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Home My WebLink AboutNCG060348_DMR_20200511 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted 05/11/2020 :ERTIFICATE OF COVERAGE NO. NCG06_0_ 3 4 8 SAMPLE COLLECTION YEAR 2020 AGILITY NAME American Skin Food Group, LLC. — OUNTY Pender SAMPLE PERIOD n Jan-June July-Dec ERSON COLLECTING SAMPLES Andy Tokoly or MI Monthly' (month) ABORATORY Environmental Chemists Lab Cert. # DISCHARGING TO CLASS i IORW HQW I 'Trout I IPNA 10I D 1 Zero-flow Water Supply I ISA 7 , *Other c, sW 1 ?- ' FACILITY ACTIVITIES INCLUDE (check all that apply): MO Get'T, �o III use/process meats 1■I use animal fats/byproducts z%cPLEASE REMEMBER TO SIGN ON THE REVERSE 4 art A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 2" or No discharge this period] Outfall No. Date Sample TSS, pH, COD, Oil and Grease, Fecal Coliform, Enterococci, Collected, mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml enchmark - 100 or 504 Within 6.0—9.0 120 30 10001 500' arameter Code C0530 00400 00340 00556 31616 61211 1 04/30/2020 351 7.6 78 <5.0 62 N/A 2 04/30/2020 38 6.9 35 <5.0 500 N/A 3 04/30/2020 73 7.1 119 15 1750 N/A Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on-site rain gauge. For sampling periods with no discharge at any outfalls.You must still submit this discharge monitoring report with a checkmark here. ;ee General Permit text,Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Vlonthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. $id this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? yes 11 no (if yes, complete Part B) ermit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 art B:Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new motor oil/month. Date Sample Collected 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Outfall No. Total Suspended Solids (mo/dd/yr) Inches' Hydraulic Oil Usage Petroleum Hydrocarbons enchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 arameter Code - 46529 NCOIL 00552 C0530 ootnotes from Part A also apply to Part B 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 Q NO 0 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Trent James 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 f"No Discharge"reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 'OU 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 esigned to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who lanage the system, or those persons directly responsible for gathering the information,the information submitted is, to the best of my knowledge and elief,true, accura - •mplete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and gi,np 'sonmen o , ing vio -tions." ftureof _ 1 • - ee Date ermit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax isME 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS infoenvironmentalchemists.com American Skin, LLC. Date of Report: May 08, 2020 Post Office Box 1445 Customer PO#: Burgaw NC 28425 Customer ID: 08100003 Attention: Ray Talbot Report#: 2020-07115 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-17498 Site: Outfall Area 1 4/30/2020 10:15 AM Water andy Test Method Results Date Analyzed Oil & Grease(O&G) EPA 1664 <5.0 mg/L 05/06/2020 Residue Suspended (TSS) SM 2540 0 351 mg/L 05/01/2020 pH SM 4500 H B 7.6 units 05/06/2020 COD SM 5220D 78 mg/L 05/01/2020 Fecal Coliform SM 9222D MF 62 Colonies/100mL 04/30/2020 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-17499 Site: Outfall Area 2 4/30/2020 10:15 AM Water andy Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5.0 mg/L 05/06/2020 Residue Suspended (TSS) SM 2540 D 38.0 mg/L 05/01/2020 pH SM 4500 H B 6.9 units 05/06/2020 COD SM 5220D 35 mg/L 05/01/2020 Fecal Coliform SM 92220 MF 500 Colonies/100mL 04/30/2020 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 20-17500 Site: Outfall Area 3 4/30/2020 10:25 AM Water andy Test Method Results Date Analyzed Oil & Grease(O&G) EPA 1664 15 mg/L 05/06/2020 Residue Suspended (TSS) SM 2540 D 73.0 mg/L 05/01/2020 pH SM 4500 H B 7.1 units 05/06/2020 COD SM 5220D 119 mg/L 05/01/2020 Fecal Coliform SM 9222D MF 1750 Colonies/100mL 04/30/2020 Comment: , fy t h Reviewed by: �`' ait n.IOta 11919 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Vva, Wilmington, NC 284:1 ' 1U.392.UGL.' Sample Receipt Checklist Chen: �\ . '"*St.. ._�.l JV Date 4_12_31) 0 Report Number Receipt of sample. Delivered UPS❑ FedEx ❑ 7-1 YES 0 NO k' N/A Other ❑ 1. Were custody seals present on the cooler 'O YES 0 NO ' N/A 2. If custody seals were present,were they intact/unbroken Original temperature upon receipt - °C Corrected temperature upon receip: `Ci How temperature taken 0 Temperature Biani IR Gun ID Thomas Traceable S/N 192511657 e. AgainstBottles IR Gun Correction FactorrX: 0.0 D YES 0 NO 3 If temperature of cooler exceeded 6°C, was Project Mg notified? , r./QA YES 0 NO 4. Were proper custody procedures (relinquished/received)fo lowed' �' ' YES 0 NO 5. Were sample ID's listed on the COC kV YES 0 NO 6. Were samples ID's listed on sample containers? YES 0 NO 7. Were collection date and time listed on the COC% L YES 0 NO 8. Were tests to be performed listed on the COC t1 Er YES 0 NO 9. Did samples arrive in proper containers for each test? i r, YES 0 NO 10. Did samples arrive in good condition for each test? bi► YES 0 NO 11. Was adequate sample volume available?' tL ' YES 0 NO 12. Were samples received within proper holding time for requested tests" r+ YES 0 NO 13. Were acid preserved samples received at a pH of<2? *0 YES 0 NO 14. Were cyanide samples received at a pH >12? O YES 0 NO 15. Were sulfide samples received at a pH >9? ❑ YES 0 NO 16. Were NH3/TKN/Phenoi received at a chlorine residual of<0.5 m/L'' •• ❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? ❑ YES 0 NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchshee: ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet Sample Preservation: (Must be completed for any sample(s)incorrect) Samples Y preserved or with headspace) were received incorrectly preserved and were adjusted accordingly by adding(circle one): H2SOt HNO3 HO Time of preservation: NaOH If more than one preservative is needed, notate in comments below Note:Notify customer service immediately for Incorrectly preserved samples.Obtain a new sample o= notify the state lab if directed to analyzed by the customer.Who was notified,date and tune Voiatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 2 Windmill Way on, NC envirochern ENVIRONMENTAL CHEMISTS, I N C of ICE:910 392 0223'IFAX 910-392-4424t28405 660 NCDENR: DWQ CERTIFICATION#94 NCDHHS: DLS CERTIFICATION#37729 info@environmentalchemists.com Analytical&Consulting Chemists COLLECTION AND CHAIN OF CUSTODY Client: American Skin, LLC-Burgaw PROJECT NAME: Storm Water-Due Monthly REPORT NO: cO,_ Di 1 i 5 ADDRESS: CONTACT NAME: PO NO: REPORT TO: Ray Talbot PHONE/FAX: _ COPY TO: email: Sampled By: SAMPLE TYPE: I= Influent, E= Effluent, W=Well, ST=Stream, SO=Soil, SL=Sludge, Other: Collection t _ W PRESERVATION 1- -a .A E C7 C 0 Sample Identification a 8 o ro g o a o, a r i � 3 0 0 ° w ANALYSIS REQUESTED E o ° c e v E Date Time Temp A 0 " ` z x z ° PR 1.Ste' `/- ,t0 10:F�mr - C P Z� ' Outfall: I G G _ X X it X Oil & Grease, TSS, pH,COD,Fecal C P G G C P G G phg;S5 q...361-Zo /D; /OA- C P � LL'l ��p-} '. : L x — Outfall: 2 G G d �`� ` I X X ,C X Oil & Grease, TSS, pH,COD,Fecal C - P + G G C P G G i g:YL /0-30-to /0•d.0 C P �$ } ! L.2 LL Outtalk3 G G X X -K X Oil& Grease, TSS, pH,COD,Fecal G G C P G G Transfer Relinquished By: Date/Time Received By: Date/Time r / 2. Temperature when Received: tI ' e--' __ Accepted:_.. Rejected:_______. Resample Requested:______ ____ Delivered By: j S _oee ti Received By: _ T Date:._ Time:__, Comments: —�� — TURNAROUND: