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Home My WebLink AboutNCG030451_2021 DMR_20210818Quarterly Qualitative Monitoring Report Permit NCG030451 July 1st, 2021 - September 30th, 2021 PREPARED BY: Trevor Simmons LL Building Products Burgaw, NC 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. NCG030451 Person Collecting Samples: Trevor Simmons Facility Name: LL Building Products Laboratory Name: Environmental Chemists, INC Facility County: Pender Laboratory Cert. No.: 329432 Discharge during this period: D Yes No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes O No If so, which Tier (1, 11, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR Yes No Date Uploaded:8/18/2021 Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall 001 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class C N/A Date Sample Collected MM/DD/YYYY 08/04/2021 46529 24-Hour Rainfall in inches 2.75" C0530 TSS in mg/L (100 or 50*) 6.1 mg/L 00400 pH in standard units (6.0-9.0 FW, 7.3 units 6.8-8.5 SW) Copper, total recoverable in mg/L 01119 (0.010 FW, 0.0058 SW) <0.01 mg/L Lead, total recoverable in mg/ L 01051 (0.075 FW, 0.22 SW) <0.01 mg/L Zinc, total recoverable in mg/ L (0.126 01094 FW, 0.095 SW) 0.041 mg/L 00340 Chemical Oxygen Demand (COD) in <20 mg/L mg/L (120) 00552 1 Non -Polar Oil & Grease in mg/L (15) <5.0 mg/L * Outfalls to Outstanding Resource Waters (ORW), 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 FW (Freshwater) SW (Saltwater) 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee or Delegated Authorized Individual Trevor. S immons@Gaf.Com Email Address 8/18/2021 Date (910) 663-3679 Phone Number APPENDIX A QUARTERLY QUALITATIVE MONITORING REPORT LL BUILDING PRODUCTS, INC. 295 MCKOY ROAD BURGAW NORTH CAROLINA Inspector Name: --rj Date of Inspection: 0? OUTFALL DESCRIPTION Outfall No.: Structure (pipe, ditch, etc.): Pipe Receiving Water Body: Burgaw Creek Describe the industrial activities that occur within the outfall drainage area: 1 \ Color Describe the color of the discharge using basic colors (red, jbrown, blue, etc.) and tint (light, medium, dark) as descriptors: �fP-G-, �1- �j Jar Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, etc.): ��- Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy (circle one): 1 0 3 4 5 6 7 8 9 10 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface is covered in floating solids (circle one): r;�\ 1 0 3 4 5 6 7 8 9 10 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy (circle one): ! (v 2 3 4 5 6 7 8 9 10 oam Is there any foam in the stormwater discharge (circle one)?: Yes No Oil Shqen Is there an oil sheen in the stormwater discharge (circle one)?: Yes No Erosion Depos' bn Is there evidence of erosion or deposition at the outfall? (circle one): Yes No If yes, list and describe: Other Is there other obvious indicators of stormwater pollution in the stormwater discharge (circle one): Yes No If yes, list and describe: Rain Event .i rlae Was this a Representative Storm Event? Y Yes _ No Total Event Precipitation (Inches): 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. Certification By this signature I certify that this report is accurateand complete to the best of my knowledge: Inspector's Signature:� ) . 1/ " 1/ `-'' APPENDIX +C QUARTERLY STORMWATER SYSTEM INSPECTION REPORT LL BUILDING PRODUCTS, INC. 295 'MCKOY ROAD BURGAW, NORTH CAROLINA Facility Name: Location: Certification of Coverage No.: LL Building Products, Inc. Burgaw, North Carolina NCG030451 Expires: 6/30/2026 Number of Outfalls: Inspector's Name: Date: 1 j r�w6r1 Contributing Areas Evidence of pollutants entering system (circle one): Yes o` If yes, describe: Areas of potential pollutants entering the system: Describe: li� 1r Control measures present (circle one): Ye No If yes, describe: 'i\J�qy. cR•}U Additional control measures needed (circle one): Yes If yes, describe: Sediment and erosion control measures present (circle one): Yes No If yes, describe: Describe any new structural stormwater management measures: Potential Pollutant Areas Describe any loading/unloading operations: Describe any outdoor storage activities: WVZA G31a w-s I C C r,v �C _� '^^f C,C."t-,! -,crS I J-`SC3 El Describe any outdoor manufacturing or processing activities. N is r" ew Describe and dust or particulate generating areas: No-� -, " Describe any onsite waste disposal activities: Significant Leaks or Spills Any reportable spills or leaks in the past year (circle one): Yes If yes, date: Impact on stormwater system(s): Certification By this signature I certify that this report is accurate and complete to the best of my knowledge: Inspector's Signature: .,:STORM IEVE14f)114Ft3RMAT1{)N DATE YEAR MONTH DAY HOURS MINUTES DURATION PRECIP. AMOUNT (IN.) �� J RUNOFF �a VOL. M/GAL DAYS HOURS PRECEDING EVENT PRINT SIGNATURE DATE • Formula for calculating stormwater runoff in Millions of gallons. ) Acres of Property X 43,563 Square Foot Per Acre) ,I �� Total Square Feet of Property x • r Rain Fall in Inches Total Feettinches of RainFall X .0833 (Inches in each square Feet) =3U%:0t 19:G X 7.48 (Gallons Per Square Foot) _ " 11 43z4fotal of Gallons in the Total Square Foot/Inches of the Property) h� (Divided by a Million 1,000,000) ,SS ctMillions of Gallons Discharged / Divided by the Number of Outfalls v + Millions of Gallons Per Outfall. LL Building Products Revised Report: Aug 17, 2021 295 Mckoy Road Customer PO #: Burgaw NC 28425 Report #: 2021-13177 Attention: Trevor Simmons Customer ID: 08100084 Project ID: Storm Water Lab ID Sample ID: Collect Date[Time Matrix Sampled by 21-32943 Site: storm water 8/4/2021 8:45:00 AM Water Trevor Simmons test Method Results Limits Date Analyzed Oil & Grease (O&G) EPA 1664 Rev. 8 <5.0 mg/L 08/11/2021 Copper EPA200.7 <0.01 mg/L 0.5 08/11/2021 Lead EPA 200.7 <0.01 mg/L 0.12 08/11/2021 Zinc EPA200.7 0.041 mg/L 0.6 08/11/2021 Residue Suspended (TSS) SM 2540 D-2015 6.1 mg/L 08/04/2021 pH SM 4500 H 8-2011 7.3 units 08/05/2021 Result estimated. Analyzed out of 15 minutes hold time. COD SM 5220 D-2011 <20 mg/L 08/06/2021 Reviewed by: ��Ala& Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: �- IAC S Date: c%C% Report Number: 2� Receipt of sample: ECHEM Pickup Client Delivery ❑ UPS ❑ FeclEx ❑ Other ❑ ❑ YES ❑ NO19 N/A 11. Were custody seals present on the cooler? ❑ YES ID NO N/A J2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt d How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 ❑ YES 10 NO if temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES ❑E46. Were proper custody procedures (relinquished/received) followed? YES ❑ Were sample ID's listed on the COC? YES ❑ NO Were samples ID's listed on sample containers? YES In NO r 7. Were collection date and time listed on the COC? D YES 10 NO 8. Were tests to be performed listed on the COC? a YES ❑ NO 9. Did samples arrive in proper containers for each test? 7 YES ❑ NO 10. Did samples arrive in good condition for each test? YES YES ❑ ❑ NO NO 21. Was adequate sample volume available?' 12. Were samples received within ro er holdin t' f 7 YES rp:� �13.Were p p g ime or requeste tests acid preserved samples received at a pH of <2? ❑ YES I ❑ NO 114, Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ NO 16, Were NH3/TKN/Phenol received at a chlorine residual of <0 5 mlL? R` ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? 13 YES 10 NO 118. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiies are pH checked at time of analysis and recorded on the benchsheet. *� Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sarnple Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) _ _ were received incorrectly preserved and were adjusted accordingly by adding (circle one): HzSO, HNO3 HCI NaOH Time of preservation: If more than one preservative is needed, notate in comments below Note: Not+fy custome, service i^-mediately far ir, orrectiy preserved samples. Obtain a new sample or nci4 the state iau i` directed to analyzed by the customer. Who was notified, date and'ime: Volatiles Sample(s) COMMENTS: were received with headspace DOC. QA.002 Rev 1 00 0 S z CL rM CD. CD CL IOU M' ET rn 0 ti ;u --i O M ro M CL ca Sample Type Ono 0 G) no 00 0000 0 on Composite or Grab cc G) -0 G) -V G) -0 G) -0 G) 'V G) -0 G) 0 G) Container (P or G) Chlorine C 0 mg/L pH of bottle ro *4 Ct LAB ID A. NUMBER X NONE HCL -0 , ;u H2SO4 M cl) XA HNO3 M ro NAOH < > (D < THIO =! M 0 CL FILTERED lL OTHER 0 cn cr N b > z r- N ill M ;a 0 M fu jo M > X M CL CD -0 -U ;U 3 3: 0 M R. 0 Z 'D Z 0 0 M ;u z 0 wl