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HomeMy WebLinkAboutNCG030596_2022 DMR_20220425NCDEQ 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 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: ✓0 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 ✓Q No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR F/ Yes ❑ No Date Uploaded: 4/25/2022 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 04/06/2022 04/06/2022 46529 24-Hour Rainfall in inches 1.46 1.46 C0530 TSS in mg/L (100 or 50*) 54 mg/L 29 00400 pH in standard units (6.0-9.0) 7.09 7.38 01119 Copper, total recoverable in mg/L .010 .010 (0.010) 01051 Lead, total recoverable in mg/ L .005 .002 (0.075) 01094 Zinc, total recoverable in mg/ L .948 .160 (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) 5.7 5.8 Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average Estimated New Motor/Hydraulic Oil NCOIL Usage in gal/month N/A N/A * 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 inform on, including the passibility of fines and imprisonment for knowing violations." of Permittee or Deleeate-dAuthorized Individual Date Email Address lavon.artis@AMETEK.COM Phone Number (704)-644-5044 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 Managem6t Plan included in/he Stormwater Pollution Prevention Plan." 04/25/2022 of Permittee or Delegateg Authorized Individual Date Email Address lavon.artis@ametek.com Phone Number 704-644-5044 PAA R PROMPT•ACCURAT !-RELIABLE LABORATORIES, IIVC «'R'WPARLABS.CON't REPORT OF ANALYSES Attn: KATE RHINEHART CONTROLS SOUTHEAST, INC 12201 NATIONS FORD RD PINEVILLE, NC 28134- PROJECT NAME: APR 22 DATE: 04/22/22 SAMPLE NUMBER- 144157 SAMPLE ID- CSI RUNOFF #1 SAMPLE MATRIX- WW DATE SAMPLED-- 04/06/22 TIME SAMPLED- 1116 DATE RECEIVED- 04/06/22 SAMPLER- KB RECEIVED BY- DJ TIME RECEIVED- 1145 DELIVERED BY- KB TYPE SAMPLE- Grab Page 1 of 2 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 4500H+B 04/06/22 1150 DJ 7.09 units OIL & GREASE EPA 1664 04/13/22 0845 CT < 5.7 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 04/11/22 0815 DJ 54 mg/L COPPER, TOTAL EPA 200.7 04/15/22 1523 EV < 0.010 mg/L LEAD, TOTAL EPA 200.7 04/15/22 1523 EV < 0.005 mg/L ZINC, TOTAL EPA 200.7 04/15/22 1523 EV 0.948 mg/L LABORATORY DIRECTOR 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 P AA" R PROM PT-AGOU RATE -RE LIABLE LABORATORIES, INC NVNNAV.RkllLABS.00.Nl REPORT OF ANALYSES Attn: KATE RHINEHART CONTROLS SOUTHEAST, INC 12201 NATIONS FORD RD PINEVILLE, NC 28134 PROJECT NAME: APR 22 DATE: 04/22/22 SAMPLE NUMBER- 144158 SAMPLE, ID CSI RUNOFF #2 SAMPLE MATRIX- WW DATE SAMPLED- 04/06/22 TIME SAMPLED- 1116 DATE RECEIVED- 04/06/22 SAMPLER- KB RECEIVED BY- DJ TIME RECEIVED- 1145 DELIVERED BY- KB TYPE SAMPLE- Grab Page 2 of 2 ANAI,YSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS T)II VALUE SM 4500HiB 04/06/22 1150 DJ 7.38 units Oil-, & GREASE EPA 1664 04/13/22 0845 CT < 5.8 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 04/11/22 0815 DJ 29 mg/L. ('013PEP, TOTAL EPA 200.1 04/15/2,2 1523 EV 0.010 mq/L LEAD, TOTAI, EPA 200.7 04/15/22 1523 EV < 0.002 mg / L ZINC, TOTAL, EPA 200.7 04/15/22 1523 EV 0.160 mg/L. LABORATORY DIRECTOR 2217 Graham Park Drive - Charlotte, NC 28273 Phone: (704) 588-8333 - Fax: (704) 588-8335 Prt.M...AA 0 A �•R CHAIN OF CUSTODY Phone (704) 588-8333 Fax (704) 588-8335 LABORATORIES) INC Shipping: 2217 Graham Park Drive Charlotte, NC 28273 It is essential that all information be recoiled on this Chain of Custody document for acceptance by PAR Laboratones, Inc. and the North Carolina Department of Environmental and Natural Resources. Company Name (billing) Comments/ Sesecial Instructions CONTROLS SOUTHEAST, INC Address 12201 NATIONS FORD ROAD City, State 8 zip code PINEVILLE, NC 28134 Point of Contact & Telephone Number sa_Mgg q7g_ KATE RHINEHAR'I' 704-644-5002 Sample Taken By: 9,,,�/� A f PRINTED NAME __SIGNATURE _ ARE SAMPLES FOR STATE or EPA REPORTING? YES NO "Sample Type: DW WW _ GWMW HW sou other �A Sample Temp at time of sampling: ° C Sample Temp upon receipt: _° C "Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No n/a Residual Chlorine checked at time of sampling (Y/N): Dechlorination Necessary (YIN): client aampla 10- Set up ` CotlBCtion ` nalysea " arrltt � n [Number) Cotra „ Preserv. Dateffir" Date/Iwo uiasteitTORM WATER RUNOFF #1 < 4° C- A� PH TSS O&G X H2SO4 " , . X HNO3 Pb, Cu, Zn STORM WATER RUNOFF #2 X < 4° C H, TSS — _ -- X H2SO4 xk aG X HNO3 �Pb, Cu, Zn Received Relinquished by: J Datefrime Received by: % DaterTime C=ComposRe G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste