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HomeMy WebLinkAboutNCG210028_MONITORING INFO_20200113STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V u& Alooc DOC TYPE ❑ HISTORICAL FILE IX MONITORING REPORTS DOC DATE ❑ jq�o n ( I 3 YYYYM M D D January 8, 2020 NCDEQ Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1636 RE: Certificate of Coverage No. NCG210028 Year 7 — Period 2 Stormwater Discharge Outfall Monitoring Report Baxter Healthcare Corporation Baxter RECEIVED JAN 13 Mg CENTRAL FILES DWR SECTION Enclosed is the semiannual SDO monitoring report as required by the General Stormwater Permit NCG210028, Part 11, Section B. This report provides sample results for outfall STO-6. Outfall STO-5 was not sampled during due to no discharge during the reporting period. We will continue to monitor the outfalls as required. If you have any questions regarding this report, please contact Corey Carpentier at 828-756-6636. 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 the persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations. Sincerely, y Corey Carpentier EHS Enclosures: Semiannual DMR (Original + Copy) Cc: Rick Styles Baxter Healthcare Corporation PO Box 1390, Marion, NC 28752 T 828.756A 151 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 12JJ� cf CERTIFICATE OF COVERAGE NO. NCG21 Q O 2 8 FACILITY NAME ,BAK(L2 ^l0i 1(A94- CDP�rRP� d I COUNTY Tnr-bo(AL0 Nv o;501n PERSON COLLECTING SAMPLES a( PVC N %rm.V- MmPl LABORATORY.Rnk't6R L L,TVP Lf (b Lab Cert. s 9 3S Comments on sample collection or analysis: SAMPLE COLLECTION YEAR -0 � 1 SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' month RECi`fAtgpfRGINGTOCLASS ❑ORW CHOW Trout ❑PNA JAN 1 $ ❑Zero -flow ❑Water Supply ❑SA 2920 ❑Other CENTRAL FIL c DWR SECTION` PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) dNo discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/L' T 6 No D;scN. - N ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, 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. Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 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 O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L' � r 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 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 DEMLR 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 in the case of 'No Discharge" reports) to Division of Water Resources Attn: DWR 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) Permit Date: 8/1/2018-7/31/2023 Jdil (Date) SWU-245, last revised 8/6/2018 Page 2 of 2 �i Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report 1�o guidance onfii/ling out this fain, please visil littps://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-storm water-gps Permit No.: N/C/G /2 / I / U/ 0/ 0/ 0/ or Certificate of Coverage No.: N/C/G/ Z/ ( / 0/C)/2/ K Facility Name: County: rl Inspector: Date of Inspection: II/, ))I 1 Time of Inspection: 0-1ti S Total Event Precipitation (inches): 0, 1 1 No. (T'--�6-a1D 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 72-1101ir storm interval does not apply if the perntittee 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, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description: Outfall No. :>To Structure (pipe, ditch, etc.): P Receiving Stream: Describe the industrial activities that occur within the Outfall drainage area: ( (nj) FVV I SloRP(d rot (TE nr� GGt E0.F 71 0 Paget oft 5 W U-242, Last modified 06/01 /2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: N104- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): rl0Kl E. 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: d 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stonnwater discharge, where I is no solids and 5 is the surface covered with floating solids: OI 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: O2 3 4 5 7. Is there any foam in the stornnvater discharge? O Yes W1No. 8. Is there an oil sheen in the stormwater discharge? OYes W/No. 9. Is there evidence of erosion or deposition at the outfall? O Yes C/No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe IJn� �(�((11m¢(/E G�7 'irli.S S1—jr , 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 SWU-242, Last modified 06/01/2019 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted 1 1Om CERTIFICATE OF COVERAGE No. NCG21 0 0 2 D FACILITYNAME ('-b2Po?,A ihrJ COUNTY �L OtJFI� PERSON COLLECTING SAMPLES S1�-P41�1�1 CXSI^jr� LABORATORYRA1/* 0. WwrP 1-AS Lab Cert. p 9 3� Comments on sample collection or analysis: SAMPLE COLLECTION YEAR O 1 SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW Egfrout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/0 ST o o, 30.'L >^ Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, 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. Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample r Collected (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L4 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 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one in me case this Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to: all 'No within 30 days of receipt of the lab results (or at end 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) Permit Date: 8/1/2018-7/31/2023 i1Jldl (Date) SWU-245, last revised 8/6/2018 Page 2 of 2 Tit Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfilling out lhisforin, please visil https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ n pd es -storm water-gp s PermitNo.: N/C/&/2/ 1/QO/O/Q orCertific/ateofCoverage No.: N_/C/G/2/I /0/0/2/g/ Facility Name: t�C xlu— E441 NUi� County: 1 C bbwL, ` Phone No. g2 �S6-y I,S Inspector: L v Date of Inspection: Time of Inspection: �� S Total Event Precipitation (inches): U , I q 1. 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, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee o0esignee) 1. Outfall D�e,scr�i tion: Outfall No. 0 Structure (pipe, ditch, etc.): Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page I of 2 S W U-242, Last modified 06/01 /2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: OEM, 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Nl1t f- 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 0 2 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: Ol 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: I 2O 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 4/No. 8. Is there an oil sheen in the stormwater discharge? 0Yes WNo. 9. Is there evidence of erosion or deposition at the outfall? O Yes CNo. 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 W U-242, Last modil icd 06/01 /2018 Semi-annual Stormwater Discharge Monitoring -Report for North Carolina DEMLR Ge ner I Permit No. NCG210000 Date submitted 12] I b J I I CERTIFICATE OF COVERAGE No. NCG21 0 O_ 2 -L FACILITY NAME ^^O�AMC_( V�Ee.fiil(A11T Cb2 09AT � a � COUNTY J Y) No D"Jgicsp r£ PERSON COLLECTINGSAMPLES. SnrP1cS LABORATORYA kIC 0— (,JI,.S( P if\R Lab Cert. Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 20 SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly` onth DISCHARGING TO CLASS ❑ORW ❑HQW Egfrout ❑PNA ❑Zero -flow [:]Watersupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -) Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) 12 No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/O O,1 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. 3The 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 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, 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. Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?" Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 15 mg/L 100 mg/L or 50 mg/0 N 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 in the case of "No Discharge" reports) to Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 the lab results (or at end c 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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature f Permittee) A (Date) Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report horguidtince onfilling out thisform, please visit https://deq.ne.gov/about/divisions/energy-mineral-land-resources/ n pdes-sto rm wate r-g p s Penn it No.: N/C/e d / I / O/ U/O /Ci/ or Certificate of Coverage No.: N/C/G/ 2/ I / O/ O/ Z/g / Facility Name: County: Mc Inspector: r kowc PhoneNo. t, Date of Inspection: Time of Inspection: Q-jSQ I, Total Event Precipitation (inches): O. � ° 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 Rekional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: nee or Des 1. Outfall Description: Outfall No. S�Structure (pipe, ditch, etc.): Receiving Stream: Describe the industrial activities that occur within the Outfall drainage area: Wpdp F lnE SibPA6 Pagel oft S W U-242, Last modified 06/01 /2018 2. Color: Describe die color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Now(- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): M O ( 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 2 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: 0 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. 0 2 3 4 5/ Is there any foam in the stormwater discharge? o Yes O/No. Is there an oil sheen in the stormwater discharge? 0Yes c/ No. Is there evidence of erosion or deposition at the outfall? o Yes O/No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe N 0 D ( S fX f\g.(n' OT -( ( S S to t 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 modified 06/01 /2018