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HomeMy WebLinkAboutNCG030596_Monitoring Report_20220124NCDEQ 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 Monil 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to Mtn G INA Certificate of Coverage No. NCG03 0596 Person Collecting Samples: K. Brumby Facility Name: Controls Southeast Inc Laboratory Name: Par Labs Facility County: Mecklenburg Laboratory Cert. No.: 20 Discharge during this period: ✓❑ Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatoryTier response actions this sample period for any benchmark exceedances? ❑ Yes ❑✓ No If so, which Tier (l, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes ❑ No Date Uploaded: I 101Lz Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in (Red) Parameter Parameter Outfall1 Outfall2 Outfall Outfall Outfall Code N/A Receiving Stream Class C C N/A Date Sample Collected MM/DD/YYYY 01/04/2022 01/04/2022 46529 24-Hour Rainfall in inches 1.5 1.5 C0530 TSS in mg/L(100 or 50*) 16 11 00400 pH in standard units (6.0-9.0) 7.36 7.72 01119 Copper, total recoverable in mg/L .003 .003 (0.010) 01051 Lead, total recoverable in mg/ L .002 .002 (0.075) 01094 Zinc, total recoverable in mg/ L .977 .057 (0.126) 78141 Total Toxic Organics (TTO) in mg/L(1) N/A N/A (if required) 00552 Non -Polar oil & Grease in mg/L (15) 16.0 5.9 Additional parameters for outfaIIs in drainage areas that use >55 gallons per month of new hydraulic oil on average NCOIL Estimated New Motor/Hydraulic Oil N/A N/A Usage in gal/month * 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 Notes (optional): Elevated zinc levels previously reported to Mr. Zahid Khan "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." of PerinittWor Delegated 18-JAN-2022 Date Email Address KATE.RHINEHART@AMETEK.COM Phone Number (704)-644-5002 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 Management Plan included in the Stormwater Pollution Prevention Plan." I. 18-JAN-2022 Delegated Authorized Individual Date Email Address KATE.RHINEHART@AMETEK.COM Phone Number 704-644-5002 1/18/22, 2:09 PM Submission Completed (DMR) Upload Permit and Facility Information: Please enter the permit number and other details for this IMPORTANT. Until the eDMR system is implemented for DEMLR Stormwater Program permits, an original signed hardcopy of the DMR MUST be mailed to the address in your permit, in addition to this electronic upload. Fields marked with a red asterisk* are required. Permit Number* Enter COC or Individual Permit Number (NOT General Permit number with all O's) NCG030596 Must begin with NCS or NCG Facility Name: * Controls Southeast, Inc. County: * Mecklenburg After uploading here, the original signed hardcopy must be mailed to: DEQ Mooresville Regional Office Attn: DEMLR Stormwater Program 610 East Center Avenue Suite 301 Mooresville, NC 28115 Further contact details at https://deq.nc.gov/contact/regional-offices/mooresville Monitoring Period Information: .........._......._..._...._................................................... Monitoring Period What is the YEAR of the sample date(s)? Year:* 2022 Multiple DMRs from sampling periods within the same year can be uploaded together, but please upload different years with a new submittal form. https://edocs.deq.nc.gov/Forms/Form/Submit 1/2 1 /18/22, 2:09 PM Submission Completed Also, copies of the lab results and qualitative (visual) monitoring should NOT be submitted unless specifically requested by DEQ staff. Only upload the completed and signed DMR forms. DMR Upload * Click the upload button or drag and drop files here to attach document. 