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HomeMy WebLinkAboutNCG030005_DMR_20200416 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Res rce General Permit No. NCG030000 Date submitted lb i ZO'2Q CERTIFICATE OF / ��COVERAGE NO. NCGO3 O fl D 5 SAMPLE COLLECTION YEAR o20o2O FACILITY NAME U-4c.-COP-- E%JG1lJ� Mr)gM� (71 Q SAMPLE PERIOD Jan-June July-Dec COUNTY '-.-F") g� U.?p(ZC— 11 or ['Monthly' f.4QU�- (month) PERSON COLLECTING SAMPLES,uD c-7 'Dt`;roL RED TO CLASS I f ORW ❑HQW Trout PNA LABORATORY f\)►11Q4D1.7rjI, r 1. Lab Cert.# ❑Zero-flow Water Supply SA APR 2 7 2020 Other Comments on sample collection or analysis: CENT FILE DV'JR RJ 5`CTICl- . PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?2 Non-Polar O&G/ Date Sample 24-hour rainfall pH, Total Toxic Outfall No. 1 Total Suspended Solids Copper Lead Zinc Total Petroleum Organicss Collected amount, Standard units (mo/dd/yr) Inches3 Hydrocarbons Benchmarks===> _ - 100 mg/L or 50 mg/L4 6.0—9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L . .A3 ?d . 3*7 4. A.5 ‘ . 15 ,MLI L. ,5 . ©y3 L-5_>7 tJfl tt a- 23(ZO . .37 a. Ir 6 . 56 .QD'i '- .i9D5 . 0 L-1 �- 5.0 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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. 4 See General Permit, Table 3 identifying the 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 tubes. 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 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 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 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 (TTO), 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 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." I &*T Lt UcDt' Name (Print name) `Pd, 1J PrNG4- cS t¢k V-V ts'Q • e(Print title) q(I4 , 02..D ' ature) (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 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Date Sample 24-hour rainfall Outfall No. 1 Collected amount, Non-polar O&G/TPH by (mo/dd/yr) Inches3 EPA 1664(SGT-HEM) Total Suspended Solids pH Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0—9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text,Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 SEC ION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES I I NO n IF YES, HAVE YOU CONTACT ` HE DWQ REGIONAL OFFICE? YES_ 1NO❑ I (�7 REGIONAL OFFICE CONTACT NAME: 3OBj C'IQ,1_ L c(Z 5i�r 3 (3( . 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 of monitoring period 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 aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe ittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/1r/npdes-stormwater/ Permit No.: N/C 4/D/3/ti Q©/0/ or Certificate of Coverage No.: IV/.0/Q/3/©/d/O/5/ Facility e: �F}f- F—COR 01.71 ) '�- O (-E- Cmt' County: F=0C2A— y Phone No. aZ E 5b qO6 InspectorlDVOI,GrerEaDc`- Date of Inspection: 3 Time of Inspection: Total Event Precipitation(inches): • 3-7 Was this a"Representative Storm Event" or"Measureable Storm Event"as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or"measureable storm event"(requirements vary,depending on the permit). I Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a"representative storm event" or during a"measureable storm event." However, some permits do not have this requirement. Please refer to these definitions,if applicable. 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. 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 DWQ Regional Office. this signature, I ertify that this report is accurate and complete to the best of my knowledge: \ '�1* (Signatur-•f Permittee b r Designee) Page 1 of 2 • SWU-242,Last modified 7/31/2013 1. Outfall Description: ( `�T Outfall No.-*t Structure (pipe,dim, etc.) Receiving Stream: .tt�T4y �14 �� t 7—AMU C fdt< l v ► ikQ. 9.mraz. D`Ascribe the industrial act+yiti�esChat�o �within Toutfall drainage area: I1,IAIQU,C-ACT (UP6- 4r.'L , {' 2. Color: Describe the color of th.qischarge usiM�;ccolors (red,brown,blue,etc.) and tint (light,medium,dark) as descriptors: L( . . 3. Odor: Describe any distinct the discharge may have (i.e.,smells strongly of oil, weak chlorine odor,etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 2 , 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 a 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: 1 2 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes N 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 cWnni.74.7 !Act modified 7/31/2013 1. Outfall Description: ��Tv Outfall No.it a-, Structure(pipe,ditch,etc.) Ak Receiving Stream: C $U c�Q TO k0' �y Ti.) �14��W£(2— D scribe the industrial activi s that occur wi the outfall drainage area: K'AIJu'cCluv{Zli3(,- \1 iAcZKtv76-- 2. Color: Describe the color of th 'scharge using basic c9l_orsrs (red,brown,blue,etc.) and tint (light,medium,dark) as descriptors: f_ 3. Odor: Describe