The URL can be used to link to this page

Home My WebLink AboutNCG090025_MONITORING INFO_20200121STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. G b q a5 DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ Q1 Q D b 1 of YYYYM M D D Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG090000 Date submitted 1/3/2020 CERTIFICATE OF COVERAGE NO. NCG09D Q FACILITY NAME CX)n& &j! M COUNTY PERSON COLLECTING SAMPLES Li SA9 LABORATORY CX30_o1At ab Celt. # 40'LL Comments on camp a collection or a alysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑! July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA [_]Zero -flow ❑Water Supply _]SA ❑Other RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE 4 JAN 21 2020 ':ENTRAL FILES OWR SECTIOITota/ event rainfall' n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) Total Cadmium°, mg/L Chromium III, Total Recoverable, mg/L Total Lead, mg/L pH, Standard Units Total Suspended Solids°, mg/L Benchmarks _ 0.003 or 0.002 0.905 0.075 6.0-9.0 100 or 50 Parameter Code - 01027 C0034 01051 00400 C0530 001 11 /23/2019 < 0.0010 mg/L < 0.01 mg/L < 0.01 mg/L 8.6 14 mg/L 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 text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 1, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-255, last revised 11/1/2012 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar Oil and Grease, mg/L Total Suspended Solids' mg/L New Motor or Hydraulic Oil Usage, gal/mo Benchmarks _ - 15 100 or 504 Parameter Code - 46529 00552 C0530 NCOIL N/A N/A N/A I N/A N/A N/A Footnotes from Part A also apply to this 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. 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 0 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: 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." TJIu Signature of Permittee Date Permit Date:11/1/2018-05/31/2021 SWU-255, last revised 11/1/2012 Page 2 of 2 Enviranmenta( Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit htips:Hdeg.ne.aov/about/divisions/energy-mineral-land- reso u rc es/enerev-m i nera I-land-oe rm its/stormwa ter -perm i i s/nodes-i nd us tri a I-s wv# tab-4 Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/G/ Qi/9 /0 /0 /2 /5 / Facility Name: BonaKemi USA, Inc. County: Union Inspector: Lisa King Date of Inspection: 11/23/2019 Time of Inspection: 11:30 Total Event Precipitation (inches): 0.75 Phone No. 704-220-6943 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 pennittee 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 Permittee or Designee) 1. Outfall Description: Outfall No. 001 Receiving Stream: Twelve Mile Creek Structure (pipe, ditch, etc.): Ditch Describe the industrial activities that occur within the outfall drainage area: None Page 1 of 2 SWU-242, last modified 07128/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Very tight Brown 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 'I; 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stonnwater 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: 1` 2 3 4 5 7. Is there any foam in the stormwater discharge? Q Yes Q No. 8. Is there an oil sheen in the stonnwater discharge? CYes E) No. 9. Is there evidence of erosion or deposition at the outfall? O Yes o No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe None 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 W U-242, Last modi l ied 07/28/2017 �/ay oint NC Certification No. 402 NC Drinking Water Can No. 37735 SC Certification No. 99012 Case Narrative 12/17/19 10:04 Bona US Lisa King 4275 Corporate Center Drive Monroe, NC 28110 Project: Stormwater Lab Submittal Date: 11/27/2019 Work Order: 9110470 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, WAYPOINT ANALYTICAL Terri W. Cole Project Manager Data Qualifiers Key Reference HT Sample received and analyzed outside of the hold time. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference �Jvu: OLD Reviewed By Terri W. Cole Project Manager Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529.6364-Toll Free Number..1-800/529-6364-Fax: 7041526-M9 Page 1 of 5 Sample Receipt Summary 12/17/2019 Waypoint @ M r1tt 4a Work Order: 9110470 Client Sample ID Lab Sample ID Matrix Date/Time Sampled Daterrime Received SW1l1 9110470-01 Water 11/23/19 11:30 11/27/19 14:20 Samples were received in good condition at 1.7 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 148001529.6364 - Fax: 704/625-0409 Page 2 of 5 Laboratory Report Waypoint. 