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HomeMy WebLinkAboutNCG030551_MONITORING INFO_20111010STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV U& p 3 D DOC TYPE ❑ H�I RICAL FILE 9,-MONITORING REPORTS DOC DATE ❑ 0?6 `1 lO �U YYYYMMDD qorm 7 October 10, 2011 NCDENR Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27699-1617 R12@Ww[q0 OCT 1 3 2011 DENR -WATER QUALITY WENWDS AND STOWMVATER BRANCH Hello: This is our second storm water submittal for 2011 under permit (COC#NCG030551) Sample #102364; Sample ID -ITT #1 Sample #102365; Sample ID -ITT #2 If any additional information is needed please contact Paul Le at 704409-9806 or Billy Bailey at 704-409-9853. Regards Billy Bailey ITT W&WW Wedeco 14125 South Bridge Circle Charlotte NC., 28273 LLABOWQTOW& uMc. www, padabs. com PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cent # 20; SC Cert # 99003 REPORT OF ANALYSES Attn: PAUL LEE ITT W&WW WEDECO PRODUCTS PROJECT NAME: SEP 11 14125 SOUTH BRIDGE CIRCLE DATE: 10/05/11 CHARLOTTE, NC 28273- SAMPLE NUMBER- 102364 SAMPLE ID- ITT #1 SAMPLE MATRIX- WW DATE SAMPLED- 09/23/11 TIME SAMPLED- 0855 DATE RECEIVED- 09/23/11 SAMPLER- BILLY BAILEY RECEIVED BY- DJ TIME RECEIVED- 1030 DELIVERED BY- BB TYPE SAMPLE- Grab Page 1 of 8 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE SM 450OH-B 09/23/11 1035 DJ 7.23 units OIL & GREASE EPA 1664 09/25/11 1710 CN < 5 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 09/26/11 0810 DJ 23 mg/L LEAD, TOTAL EPA 200.7 09/26/11 1143 CT 0.005 mg/L EPA 624, VOLITILE ORGANICS EPA 624 09/30/11 1020 EG 1,1,2,2-TETRACHLORETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb 1,1-DICHLOROETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb 1,1-DICHLOROETHENE EPA 624 09/30/11 1020 EG < 2.5 ppb 1,2-DICHLOROBENZENE EPA 624 09/30/11 1020 EG < 2.5 ppb 1,2-DICHLOROETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb 1,2-DICHLOROPROPANE EPA 624 09/30/11 1020 EG < 2.5 ppb 1,3-DICHLOROBENZENE EPA 624 09/30/11 1020 EG < 2.5 ppb 1,4-DICHLOROBENZENE EPA 624 09/30/11 1020 EG < 2.5 ppb 2-CHLOROETHYLVINYLETHER EPA 624 09/30/11 1020 EG < 2.5 ppb BENZENE EPA 624 09/30/11 1020 EG < 2.5 ppb BROMODICHLOROMETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb BROMOFORM EPA 624 09/30/11 1020 EG < 2.5 ppb BROMOMETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb CARBON TETRACHLORIDE EPA 624 09/30/11 1020 EG < 2.5 ppb CHLOROBENZENE EPA 624 09/30/11 1020 EG < 2.5 ppb CHLOROETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb a R www.parlabs.com Page 2 of 8 PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC C6rt # 20; SC Cwt # 99003 CONTINUATION OF DATA FOR SAMPLE NUMBER 102364 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS CHLOROFORM EPA 624 09/30/11 1020 EG < 2.5 ppb CHLOROMETHANF EPA 624 09/30/11 1020 EG < 2.5 ppb cis-1,3-DIC14LOROPROPENE EPA 624 09/30/11 1020 EG < 2.5 ppb DIBROMOCHLOROMETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb ETHYLBENZENE EPA 624 09/30/11 1020 EG < 2.5 ppb METHYLENE CHLORIDE EPA 624 09/30/11 1020 EG < 2.5 ppb TETRACHLOROFTHENE EPA 624 09/30/11 1020 EG < 2.5 ppb TOLUENE EPA 624 09/30/11 1020 EG < 2-5 ppb trans-1,2-DICHLOROETHENE EPA 624 09/30/11 1020 EG < 2.5 ppb trans-1,3-DICHLOROPROPENE EPA 624 09/30/11 1020 EG < 2.5 ppb TRICHLOROFLUOROMETHANE EPA 624 09/30/11 1020 EG < 2-5 ppb VINYL CHLORIDE EPA 624 09/30/11 1020 EG < 2.5 ppb 1,1,1-TRICHLOROETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb 1,1,2-TRICHLOROETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb TRICHLOROETHENE EPA 624 09/30/11 1020 EG < 2.5 ppb EPA 625, SEMI-VOLITILES EPA 625 09/29/11 0915 FS 4-NITROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb PENTACHLOROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb 2,4-DINITROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb 4-CHLORO-3-METHYPHENOL EPA 625 09/29/11 0915 FS < 10 ppb 2,4,6-TRICHLOROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb 2,4-DICHLOROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb 2,4-DIMETHYLPHENOL EPA 625 09/29/11 0915 FS < 10 ppb PHENOL EPA 625 09/29/11 0915 FS < 10 ppb 2-NITROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb 2-CHLOROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb N-NITROSODIMETHYLAMINE EPA 625 09/29/11 0915 FS < 10 ppb BIS(2-CHLOROETHYL)ETHER EPA 625 09/29/11 0915 FS < 10 ppb N-NITROSODI-n-PROPYLAMINE EPA 625 09/29/11 0915 FS < 10 ppb NITROBENZENE EPA 625 09/29/11 0915 FS < 10 ppb HEXACHLOROBUTADIENE EPA 625 09/29/11 0915 FS < 10 ppb PAito WWW.partabs.com Page 3 of 8 PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cert # 20, SC Cert # 99003 CONTINUATION OF DATA FOR SAMPLE NUMBER 102364 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS 1,2,4-TRICHLOROBENZENE EPA 625 09/29/11 0915 FS < 10 ppb ISOPnORONE EPA 625 09/29/11 0915 FS < 10 ppb NAPTHALENE EPA 625 09/29/11 0915 FS < 10 ppb BIS(2-CHLOROETHOXY)METHANE EPA 625 09/29/11 0915 FS < 10 ppb HEXACHLOROCYCLOPENTADIENE EPA 625 09/29/11 0915 FS < 10 ppb 2-CHLORONAPTHALENE EPA 625 09/29/11 0915 FS < 10 ppb ACENAPHTHYLENE EPA 625 09/29/11 0915 FS < 10 ppb ACENAPTHENE EPA 625 09/29/11 0915 FS < 10 ppb AZOBENZENE EPA 625 09/29/11 0915 FS < 10 ppb DIMETHYL PHTHALATE EPA 625 09/29/11 0915 FS < 10 ppb 2,6-DINITROTOLUENE EPA 625 09/29/11 0915 FS < 10 ppb FLUORENE EPA 625 09/29/11 0915 FS < 10 ppb 4-CHLOROPHENYL PHENYL ETHER EPA 625 09/29/11 0915 FS < 10 ppb 2,4-DINITROTOLUENE EPA 625 09/29/11 0915 FS < 10 ppb DIETHYL PHTHALATE EPA 625 09/29/11 0915 FS < 10 ppb N-NI`PROSODTPHENYLAMINE EPA 625 09/29/11 0915 FS < 10 ppb HEXACHLOROBENZENE EPA 625 09/29/11 0915 FS < 10 ppb 4-BROMOPHENYL PHENYL ETHER EPA 625 09/29/11 0915 FS < 10 ppb PHENATHRENE EPA 625 09/29/11 0915 FS < 10 ppb ANTHRACENE EPA 625 09/29/11 0915 FS < 10 ppb DI-N-BUTYL-PHTHALATE EPA 625 09/29/11 0915 FS < 10 ppb FLUORANTHENE EPA 625 09/29/11 0915 FS < 10 ppb PYRENE EPA 625 09/29/11 0915 FS < 10 ppb BENZIDINE EPA 625 09/29/11 0915 FS < 10 ppb BENZYL BUTYL PHTHALATE EPA 625 09/29/11 0913 FS < 10 ppb BIS(2-ETHYLHEXYL)PHTHALATE EPA 625 09/29/11 0915 FS < 10 ppb BENZO (A)ANTHRACENE EPA 625 09/29/11 0915 FS < 10 ppb CHRYSENE EPA 625 09/29/11 0915 FS < 10 ppb 3,3-DICHLOROBENZIDINE EPA 625 09/29/11 0915 FS < 10 ppb DI-n-OCTYLPHTHALATE EPA 625 09/29/11 0915 FS < 10 ppb BENZO (B)FLUORANTHENE EPA 625 09/29/11 0915 FS < 10 ppb PAR eaeoraaB wc . www.pailabs.com Page 4 of 8 PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cert # 20; SC Geri # 99003 CONTINUATION OF DATA FOR SAMPLE NUMBER 102364 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS BENZO (K)FLUORANTHENE EPA 625 09/29/11 0915 FS < 10 ppb BENZO (A)PYRENE EPA 625 09/29/11 0915 FS < 10 ppb INDENO (1,2,3,-cd)PYRENE EPA 625 09/29/11 0915 FS < 10 ppb DIBENZO (a,h)ANTHRACENE EPA 625 09/29/11 0915 FS < 10 ppb BENZO (g,h,i)PERYLENE EPA 625 09/29/11 0915 FS < 10 ppb BIS (2CHLOROISOPROPYL)ETHER EPA 625 09/29/11 0915 FS < 10 ppb HEXACHLOROETHANE EPA 625 09/29/11 0915 FS < 10 ppb 1,2-DICHLOROBENZENE EPA 625 09/29/11 0915 FS < 10 ppb 1,3-DICHLOROBENZENE EPA 625 09/29/11 0915 FS < 10 ppb 1,4 DICHLOROBENZENE EPA 625 09/29/11 0915 FS < 10 ppb 2--METHYL-4, 6-DINITROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb LABORATORY DIRECTOR Q§'&AO%R PAR Laborafiories, Inc. 2217 Graham Park Drive ME&M. PO Sox 411483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cert # 20, SC Cert # 99003 www.pariabs.com REPORT OF ANALYSES Attn: PAUL LEE ITT W&WW WEDECO PRODUCTS PROJECT NAME: SEP 11 14125 SOUTH BRIDGE CIRCLE DATE: 10/05/11 CHARLOTTE, NC 26273- SAMPLE NUMBER- 102365 SAMPLE ID- ITT 42 SAMPLE MATRIX- WW DATE SAMPLED- 09/23/11 TIME SAMPLED- 0905 DATE RECEIVED- 09/23/11 SAMPLER- BILLY BAILEY RECEIVED BY- DJ TIME RECEIVED- 1030 DELIVERED BY- BB TYPE SAMPLE- Grab Page 5 of 8 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS pH VALUE OIL & GREASE TOTAL SUSPENDED SOLIDS LEAD, TOTAL EPA 624, VOLITILE ORGANICS 1,1,2,2-TETRACHLORETHANE 1,1-DICHLOROETHANE 1,1-DICHLOROETHENE 1,2-DICHLOROBENZENE 1,2-DICHLOROETHANE 1,2-DICHLOR02ROPANE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 2-CHLOROETHYLVINYLETHER BENZENE BROMODICHLOROMETHANE BROMOFORM BROMOMETHANE CARBON TETRACHLORIDE CHLOROBENZENE CHLOROETHANE SM 450CH-B 09/23/11 1035 DJ EPA 1664 09/25/11 1710 CN SM 2540 D 09/26/11 0810 DJ EPA 200.7 09/26/11 1143 CT EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG EPA 624 09/30/11 1020 EG 7-27 units < 5 mg/L 6 mg/L 0.005 mg/L < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb < 2.5 ppb PAR caaa�ra�s urc. www.parlabs.com PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cert # 20, SC Cert # 99003 Page 6 of 8 CONTINUATION OF DATA FOR SAMPLE NUMBER 102365 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS CHLOROFORM EPA 624 09/30/11 1020 EG < 2.5 ppb CHLOROMETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb cis-1,3-DICHLOR02ROPENE EPA 624 09/30/11 1020 EG < 2.5 ppb DIBROMOCHLOROMETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb ETHYLBENZENE EPA 624 09/30/11 1020 EG < 2.5 ppb METHYLENE CHLORIDE EPA 624 09/30/11 1020 EG < 2.5 ppb TETRACHLOROETHENE EPA 624 09/30/11 1020 EG < 2.5 ppb TOLUENE EPA 624 09/30/11 1020 EG < 2.5 ppb trans-1,2-DICHLOROETHENE EPA 624 09/30/11 1020 EG < 2.5 ppb trans-1,3-DICHLOROPROPENE EPA 624 09/30/11 1020 EG < 2.5 ppb TRICHLOROFLUOROMETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb VINYL CHLORIDE EPA 624 09/30/11 1020 EG < 2.5 ppb 1,.1,1-TRICHLOROETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb 1,1,2-TRICHLOROETHANE EPA 624 09/30/11 1020 EG < 2.5 ppb TRICHLOROETHENE EPA 624 09/30/11 1020 EG < 2.5 ppb EPA 625, SEMI-VOLITILES EPA 625 09/29/11 0915 FS 4-NITROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb PENTACHLOROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb 2,4-DINITROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb 4-CHLORO-3-METHYPEENOL EPA 625 09/29/11 0915 FS < 10 ppb 2,4,6-TRICHLOROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb 2,4-DICHLOROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb 2,4-DIMETHYLPHENOL EPA 625 09/29/11 0915 FS < 10 ppb PHENOL EPA 625 09/29/11 0915 FS < 10 ppb 2-NITROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb 2-CHLOROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb N-NITROSODIMETHYLAMINE EPA 625 09/29/11 0915 FS < 10 ppb BIS(2-CHLOROETHYL)ETHER EPA 625 09/29/11 0915 FS < 10 ppb N-NITROSODI-n-PROPYLAMINE EPA 625 09/29/11 0915 FS < 10 ppb NITROBENZENE EPA 625 09/29/11 0915 FS < 10 ppb HEXACHLOROBUTADIENE EPA 625 09/29/11 0915 FS < 10 ppb PAR BORA www.partabs.com PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cert # 20; SC Cert # 99003 Page 7 of 8 CONTINUATION OF DATA FOR SAMPLE NUMBER 102365 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS 1,2,4-TRICHLOROBENZENE EPA 625 09/29/11 0915 FS < 10 ppb ISOPHORONE EPA 625 09/29/11 0915 FS < 10 ppb NAPTHALENE EPA 625 09/29/11 0915 FS < 10 ppb BIS(2-CHLOROETHOXY)METHANE EPA 625 09/29/11 0915 FS < 10 ppb HEXACHLOROCYCLOPENTADIENE EPA 625 09/29/11 0915 FS < 10 ppb 2-CHLORONAPTHALENE EPA 625 09/29/11 0915 FS < 10 ppb ACENAPHTHYLENE EPA 625 09/29/11 0915 FS < 10 ppb ACENAPTHENE EPA 625 09/29/11 0915 FS < 10 ppb AZOBENZENE EPA 625 09/29/11 0915 FS < 10 ppb DIMETHYL PHTHALATE EPA 625 09/29/11 0915 FS < 10 ppb 2,6-DINITROTOLUENE EPA 625 09/29/11 0915 FS < 10 ppb FLUORENE EPA 625 09/29/11 0915 FS < 10 ppb 4-CHLOROPHENYL PHENYL ETHER EPA 625 09/29/11 0915 FS < 10 ppb 2,4-DINITROTOLUENE EPA 625 09/29/11 0915 FS < 10 ppb DIETHYL PHTHALATE EPA 625 09/29/11 0915 FS < 10 ppb N-NITROSODIPHENYLAMINE EPA 625 09/29/11 0915 FS < 10 ppb HEXACHLOROBENZENE EPA 625 09/29/11 0915 FS < 10 ppb 4-BROMOPHENYL PHENYL ETHER EPA 625 09/29/11 0915 FS < 10 ppb PHENATHRENE EPA 625 09/29/11 0915 FS < 10 ppb ANTHRACENE EPA 625 09/29/11 0915 FS < 10 ppb DI-N-BUTYL-PHTHALATE EPA 625 09/29/11 0915 FS < 10 ppb FLUORANTHENE EPA 625 09/29/11 0915 FS < 10 ppb PYRENE• EPA 625 09/29/11 0915 FS < 10 ppb BENZIDINE EPA 625 09/29/11 0915 FS < 10 ppb BENZYL BUTYL PHTHALATE EPA 625 09/29/11 0915 FS < 10 ppb BIS(2-ETHYLHEXYL)PHTHALATE EPA 625 09/29/11 0915 FS < 10 ppb BENZO (A)ANTHRACENE EPA 625 09/29/11 0915 FS < 10 ppb CHRYSENE EPA 625 09/29/11 0915 FS < 10 ppb 3,3-DTCHLOROBENZIDINE EPA 625 09/29/11 0915 FS < 10 ppb DI-n-OCTYLPHTHALATE EPA 625 09/29/11 0915 FS < 10 ppb BENZO (B)FLUORANTHENE EPA 625 09/29/11 0915 FS < 10 ppb PAR tasow+t�s, urc. www.parlabs.com Page 8 of 8 PAR Laboratories, Inc. 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 Phone: 704-588-8333; Fax: 704-588-8335 NC Cent # 20; SC Cert # 99003 CONTINUATION OF DATA FOR SAMPLE NUMBER 102365 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS BENZO (K)FLUORANTEENE EPA 625 09/29/11 0915 FS < 10 ppb BENZO (A)PYRENE EPA 625 09/29/11 0915 FS < 10 ppb INDENO (1,2,3,-cd)PYRENE EPA 625 09/29/11 0915 FS < 10 ppb DIBENZO (a,h)ANTHRACENE EPA 625 09/29/11 0915 FS < 10 ppb BENZO (g,h,i)PERYLENE EPA 625 09/29/11 0915 FS < 10 ppb BIS (2CHLOROISOPROPYL)ETHER EPA 625 09/29/11 0915 FS < 10 ppb HEXACHLOROFTHANE EPA 625 09/29/11 0915 FS < 10 ppb 1,2-DICHLOROBENZENE EPA 625 09/29/11 0915 FS < 10 ppb 1,3-DICHLOROBENZENE EPA 625 09/29/11 0915 FS < 10 ppb 1,4 DTCHLOROBENZENE EPA 625 09/29/11 0915 FS < 10 ppb 2-METHYL-4, 6-DINITROPHENOL EPA 625 09/29/11 0915 FS < 10 ppb I /,/- 1� r / /—� I��rd LABORATORY DIRECTOR EBORAR CHAIN OF CUSTOD Y TORIES. Hmc. PAR Laboratories, Inc Phone (704) 588-8333 www.Partabs.com Fax (704) 588-8335 Shipping: Mailing: 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28273 Charlotte, INC 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 1 V11"d iJeParrmCnl °i ana IVdllIIp1 nV'wwuB8. Company Name (billing) Comments/ Special Instructions ITT WEtWW WEDECO PRODUCTS Address 14125 SOUTH BRIDGE CIRCLE City, State Et zip code Charlotte, NC 28273 Point of Contact li Telephone Number PAUL LEE (704) 295-9080 Sample Taken By: SIGNATURE PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES x NO *Sample Type: Dw ww x 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 x No n/a Residual Chlorine checked at time of sampling (Y/N): Dechlorination Necessary IY/N): Client Sample I.D. Set Up Collection Analyses (Sample Location / Number) Comp Grab Preserv. Datelrime Date/Time Requested 1 x < 4 ° c °f ,26 // pH, T55 X I HNO3 IPb 4"it Et Grease ■©�lR$ � .,.A J �j ,F' 3' • min RA�ishey: � Date/Time Aec iv d by: Dap61Tiryfe Relinquishe y: 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 i X-T . 7-A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 8, 2009 Marilyn Diaz, Production Planning & Warehouse Manager ITT-Wedeco 14125 South Bridge Circle Charlotte, NC 28273 Subject: Follow-up Compliance Evaluation Inspection ITT-Wedeco Stormwater Permit Number COC NCG030551 Mecklenburg County, NC Dear Ms. Diaz: Dee Freeman Secretary Enclosed is a copy of the Follow-up Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on June 25, 2009, by Ms. Erin Hall of Charlotte -Mecklenburg Storm Water Services (CMSWS). This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. Thank you for your assistance and cooperation during the follow-up inspection. The follow-up inspection found that ITT-Wedeco has implemented the corrective actions as stated in your response letter dated April 14, 2009. This letter was submitted on behalf of the subject facility. The corrective actions included: • Renewal of the subject facility's general stormwater permit, • Implementing and conducting qualitative and analytical monitoring, and • Evaluating each outfall for the presence of non-stormwater discharges. The enclosed follow-up inspection report should be self-explanatory; however should you have any questions concerning this report or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia Allocco of this Office at (704) 663-1699. Sincerely, for Robert B. Krebs, Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663-1699 i Fax; (704) 663-6040 t Customer Service: 1-877-623-6748 Not l.il Carolina Internet vuww.ncNaterquality.orr, _ -� ^}n������� _ J. An Equal Opp�nity 1 Affirmative AcWn Employer — 50% Recycled110% Post Gonsf//�/ urner paper i[ Compliance Inspection Report Permit: NCGO30551 Effective: 05/08/09 Expiration: 10/31/12 Owner: Itt Wedeco SOC: Effective: Expiration: Facility: ITT AWT-Wedeco Division County: Mecklenburg 14125 S Bridge Cir Region: Mooresville Charlotte NC 28273 Contact Person: Marilyn Diaz Title: Phone: 704-409-9700 Directions to Facility: 1-77 South to Carowinds Bivd. Exit, Head West on Carowinds Blvd. — 2 miles to the South Point Bus. Park. Turn left onto South Point Drive. Take the 1 st left onto South Bridge Circle. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/25/2009 Entry Time: 10:00 AM Exit Time: 11:00 AM Primary Inspector: Water Quality Program Meckenburg County Phone: 704-336-5449 Secondary Inspector(s): Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 4: Permit: NCGO30551 Owner -Facility: Itt Wedeco Inspection Date: 06125/2009 Inspection Type: Compliance Evaluation Reason for Visit Follow-up Inspection Summary: Facility Description: ITT supplies advanced technology parts for water and wastewater treatment processes. Two ITT departments, ITT-Wedeco and fTT-Flygt, operate from this one location. No manufacturing processes take place at the site. ITT-Wedeco receives and ships after market parts. ITT-Flygt repairs and services water pumps. The facility is located on approximately 14 acres with one building. No chemicals are stored outside. Compliance History: Charlotte Mecklenburg Storm Water Services inspected the facility on March 17, 2009. The Division of Water Quality issued a Notice of Violation as a result of the inspection. Industrial Operations/City of Charlotte Stormwater Ordinance Review: No recommendations for ITT-Wedeco can be made at this time. Page: 2 Permit: NCGO30551 Owner - Facility: Itt Wedeco Inspection Date: 06/25/2009 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # floes the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n ