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HomeMy WebLinkAboutNCG050229 - ROS Request Form 6/22/2018FOR AGENCY USE ONLY Division of Energy, Mineral & Land Resources Date Receivca Ycar Month Day Stormwater Program National Pollutant Discharge Elimination System Environmental REPRESENTATIVE OUTFALL STATUS (ROS) Quality DDnrrWem cnDna If a facility is required to sample multiple discharge locations with verysimilar stormwater discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DEQ may grant Representative Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit—unless otherwise allowed by the permit (such as NC6020000) and DEQ approval. The approval letter from DEQ must be kept on site with the facility's Stormwater Pollution Prevention Plan. The facility must notify DEQ in writing if any changes affect representative status. For questions, please contact the DEQ Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) N C S 2) Facility Information: Owner/Facility Name Sealed Air Facility Contact Street Address City County Telephone No. 1,10,9,8 Teresa Cornett Certificate of Coverage NI C I G 10 15 0 2 2 9 2075 Valway Road Lenoir State NC ZIP Code 28645 Caldwell E-mail Address teresa.cornett@sealedair.com 828 726-2100 Fax: 828 754-0580 3) List the representative outfall(s) information (attach additional sheets if necessary is representative of Outfalls) 2 Outfalls' drainage areas have the same or similar activities? es ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ No Outfalls have similar monitoring results? WYes ❑ No ❑ No data* Outfall(s) 7,615,4 is representative of Outfall(s) ): Outfall(s) 3 Outfalls' drainage areas have the same or similar activities? es ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ No Outfalls have similar monitoring results? ayes ❑ No ❑ No data* Outfalls) is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? ❑Yes ❑ No Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data* *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. Page 1 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are similar. This site has a vehicle maintenance shop. Outfalls 1, 10, 9, & a can be represenated by a sample from Outfall 2. Outfall 2 collects water from the Norlh side of the building where the vehicle maintenance shop is located. Outfall 7, 6, 5 & 4 can be repressenated by a sample from Outfall 3. Outfall 3 collects water from the North side of the bulldino where the vehicle malntenance shop is located. S) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification In any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume monitoring of all outfalls as specified in my NPDES permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such Information is true, complete, and accurate. Printed Name of Person Signing: Teresa cornett Title: Duality Manger/EHS Director Lenoir Plant (Signature of Applicant) (Date Signed) Please note: This application for Representative Outfall Status is subject to approval by the NCDEQ Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: ❑ This completed farm. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in Question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2 of 3 SWU-ROS-2009 Last revised 12/30/2009 Representative Outfall Status Request all the entire package to: NCDEQ DEMLR at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DEQ. Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the DEQ Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Washington Regional Office 943 Washington Square Mall Phone (828) 296-4500 Washington, NC 27889 FAX (828) 299-7043 Phone (252) 946-6481 Fayetteville Regional Office FAX (252) 975-3716 Systel Building, 225 Green St., Suite 714 Wilmington Regional Office Fayetteville, NC 28301-5094 127 Cardinal Drive Extension Phone (910) 433-3300 Wilmington, NC 28405 FAX 910/ 486-0707 Phone (910) 796-7215 Mooresville Regional Office FAX (910) 350-2004 610 East Center Ave. Winston-Salem Regional Office Mooresville, NC 28115 585 Waughtown Street Winston-Salem, NC 27107 Phone (704) 663-1699 Phone (336) 771-5000 FAX (704) 663-6040 Water Quality Main FAX (336) 771-4630 Raleigh Regional Office Central Office 1628 Mail Service Center 1612 Mail Service Center Raleigh, NC 27699-1628 Raleigh, NC 27699-1612 Phone (919) 791-4200 Phone (919) 807-6300 FAX (919) 571-4718 FAX (919) 807-6494 Page 3 of 3 SWU-ROS-2009 Last revised 12/30/2009 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Sealed Air Corporation PO Box 1018 Lenoir, NC 28645 Attention: Seth Bradshaw Date Received: 23 -Apr -18 Report Date: 14 -May -18 Sample Date: 23 -Apr -18 BRLth BRL-2018-0238 Lab Sample ID: LSID-2018-01120 Client Sample ID: Outfall 2 Parameter Oil &Grease Result MQL a .5 Reported sy: bl ueridgela bslenoir@gmail.com Unit Method mg/I 1664-A O&G Analysis Analysis Time Date Analyst 5/2/2018 WtrQlty 5..