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Home My WebLink AboutNCG030103_MONITORING INFO_20190521STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v U& p 3 D /0-3 DOC TYPE ❑� HI 70RICALFILE CMONITORING REPORTS DOC DATE ❑ OZ U/ q v �a- YYWMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 5120/19 CERTIFICATE OF COVERAGE NO. NCG03 0 1 0 3 FACILITY NAME Moen Incorporated COUNTY Lee PERSON COLLECTING SAMPLES John West LABORATORY Prism Lab Cert. # 402 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q Monthly'_ In a ✓'cA_ _Lonthl DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Mother C RECEIVED PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 MAY Z 1 �019 1 r7c ❑ No discharge this period?z Outfall No. Date Sample Collected' {mo/dd/yrj x4-hour rainfall amount, Inches3 Total Suspended Solids D11AlR SF- t�H, Standard units TION Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organl& Benchmarks _ - 100 mg/L or 50 mg/L` 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L i mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 01 03/21/19 0.4 2.6 8.5 0.0056 <0.0010 0.062 <5.0 NA ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The 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. a See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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: 11/1/2018-05/31/2021 5WU-245, last revised 11/1/2018 Page 1 of 3 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 "0), 1 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 Prevention Plan." Chris Gundler Name (Print name) Plant Manager Title (P ' le) c4z�� 61/419 Signature Date Note: Results must be reported in numerical format. Do not 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 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L° Parameter Code - 46529 NCOI L 00552 C0530 Footnotes from Part A also apply to Part B 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. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 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 it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original 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 Dischar e" 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. am aware t t there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Permit Date: 11/1/2018-05/31/2021 Date SWU-245, last revised 11/1/2018 Page 3 of 3 Storm Water Discharge Outfall Qualitative Monitoring Report (To be completed during a rainfall.) For: Moen Incorporated, 2609 Cox Mill Road, Sanford, NC 27332 (919) 258-3341 Certificate of Coverage No.: NCG030103 Receiving Stream: Trib. Of Carrs Creek Inspector: �� Wr s- Date: Time: Weather Conditions: By this signature, I certify that this report is accurate and complete to the best of my Knowledge: Inspector Outfall Number 1 2 3 4 Color: Describe the color of the discharge using basic colors (red, blue, brown, etc. and tint (fight, medium, dark) as descriptors. Write "None" if is r ` l� `� -u— 01" no color present. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.). "None" Write is no odor is present. Clarity. Choose the number which best describes the clarity the discharge 1 is 10 is 1 of where clear and very cloudy. 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 covered in floating solids. 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. Foam: Is there any foam in the stormwater discharge? YES NO Al, �v or Oil Sheen: Is there an oil sheen in the stormwater discharge?/f/� YES NO �� 41J '+' a or /V c� Other Obvious Indicators of Stormwater Pollution: YES or NO. If "YES,list the outfall number and describe below. v" U IX/0 Comments: Note: Low clarity, high solids, and/or the presence of foam or oil sheens may be indicative of pollutant exposures. These conditions must be reported to the Environmental Coordinator and warrant further investigation. t'f ifia R ISM M7iAe0aRT0R1E% 1W_ Moen, Inc John West 2609 Cox Mill Rd. Sanford, NC 27330 NC Certification No. 402 Full -Service Analytical do NC Drinking water Carl No. 37735 Environmental Solutions SC Certification No, 99012 Project: Stormwater Project No.: March 2019 Lab Submittal Date: 03/26/2019 Prism Work Order: 9030417 Case Narrative 414119 16:04 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. �1� � r �Af Terri W. Cole Project Manager Data Qualifiers Key Reference: Reviewed By Jackie Ziner For Terri W. Cole Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent or Prism laboratories, Inc. 449 5pringbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number. 