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Home My WebLink AboutNCG060308_MONITORING INFO_20190813w5 p� L) STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG 3 o . DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ c�l�I U� 13 YYYYMMDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Resources General Permit No. NCGO60000 to sy�p itt�d D7{12/2019 IVCv CERTIFICATE OF COVERAGE NO. NCG060 3 0 8 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Alltech- Eden Facility AUG 1 3 20)9 FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Rockinqham CENTRAL FILES Eluse/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Mimi Fleming nWR SECTIONDISCHARGING TO SALTWATERS? ❑YES QNO LABORATORY Pace Analytical Lab Cert. ff 375 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 'orSO Within 6.0-9.0 120 30 1000 500 07/23/2019 17 6.2 62 <7.04 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑✓ no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0-9.0 - ' Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies SWU-249 Last Revised: October 18, 2012 Page I of 2 *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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original 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 Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 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." re of Permittee) wads-r 06. 20(l (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdLssw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 aceAnalytical• ANALYTICAL REPORT Nauww cute. ia. rescrysf. July 30, 2019 Hall Environmental Consultants, LLC Sample Delivery Group: L1121745 Samples Received: 07/24/2019 Project Number: Alltech SW Description: Eden NC Site: NCG060000 Report To: Randy Shelley 1376 Danville Road Loop 1 Nicholasville, KY 40356 Entire Report Reviewed By: /��iLinda Cashman Project Manager Results relate only to the Items tested or calibrated and are reported as rounded values. This lest report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by Pace Anaytical National is performed per guidance provided In laboratory standard operating procedures ENV-SOP-MTJL-0067 and ENV-SOP-MTJL-0068. Where sampling conducted by the customer, results relate to the accuracy of the Information provided, and as the samples are received. ACCOUNT: Hall Environmental Consultants, LLC PROJECT: SDG: DATE/TIME: Attach SW L1121745 07/301917:24 PAGE: I of 120 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected date/time Received date/time OUTFALL 001 L1121745-01 WW Mimi Fleming 07/23/1910:30 07124/1909:30 Method Batch Dilution Preparation Analysis Analyst Location date/time date/time Gravimetric Analysis by Method 2540 D-2011 WG1317125 1 07/29/1913:59 07/2911914:55 TH Mt. Juliet, TN Wet Chemistry by Method 1664E WG1317905 1 07/26/1912:59 07126/1918*21 MBP Mt. Juliet, TN Wet Chemistry by Method 410.4 WG1317938 1 07/2611914:47 07/26/192100 RDW Mt. Juliet, TN ACCOUNT: PROJECT: SDG: DATE/fIME: PAGE: Hall Environmental Consultants, LLC Alltech SW L1121745 07130/191724 2 of 6 CASE NARRATIVE ONE LAB. NATIONWIDE. V All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. cdtw- Linda Cashman Project Manager ACCOUNT: PROJECT: SDG: DATFJ71MS: PAGE: Hall Environmental Consultants, LLC Allteoh SW L1121745 07130/1917:24 3 of 6 OUTFALL 001 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE.} Collected date/time: 07/23/19 10:30 L1121745 Additional Information Result Units pH (On Site) 6.2 an Temperature )on -site) 73 Deg. F Gravimetric Analysis by Method 2540 D-2011 Result Qualifier RDL Dilution Analysis Batch Analyte mg4 mg4 date/time Suspended Solids 17.0 8.33 1 07/29/201914:55 WG1317125 Wet Chemistry by Method 1664B Result Qualifier RDL Dilution Analysis Batch Analyte mg/I ri date/time Oil & Grease (Hexane E)dr) ND 7.04 1 07/26/201918:21 WG1317905 Wet Chemistry by Method 410.4 Result Qualifier RDL Dilution Analysis Batch Analyte ri mg4 date/time COD 62D 10.0 1 07/26/201921*00 WG1317938 ACCOUNT: PROJECT: SDG: DATErrIME: PAGE: Hall Environmental Consultants. LLC Alltech SW L1121745 07/30/1917:24 40l6 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. a Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Results Disclaimer- Information that may be provided by the customer, and contained within this report, include Permit Limits, Project Name, Sample ID, Sample Matrix, Sample Preservation, Field Blanks, Field Spikes, Field Duplicates, On -Site Data, Sampling Collection Dates/Times, and Sampling Location. Results relate to the accuracy of this information provided, and as the samples are received. Abbreviations and Definitions ND Not Detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit SDG Sample Delivery Group. Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the Dilution standard, or if concentrations of analyzes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than t is used in this field, the result reported has already been corrected for this factor. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier - reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. .The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND' (Not Detected) or'BDL' Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. Uncertainty adioshee mistry) Confidence level of 2 sigma. (Radioc, A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cr) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report This is the document created in the field when your samples were initially collected This is useo to verify the time and Sample Chain of - sate of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. - Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. ACCOUNT: PROJECT: SDG: .DATE/T IME:. PAGE: Hall Environmental Consultants, LLC - Alltech SW L1121745 07/30/1917:24 - 5 of 6 Billing Information: 'Analysis /Container/ PreservatIve CI 0ijSU1t6 Hall Environmental Consultants, res 11 i" ' - " .. Ms; Cynthia— M'.LLe'asor -q Chain of Custody 'page f Pi 1376 Danville Road ioop 1 "111", 1376 Danville,Ribhad Loop 1 WICholisvillepi(y 416356 c ceAnaVj Nlcholaslville,!KY'403561�` I k., 1$10 Won Report to: Email n a 0�- Rygaithlilien Rand �si�ne onm enta LneUcleaso,@ hall c nvi 'e y. Shelley r, i w q K 3206S t b.V.. Rd M ... t June', TN 37112 Projectt Cow/State Phone 615-758-5858 Phone: Des 6ript on: en NC!" C oll e r ct, e a:, % �d Z�, 900,767.58591 5859 Client Project a: V,,, Lab Project a MV,,�Z! '3331:� Phone:.859-885- A ITeC 5W N AALLI<Y-'Sw.;�&., E'D'E' "Y JY 3kt c 1, Fax w -, X, ?,g t ;1" Z� BVID C0.1ill ,tedJy(prn.t�: Site/Facility]DO I P.O. a M, V, 3: ME6060600 z� AccmuWN Coll Cie Ignaturef: Rush ? (Lab Quote larne ..Y Z, Template ...Y(Rildchniv) Date Results Needed I, Ra , E �T.. D., 10 Day (Red Only) Immediately' '. , — , , . I 0 Y Packed o Three Day �_ 0 " Sample ID Matrix -'ofrs s a 1pped via:Fed EX 0 Ground ,0, 0 U T FA L L: 0 0 1 V-, XL�.6 ww� 73JULI�-, A6A. M1 9 'Ye 0l v "J4 n Is V A Vr ? n Matrix:,. eni SS--Sofl',AIR-Air F- Filter V'r " -7 3 F_ TO WI Ground w-nater, a - Bloassay l4n e1up.. � 1 2 IV/ WW':'WisteWater C061 S��h 1T PVeS ntrl I Z b1g,"'Accurate 7 "tles I >Y FlowI 'Other DW; Drinking Water . Correccu 15u!,J1cienc�,voiu,esent_TV,MWEgg IwV1 1P3 OT Other 14) g� Z� M Relinqu!shed b Date., :, lir y ig9a TimeR1 Trip Blank Received: 11 . % 7A 1, C 127Q , Relinquished qv: (SignswyDate-Received by: (Signat4re) . .. ... -cr Ifisreservatl g, jLK Relinquished by. (Signature): Date -, ,u ed,forlappy'.11!518natur Date; ;.1L dn��L _L "I l"4 V V��' V! Chris Muesing From: Mimi Fleming <mfleming@Alltech.com> Sent: Wednesday, July 31, 2019 10:30 AM To: Chris Muesing Subject: RE: Storm Water Kit Received Hello Chris, As discussed, Alltech-Eden, NC did not have a storm water discharge event for the January to June period. Kind regards, MiMi Fleming Quality Coordinator Alltech I Alltech.com 11761 Hwy 770 E I Eden, NC 27288 Tel: +1 336-635-5190 1 Cell: +1 336-207-1385 facebook.com/AlltechNaturally I @AIltech V:ORKING TOGETHER FOR A ®A{Ifeck Planet of Plenty From: Chris Muesing <cmuesing@hallenvironmental.net> Sent: Wednesday, July 31, 2019 10:23 AM To: Mimi Fleming <mfleming@Alltech.com> Subject: FW: Storm Water Kit Received Thanks, Chris Muesing Environmental Scientist Hall Environmental Consultants cmuesing@hallenvironmental.net (o) 859.885.3331 (c) 859.940.2599 From: Mimi Fleming <mfleming@Alltech.com> Sent: Wednesday, December 19, 20184:24 PM To: Chris Muesing <cmuesing@hallenvironmental.net>;'Randy Shelley'<rshelley@hallenvironmental.net> Subject: RE: Storm Water Kit Received And the same to you ... happy holidays!!! Kind regards, MiMi Fleming - Quality Coordinator