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