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Home My WebLink AboutNCG030098 DMR SW (19) , U U ` Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 7—/9-/4 CERTIFICATE OF COVERAGE NO. CG03r�4,4i = SAMPLE COLLECTION YEAR 2 f'/, FACILITY NAME ` -Trif- v"1- -e.-- SAMPLE PERIOD ❑Jan-June ❑July-Dec COUNTY Me k 1,20-b _�� or [.Monthly1 ‘(v} (month) PERSON COLLECTINGnSAMPLES V��,v {- cP So✓1 �° SIT=HARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA LABORATORY PA r L,�.b Lab Cert.# 2c JULE2016 ❑Zero-flow ❑Water Supply OSA Commentsnon sample,�r�collection or analysis: J el Other f ,Uac� - /I4.2d Rcuvi) lt+�edlccr� .(1o, ow4P, t( CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -3 Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?2 Date Sample 24-hour rainfall pH, Non-Polar 0&G/ Total Toxic Outfall No. Collected) amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches' Hydrocarbons Benchmarks===> _ - 100 mg/L or 50 mg/L4 6.0-9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 46A4Ca\( c 7--57-/6 /9 Ccv 67 .0 q'1' ,®cz .e3S7 5:4 �,1,� 1 Monthly sampling(instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit,Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11;for semiconductor manufacture use the definition as found in 40 CFR 469.12;for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). PERMIT DATE: 11/1/2012-10/31/2017 SWU-245,LAST REVISED 10/25/2012 PAGE 1 OF 3 ( u \...__../ Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify,and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver,the discharger shall sign the following certification statement: "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 dumping of concentrated toxic organics into the stormwater or 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 the all the provisions of the solvent management plan included in the Stormwater Pollution PreventionPla ." arCJ r-N(.2 vvA(psk v1 e(Print nann e) 16k /) i Title(Print title) Signature) / Bate) Note: Results must be reported in numerical format. Do of report Below Detection Limit, BDL,<PQL, Non-detect, ND, or other similar non-numerical format. When results are below the applicable limits,they must be reported in the format, "<XX mg/L",where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark,you must implement Tier 1, Tier 2,or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month. , No discharge this period?2 Date Sample 24-hour rainfall Outfall No. Collected) amount, Non-polar O&G/TPH by (mo/dd/yr) Inches3 EPA 1664(SGT-HEM) Total Suspended Solids pH Benchmarks===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0—9.0 SU Footnotes from Part A also apply to this Part B *See General Permit text,Table 5,identifying the especially sensitive receiving water classifications where the more protective benchmark applies. PERMIT DATE: 11/1/2012-10/31/2017 SWU-245,LAST REVISED 10/25/2012 PAGE 2 OF 3 lj Note: If you report a sample value in excess of the benchmark,you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES,'NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO❑ REGIONAL OFFICE CONTACT NAME: 5;40."A r- 3o .r 64'4 2_,e._ Mail an original and one copy of this DMR, including all"No Discharge"reports, within 30 days of receipt of the lab results(or at end of monitoring period in the case of"No Discharge"reports)to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify,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 Ise information,including the possibility of fines and imprisonment for knowing violations." 7/4\ 7'-6/ 7 ► . (Signature of er ittee) (Dat: PERMIT DATE: 11/1/2012-10/31/2017 SWU-245,LAST REVISED 10/25/2012 PAGE 3 OF 3 R PROMPT•ACCURATE•RELIABLE LABORATORIES, INC W W W.PARLABS.COM RECEIVED REPORT OF ANALYSES JUL 2 2 2016 CEN i RAL FILES DWR SECTION Attn: KURT CRANSON TRANE CHARLOTTE PROJECT NAME: JUL 16 4500 MORRIS FIELD DR. DATE: 07/13/16 CHARLOTTE, NC 28208- SAMPLE NUMBER- 123905 SAMPLE ID- TRC OUTFALL C SAMPLE MATRIX- WW DATE SAMPLED- C7/05/ 16 TIME SAMPLED- 1 645 DATE RECEIVED- 07/06/16 SAMPLER- KC RECEIVED BY- DJ TIME RECEIVED- 1221 DELIVERED BY- KC TYPE SAMPLE- Grab Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 4500H-B 07/05/16 1645 KC 6.67 units OIL & GREASE EPA 1664 07/11 /16 0615 CT < 5.8 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 07/11 /16 0815 DJ 19 mg/L COPPER, TOTAL EPA 200.7 07/13/16 1026 CT 0.044 mg/L LEAD, TOTAL EPA 200.7 07/13/16 1404 CT < 0.002 mg/L ZINC, TOTAL EPA 200.7 07/13/16 0923 CT 0.087 mg/L LABORATORY DIRECTOR P.O.Box 411483 •Charlotte,NC 28241-1483 Phone: (704)588-8333 •Fax: (704)588-8335 NC CERT#20 PAR CHAIN OF CUSTODY LABORATORIES,INC PAR Laboratories, Inc Phone (704) 588-8333 www.parlabs.com Fax (704) 588-8335 Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, NC 28241-1483 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/Special Instructions TRANE CHARLOTTE Address PH = 6.67 4500 MORRIS FIELD DR. City, State Et zip code CHARLOTTE, NC 28208 Point of Contact a Telephone Number KURT CRANSON 704-391-5421 Sample Taken By: SIGNATURE ��- PRINTED NAME Kurt Cranson ARE SAMPLES FOR STATE or EPA REPORTING? YES X NO *Sample Type: DW WW GWMW HW Soil Other Sample Temp at time of sampling: ° C Sample Temp upon receipt: / ° C **Field Preserved: Yes X No Teflon Liner/Zero Headspace: Yes No X n/a Residual Chlorine checked at time of sampling (Y/N): N Dechlorination Necessary(YIN): Client Sample I D. Set Up Collection Analyses (Sample Location/Number) Comp Grab Presery Date/Time Date/Time Requested Stormwater Outfall C X 7-05-16 @ 445pm TSS X 7-05-16 @ 4 45pm O&G X 7-05-16 @ 4 45pm Pb, Zn, Cu Relinq)J ed Date/Time Received'by. Date/Time /2 74-/6 7--6 '-th nZ7_( Anguished by Date/Time Received by ( Date/Time *C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HW=Hazardous Waste **See Other Side