�¢ohnson, D.R. Wessinger *Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page I of 4 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Sealed Air Corporation POBox 1018 Lenoir, NC 28645 Attention: Seth Bradshaw Date Received: 23 -Apr -18 Report Date: l4 -May -18 Sample Date: 23 -Apr -18 BRL H: BRL-2018-0238 Lab Sample ID: LSID-2018-01121 Client Sample ID: Outfall 2 Analysis Analysis Parameter Result MQL Unit Method Time Date Analyst TSS + 10 mg/l 2540D 1997 11:14 4/27/2018 KCJ pH 6.8 HT 0.1 su 4500H+B 200 14:45 4/23/2018 KCJ Settleable Solids * 0.1 m1/I SM19 15:42 4123/2018 KCJ Reported By: S. hnson, D.R. Wessinger " Concentrations are below Minimum Quantification in except where noted. NC Laboratory Certificate No. 275 Page 2 of 4 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 Client : Sealed Air Corporation PO Box 1018 Lenoir, NC 28645 Attention: Seth Bradshaw Date Received: 23 -Apr -18 Report Date: 14 -May -18 Sample Date: 23 -Apr -18 BRL#: BRL-2018-0238 Lab Sample ID: LSID-2018-01122 Client Sample ID: Outfail 3 „ Parameter blueridgelabslenoimgma il.com Result MQL Unit Method * Oil &Grease 5 mg/l 1664-A O&G Analysis Analysis Time Date Analyst 5/2/2018 WtrQity Reported By: S mson, D.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 3 of 4 Blue Ridge Labs PO Box 2940 Lenoir, INC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client: Sealed Air Corporation PO Box 1018 Lenoir, NC 28645 Attention: Seth Bradshaxv Date Received: 23-Apr-18 Report Date: 14-May-18 Sample Date: 23-Apr-18 BRL#: BRL-2018-0238 Lab Sample ID: LSID-2018-01 123 Client Sample ID: Outfall 3 Analysis Analvsis Parameter Result MQL Unit Method Time Date Analyst .., ..... _..—- - ...... ........ . .. TSS • l0 mg/I 2540D 1997 11:15 4/27/2018 KCJ pH 7.2 HT 0.1 su 45001F 200 14:47 4/23/2018 KCJ Settleable Solids * 0.1 ml/1 SM19 16:14 4/23/2018 KCJ Reported By: SAV us on, D.R. Wessinger ` Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page 4 of 4 MAY/'i0/20!8/TRU 11:24 AM FAX NI', F, 001/001 WATER QUALITY LAB & OPERATIONS, INC. P,O. BOX 1167 BANNER ELK, NO 28604 (828) 898.8277 CLIENT: BLUE RIDGE LABS ADDRESS; P.O. BOX 2940 CITY: LENOIR STATE: NO ZIP 28645 ID#: ssi<:;>:;-:> LOGIN TIME: SAMPLER: RECEIVED DATE: REPORTED DATE: 9 -May -1 B REPORTED BY: NC CERTIFIED LAB 4544 llza�j+m�Gwv PAUL ISENHOUR, SUPERVISOR >:•:•:>:,:;:<.-;::;:::«;.::;:>:> ssi<:;>:;-:> RE 1iL.xs....... F,Ocr�:� ..:.:x�a;��.::.:::.:,•::::;:: OIL & GREASE 1105 7.2 5.00 MG/L 2 -may -l8 PI OIL & GREASE 1107 10.4 5.00 MO/L 2 -May -18 PI OIL & GREASE 11201 <5 5.00 MG/L 2 -Ma ,18 pt OIL & GREASE 1-121 <5 5.00 MG/L 2-M2 -18 PI OIL & GREASE 1141 <5 5.00 MG/L 2 -Ma -18 PI OIL & GREASE 1173 <5 5.D0 MG/L 2-MaY-18 pl REPORTED BY: NC CERTIFIED LAB 4544 llza�j+m�Gwv PAUL ISENHOUR, SUPERVISOR Blue Ridge Labs PO sox 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Data Qualifiers The following is a list of data qualifiers used on Blue Ridge Labs' Reports. Any of the qualifiers may make the data unacceptable for state reporting, Data qualifiers are found in the results column and their definitions are as follows: * The concentration found is below our minimum concentration value, which is reported in the MQL column. **" The concentration reported is an estimated value. The result is above our highest standard. HT The sample was received out of hold time. IC The sample was received in an improper container. NC The sample was received without proper cooling. NP The sample was received without proper preservatives. IC The sample was received in an improper container. H5 The V0C container was received with headspace present. NR The sample was not run due to lab error_ UG Unable to confirm analysis due to insufficient sample being subrntted. D Sample was diluted due to physical problems with the sample. J Value is an estimate from a library search using the nearest internal standard. 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