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Home My WebLink AboutNCG030412_DMR_20210602AR ^ n ENVIRONMENTAL V \SERVICES, INC. ASSESSMENT & REMEDIAL SERVICES DIVISION May 18, 2021 Mr. Paul Caulford HSE Manager Mann -Hummel - Allen Plant 2900 Northwest Blvd. Gastonia, NC 28052 RECEIVED iUN 14 20P1 CEN i RAL FILES DV/R SCCrlonl RE: Tier III Monthly Stormwater Report - North Carolina General Permit No. NCG030000 Certificate of Coverage Number NCG030412 May 2021 Stormwater Permittee — "Wix Corporation" — Allen Plant 2900 Northwest Blvd., Gastonia, NC 28052 ARM Project No. 12-4003-14 Dear Mr. Caulford: In accordance with the North Carolina Department of Environment, and Natural Resources (NC DENR) stormwater discharge permit Tier III sampling requirements, ARM is providing the attached Semi -Annual Stormwater Discharge Monitoring Report (DMR). During the month of May 2021, a sample was collected from Outfall 001 and analyzed for copper and zinc. The analytical report is also attached. ARM appreciates the opportunity to provide environmental services to Mann -Hummel. As required by the stormwater permit, please sign the second and third pages of the SDO and then forward the reportto the NC DENR-Central Files at the Division of Energy, Mineral, and Land Resources at the address shown on page 2 of the Stormwater Discharge Monitoring Report. Please call us at 704-369-0621, if you have any questions. Sincerely, AR vironmental Services, Inc. //,// 1 j ft7fc8LO e Project Manager G cc: Central Files, DENR-Division of Energy, Mineral, and Land Resources 11164 DOWNS ROAD, PINEVILLE, NC 28134 / (704) 369-0621 fax (704)369-0623 / www.arrnenv.com oo\ NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG030000 Metal Fabrication Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG03(>Ll I Person Collecting Sample . C Facility Name: ,:.AtA t _ Zt Lew a_-t- Laboratory Name: , Facility County: Laboratory Cart. No.: Discharge during this period: 0 Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances7 es ❑ No If so, which Tier (I, 11, or III)7 /,-af- // A copy of this DMR has been uploaded electronically via https://edocs,deg.nc.gov/Forms/SW-DMR []Yes []No Date Uploaded: Analytical Monitoring Requirements for Outfalls with Industrial Activities- Benchmarks in (Red) Parameter Code Parameter Outfall onit Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall In inches , gJ C0530 TSS in mg/L (100 or 50') 00400 pH in standard units (6.0 - 9.0) 1,q 01119 Copper, total recoverable in mg/L (0.010)D.a(o9S 01051 Lead, total recoverable in mg/ L (0.075) IJ A 01094 Zinc, total recoverable in mg/ L (0.126) 78141 Total Toxic Organics (TTO) in mg/L(1) (if required) {� A 00552 Non -Polar Oil & Grease In mg/L (15) Ey Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic Oil Usage in al/month Outfalls to Outstanding Resource Waters (ORWI, High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L Notes (optional): "I certify by my signature below, 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 penaldes for submitting faHeia(ormation, including the possibility of fines and imprisonment for knowing violations." \jf_S''tl_ IcXY� In . la-t-zl Signature of Pertni a or Delegated Authorized Individual Date /r't. Email Address Phone Number Total Toxic Organics Certification: "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 leak, spill, or dumping of concentrated toxic organics into the stormwater or onto 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 all the provisions of the Solvent Iv}ankgement Plan indudeo in the Stormwater Pollution Prevention Plan." Fc I \ _ Signature of Permitte4for