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NCG060381_MONITORING INFO_20190513
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Cc, DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ gu I � YYYYMMDD STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG06 0 3 8 1 FACILITY NAME Cambrex High Point, Inc. COUNTY Guilford Date submitted May 10, 2019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec PERSON COLLECTING SAMPLES W. Kenneth Banner, Site Safety Coordinator or ❑ Monthlys (month) LABORATORY Meritech Lab Cert. # 165 Q EG9= /� �QISCHARGING TO CLASS MAY 13 2019 ❑ORW ❑HQW ❑Trout ❑zero -flow ❑■ Water Supply FM —]Other WS-IV Surface Water ❑PNA ❑SA CENTRAL FILE SFACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION ❑ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.7 in. or ❑ No discharge this period Outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Enterococci, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 10001 5001 Parameter Code - C0530 00400 00340 00556 31616 61211 SDO-1 03/21/2019 <2.7 mg1L 7.13 1 <15 mg/L <5 mglL NA NA ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ❑■ no Permit Date: 11/1/2018-05/31/2021 (ifyes, complete Part B) SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. ©ate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inche52 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B *FOR PART AAND 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 ❑ NO Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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, NC 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 f Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Resourc s geral Permit No. NCG060000 Date submitted Z�7 a CERTIFICATE OF COVERAGE NO. NCG060 3 SAMPLE COLLECTION YEAR _2Y:2 FACILITY NAME FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING 5 MPLES h DISCHARGING TO SALTWATERS? []YES O LABORATORY�i✓ Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z, or ❑ No discharge this period3 Cutfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - _ 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo fl nrr Y E 2018 Only applies to facilities that use/process meats. CENTRAL FILES Z The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION 3 For sampling periods with no discharge at pny outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yesAo (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 ORIGIN 1_ast Revised: Ocioher 19. 2012 Page I of 2 Oul(jll4V,C' *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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ N0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriciinal and one coey of this DMR including all "No Dischar e" report within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and ail 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." (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revise& October 18. 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2-01 S Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG[�2®©F31®[0 REl , E/ VED This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. PEP 19 2018 Facility Name: r'e�< �� � 1-� ��� r� G , R S� rlO� County: uJ) r— Phone Number: (3LG ) ?2_1 Total no. of SDOs monitored 0utfaII No. 5 D I) 1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ Now. Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ Nog If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No,x Parameter, (units) Total Rainfall, inches !v Benchmark N/A ip — �' fEi'�r��L . t.�- J 21D L Date Sample Collected, mmlddlyy v1 z9 Mq, I.1 ,v I zS 4)5 SWU-264 - Generic Annual DMR Last revised 5/17/2013 6h,1 Additional Outfall Attachment Outfall No. AIA Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the Past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ Parameter, (units) Total Rainfall, inches Benchmark N/A Date Sample Collected, _ r mmtddlyy SWU-264 - Generic Annual DMR Last revised 5/1712013 ' 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 Date i � For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE 2090 US Hiahwa- 70 Swannanoa- NC 28778 (828) 296-4500 RALEIG14 REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919)791-4200 W INST_ ON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 FAYETTEVILLE REGIONAL OFFICE : MOORESVILLE REGIONAL OFFICE 225 Green Street 610 East Center Avenue/Suite 301 Systel Building Suite 714 i Mooresville.. NC 28115 Fayetteville NC 28301-5043 (704) 663-1699 (910) 433-3300 WASHINGTON REGIONAL OFFICE _ _ ! WILMINGTOiV REGIONAL OFFICE 943 Washington Square Mall 127 Cardinal Drive Extension Washington NC 27889 Wilmington, NC 28405-2845 (252) 946-6481 ; (910) 796-7215 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 -;optesetve, protect and enhance (919) 807-6300 �Noah Carolina's tvaler:." , SWU-264 - Generic Annual DMR Last revised 511712013