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Home My WebLink AboutNCG060317_MONITORING INFO_20190822STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NcG o � o �' 7 DOC TYPE ❑ HISTORICAL FILE E� MONITORING REPORTS DOC DATE ❑ I �� YYYYM M D D SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG06000O REC EIVED Date submitted ;(-, / /(o 1 % � AUG 2 2 CERTIFICATE OF COVERAGE NO. NCG0i _31�2 FACILITY NAME & y S%%l %/� /%%rLL/�Y� i� om 101JA/ ty COUNTY PERSON COLLECTING SAMPLES,�d� Cft�O/Sizcc_ LABORATORY 4A1M64,AcAkab Cert. # lVe yyo rl/c!)1,0 ¢ 3r77SS EPAa!✓C 06 °/0af Part A: Stormwater Benchmarks and Mori Results pp 2019 SAMPLE COLLECTION YEAR l CENTRAL FILE, - FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECT10^. ❑ use/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS? YES KNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 k Tn rnl avant rninfnll z Y > nr Fl Aln rllcrhn..,o rhlc „o.;.,.13 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform1, Colonies per 100 ml Enterocc i', Colonies per 100 ml Benchmark /d 0/ 100 or 504 Within 6.0 — 9.0 120 30 1000 500 a df L .G S 5`- 2 # a O L 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. See 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 11.1 )6j, no 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 - OiLand Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average,gal/mo Benchmark - - `30- 100 or 6.0-9.0 - - 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. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October IS, 2012 Page I oft *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 ATANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO REGIONAL OFFICE CONTACT NAME: monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ 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 firs\ and imprisonment for knowing violations." (Signature of Permittee) (Date) l Additional copies of this form may be downloaded at: http:ZZportal.ncdenr.omZweb/wq/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 o F 2 SEFAI-ANNUAL STJE'tly-,*I IAiER DISb'FiARC-E MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted k l /(, CERTIFICATE OF COVERAGE NO. NCG06II3L�2 FACILITY NAME CCivt /V V. COUNTYC�-- PERSON COLLECTING SAMPLES LABORATORY S/n j,=C'v;'Lu i(N,ayn, A -kab Cert. It Ne y'yb /✓Cl�c; Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR .,Z 0 / Ci FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES KIND PLEASE REMEMBER TO SIGN ON THE REVERSE --� h Total event rain foll nr n Nn Hicrhnrna this nu rinrT Outfall No. Sample Collected, mo/dd/yr TSS, mg/!- pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococci', Colonies per .1.00 ml Benchmark xj� �jcj 100 or SO- Within 5.0-9.0_1 120 30 1000 I Son - Only applies to facilities that use/process mews. 'The total precipitation must be recorded using data from an en -site rain gauge. ' For ampling periods with no discharge at ally outfalls. You must still submit this discharge monitoring report with a _heckmark here. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark acolies. Did this facility perform Vehicle Maintenar:ce Activities using more than 55 gallons of new motor oil per month? I❑ yes � no Part B: Vehicle Maintenance Area Monitoring Results: a n I y for facilities averaging > 55 gai of nets motorail/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Ntotor Oil Usage Annual average. gal/mo Benchmark - 30 100 or 504 6.o — 9.0 - Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more Protective benchmark applies. (if yes, complete ?artBl S%VU-249 Last Revised: October IS, 2012 Paee I oft *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 TH E 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 M IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO [g] REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DA(IR including all "No Discharge" reports within 30 days f receipt of the lab results (or at end of monitoring period m the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-161.7 YOUIVUISTSIGN7 I5CE,"TIFICATIG'tVFC',`,tjNYliV 0RP/1k'riOP1REPOR7tD: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance kvith a system designed to assure that qualified personnel properlygather 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 arc aware that there are significIr ' information, including the possibility of =roes and (Signature of Permittee) es oc submlttingfalse r irnprison,�Ient For knowing violations." ant pena . (Date) Additional copies of this form may be downloaded at: http://portal ncdenr org/web/wg/ws/su/npdessw##tab 4 S\VU-249 Last Revised: October 18.201) Paoe2of 2 Analytical Results STATESVILLE ANALYTICAL Bay State Milling Co. Post Office Box 358 Mooresville, NC 28115 Receive Date: 07/23/2019 Reported: 08/06/2019 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190723-53-01 Chemical Oxygen OF1 <25 mg/L HACH8000 07/25/2019 CL Demand 190723-53-01 Oil and Grease OF1 <5.24 mg/L EPA19 RevB 08/06/2019 CL 190723-53-01 TSS OF1 <4.167 mg/L SM254OD-2011 07/26/2019 WC 190723-53-02 Chemical Oxygen OF2 30 mg/L HACH9000 07/25/2019 CL Demand 190723-53-02 Oil and Grease OF2 <5.08 mg/L EPA16WevB 08106/2019 CL 190723-53-02 TSS OF2 15.56 mg/L SM2emD-2011 07/26/2019 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 190723-53-01 Temp on Arrival: 3.2 Parameter Schedule: Oil and Grease Hydrochloric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: TSS Received on Ice Parameter Schedule: Chemical Oxygen Demand Sulfuric Acid Received on Ice Chemicals in containers, lab Sample Number 190723-53-02 Temp on Arrival: 3.2 Parameter Schedule: Oil and Grease Hydrochloric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: TSS Received on Ice Parameter Schedule: Chemical Oxygen Demand Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 Client STATFSVILLF.ANALYTICAL 122 C.. S s . • P.O. B. 228 Sp¢svilic, NC 29697 Address: ) [ IQ i � ffi a O /) K A r ~ J (704) 872-6697 Contact Pawn: Phone # 7p FAx# W _ 1 ,. G /" Chain of t: PO # Requisitioned by: Rime Dale) Custody Record Cusmmer Semple IDx lablDx Time Sampbd (Crap oNy) Dam Samplee (Gmn ooy) `e ° ssw ale' w ww Pemmalere ro9uosfetl for eneMw r U �)I L o p oG TrSS 06 Relinquished by: `T�,,, m.�y2/�:[ /L.. Received by: Relinquished by: Received by: commlill Sampling#1 t Time begin®pm Date 7_1231— % Time encl,&. L®m pm Date�� CotDpysite Sampling #2: Time begin/ - 1 pm Date -7 ! Time end�)�3he, pm Oate2/s?ko Time 15 m,&ate �77 L? Time lE am,90ate Time am, pm Date _/_/_ Time am, pm Date _/_J_ Lab CmMnts: P l le / b Sampled by: Transported by Holding times met: �. // Compliance work: Non-compliance work: q7 OF a �n \ N O 00 a o a h 00 e0 kO 00 op U Z ai .j v i^ N N O 00 0 CL Analytical Results Bay State Milling Co. Post Office Box 358 Mooresville, NC 28115 Receive Date: 07/23/2019 Reported: 08/06/2019 For: Comments: �71 - % 7A.NALYTICAL Sample Number parameter Sample ID Result Unit Method Analyzed Analyst 190723-53-01 Chemical Oxygen OFt <25 mg/L HACH9000 07/25/2019 CL Demand 190723-53-01 Oil and Grease OF1 <5.24 mg/L EPA166 RevB 08/0612019 CL 190723-53-01 TSS OF1 <4.167 mg/L SM25400 2011 07/26/2019 WC 190723-53-02 Chemical Oxygen OF2 30 mg/L HACHsoe° 07/25/2019 CL Demand 190723-53-02 Oil and Grease OF2 <5.08 mg/L EPAIB Reve 08/06/2019 CL 190723-53-02 TSS OF2 15.56 mg/L SM25 W-eon 07/26/2019 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 190723-53-01 Temp on Arrival: 3.2 Parameter Schedule: Oil and Grease Hydrochloric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: TSS Received on Ice Parameter Schedule: Chemical Oxygen Demand Sulfuric Acid Received on Ice Chemicals in containers, lab Sample Number 190723-53-02 Temp on Arrival: 3.2 Parameter Schedule: Oil and Grease Hydrochloric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: TSS Received on Ice Parameter Schedule: Chemical Oxygen Demand Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 Client: T4 // L �,V C^D _._ _- Adtlress: ' L (Y 'T(� ^ ^' - I'_ corm • C aux'_?e `�/ ' r, n1 ��( }I;I17tM lK ,611 9, GYIoo-te ��l1 cG ----------/S --- ------------ �. wtA,,-Ap, 2 4 97 — Contact Person: �/� (r L Phone K J. � OS C-LCllclin tl 7 YGG ja• �� . FA%tt of I Custody Record PO q ReyuiSitt me by: Iilme eatei CuSwmar lAm IQ Inp P, LAII-D rl Ilmf San!plup IGab OnlYl Date samyled (Gab Ontyl - '., o gg a� Mzlba 4 .__ W -. �`v'I YelemQtQls rfpUCSlfd •�'� "��®�••�"•- Ip1 dnAYil9 G77" .53.0 1- -- -- - -�--I FISS --- i ---.. - -- i Relinquished by: _e ��yt�'�C. -- Time `r��am,ate _L.l �--/ ------------- Sampled by: Q �- 1 Received by: ��. —. __ _ —7 - Time 035 am,�Date !/ 23 I�_ / Transposed 6y: Relinquished by: _ Time am, pm Date l--,/_-_ Holding times met:_ Received by: --- -- - - Time am, pm Date _/_/_ — --- Compliance work: Composite am ling N7.;Time begin— /X r�r pm Date 7/23/M Non-compliance work: Time enc! JL_,�- L pm DateTJIU/J� Lab Cpmineats: Cgmposite Samolina N2: Time begin VU00 pm Date v Time end-/ kL6 9, pm Date 2/gVLO �� 7