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NCG030151_MONITORING INFO_20190218
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc' 0�)o I �' DOC TYPE ❑�HISTORICAL FILE W,/MONITORING REPORTS DOC DATE E DOI 6) Da 1 k YYYYMMDD Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this fonrr, please t isit: htt:r/h_'n,cnr,.;t;tti:.ne.us/sn/F ir'rnti Dc 42tmcn�;.htrnTrniycfeit itls Permit No.: NIC_I6—IQI1IO/ 1 1 I 1 or Certificate of Coverage No.: NICIG1013101010101 Facility Name: nnvMe a County: i a Phone No, Inspector: Don-k Q 13a i ►^ Date of Inspection: - 7- a0 Time of Inspection: `' L-b pr" Total Event Precipitation (inches): .15 RECENF— Was this a Representative Storm Event? (See information below) RrYes ❑ No FEB 18 2019 CENITRAL FILES Please check your permit to verify if Qualitotive Monitoring must be petforrned during a representti¢Ytvj�, SECTION, 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 sinzle storm event may contain up to 10 consecutive hours of no precipitation. By this nature, 1 certify tl this repyrt is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. I nn Structure Receiving Stream: Oaho k-e— Describe thQ industrial activities that oc, ditch, etc.) C re K FVPJ— within the outfall drainage area: 2. Color: Describe the color of the discharae using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: b4irr_brawn, 3. Odor: Describe any distin t odors that the discharge may have (i.e., smells strongly of oil, weal: chlorine odor, etc.): f7 6 G h Page 1 of 2 S W U-242- Y 12608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 O 3 4 5 5. Floating Solids: Choose the number which best describes the amount of Boating solids in the s[ormwater discharge, where 1 is nosolidsand 5 is the surface covered with Boating solids: f 1) 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 S is extremely muddy: (1) 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes ivo 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 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 SwU-242-11?6D8 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted �= aq— oa 0 CERTIFICATE OF COVERAGE NO. NCG03() au—0 FACILITY NAME _�`fieyt}zajcdt_I COUNTY PERSON COLLECTING AMPLES Doma U Set b, I LABORATORY_�pr jeock L0�Lab Cert. 4 Comments on s m le collection or analysis: rnL _V �a pt n.� Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or WMonthlyl 36hulr (month) DISCHARGING TO CLASS ❑ORW OHdVV ❑Trout ❑PNA ❑Zero -flow ❑W1-ater Supply ❑SA [✓rOther U^ee L PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ?- ❑ No dischorge this period?' Outfall No. Date Sample Collected a (mo/dd/yr) 24-hour rainfall amount, Inches, Total Suspended Solids Total pH, units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics$ Benchmarks - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.12G mg/L 15 mg/L 1 mg/L Paronterer Code 46529 C0530 00400 01119 o1051 I 01094 00552 78141 -�-ab • is 6 7.54 0-00(0 <o1o)o 0-0g0 < S 0 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail. For sampling periods with no discharge at any single outfail, you must still submit this discharge monitoring report with a checkmarl< 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, Section B, Table 1 .o identify the especially sensitive deceiving water classifications where the more protective benchmark applies. Total Toxic Organics sampling is applicable anfy for those facilities which perfornn metal finishing operations, manufacLure semiconductors, manufacture electronic crystals, or manufacture cathode ray tul)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 469A 2; 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 CFR 469.31). Permit Dare: 1]/1/2018-05/31/2021 SWU-245, last revised 3t/J/2.Q7.8 112ge 1 0; 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic cotnpounds used and the other elements listed in the General Permit. For those facilities electing to employ the iTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my ingcriry of the person or persons directly responsible for managing cowpiiance with the permit monitoring requirement for total toxic organics (iTO), I certify that to the hest cf rvy knowledge and helief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or storrnwater 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." Dwc Name (Print name) Signature Date 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 iirnits, they must be reported in the format "<XX rrL", where XX is the nurerical value of the detection limit, reporting limit, etc. in nhg/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. 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' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended solids Benchmorks 15 rng/L 100 mg/L or 50 rng/L° Parameter Code 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B None: 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. Perini, Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 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 A OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DI -MLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail (in 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" re_portsJ to: Division of Water Quality Attn: DWQ Central Files 1617 Maif Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this (JOCUrnent 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. 13ased an 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 aw re 0 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 SkVU-245, last revised 111112018 Page 3 of 3 Meritech, Inca Environmental Laboratory Laboratory Certification No. 165 Contact: Esther Beal Client: Kennametal, Inc. 100 Kennametal Drive Weldon, NC 27890 Report Date: 1 /23/2020 Date Sample Rcvd: 1 /8/2020 Meritech Work Order # 010820149 Sample: Stormwater Grab 1/7/20 Parameters Results Analysis Date Reporting Limit M tlt Total Suspended Solids 16 nrg/L 1/9/20 2.5 mg/L SM 2540D Copper, total 0.006 mg/L 1 /15/20 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 1/15/20 0.010 mg/L EPA 200.7 Zinc, total 0.090 nrg/L 1 /15/20 0.01.0 mg/L EPA 200.7 Oil & Grease (HEM] <5 mg/L 1/13/20 5 rng/L. EPA 1664E EPA 608 Attached - - - EPA 624.1 Attached 1/16/20 - 624.1 EPA 625.1 Attached 1 /17/20 - 625.1 i hereby certifAmo y that 1 have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 RESEARCh & ANAlyTiCA LAORAmRiIES, INC. x Anal tic al/Prot ss consuitaiio s =��Ci • ��R�r QP'�g " Clrenrical Analysis f(ir Selected Ptlrtnneters and Fl"crter Sample (A Meritech, Inc. Project, collected 07 Janrtary 2020) I Pesticides/PCB's Quantitation 010820149 F,PA Method 608.3 Limit Parameter m g/L On/I,) Aldrin 0.001 l3Ql. Alpha,BHC 0.001 E3QL I3eta,B) IC O.