any distinct odors that he discharge may have (i.e.,smells strongly of oil, weak chlorine odor,etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 ( L I 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 0 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: 1 2 4 5 7. Is there any foam in the stormwater discharge? Yes C)1 8. Is there an oil sheen in the stormwater discharge? Yes 6 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 c1Ant_74.7 Tact modified 7/31/2013 EMEMONIZA �1a kg©TP©Q ii ci is OAKMON O I GREENVILLE, N.C. 27858 ID#: 385 CLARCOR EMS (STORMWATER) DWIGHT ALLIGOOD P.O. BOX 1105 DATE COLLECTED: 03/23/20 WASHINGTON ,NC 27889 DATE REPORTED : 04/14/20 REVIEWED BY: �� \ Stormwater Stormwater Analysis Method PARAMETERS (N1, Grab) (//2, Grab) Date Analyst Code Total Suspended Residue, mg/I <2.5 <2.6 03/25/20 GNB 2540D-11 Copper, ug/l 4 4 03/26/20 LFJ EPA200.7 Lead, ug/I <5.0 <5.0 03/30/20 MTM 3113B-10 Zinc, ug/1 43 47 03/26/20 LFJ EPA200.7 TPH (1664B), mg/I <5.0 <5.0 03/25/20 SEJ EPA1664B Environment 1,Inc. CHAIN OF CUSTODY RECORD P.O.Box 7085, 114 Oakmont Dr. Page 1 of 1 �.�teetiCille,NC 27858 environment!inc.com DISINFECTION CHLORINE NEUTRAu DATCOLLECTION Phone(252)756-6208•Fax(252)756-0633 CHLORINE - - ' CLIENT: 385 Week: 15 III 1;titv pH CHECK(LAB) UV - CLARCOR EMS(STORMWATER) ❑ NONE PPP G CONTAINER TYPE,P/G DWIGHT ALLIGOOD - P.O.BOX 1105Ull CHEMICAL PRESERVATION WASHINGTON NC 27889 A A A C 5,6 u, A-NONE D-NAOH E 1 — C7 cn ( )975-9224 z -J it ii °' O B-HNO3 E-HCL ccsp Q o z m c~j > C HZSO, F ZINC ACETATE/NAOH COLLECTION a 6 0 c4 > ti x a G-NATHIOSULFATE cc SAMPLE LOCATION DATE TIME )2 o W Q E. a (IL. a Stormwater(#1,Grab) ,3(2312y 0802 -(3,3 3 - CLASSIFICATION: Stormwater(#2,Grab) 3'Z3(20 og ft�,fl 3 Ul WASTEWATER(NPDES) ' — ❑ DRINKING WATER LiDWR/GW SOUD WASTE SECTION CHAIN OF CUSTODY(SEAL)MAINTAINED - - DURING SHIPMENT/DELIVERY _ - v N SAMPLES COLLECTED BY: _ _ , (Please Print) dam- lllcoal SAMPLES RECEIVED IN LAB Alf' IO - - - RELINQUISHED BY(SIG.)(SAMPLER) DATE/T1ME RE�BY _ DATE/WC COMMENTS: h41 2.0 Iso�,� .i5 DATEITIME RECEIVED B (SI . DATE/TIME RELINQUISHED BY(SIG.) ?14 d 6.5o I 1 RELINQUISHED BY(SIG.) DATE/11ME RECEIVED BY(SIG.) DATE/TIME I_ I PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a"C"for composite sample or a"G"for FORM#5 Grab sample in the blocks above for each parameter requested, No 372371 . pH Meter Calibration for Storm Water Sampling @ pH 4.01 @ pH 7.00 @ pH 10.00 Date Time Reading Calibrated Reading Calibrated Reading Calibrated Operator Comments 3/,13 lz a7i5 y•01 Hi,S Tv) LIES /0.O (-1 5 Thermo Scientific pH Meter Operation and Calibration Operation and Calibration Calibration 1. Prepare buffers that bracket the expected sample pH(pH 7.0,4.0,10.0) 2. Turn the meter on,and wait for the display to stabilize. 3. Press the"Calibration"button. 4. Rinse the electrode with DI water,shake off excess water,blot dry and then place into first buffer solution(7.0). 5. After the meter has stabilized and the result has been displayed,record the result and then press the"Calibration"button. 6. Rinse the electrode with DI water,then gently shake off excess water and blot dry.Place electrode into second buffer solution(4.0). 7. After the meter has stabilized and the result has been displayed,record the result and then press the"Calibration"button. 8. Rinse the electrode with DI water,then gently shake off excess water and blot dry.Place electrode into second buffer solution(10.0). 9. After the meter has stabilized and the result has been displayed,record the result and then press the"Calibration"button. 10. Press the"Measure"key,and record the slope.The slope should always be between 92-102%.If not,repeat the calibration.If the slope is still outside the range,contact the EHS Specialist. 11. The meter is now in measurement mode,and samples can be analyzed. pH Measurement 1. If power is off,press the power key. 2. Press the"Measure"key. 3. Rinse the electrode with DI water,gently shake off excess water and blot dry. 4. Place electrode into sample,gently stir and then allow meter to stabilize and display results. 5. Repeat as needed. NOTES: When not taking measurements,the pH electrode should be kept in the storage solution,not in DI water or buffer solution. When ready to take measurements,rinse the electrode with DI water,and then gently shake of the excess water and blot the electrode with a clean,dry tissue.DO NOT RUB the electrode as this may cause static build up.Then place the electrode into the sample or pH buffer for calibration. When placing the electrode into a sample or buffer solution,gently stir with the electrode for a few seconds,and then wait for the meter to stabilize and for the display to stop flashing and to display the result. Fresh buffer solution must be used each day.Throw out old buffer solution. WES-Form-062 rev 01 (03/21/2016) Page 1 of 1