Delegated Authorized Individual Date Email Address Phone Number Kra fnvfronmenta( Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/�,/p/3 /�/��/p/v/ or Certificate of Facility County: Date of Inspection: 5/ /3-4a- I Time of Inspection: I3 �j Total Event Precipitation (inches): S— No.: N/C/G/p/�,�,/y'/ �/ A ►[�i'��/'sZAW, �?W 0 All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By thature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) 1. Outfall Description: Outfall No. ,:) ) i Receiving Stream: Describe Structure (pipe, ditch, etc.): F i V'—' that occur with the outfall drainage art Page 1 of 2 S WU-242, Last modified 06101/2018 2. Color: Describe the color of 000*� (light, medium, dark) as descriptors: _ discharge using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): — i—'Z�A= 4. Clarity- Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: � 1 ' 2) 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the surface covered with floating solids: Q2 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: 3 4 5 7. Is there any foam in the stormwater discharge? o Yes • No. 8. Is there an oil sheen in the stormwater discharge? 0Yes s No. 9. Is there evidence of erosion or deposition at the outfall? O Yes o 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 aWU-242, Lau modified 0" 112018 Wayp Aoint 0 NALYTICAL 5/17/2021 ARM Environmental - Charlotte Tim McCorkle 11164 Downs Rd. Pineville, NC, 28134 Ref: Analytical Testing Lab Report Number: 21-132-0025 Client Project Description: Mann -Hummel Allen Tier III SW Dear Tim McCorkle: 449 Springbrook Rd, Charlotte, NC 28217 Main 704.529.6364 www.waypointanalytical.com Waypoint Analytical, LLC (Charlotte) received sample(s) on 5/12/2021 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Terri W Cole Laboratory Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 6 ,. 0 Main 704.5 Waypoint. 4�9 Springbrook Rd, Charlotte, 28217 .529.6364 ANALYTICAL www.waypointanalydcal.com Certification Summary Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, INC OWN 1 State _ _ _ Program _ __ Lab ID Expiration Date_ North Carolina State Program 37735 07/31/2021 North Carolina State Program 402 12/31/2021 South Carolina State Program 99012 07/31/2021 South Carolina State Program 99012 12/31/2021 Page 1 of 1 Page 2 of 6 D0016/21-132-0025 0 ` Waypoint. 4495pringbrook Rd, Charlotte, NC 28217 Main 704.529.6364 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 21-132-GO25 Client Project Description: Mann -Hummel Allen Tier III SW Lab No Client Sample ID Matrix Date Collected Date Received 98806 001 Aqueous 05/12/2021 13:50 05/12/2021 15:35 Page 3 of 6 0 Waypoint. 449 Springbrook Rd, Charlotte, NC 28217Main 529.6364 ANALYTICAL wwwa 01021 ypointanalytanalyttcal.com ARM Environmental - Charlotte Project Mann -Hummel Allen Tim McCorkle Report Date : 05/17/2021 11164 Dovms Rd. Information : Tier III SW Received : 05/12/2021 Pineville , NC 28134 Report Number : 21-132-0025 REPORTOFANAL Y57S Terri W Cole Laboratory Project Manager Lab No : 99806 Matrix: Aqueous Sample ID : 001 Sampled: 5/12/2021 13:50 Test Results Units MOIL DF Date I Time By Analytical Analyzed Method Copper 0.0695 mg/L 0.0020 1 05/14/2116:59 MMR 200.8 Zinc 0.199 mg/L 0.020 1 05/14/21 16:59 MMR 200.8 Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Exceeded Page 4 0£ 6 t�1 Waypoint Main704.5 449 Springbrook Rd, Charlotte, 28217 ANALYTICAL w wa .52e.6364 ypointanalydwl.com Shipment Receipt Form Customer Number:01021 Customer Name: ARM Environmental - Charlotte Report Number: 21-132-0026 Shipping Method Fed Ex US Postal Lab Other UPS Client Courier Thermometer ID: IRT-152.3C Shipping container/cooler uncompromised? Yes No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? Yes No Not Present Custody seals intact on sample bottles? Yes No Not Present Chain of Custody (COC) present? Yes _ No COC agrees with sample label(s)? Yes No COC properly completed Yes No Samples in proper containers? Yes _ No Sample containers Intact? Yes No Sufficient sample volume for indicated test(s)? Yes No All samples received within holding time? Yes No Cooler temperature in compliance? Yes No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Yes - No Water - Sample containers properly preserved Yes No N/A Water - VOA vials free of headspace Yes No N/A Trip Blanks received with VOAs Yes _ No N/A Soil VOA method 5035 — compliance criteria met Yes No N/A High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) Low concentration Encore samplers (48 hr) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Yes 0 No Comments Signature: Talon J Yelton Date 8 Time: 05/12/2021 17:04:43 Page 5 of 6 ) 1 CHAIN OF CU.a fODY RECORD . Wa 'nt PAGE / OF / QUOTE /,/ E Y IO[NFS It, LT PROPER DILLINQ Sample., INIALT Ulan .aiv l yOANALYTICAL Project Namo: Te r a T !9 .i Rccmvea IN ICEa / 449 SpringDrook Road • Charlotte, NC 28217 Phone 704/529.6364 Fax 7041525.0409 Short Hold Analysis (Yes) (No) UST Project: (Yes) (No) PROPER nRL SERVATIVes mJli a JET 'Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) R,, �,Od W1I14IN HOLDING TIMES, CIi00l Company Name: l JAI.OA provisions and�llorr.00� -Requirements CUSTODY SEAL S IN Lv r Report To/Contact Na / `j,Q'^ Invoice To: L/C.�.� WI.ATILF S tell W,. n 11 'rl ADSPACI Reporting Addr s:, �l �I Address: PROPEu 4j Q V/M"e.i l\V 1 (n _4r z V -J TEr.R' o. '.t\,. `.. 1 -�cl •J.7 I Pho�3�af Fax (Yes)(No): Purchase Order No.18illin Reference "'I, „-- ✓� i I y�� 9 TO BE FILLEDIN BY CLIENTISAMPLING PERSONNEL Email Address+•F'�fP•sC��LrAV�n1�10..t�. 1 -� 1 I. J I J v J _ J I I, J ti rr v. EDD Type: POF Excel Other It Ir n L AI •a la. Certification: NCL% SC yP ''11 ` Workmg Dry J Ib J9 I.1 1 J Site Location Name: 1•�/ INA /J rr 1 ..1 .10u1: Y I r I 1 v �; ` I Other N/A Site Location Physical dick,V , I"" "' n r ' ' I ' 1 I, ".'° T,y 'r,. I y,E F� „r: a 1•rv,. Water Chlorinated: YES NO 1 SEE REVERSE I OR TERMS CONDITIONS REGARDING SERVICES 1 RENDERED By WAYPOINT ANALYTICAL. LLC TO CLIENTI Samples Iced Upon Collection: YES NO I TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED CLIENT DATE COLLECTED (SOIL I PRESERVA. SAMPLE DESCRIPTION COLLECTED MILITARY WATER.OR 'TYPE I TRIES - V REMARKS IO NO YOURS SLUDGEI SEE BELOW NO SIZE ` `\ p 001 r , m t I m O r rk S 0512-2071 { ARM Fm:mrun,nnul _n.o nl. 17 03 29 TI, nl':'W san,;Fcr s sOng //vim Sampled By (Peel Na, Upo inq'hihain of Custody is your authorization for Waypoint Analytical to proceed with the analyses as requested above. Any changes must be Site Arrirll Time mitt m ege Waypointt Analytical Project Manager There will be charges for any changes after analyses have been initialized. C dd4il C onaununenla Site Departure Tenc l � OTE ALL SAMPLE COOLERS SHOULD HE EASED ' : i Flaltl Toth Foo: SAMP ES ARE NOT ACCEP ED AND VERIFIED AGA NST CDC UNTIL RECEWE THE LABORATORY r Mlbagm OR IRA RTAiION TO THE LABORATORY 7 <v. ;n Nr. J •.' -r J ..l h..u.I JMIN, 1 Ar 1 I 1 ll NPDES: UST GROUNDWATER DRINKING WATER SOLID WASTE: RCRA: BRWNFLD LANDFILL OTHER: J NC J SC J NC J SC J NC J SC I J NC J SC J NC J SC J NC J SC J NC J SC J NC J SC J NC J SC J J J J J J J J J 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P - Plastic: TL - Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)