()O1 I3QL Della,131 IC 0.001 13Q1, Ciamma,131 IC 0.001 IiQL Chlordane 0.010 13QL 4-4'-1)DD 0.001 13QL 4-4'-DDI, 0.001 13QL 4-4'-I)I)T 0.0O1 RQI. Neldrin 0.001 f3Q1. Endosullan l 0.001 13QI- I.ndosuffan I 0.001 I3QL I;ndosulfan Sul#ale 0.0O1 I3QL. Endrin 0.001 I3Q1- F.ndrin Aldehyde 0.001 I3QL Heptachlor 0.001 BQL Heplachlor epoxide 0.001 I3QL Nicthoxychlor 0.001 BQL Toxaphenc 0.050 BQL PCB 1016 0.005 BQL PC13 1221 0.005 BQL PCB 1232 0,005 13QL lIC13 1242 0.005 13QL 1103 1248 0.005 I3QL PCB 1254 0.005 13QL PCB 1260 0.005 13QL Sample Number 76957-01 Sample Date 01/07/20 Sample Time 1340 Date Analyzed 01 /14/20 PCB = Polychlorinated Biphenyl mg/L = mlligrams per Liter = parts per million (plan) 13QL = Below Quantization Limits Client: Project: Client Sample ID: Sample Collection: MERITECH, INC. Environmental Laboratories Laboratory Certification ##165 Kennametal Meritech IDg: 624.1 Storm Water 01/07/20 Analysis: 010820149 01/16/20 Analyst: VWV Dilution Factor: 1 Report Date: 01/22/20 EPA 624.1 VOLATILE ORGANICS Nran,ctcr Result Benzene < 1.00 ug/L Diehlorobromomethane < 1.00 ug/L Bromoform < 1.00 ug/L Methyl Bromide < 5.00 ug/L Carbon Tetrachloride < 1.00 ug/L Chlorobenzene < 1.00 ug/L Chloroethane 2-Chloroethyl vinyl ether . Chloroform Methyl Chloride Chlorodibrontomethane 1,2-Dibromoethane 1.1-Diehloroethane 1,2-Diehloroethane 1,4-Dichlorobenzene 1,2-Dichlorobenzene 13-Dichlorobenzene l . I-Dichloroethylene trans- l .2-Dichloroethylene 1,2-Dichloropropane cis-1,3-Dichloropropylene trans-1,3-Dichloropropylene Ftb\,l btnzene Methylene chloride 1,1,2,2-Tetrachloroethane Tetrachloroethylene Toluene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethylene TrichloroFluoromethane Vinyl chloride Additional Compounds Acrolein Acrylonitrile I hereby certify that I have reviewed and approve these data. < 5.00 ug/L < 5.00 ug/L < 1.00 ug/L < 5.00 ug/L < 1.00 ug/1- < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 uo L < I M ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 1.00 ug/L < 5.00 ug/L < 5.00 ug/L <50.0 ug'L <10.0 ug,'L Labo tory Repr t ive 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com MERITECH, INC. Environmental Laboratories Laboratory Certificate ##165 Client: Kennametal Meritech ID#: 010820149 Project: 625.1 Analysis: 01/17/20 Client Sample 11): Stormwater Extraction: 01/13/20 Sample Collection: 01/07/20 Analyst: I'M Report Date: 01/22/20 Dilution Factor: I EPA 625.1 SEMIVOLATILE ORGANICS Parameter Result Parameter Result Acenaphthene <10 ug/L Fluoranthene <10 ug/L Acenaphthylene <10 ug/L Fluorene <10 ug/L Anthracene <i0 ug/L Hexachlorobenzene <10 ug/L Benzidine <50 ug/L Hexachlorobutadiene <10 ug/L Benzo(a)anthrace ne <10 ug/L HexachIorocyclop entadiene <50 ug/L Benzo(a)pyrene <10 ug/L I-lexachloroethane <10 ug/L Benzo(b)fluoranthene <10 ug/L In deno(1,2,3-cd)pyrene <10 ug/L Benzo(k)fluoranthene <10 ug/L lsophorone <10 ug/L Ben zo(g,h,i)peryIene <10 ug/L 2-Methytnaphthalene <10 ug/L Benzyl butyl phthalate <10 ug/L Naphthalene <10 ug/L Bis(2-chloroethoxy)methane <10 ug/L Nitrobenzene <10 ug/L Bis(2-chloroe1hyl)ether <10 ug/L N-Nitrosodimethylamine <i0 ug/L Bis(2-chloroisopropy[)ether <10 ug/L N-Nitrosodi-n-propylamine <10 ug/L Bis(2-ethy1hexyl)ph1halate <10 ug/L N-Nitrosodiphenylamine <10 ug/L 4-Bromophenyl phenyl ether <10 ug/L Phenanthrene <10 ug/L 2-Chloronaphthalene <10 ug/L Pyrene <10 ug/L 4-Chlorophenyl phenyl ether <10 ug/l. 1,2,4-Trichlorobenzene <10 ug/L Chrysene <10 ug/L Dibeo ,o(a,h)anthracene <10 ug/L 4-Chloro-3-methylphenol. <10 ug/L i 0 „_`Y 2-Chiorophen F' (' u 1,37Dichlorobenzene <10 ug/L 2,4-Dichlorophenol <10 ug/L 1,4-Dichtorobenzene <10 ug/L 2,4-Dimethylphenol <10 ug/L 3,Y-Dichlorobenzidine <50 ug/L 2,4-Dinitrophenoi <50 ug/L Diethyl phthalate <10 ug/L 4,6-Dinitro-2-methylphenol <50 ug/L Dimethyl phthalate <10 ug/L 2-Nitrophenol <10 ug/L Di-n-butyl plthalate <10 ug/L 4-Nitrophenol <50 ug/L 2,4-Dinitrotoluene <10 ug/L Pentachlorophenol <50 ug/L 2,6-Dinitrotoluene <10 ug/L Phenol <10 ug/L Di-n-octyl phthalate <10 ug/L 2,4,6-Trichlorophenol <10 ug/L 1,2-Diphenylhydrazitie <10 ug/L I hereby certify that I have reviewed and approve these data. i� , � v, It Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com A B/9l78 Chain of Custody Record (COC) NPDES#: Client- nW K-A -,01 i j Phone: Address:_ E ti:1'`c'11�frY}r�f�� Fax: i �^ 7 �lyc�� fi �� , ! �i (_ C�. ! r6-70 Email: Project: P.O.#: ff77 !! Turn Around Time Attention: �x'� �e � E]r- ) * *RUSH work needs prior approval, How would you like your report sent? CiarvesAcinlv Stcl (10-,cfaYs) 3-5 Da s 24-48Firs Circle all that apply: Em{preferred) , Fax, Mail I V I) 24 ail ,y M E R I T E C H, INC. � • ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 I" Reidsville NC 27320 Fax: 336-342-1522 � Email:•info@meritecnlafJs.com www.meritechlabs.com -� Sample Location and/or ID # Sampling Dates & Times Person Taking sample (Sign/Print) 0 '84 / lw Lab Use Only Start End Comp? Grab? ! # of Cont. Test(s) Required On Ice? yes / No pH OK? C1 OK? Date Time Date Time !-77J i ' UI 1 ' 1-7 di� TT S5 -- - r -7-n 1. qo G 3 T T 0'' 6 a q- & —. —�- J -7 ,40 /'4.0 6- n 603 Temperature Upon Receipt: Method of Shipment: **' Dechlorination (<0.5 pm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. Comments: Compositor # LIPS Jug # Fed Ex Are these results for regulatory purposes? Yes No _ Report results In: mg/L mg/kg ug/L Hand Delivery Relinquished b :// ` Date: Time: `, ;�' q v���.s, !'�-r. "<r4 - r�� l �7"__ Received'by�/� / i'� -• Date: 7 Time: ^ i� der �c ,•' �' �� G / Other Relinquish `dby -- �r� Date: Time: Received by: r�� Date: Time: Relinquished by: -Date: Time: Received by Lab: Date: Time: Chain of Custody Record (COC) NPDES#: Address: J Phone: 1'�G n Fax: pcy Email: Project: P.O.#: Turn Around Time* �e Attention: t w Bea = --- *RUSH work needs prior approval, How would you like your report sent? car es a I Circle all that apply: Emai referred), Fax, Mail Std(10 a s) 3-5 Da s Z�s M E RITECH, INC. f ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 K Email:info@ meritechlabs.com www.meritechiabs.com Sample Location and/or I©# Sampling Dates & Times Person Taking Sample MXV i Q_! Lab Use. O�n.ly ly Start End Camp? Grab? Hof Cont. Test(s) Required On ice? Yes// No ,:_. pH OK? ClCI OK. Date Time Date Time (Y al- i � 6n %au P qo . G- 1 -r 5,5 ti �7 ab 1 O Cr 1 LG4J &Do e►- Z 1 -� 1-7ab <<q0 Cr 3 TT 6a .� �. d -7 ao r W G 67a5 - -7--� 140 G t 603 1 • Temperature upon Receipt: Method of Shipment: **" Dechlorination (<0.5 m) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field priorto preservation. *** Comments: '04Jug Compositor # ❑ UPS # ❑ Fed Ex Are these results for regelatory purposes? Yes 19 No ❑ rt results in: mg/L Fle,_ mg/kg ❑ ug/L ❑ Hand Delivery Relinquished by: at Time: — _ / Receiv y: _ �' Date:. }i 7 Time: ) ��� i 1 j1 �r Other Re WgGlshe / Qa Time: j !• Received by: date: Time: Relinquished by: Date. Time: RvehFed by)ab: ( Date: f Ti e: , 1 4