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Home My WebLink AboutNCG030627_MONITORING INFO_20200102STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv U& Cr,3 V (Da�7 DOC TYPE ❑ HISTORICAL FILE CSC MONITORING REPORTS DOC DATE ❑ YYYYM M DD DOC TYPE I ❑ HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE I ❑ YYYYM M DD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 12/16/19 CERTIFICATE OF COVERAGE NO. NCG03 0 6 2 7 FACILITY NAME Erito International corporation COUNTy Moore PERSON COLLECTING SAMPLES Robert Calegan LABORATORY Mr,.w.i.b.r.mre..lrc.-F.,.a.vi0. LabCert.# Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' 3 � (month) �1DISCHARGING TO CLASS ❑❑❑ ORW HQW Trout ❑PNA ED ❑Zero -flaw ❑Water Supply ❑SA C 2 2020 JF;�' ❑Other t , 11 FIl_I; DW . 2ECTICIN PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, IncheO Total Suspended Solids PH Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks - - 200 mg/L or 50 mg/O 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 01052 01094 00552 78241 Outfall #1 7/16/19 .20 27.30 6.1 0.594 0.005 0.221 <5.00 NA Outfall #2 7/16/19 .20 <4.17 4.9 1 2.71 0.001 0.135 <5.00 NA ' Monthly sampling (instead of semi-annual) must'begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ' 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 B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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/l/2018-05/31/2021 SWU-245, last revised 11/l/2018 Pagelof3 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 Tro 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), 1 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. 1 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 Manager T Pri t title) (JhC- \ 2 l 6 M Si nature Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, 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, Tler 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. No discharge this period?1 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/L' 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: 11/1/2018-05/31/2021 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. • 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 Q NO IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO Q REGIONAL OFFICE CONTACT NAME: Mail on oriainal copy of this DMR Inducting all "No Discharae" 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." Signature of Permittee Date Permit Date: 11/1/201"5/31/2021 SWU-245, last revised 11/1/2018 'Page3 of - - -- (VMICROBACe Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9G0281 Erico Project Name: Stormwater Samples Mr. Robert Calegan Project / PO Number: N/A 188 Carolina Road Received: 07/18/2019 Aberdeen, NC 28315 Reported: 08/01/2019 Analytical Testing Parameters Client Sample ID: Storm Water 01, Grab Sample Matrix: Stormwater Collected By: Calegan ,; Lab Sample ID: K9G0281-01 Collection Date: 07/16/2019 15:40 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst EPA 1664 Rev. B .Oil & Grease (SGT-HEM) ij <5.00 5.00 mg/L 1 07/24/19 1015 TBM SM 2640 D-2011 Total Suspended Solids 27.3 4.17 mg/L 1 07/22/19 1156 CLB SM 4600 H+13-2011 pH at 25 °C 6.1 1.0 pH Units 1 H 07/26/19 0947 CLB Metals Result RL Units Dilution Note Prepared Analyzed Analy Metals Aqueous/EPA 200.7 Rev 4.4 1994 Zinc 0.221 0.005 mg/L 1 07/25/19 1135 07/25/19 1135 TAB Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Total Metals - ICP/MS Result RL Units Dilution Note Prepared Analyzed Analyst EPA 200.8, Rv. 5.4 Copper 0.594 0.020 mg/L 10 D3 07/26/19 0605 07/30/19 1022 JYH Lead 0.006 0.001 mg/L 1 07/26/19 0605 07/26/19 1601 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 1 of 3 VMICROBACt Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9G0281 Client Sample ID: Storm Water 02, Grab , Sample Matrix: Stormwater Collected By: Calegan Lab Sample ID: K9G0281-02 Collection Date: 07/16/2019 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 Al2 07/24/19 1015 TBM SM 2540 D-2011 Total Suspended Solids <4.17 SM 4500 H+B-2011 pH at 25 °C 4.9 4.17 mglL 1 1.0 pH Units 1 H Result RL Units Dilution Note 07/19/19 1002 CUB 07/26/19 0947 CLB Metals AqueouslEPA 200.7 Rev 4.4 1994 'Zinc 0.135 0.005 mg/L 1 07/25/19 1139 07/25/19 1139 TAB Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Total Metals - ICP/MS Result RL Units Dilution Note Prepared Analyzed Analyst EPA 200.8, Rv. 5.4 Copper 2.71 0.020 mg/L 10 D3 07/26/19 0605 07/30/19 1031 JYH Lead 0.001 0.001 mg/L 1 07/26/19 0605 07/26/19 1610 JYH Definitions Al2: MS/MSD fail recovery, but the LCS passes criteria. D3: Dilution was performed due to high target analyte concentration. H: Analyte was prepared and/or analyzed outside of the analytical method holding time 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: �.f2JL.YL (/loP/ Jeanne Overstreet Client Relationship Specialist, Environmental Reported: 08/01/2019 11:44 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, INC 28306 1 910.864.1920 p I www.microbac.com Page 2 Of 3 I Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-1920 / 864-8774 fax �PMICROBAC' CHAIN OF CUSTODY RECORD PAGE 1 OF r KIy�9ypIGu0I�2ppmM8pl1 yp'Qm ��yy I��IYm�NI NAEIY®�MIWI cuENrN E&ADREW: nVent 188 Carolina Road Aberdeen, NC 28315 roe rRWECTILOCATION: July'19 Stormwater Sampling w O m O TYPE OF ANALYSIS PRESERVATION CODE C EL U a)G 0 n O CODE: A = None B = HNO3 (pH<2) + <6`C C = H2SO4 (pH<2) + <6'C D = NaOH + <6°C E = ZN Acetate + <6"C F=HCI = Sodium Thio cQKFA PERSON: Robert Cale9 an EMAIL: robert.caleeanCo7nvent.corn rUM Sr' Bob Calegan PHONE NUMBER: 910-944131 Z7 DATE1ME W0PWPMENT: jPickedupbyMicrobac/Ice LAB ID rt SAMPLE TYPE DATE TIME DOMP oRAe rN PLOW rEMP�D RM C LoR SULFIDE 01 Storm Water, 01 7/16/19 3:40PM X 4 B A A C < Z 02 Storm Water, 02 7116/19 3:45PM X 4 1 B A A C 2 y L.av nuuaw—� Turnaround time: REGULAR RUSH py: �a(e-�a✓1, Dab nm I Rmq abrt) Dab TIM Ij- :Zd 2 �7,g/ � s ab 7 1 /� (yD R I ) - < D RtlbpubME by: Dab TMa RlCNveO by: (SlyaaOa!) Dab 5 6 Comments or SDecial Hazards: IkIgVIEWED IS DATA FOR REG. COMPLIANCE PU NO_ YES WHICH: Page 3 of 3