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HomeMy WebLinkAboutNCG210219_MONITORING INFO_20190812STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE E)CMONITORING REPORTS DOC DATE ❑ a��� b /� YYYYM M D D S'I'ORMWA'fER D[SCIIAI� \pUl'FALL (Sll0) MONITORING lx ,PORT GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR: of ct CERTIFICATE OF COVERAGE NO. NCG219®©[t] (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory,) FACILITY NAME 6-IdC4 L, COUNTY a PERSON COLLECTING SAMPLES in�4�ni�:zr°j- PHONE CERTIFIED LABORATORY o__4— 2rA ab #_ 14,5 Lab # PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements' Outfall Date 00530 00400,. 00340. No. Sample Collected; total Rainfall, Total Suspended Solids, p13; Chemical Oxygen Demand (COD); trio(dd/ r inches m Standiird units hi 'Benchmark'": .100 - Within.6.0.-90-..120;.. . o .-19 7 r7 Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days. __ ,___ .,._ ,.e..:a,..,a..., t.Pt..,v ..,st he signed. The facility shall 1 1'•�r� If the facility elects not to monitor because accumutatea material is icuiuvcu j- --------- -- - - also record and maintain a log in its SPPP (Stormwater Pollution Prevention Plan) of dates when material is generated and removed, how, and by whom. - *Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier 1 or Tier 2 responses in the General Permit. Facilities that do not store exposed (either exposed to incident precipitation or exposed to stormwater inn on) piles of sawdust, wood chips, bark, mulch, or other similar material for longer than seven (7) days on site may so certify, and the requirement for analytical monitoring may be waived. For those facilities that qualify for the analytical monitoring waiver, the discharger shall sign the following certification statement "Based upon my inquiry of the.person or persons directly responsible for managing compliance with the permit requirement for analytical monitoring, I certify that to the best of my knowledge and belief, no piles of sawdust, wood chips, bark, mulch or other similar materials were stored exposed (either to incident precipitation or to stormwater run on) for longer than seven (7) days before removal since filing the last discharge monitoring report." Name (Print name) Title (Print title) (Signature) (Dale) o X CC i3 e-) i J � Z G) v S W U-245-072808 Page I of 2 STORNMAIIIERD. �ARGIOOtJTFALL(YD)) MONITORING TORT " 1 certify, under penalty of law, that this document and all attachments were prepared under my direction rir .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 imfoemutior submitted.is; to the best of my knowledge and bclicf,'true,'uc urute,'and complete, I am aware that there are significant penalties for submillhig false infiiirmatioin, including -the possibility of fines and imprisonment for knowing violations." (Signature c permdtee) - (Date) Perm SNVIJ-254-071400 Pagc 2 of 2 CE44 {IFF�ry+.f urn?" Contact: Dale Mathews Client: M & M Water 3191 Gela Dr. Oxford, NC 27565 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Report Date: 7/1/2019 Date Sample Rcvd: 6/20/2019 Meritech Work Order # 06201966 Sample: Toney Lumber Stormwater Grab 6/20/19 Parameters Result Analysis Date Regulatory Limi Method COD 71 mg/L 6/21/19 15 mg/L EPA 410.4 Total Suspended Solids 19 mg/L 6/24/19 2.5 mg/L SM 2540 D G I hereby certify that] have reviewed and approve these data. 4j, —Z L oratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COQ ERITECH, INC. ` ENVIRONMENTAL LABORATORIES •i 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechlabs.com Sampling Dates & Times Phone: Dn: bAe- MaAeu` Turn Around Time' HOW would you like your report sent? 'RUSH work needs prior approval. Circle all that apply: Email (preferred , Fax, Mail 5td 10 da s) 1 "11aKs I Zan Sample Location and/or ID # .11 Start End T' Comp. 4of on lce� pH OK Date Time q Date R Time Grab? Co1nt. Test(s) Required - Na1 6i.e Method of Shipment: Lzi UPS Fed Ex 1 1b m-r7 I q.-o,,,.l G— I t l Cv 17 S I '•' Dechlorination (<C "7> o4 ,Are these results for ree t7 JII�—C- �6 r purposes? Yes 4,,,.1 No D „Ra' 1 Time: 7 —Date: -- Time: c f KN samples must be done in the C(�- d .l J- "3It by Lab: results in: mg/L Date: / Time: 4 a Stormwate>r Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/G /,A/1/ CK&D-10—/ Facility Name: 7nwx L.. County: F 77i Inspector: Date of Inspection: ram Time of Inspection: i or Certificate of Coverage No.: N/C/G/ 2/ I l O/ ULI�I Total Event Precipitation (inches): YZ No. Was this a Representative Storm Event? (See information below) 2/yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation By this signatur9!I�certify thy"is report is accurate and complete to the best of my knowledge: (Signature of PermitteC or Designee) 1. Outfall Description: \ , Outfall No. I_ Structure (pipe, ditch, etc.) J Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that chlorine odor, etc.): discharge may have (i.e., smells strongly of oil, weak SWU-242-051308 Page 1 of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ^ �`jj') 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 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:, 2 3 4, 5 7. Is there any foam in the stormwater discharge? Yes j 8. Is there an oil sheen in the stormwater discharge? Yes /rvo) j 9. Is there evidence of erosion or deposition at the outfall? Yes No 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 b SWU-242-051308 STORMWATER DISCHAk. �)UTFALL (SDO) 1 MONITORING r., PORT GENERAL PERMIT NO. NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR: of t — CERTIFICATE.OF_COVERAGE.NO. NCG210®QF11 (This monitoring report is due at the Division no later than 30 days from the date the facility receives —the results Ino n the Fabio atory.) FACILITY NAME e COUNTY �✓ a PERSON COLLECTING SAMP ES t. PHONE NO. (-TV) is < CERTIFIED LABORATORY o: r ftA, ab #� _ Lab # PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements Outfall No. Benchmark*.. Date Sample Collected; itio/dd/ r .. Total Ramfallr .. ihches 00530 ,. 