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HomeMy WebLinkAboutNCG030627_DMR_20210603 (1)Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted June 3, 2021 CERTIFICATE OF COVERAGE NO. NCG030627 FACILITY NAME ERICO International Corporation COUNTY Moore PERSON COLLECTING SAMPLES Robert Calegan LABORATORY Microbac, Fayetteville Lab Cert. # 11 Comments on sample collection or analysis:_ (_'lick here io enter text. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2021 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly" February (month) RECF,: 1V,TE1bRGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA 'UN 1 4 2021 ❑Zero- low ❑Water Supply [:]SA Othe CENTRJNL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks ===> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Outfall #1 02/11/2021 0.3 28.4 mg/L 8.36/6.2 0.17 mg/L 0.00242 mg/L 0.065 mg/L <5.00 mg/L N/A Outfall #2 02/11/2021 0.3 17.0 mg/L 7.37/6.3 0.87 mg/L 0.00278 mg/L 0.096 mg/L <5.00 mg/L N/A 1 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. 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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), l 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." Katrina Clark Names (Print namal 06/03/2021 (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 me/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?' Outfall No. Date sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches 3 Non -polar O&G/TPH by EPA 1664 (5GT-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 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Mr. Mike Lawyer Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of recent 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) Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 VMICROBAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K1 B0234 Analytical Testing Parameters Client Sample ID: Storm Water 01, Grab Sample Matrix: Slormwater Collected By: Calegan Lab Sample ID: K1B0234-01 Collection Date: 02/11/2021 16:37 Inorganics Total Result RL Units DF Note Prepared Analyzed Analyst EPA 1664E Oil & Grease (SGT-HEM) <5.00 5.00 mg]L 1 02/15/21 1103 TBM Sit 2540 D-2011 Total Suspended Solids 28.4 3.54 mg/L 1 02116121 1300 JDP SM 4500-H+ B-2011 pH at 25 °C 6.2 1.0 S.U. 1 H 02/17/21 1012 02/17/21 1058 JDP Metals Total by ICP Result RL Units DF Note Prepared Analyzed Analyst Metals AqueouslEPA 200.7, Rv. 4.4 (1994) Zinc 0.065 0.005 mg1L 1 02/17/21 1243 02/17/21 1243 TBM Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Metals Total by ICPMS Result RL Units DF Note Prepared Analyzed Analyst EPA 200.8, Rv. 5.4 (1994) Copper 0.170 0.00200 mg1L 1 02/22/21 0528 02/22/21 1202 JYH Lead 0,00242 0.00100 mg1L 1 02/22/21 0528 D2122I21 1202 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 971 OMICROBAC` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K1B0234 Client Sample ID: Storm Water 02. Grab Sample Matrix: Stormwater Collected By: Calegan Lab Sample ID: 1<1130234-02 Collection Date: 02111/2021 16:45 Inorganics Total Result RL Units DF Note Prepared Analyzed Analyst EPA 1664B Oil & Grease (SGT-HEM) <5.00 5.00 mg1L 1 02r15121 1103 TBM SM 2540 D-2011 Total Suspended Solids 17.0 5,00 mglL 2 02/16/21 1300 JDP SM 4500-H+ B-2011 pH at 25 °C 6.3 1.0 S.U. 1 H 02/17121 1012 02/17/21 1058 JDP Metals Total by ICP Result RL Units DF Note Prepared Analyzed Analyst Metals Aqueous/EPA 200.7, Rv. 4.4 (1994) Zinc 0.096 0,005 m91L 1 02/17/21 1247 02/17/21 1247 TBM Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Metals Total by ICPMS Result RL Units DF Note Prepared Analyzed Analyst EPA 200.3, Rv. 5.4 (1994) Copper 0.870 0.0200 mgli 10 D3 02/22/21 0528 02/22/21 1312 JYH Lead 0.00278 0.00100 mg1L 1 02/22/21 0528 02122t21 1205 JYH Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, Nc 28306 1910.864.1920 p 1 www.microbac.com Page 4 0f 9 "-'ACRQBACw Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28306 (910) 864-1920 l 864-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENT NAME& ADDRESS: PO! PROJECT I LOCA-n TYPE OF ANALYSIS PRESERVATION CODE nVent February 2021 Stonnwater Sampling CODE: A = None 188 Carolina Road B = HNO3 (pH<2) + <6°C cor�rTAcrO'I' Robert Calegan EMAIL: Aberdeen, NC 28315 C = H2SO4 (pH<2) + c6°C robert.cal an nvent.corn G L D = NaOH + <6°C E = ZN Acetate + <6°C sAnateo B1r; PHONE NUMBER: 910-944-4127 DATE I METHOD OF SHIPMENT: 0F =MCI Robert Cale an Picked u b MicrobaGlice a [) I H n V) O G = Sodium Thlo LAD ID 0 SAMPLE TYPE DATE TIME COMP GRAB PH FLOW TEMP'C RE& SULFIDE 01 Storm Water, 01 2/11/2021 4:37PM X 4 B A A C 8.36 ORIHE 02 Storm Water, 02 2/11/2021 4:45PM X 4 B A A C 7.37 Lab Initials 0 Tumaround time: REGULAR RUSH Comments or Special Hazards: IS DATA FOR REG. COMPLIANCE PURPOSE? NO— YES x WHICH: