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HomeMy WebLinkAboutNCG030687_MONITORING INFO_20190730WSW STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. w U 2, o 7 DOC TYPE ❑ HISTORICAL FILE C51 MONITORING REPORTS DOC DATE ❑ �, / u YYYY M M DD It" Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onftlling out thisform, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-storm water-gps Permit No.: N/C/ / / / / /, /, / or Certificate of Coverage No.: N/C/G/O /3/0 /(9 / S/'y/ Facility Name: ALTEC, \Nc- County: Sk-%.AR`t Phone No. 33U- -7 B& - 3(a 2 Z Inspector:—T4L-eZ ► )E Sosi Date of Inspection: j011o,k% T Time of Inspection: _ g:45 ALA Total Event Precipitation (inches): ©- 5 k JUL 8 0 2019 C-P1 RAIL FII g:e All permits require qualitative monitoring to be performed during 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 at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Pfrmittee or 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.): —1.::I1TCGf Receiving Stream: STON6 t �}3R1ok Describe the industrial activities that occur within the outfall drainage area: _�W5AIW7-1 ot) ANC MAOLI-F/CMA0,10() or Li-r,urti UEl4lcc&-s Aka, EnL.moes..lr Page I of 2 SWU-242, Last modified 06/012018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L1CtiKZ 3 Recn9nl 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): LJ�A 4. Clarity: Choose the number.which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 ® 3 4 5 5. Floating 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 floating solids: 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 extremely muddy: Cl) 2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes (31"No. 8. Is there an oil sheen in the stormwater discharge? 0Yes FS No. 9. Is there evidence of erosion or deposition at the outfall? O Yes C"O. 10. Other Obvious Indicators of Stormwater 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. Page 2 of 2 S WU-242, Last modified 06/01/2018 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-storm water-gps Permit No.: N/C/ / / /, / / / / or Certificate of Coverage No.: N/C/G/ O (3 /o /(n / $/ `] / Facility Name: ALZEL 1.SDVSrR1tS_ jN(-. County: 'u,Q.{Ly Phone No. ?63 .o - -7 S& - 3(v LZ Inspector: --- tJ�SoN Date of Inspection: 1117-1 1a Time of Inspection: Li '• oo 7,t-k Total Event Precipitation (inches): All permits require qualitative monitoring to be performed during 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 stone event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of 1. Outfall Description: Outfall No. DOZ Structure (pipe, ditch, etc.): V( Receiving Stream: S-Myeti Rik Describe the industrial activities that occur within the outfall drainage area: �g3�lC(�rloN /�Nl> MAnx,�Fr4c-rvQttJC, mr-- t4TILlr4 j)EH(cLSS ANC �a uppit-*ktr Page 1 of 2 S W U-242, Last modified 06/01 /201 S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L. QC It-1T ape J 3. Odor: Describe chlorine odor, etc.): _ distinct odors that the discharge may have (i.e., smells strongly of oil, weak 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 O 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �l 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 extremely muddy: 7. 8. 9. 1 2 3 4 5 Is there any foam in the stormwater discharge? O Yes G(5 No. Is there an oil sheen in the stormwater discharge? 0Yes dKNo. Is there evidence of erosion or deposition at the outfall? o Yes s( NNo. 10. Other Obvious Indicators of Stormwater 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. Page 2 of 2 5 W U-242, Last modified 06/01 /2018 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 7i26/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 6 8 7 FACILITY NAME Altec Industries, Inc. COUNTY Surry PERSON COLLECTING SAMPLES LABORATORY Test America Labs Nelson Lab Cert. k 387 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June Q July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Mother class c PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No dischorae this neriod X Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Sus ended Solids P P H Standard units Total Co Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks 100 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 01051 01094 00552 78141 001 10/10/2018 0.51 13.2 7.4 0.00760 <0.00200 0.0602 <1.4mg/L <0.269 002 11/2/2018 0.67 16.0 1 7.6 0.00505 0.00146 0.0590 <1.4mg/L <0.0023 ' 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 maybe 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: 11/1/2018-05/31/2021 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." Benjamin Griffin Name (Print name) General Manager Title (Print title) Signatur 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. n Nn rlicrkinrnp Chic nprin,02 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/V Parameter Code - 46529 NCOIL 00552 C0530 001 10/10/2018 0.51 17,421 GALLONS<1.4 mg/L 13.2 002 11/2/2018 0.67 18,911 GALLONS <1.4 mg/L 16.0 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 I 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 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 for at end of monitoring period in the case of "No Discharge" reports) to. - Division of Water Quality Attn: DWQCentral 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." 7-Z6 -Zvt9 Date Permit Date:11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year tot S Individual NPDES Permit No. Certificate of Coverage (COC) No. or This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Altec Industries, INC County: Surry Phone Number: 3( 36 ) 786-3622 Total no. of SDOs monitored 2 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑M Yes ❑ No ❑M Yes ❑ No �� 11 . . 1 • 1 1 1 1 . 1 1 . 1 . . ��- /.. •.• . z,., F rz a.t MIT�®� 1 11 •1 1 11 11 1 1.1 1 •• ---------- SW U-264 - Generic Annual DMR Last revised 510212018 Additional Outfall Attachment Outfall No. 002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑® Parameter, (units) Total Rainfall, inches Total Suspended Solids PH Total Copper Total Lead Total Zinc Non -Polar O&G Total Toxic Organics Benchmark N/A 100 mg/L 6.0-9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Date Sample Collected, mm/ddlyy 05/10/2018 0.79 49.0 6.3 0.00550 0.00210 0.0623 < 2.3 mg/L None Detected 11/2/2019 0.67 16.0 7.6 0.00505 0.00146 0.0590 < 1.4 mg/L 0.00235 SWU-264 - Generic Annual DMR Las( revised 5/02/2018 "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." Signs Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: EVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828)296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 450 Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 (336)776-9800 FA 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 943 Washington Square Mall Washington, NC 27889 (252)946-6481 7 Mail Service Center eigh, NC 27699-1617 (919) 807-6300 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 IOTo preserve, protect i and enhaxe Notch Carolina's water... J SWU-264 - Generic Annual DMR Last revised 510212018