
Oil & Grease (SGT-HEM)
<5.00
5.00
mg/L
1
06/21/19 0843
TAB
SM 2540 D-2011
Total Suspended Solids
<2.50
2.50
mg/L
1
A6
06/18/19 0849
06/18/19 0901
JMo
SM 4500 H+13-2011
pH at 25 °C
6.2
1.0
pH Units
1
H
06/18/19 1243
CLB
Metals
Result
RL
Units
Dilution
Note
Prepared
Analyzed
Analyst
Metals Aqueous/EPA 200.7 Rev
4.4 1994
Zinc
0A83
0.005
mg/L
1
06/20/19 1403
06/20/19 1403
TAB
Analyses Subcontracted
to: Microbac Laboratories Inc., - Marietta,
OH
Total Metals - ICP
Result
RL
Units
Dilution
Note
Prepared
Analyzed
Analyst
EPA 200.7, Rv. 4.4
Copper
0.739
0.00800
mg/L
1
06/21/19 0721
06/22/19 1123
LSJ
Lead
<0.0160
0.0160
mg/L
1
06/21/19 0721
06/22/19 1123
LSJ
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 Of 3
VMICROBACO
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
K9F0225
Client Sample ID: Storm Water 02, Grab
Sample Matrix: Stormwaler Collected By: Calegan
Lab Sample ID: K91`0225-02 Collection Date: 06/05/2019 15:50
Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst
EPA 1664 Rev. B
Oil & Grease (SGT-HEM) <5.00 5.00 mg/L 1 06121/19 0843 TAB
SM 2540 D-2011
Total Suspended Solids <2.50 2.50 mg/L 1 A6 06/16/19 0849 06/18/19 0901 JMO
SM 4500 H+B-2011
pH at 25 °C
5.2 1.0 pH Units 1 H
06/18/19 1243 CUB
Metals
Result RL
Units
Dilution Note
Prepared
Analyzed
Analyst
Metals Aqueous/EPA 200.7 Rev 4.4 1994
Zinc
0.704 0.005
mg/L
1
06/20/19 1407
06/20/19 1407
TAB
Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta,
OH
Total Metals - ICP
Result RL
Units
Dilution Note
Prepared
Analyzed
Analyst
EPA 200.7, Rv. 4.4
Copper
10.7 0.00800
mg/L
1
06/21/19 0721
06/22/19 1126
LSJ
Lead
<0.0160 0.0160
mg/L
1 J
06/21/19 0721
06/22M9 1126
LSJ
Definitions
A6:
Sample received past maximum recommended holding time.
H:
Analyte was prepared and/or analyzed outside of the analytical method holding time
J:
The result is an estimated quantity. The associated numerical value is the approximate concentration of the analyte in
the sample.
MDL:
Minimum Detection Limit
RL:
Reporting Limit
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11 North Carolina DENR NPDES
Report Comments
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents
only the sample(s) analyzed. This report is incomplete unless all pages indicated
in the footnote are present and an authorized signature is included.
Reviewed and Approved By:
Jeanne Overstreet
Client Relationship Specialist, Environmental
Reported: 06/25/2019 11:58
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 3
�L.
&iMiCP.OBAC` Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 P
CHAIN OF CUSTODY RECORD
*K9F0225*
IiiIAiiiiiiiiiii i
CLIENT NAME B ADDRESS:
nVent
188 Carolina Road
Aberdeen, NC 28315
'
POa
PROJECT I LOCAMN:.
June'19 Stonnwater Sampling
�
O
U.m
O
#
TYPE
OF
ANALYSIS
PRESERVATION (CODE)
N
EL
t j
EnG
F
a
CODE: A = None
B = HNO3 (pH<2) + <6eC
C = H2SO4(pH<2) + <6'C
D = NaOH + <6°C
E = ZN Acetate + <6°C
F = HCl
=Sodium Thio
CONTACT PERSON: Robert Calegan
EMAIL:
rdbert.caleoan annverit.com
SAMPLED BY:
Bob Calegan
PHONE NUMBER: 910-944-4127
DATE f METHOD OF SHIPMENT: _ -
Picked up by Microbac/Ice
LAB ID #
SAMPLE
TYPE
DATE
TIME
COMP
GRAB
PH
Flow
TEMP 'C
CHLORINE
SULFIDE
01
Storm Water, 01
6/5/19
3:45PM
X
4
B
A
A
C
02
Storm Water, 02
6/5/19
3:50PM
X
4
B
A
A
C
c2
Lab Initials—b.
Turnaround time: REGULAR
Re' ishe0 by:
Daft
ima
Reeeiv Mel _
Deft //
119
Time
26/1
IY:OL
RMI
Daft
i/17li 9
Ime
s' L
(SlpnaNre)
D1,a,
Time
is oq
3
4
L
RNimylehed by:
Daft
me
ReeeN by: (Signafte)
Daft
Time
5
6
/ K-
7/1r(
RuIftEVIEWED
Comments or Special Hazards:
IS DATA FOR REG. COMPLIANCE PURPOSE?
NO YES WHICH:
Page 3 of 3