12/17/2019 w1n�a Bona US Project: Stormwater Client Sample ID: SW#1 Attn: Lisa King Sample ID: 9110470-01 4275 Corporate Center Drive Work Order: 9110470 Monroe, NC 28110 Sample Matrix: Water Time Collected: 11/23/19 11:30 Time Submitted: 11/27/19 14:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters PH 8.6 HT pH Units 1 'SM4500-H B 4213119 12:49 CBM P91.0054 Total Suspended Solids 14 mg/L 2.5 0.70 1 'SM2540 D 11/27119 14:05 CBM P91-0023 Temperature 20.4 HT pH Units 1 'SM4500-H B 12/3/19 12:49 CBM P91-0064 Total Metals Cadmium BRL mg/L 0.0010 0.00039 1 '200.7 12f1/19 5:57 JAB P910091 Chromium BRL mg/L 0.010 0.0031 1 '200.7 12/7/19 5:57 JAB P910091 Lead BRL mg/L 0.010 0.0030 1 '200.7 12/7119 5:57 JAB P91-0091 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Sprtngbrook Road - P.O. Box 240543 -Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 3 of 5 Prep Method: 200.7 Lab Number Batch 9110470-01 P9L0091 Initial 50 mL Sample Extraction Data Final DateMme 50 mL 12/05/19 7:36 This report should not be reproduced, except in its entirely, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364- Fax: 704/626-0409 Page 4 of 5 All ,• dQ MA� Inc LYl L'aaDRaTOPoEO; Full Service Analytical & Environmental Solutions 449 Sprhlpbrook Road a P.O. Box 240M a Charlotte, NC 28224.0543 Phone: 704/529-SW a Fax: 704/528.OI08 Client Company Name: BoneKemi USA, Inc. Report To/Contact Name: - Lii9 wnv Reporting Address: 4ns Cammate Center Dive Mmme, NC 28110 ISO l`1 CHAIN OF CUSTODY RECORD LAB USE ONLY PAW 1 of _ QUIVIR a TO cimpe PROPM atllYLa: M181 ,rye-'1i>•L t -! ' a �'�-dN1�9r" rNO: ,NIA° � ' plea IItfALT�gpon+miv �C J' o Name:StOnnw 2019 ,Nvs i• F°M+>•" , '' My �ReL M NWET;lCE7cTamp -�+ c1 .v .. '++"( rn m Protect rr- iBROp�R PR66jVATiVEB Gld ted2r Short Hold Analysis: oa No UST Project: ( )(Yes) No may ! 'S�`ii�oQeM1ra�iWlh11H NO tTME87i +�_ J ate" '•-i .•r Co O_ -Please ATTACH enY Protect specific rBpOnllnQ (QC LEVEL 1.11111 CUS70D1' SF 1NTACTT/ -•r._,_y�•; provisions and/or QC Requirements .� 1:VOLATILES}pc`'d W70�JT ii� ri+.%-yF- Invoice To: Bare US - Aimunta Payable HEADSPACE4{ tis:w 1• rn Qny�vrc a< '�� ,. PROPBi CAt rA)N(7iS used'lap; r =^ "—; v Address. USACCOUNTS.PAYABLEGRONACOM Phone: (Ta) zzoass4 Fox (Yes) (No): (700) � Entail (Ill"a)(NO) Email Address use Kug®Bane GOT, Site Location Name: am' M.EDD Type: PDF EXC01_Other _ Site Location Physical Address: Seine a Above - Purchase Order No./Billing Reference Use 1 N Purchase Requested Due Date 1 Day 2 Days 3 Days 4 Days 5 Days -Worldng Days' 6-9 Days / Standard 10 days Samples recaivad after 15:00 will be processed next business day. Turnaround time is based on business days, excluding weekends and holidays. jSEE REVERSE FOR & NG RENDERED BY O PRISM LABS PA�TORES. INCMOUS.TTO CLIGARPIIT)6ER„CES TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC USACE FL NC SC_ OTHER N/A Water Chlorinated: YES_ NO_X Sample Iced Upon Collection: YES -�<'NO_ ' CLIENT SAMPLE DESCRIPnON DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOUL, WATER OR SLUDGE) SAMPLE CONTAINER PRFSERVA- TWEs rn ANALYSES REQUESTED REMARKS F- 11 PRISM LAB ID NO. "T�'PE SEE BELOW NO. SIZE SW #1 11/23/2019 11:30 Water P 1 250mL HNO3 PB, Cr, Cd only (� SW#1 11/23/2019 11:30 Water P 1 1L LDS Sampler's Signatur Sampled By (Pint Name) k kilo, Affiliation I O Ire Upon rellnqulshl thlo Chain of CUM Is your authorUatlon for Prism to proceed with the analyses girequesteciall Any changes m submitted In writing to the Prism Project Manager. There will be rges for my changes after andlysiffs have been Ininalixed. . bV ° ' Ranquicad By.Sgnawrq ReNq aK.l BY l6lgrreture) Dana _ R By (Sgnal re) Recdlva0 For R. Leaomtonea By. _ I L� ✓ I o . NOTE ALL COOLERS HOULDaE TAPEDS C Y6 FOR TRANSMR7. TO Inc LABOMTOIiT. n. � SAMPLES ARE NOT ACCEPTED AND YERmFD AONNST COC UNTIL RECEIVED AT TIE LAeOriATON nv mrvmouury Additional Comments Jj(J Iae.Anwal,Tlmel _ �y ��tey�yy�Ua�dmae�Til±y"i rf ,T&F e• .� 1 „ /- �(lNf 1 tM x e ie x L' lh.* Fed Ex UPS Han"Fllvaled dsm Field SeMrn- Osnn NPDFS: LIST: G. OC .NDSCTER: DRINKING WATER: SOLID WASTE: R C- LANDFILL OTHER: R_ S I NC _ SC, I _NC NRA:_ NC SC I NC I I NC SC nntr_Ihl e I *CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)