20220104 Stormwater Discharge Monitoring Rep... 1.33MB Only PDFs are accepted. Comments: * By checking the box and signing box below, I certify that: o I have given true, accurate, and complete information on this form; o I agree that submission of this Data Monitoring Report (DMR) upload form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); o I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); o I understand that an electronic signature on this upload form has the same legal effect and can be enforced in the same way as a written signature; AND o I intend to electronically sign and submit this DMR upload form. Full Name:* Kate Rhinehart Name of person submitting this form Email Address: * kate.rhinehart@ametek.com Phone Number: * 7045781872 Signature: * !G¢cf Wwfazt Date: * 01 /18/2022 https://edocs.deq.nc.gov/Fonns/Form/Submit 2/2 PLLR PROM PT•AOOLI RATE -RELIABLE LABORATORIES, INC W W W.PARLABS.COM REPORT OF ANALYSES Attn: KATE RHINEHART CONTROLS SOUTHEAST, INC 12201 NATIONS FORD RD PINEVILLE, NC 28134- PROJECT NAME: JAN 22 DATE: 01/14/22 SAMPLE NUMBER- 143405 SAMPLE ID- CSI RUNOFF q1 SAMPLE MATRIX- WW DATE SAMPLED- 01/04/22 TIME SAMPLED- 1250 DATE RECEIVED- 01/04/22 SAMPLER- KB RECEIVED BY- DJ TIME RECEIVED- 1530 DELIVERED BY- TYPE SAMPLE- Grab Page 1 of 2 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 4500H+B 01/04/22 1535 DJ 7.36 units OIL & GREASE EPA 1664 01/12/22 0905 CT < 6.0 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 01/10/22 0815 DJ 16 mg/L COPPER, TOTAL EPA 200.7 01/11/22 1819 EV 0.003 mg/L LEAD, TOTAL EPA 200.7 01/11/22 1819 EV < 0.002 mg/L ZINC, TOTAL EPA 200.7 01/11/22 1819 EV 0.977 mg/L LABORATORY DIRECTOR/��-- 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Far: (704) 588-8335 9££S-989 (VOL) :Xud • £££8-885 (VOL) :auo4d £LZ8Z 3K'atl0pe4D . anup Vvd Lue410JD L I ZZ H01332IIO AHOIVUOUV I 'I/bw LSO.O AS 6L9L ZZ/LL/LO L•OOZ Vd3 7/6w Z00.0 > A3 6LSL ZZ/LL/LO L•OOZ VdS 7/bw £00'0 AS 6L8L ZZ/LL/LO L•OOZ Vd3 'I/6w LL Pa SLSO ZZ/OL/LO a 065Z WS Z/6w 6•S > IO G060 ZZ/ZL/LO V99L Vd3 shun ZL•L PQ S£SL ZZ/7O/LO S+H0086 WS SIINn I'IflSSH AS SWILL 3IV0 OOHI3W S I sx'IVNV gESO-a'IdWVS Sdxl PO -7.9 03AI3OSH oszl-a3'IdWVs SWILL MM-XIHIVW S'ldWVS 'IVIOI 'ONIZ 'IVIOI 'OV3'I TdIOLL 'H3dd00 SOI'IOs OSONSdsNs 'IVIOI aSVSHO I 'IIO afl'IVA Hd SIsx'IVNV Z 3o Z abad -Aa 03H3AI'I30 0£SL-03AISOSH SWILL SN-H3'IdWVS ZZ/60/L0 -OSAISO3H SIVO ZZ/60/L0-a3'IdWVs SIVQ ZS 330NfIH ISO -OI S'IdWVS 906£bL-HSswnK 3'Idws ZZ/6L/L0 =3IV0 ZZ NVf :3WVN I0afO'dd S3Sx'IVNV 30 IHOd3H -6£L9Z ON 'S'FIIASNId QH QH03 SNOIIVN LOZZL ONI 'ISVSHIfl0S S'IOHINOO IHVHSNIHH SIVX :u34V LVOJ•S9V'IHVd•MMM DIvi Isaiuo.ivuogv-I 37B b113 LI •31btl117Ob•ld W Otld N `7d M.R LABORATORIES, INC CHAIN OF CUSTODY Phone (704)588-8333 Fax (704)588-8335 Shipping: 2217 Graham Park Drive Charlotte, NC 28273 It Is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories. Inc. and the North Carolina Department of Environmental and Natural Resources. Company Name (billing) Comments/ Specie CONTROLS SOUTHEAST, INC Address 12201 NATIONS FORD ROAD City, State a zip code PINEVILLE, NC 28134 Point of Contact it Telephone Number 2 Taken By: -7'9-5-78-I172 h r-r le 0- r ra E 0-A-r- 1 IRKA4 ARE SAMPLES FOR STATE or EPA REPORTING? YES NO _ "Sample Type: DW WIN GWMW HW soil other Sample Temp at time of sampling: e C Sample Temp upon receipt: e C "Field Preserved: Yes _No _Teflon Liner/Zero Headspace: Yes No _ n/a Residual Chlorine checked at time of sampling (Y/N): Dechiorination Necessary(YIN): Bent Sample I.D. Semple Location / Number) Comp Grab Presery Set Up Date rime Collection Oster rime -terquestad malyses, -. STORM WATER RUNOFF #1 X < 4° C Y�� H, TSS X H2501 ELG 'X HNO3 3b, Cu, Zn STORM WATER RUNOFF #2 X < 4° C f y aR Z. H, TSS X %10, _ LL O&G X HNO3 Pb, Cu, Zn Relinquished by: DateTme Receives //-ualel me /L _,.a_ l t)q-,22 h53D Relinquished by: Date/rme Received by: Datefrtme 1 "C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Grounswater Monitoring Well HW=Hazardous Waste