00400:... 00340. Total Suspended Solids$ ni' 100 pH; Standidrd obits Withhi b.0= 9.0 r Chemical Oxygeh 17emand (COI) } vi 120:..: .:..: ...::.. it Monitoring is required only if the facility stores exposed piles of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days h, s,onrtl. The facilitv shall If the facility elects not to monitor because accumulates matenai is re❑iuvcu wiuuu O�.�., k.) u"Jo •••-------------- also record and maintain a log in its SPPP (Stormwater Pollution Prevention Plan) of dates when material is generated and removed, how, and by whom. *Note: If you report a value in excess of the benchmark value, or outside the benchmark range (for pH), you must implement Tier I or Tier 2 responses in the General Permit. Facilities that do not store exposed (either exposed to incident precipitation or exposed to stormwater run on) piles of sawdust, wood chips, bark, mulch, or other similar material for longer than seven (7) days on site may so certify, and the requirement for analytical monitoring may be waived. For those facilities that qualifyforthe analytical monitoring waiver, the discharger shall sign the following certification statement: 'Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement for y . analytical monitoring, I certify that to the best of my knowledge and belief, no piles of sawdust, wood chips, bark, inueve ur � o other similar materials were stored exposed (either to incident precipitation or to stormwater run on) for longer than seven (7) days before removal since filing the last discharge monitoring report." o tv i-j Name (Print name) �p y H y 4'.� n r-tY Z � � Title (Print title) 0 (Date) (Signature) SWU-245-072808 Page I of 2 STORnnvnTrRD, IRGEOUTFALI,(.SDO) MONITORING REPORT "I ccrti y�der penally ()flaw, that -this —do cument and all attaeluucuts were prepared under my direction or supervision a of ccordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Bused 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 signifcunt penalties for submitting false infornintion, including the possibility of fines and imprisonment for knowing violations." (Signature c Porm ttce) (Date) Forot SWU-254-071400 Page 2 of 2 Contact: (Dale Mathews Client: �M & M Water �3191 Gela Dr. Oxford, NC 27565 COD Total Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Report Date: 7/1/2019 Date Sample Rcvd: 6/20/2019 : Order # 06201966 Sample: Toney Lumber Stormwater Grab esult Analysis Date Reeulatory Limit 71 mg/L 6/21/19 15 mg/L Solids 19 mg/L 6/24/19 2.5 mg/L I hereby certify that I have reviewed and approve these data. 6/20/19 Method EPA 410.4 SM 2540 D LlaboFatory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) Al Y MERITECH, INC. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechlabs.com Sampling Dates & Times Sample Location and/or ID # Start I End Date I Time I Date IT Method of *** Dechlorination (<o Shipment: Comments: �\L,� ��} ; -m4 UPS ] Fed Ex A Are hes results for reg Hand Delivery ;V4 Other RdllnquisteA. ,n1VAv Relinquished y: Project: P.O.#: How would you like your report sent? Circle all that apply: mail (preferred , Fax, Mail Comp?I Cont. Grab?Test(s) Required Yes V No Time: CN samples must be done in the Lab: results in: Turn Around Time* -RUSH work needs prior approval. Time: Time: Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report NO.: or Certificate of Coverage No.: N/C/G/ 2/ 1 / O/ Z/L/�,/ Name: 7anwa County: F �✓ ' Phon Inspector: Date of Inspection: Time of Inspection: 0 Al i !Total Event Precipitation (inches): XZ No. this a Representative Storm Event? (See information below) (_y' Yes ❑ No check your permit to verify if Qualitative Monitoring must be performed during a representative event (requirements vary). "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has A single storm event may contain up to 10 consecutive hours of no By this signatur�!%Certify this report is accurate and complete to the best of my knowledge: I (Signature of Permits or Designee) 1. Outfall Description: Outfall No. �__ Structure (pipe, ditch, etc.) cx 4,W, Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Z. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint i (light, medium, dark) as descriptors: Odor: Describe any distinct odors that thQ discharge may have (i.e., smells strongly of oil, weak odor, etc.): AJi�7� Page 1 of 2 SWU-242-0513DB 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 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 stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 3 4 5 6. P Suspended Solids: Choose the number which best describes the amount of suspended solids in th P Suspended Solids: Choose the number which best describes the amount of suspended solids in e stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4. 5 I Is there any foam in the stormwater discharge? Yes Is there an oil sheen in the stormwater discharge? Yes /No 1 Is there evidence of erosion or deposition at the outfall? Yes No 0. Other Obvious Indicators of Stormwater Pollution: .ist and describe I lote: 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 j 8WU-242-051308 j 8WU-242-051308