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Home My WebLink AboutNCG030098_MONITORING INFO_20190224An STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& 03t) �� Q DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ 'DID ' YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted ;1 IL( 1 ao CERTIFICATE OF COVERAGE NO. NCG03 0 o 19 FACILITY NAME ran(— US JAc. COUNTY MGc-k Lew b ccr PERSON COLLECTING SAMPL LABORATORY }?A-VL L& b Lab-Cert. # 0 a 0 Comments on sample collection or analysis; Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR D t9 SAMPLE PERIOD n Jan -June ❑ July -Dec or +j Monthly' ])J C_ • (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow [_]Water supply ❑SA Other fta, -4 C- DEB 2 4 2019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENJ P4iL FiL ❑ No discharge this period?' F ,: Outfall No Benchmarks ;Date Sample. 1 Collected ' (ma/dd/yr) _ 24-hour rainfall, :� ; , amount; -Inchesfi Total Suspended Solids °. - 100 mg/L or, SO mg/L° ` s pH, < . -Standard units : i6.6.=`9.0 Total Copper 0.010 nig/L Total Lead ` 0.075 mg/L ` Total Zinc _ °" 0.126 mg/L ;Non Polar 09G/ Total Petroleum - _ Hydrocarbons. 15 mg/L 'Total Toxic: Organics " 1 rrng/L . Parameter Code : 46529 ; ::. CO530 ; 00400.";. .01119 01051. 01094 , ' . •00552 . " 7$141 ;'. C "Z. �o . v o W 0 • Uq4a a I- l+ l 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. a See General Permit, Section B, Table 1 to identify1the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tu!?es. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 C i R 469.31) Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan irito the Stormwater Pollution Prevention Plan may so certify, and the requirement for TfO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed'in the General Permit. For those facilities electing to employ the TTO 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 monitoring requirement for total toxic organics (TrO), I certify that: to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or • S stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater` Pollution Prevention Plan." Name (Prt int name) vs 1ks��SSc� Title (Print title) 2 1(�_2_0 Signature Datte 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 rng/L", where XX is the'nui-nerical value of the detection limit, reporting limit, etc. in mg/L. k I 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. k Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [ ❑ No discharge this period ?2 Outfall No:' Date Sample Collected (mo/dd/yr) `= 24-hour rainfall amount, . - I6ches3 New Motor.Oil or. Hydraulic Oil Usage •_ Non -Polar O&G/ Total ' Petroleum Hydrocarbons Total Suspended ,." Solids Benchmarks - t ' - - = 15 mg/L 100 mg/L"oF 50 mg/L4 Parameter Code = - 46529 NCOIL 0055Z, C0530 Footnotes from Part A also apply to Part 8 I Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. a Permit Date: 11/1/2018-05/31/2021 See General Permit text. SWU-245, last revised 11/1/2018 Page 2 of 3 L:2 i 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 ErNO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES,)NO ❑ REGIONAL OFFICE CONTACT NAME: E0 14 Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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." Signature of Permittee 2 tt,/2- Date Permit Date: 11/1/2018-05/31/2021 5WU-245, last revised 11/1/2018 Page 3 of 3 PAK PROMPT•ACCURAT-RELIA6LE 1LAI30RAT0RII✓S, INC WNN'N%'.PARLABti.C[ M REPORT OF ANAllYSES ALLn: CARRIE NGUYEN TRANE CHARLOTTE 450C MORRIS F'IFLD DR. CIIARLOTT E, NC 28208- PROJECT NAME: DEC 19 DATE: 01/17/20 SAMPLE NUMBER- 137863 SAMPLE ID- TRC OUT PALL C SAMPLEE MATR 1:v- 'rtW DATE SAMPLED- 1 2/ l 3/ 19 `4'TMF; SAMPT.FD- 0745 DATE RECEIVED-- 12/13/19 SAMPLER- CH RECEIVED BY- DJ TIME REC:EIVFD-- 1505 DI I,:1:VERED FAY- CH TYPE SAMPLE- Grab Pace_ 1 of 1 ANALYSIS 101ALYSIS METHOD DATE TIME BY RESULT UNITS pli VALUL SM 450CH-13 12/13/19 0745 CN 7.10 uni.Ls OIL & GREASE ZPA 1664 12/16/19 112.0 CT 60 mg/L TOTAI, SUSPENDED SOLIDS Sit 2540 D 12/ 16/19 0810 DJ < 5 mcc/I, COPPER, TOTAL EPA 200.7 12/20/19 1655 1_,M 0.012 mg/L LEAD, TOTAL EPA 200-7 12/20/19 1655 LM < 0.002 mg/l, ZLNC, TOTAL EPA 200.-1 12/20/19 1655 LM 0.046 mg/L LABORATORY DIRECTOR l—fr 2217 Graham Park Drive • Charlotte. NC 28273 I'honc: (704) 588-8333 • Fax: (704) 588-8335 ft�48R TORIES, INC. I www.pariabs.com Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY PAR Laboratories, Inc Phone(704) 588-8333 Fax (704) 588-8335 Mailing: PO Box 411483 Charlotte, NC 28241-1483 It is essential that all information be recorded on this Chain of Custody document for acceptance by FAR laboratories, Inc. and the North t,aroisna uepanmem or tnvironmental ana Nawral mesources. Company Name (billing) TRANE CHARLOTTE I Address 4500 MORRIS FIELD DR. City, State 8, zip code CHARLOTTE, NC 28208 Point of Contact Ft Telephone Number Carrie Nguyen 704-391-5421 Sample Taken By: SIGNATURE Pavlc.-C.. Comments/ Special Instructions PH = -7, !D (90-7g5 PRINTED NAME —Car rie Nguyen ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO *Sample Type: DW WW GWMW HW Soil Other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C *Field Preserved: Yes X No Teflon Liner/Zero Headspace: Yes No X nla Residual Chlorine checked at time of sampling (YIN): N Dechlorination Necessary (YIN): Client Sample I.D:. ; ' ; ' :. Sample Location) Nber) . um Comp Grab Preserv. Set Up DatelTime .. "' `Collection DatelTime, . ;Requested, .j nalyses ; .. Stormwater Outfall C -�j X ' 3a I� ►3 r9 SS ADC - da X Xv 13 lq ral1� �q &G D - 03 X- X ,� 13 �t� 13 j3 1`I� Pb Zn Cu Relinquished uater I ime water i Ime " C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste **See Other Side /Z L