1-80015294364 - Fax: 7041525-0409 Page i of 5 I S M I Fullironmen al Solution s Environmental Solutions �.eo�nvaes, .1e Sample Receipt Summary 04/04/2019 Prism Work Order: 9030417 Client Sample ID Lab Sample ID Matrix DatelTme Sampled DaterTime Received 01 9030417-01 Water 0312V19 6:30 03/26/19 13:50 Samples were received in good condition at 3.8 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O- Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Top Free Number, 1-800/529-63U - Fax: 7041525-040 Page 2 of 5 -SoMes �P R I S M I Fullimnmen al Sak io R Laboratory Report Environmental BolWiona 0410412019 ueonarotiea . Moen, Inc Attn: John West 2609 Cox Mill Rd. Sanford, NC 27330 Project: Stormwater Project No.: March 2019 Sample Matrix: Water Client Sample ID: 01 Prism Sample ID: 9030417-01 Prism Work Order: 9030417 Time Collected: 03/21/19 06:30 Time Submitted: 03/26/19 13:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Oil & Grease (HEM) BRL rng1L 5.0 1_4 1 '1fi648 3128119 8:53 SLS P9C0553 Total Suspended Solids 2.6 mg/L 2.6 0.40 1 'SM2540 D 3MW19 16:18 CBM P9C0579 Total Metals Copper 0.0056 mg1L 0.0050 0.00012 1 *200.8 412119 16:09 JAB P9D0024 Lead BRL mg1L 0.0010 0.00013 1 '200.8 4019 16:09 JAB P9130024 Zinc 0.062 mg1L 0.010 0.0012 1 *200.8 412119 16:09 JAB P9D0024 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1-0001529-0364 . Fax: 7041525-W9 Page 3 of 5 Prep Method: 200.8 Lab Number Batch Initial 9030417-01 P9D0024 50 mL Sample Extraction Data Final Date/Time 50 mL 04/02/19 7:40 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-0364 - Toll Free Number: 1-0001529-0364 - Fax: 70US25-0409 Page 4 Df 5 PRISM �� rasS.,-'ll wa 1 Fuii-Service Analytical & Environmental Solutions 449 Springbrook Road • Charlotte, NC M17 Phone 7041529.6364 • Fax: 70415234409 Client Company Name: MzA--A TA Report To/Contact Name: Reporting Address: CHAIN OF CUSTODY RECORD Ma—L OF •t OUOTII r To mauns PROPER srLLINO: Project Name: - r Short Hold Analysis: (Yes) (No) LIST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 1 II 111 N) provisions andlor QC Requirements Invoice To: C Address Samples INTACT upon arrival? Received ON WET. ICE? PROPER PRESERVATIVES indicated?,: Received WITHIN, HOLDING TIMES? CUSTODY SEALS,INTACT? VOLATILES reed. WIOUT HEADSPACE? PROPER CONTAINERS used? TEMP: Therm ID:, r r3. Observe YES" NO NIA U7 o uO m co Phoneltf7i aft-7t/ Fax (Yes) (NO)• dC Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENTIBAMPLING PERSONNEL Emall Address-. — Requested Due Date Cl 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days O 5 Days Cardfi adotl: NEI AC DOD FL NC EDD Type: PDF^ xcel_Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days O cue t Se Site Location Name: xant yr Samples received after 14:00 will be processed next business day. gC OTHER-` NIA Site Location Physical Address:/fir Turnaround time Is based on business days, excluding weekends and holfdays. Water Chlorinated: YES NO_ iRENDER PDN DMONS RISY LABORATORIES. LIERnNG CEB Smple Iwd Upon Collection: YES_ NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUIESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- REMARKS LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'TYPE NO, SIZETIME$ / / /// // ID MO. HOURS SLUDGE) SEE BELOW/,�I O� �� " /T r+ ar r� o Ij Nc T5'5 N P Sampler's Signature Sampled By (Print Name) e Lwrn �tl,�t_ AfllHation Upon relinquishing, tWhaln of Custody Is your authorization for Priem to proceed with the analyses as requested above. Any changes must be PRISM USE s NLY submitted In writing fo the Prism Project Manager. There will be charges for any changes after analyses have been Initiated. FtwnwAw W. RPMMW BY: "ehee AddMonal Commends: Site Arrival Time: nae,re She Departure Time: Ot Date Field Tech Fee: Ma&tod of t SAMPLES ARE NOT ACCEPTED AND VERIFIED AGA114ST COC UNTIL RECEIVED AT THE UW07010ff. O Fed Fat O UPS O Harwi d iwred 13 Pdwn Fisid Swvins O NPDES: U87L GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERGLA LANDFlLL OTHER: OoNC❑SC oNC ❑SC ❑NC ❑SC UNC ❑SC ❑NC ❑SC ❑NC❑SCI QNC ❑SC UNC ❑SC I 13NC ❑SC ITIONS `CONTAINER TYPE CODES: A =Amber C = Clear G= Glass P = Plastic: TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL