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HomeMy WebLinkAboutNCG030451_2022 DMR_20220214Quarterly Qualitative Monitoring Report Permit NCG030451 January 1st, 2022 - March 30th, 2022 PREPARED BY: Trevor Simmons LL Building Products Burgaw, NC APPENDIX A QUARTERLY QUALITATIVE MONITORING REPORT LL BUILDING PRODUCTS, INC. 295 MCKOY ROAD BURGAW, NORTH CAROLINA Inspector Name: T( r� �.� t to �w�� Date of Inspection: ( 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: Color Describe the color of the discharge using basic colors (red, br wn, blue, etc.) and tint (light, medium, dark) as descriptors: 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 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): 1 2� 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): �' 1 V 3 4 5 6 7 8 9 10 Foam Is there any foam in the stormwater discharge (circle one)?: Yes No Oil S en Is there an oil sheen in the stormwater discharge (circle one)?: Yes No Erosion Deposition 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): YesNo If yes, list and describe: Rain Event Was this a Representative Storm Event? 'k Yes No Total Event Precipitation (Inches): v 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 thisreportis accurate and complete to the best of my knowledge: f/ Inspector's Signature: \A I`-~' \-^• �' NCDEQ Division of Energy, Mineral and Land Resources 5tormwater 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: Envirochem Facility County: Pender Laboratory Cert. No.: 22-04425 Discharge during this period: Yes 11 No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Yes No If so, which Tier (I, 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: 2/14/2022 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 02/01/2022 46529 24-Hour Rainfall in inches .11, C0530 TSS in mg/L (100 or 50*) 5.0 mg/L 00400 pH in standard units (6.0-9.0 FW, 7.4 units 6.8-8.5 SW) Copper, total recoverable in mg/L 01119 (0.010 FW, 0.0058 SW) <0.001 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) 0.024 mg/L 00340 Chemical Oxygen Demand (COD) in <20 mg/L mg/L (120) 00552 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, in4(uding the possibility of fines and imprisonment for knowing violations." Signature of Permittee or Delegated Authorized Individual Trevor.Simmons@GAF.com Email Address 2/14/2022 Date (910) 663-3679 Phone Number 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 e\ �} j t �<.Y\S 2. [ I / �. 07--)- Con!IA,uting Areas Evidence of pollutants entering system (circle one): Yes No If yes, describe: Areas of potential pollutants entering the system: None Describe: Control measures present (circle one): Yes No If yes, describe: Monitored bX,L.CTV & Drainage Features Additional control measures needed (circle one): Yes No If yes, describe: 77* Sediment and erosion control measures present (circle one): Yes No If yes, describe: Describe any new structural stormwater management measures: None Potential Pollutant Areas Describe any loading/unloading operations: Trucks Describe any outdoor storage activities: Wood Pallets, Scrap Metal, Empty Containers, Municipal Waste Describe any outdoor manufacturing or processing activities. None Describe and dust or particulate generating areas: None Describe any onsite waste disposal activities: None Significant LqakA or Spills Any reportable spills or leaks in the past year (circle one): Yes No If yes, date: Impact on stormwater system(s): Certification By this signature I certify that this report isand complete to the best of my knowledge: �accurate Inspector's Signature:a/^\1 STORM EVENT lNF4RMAT10N DATE YEAR MONTH DAY C) a 1 HOURS MINUTES DURATION PRECIP. AMOUNT (IN.) ! RUNOFF t7i�J Mi9w, VOL. M/GAL DAYS HOURS PRECEDING EVENT 0 i r�,V�r j tiMMo�� • Formula for calculating stormwater runoff in Millions of gallons. -�>S Acres of Property X 43,563 (Square Foot Per Acre) 15 a u ! CS Total Square Feet of Property x 1 Z, Rain Fall in Inches = 15,14 1C).S Total Feet/inches of RainFall X .0833 (Inches in each square Feet) X 7.48 (Gallons Per Square Foot) tr, t. Total of Gallons in the Total Square Footlinches of the Property) / ors (Divided by a Million 1,000,000) Sug I .1.�z1 Millions of Gallons Discharged / I Divided by the Number of Outfalls = Millions of Gallons Per Outfall. a) ) I a b-)--2.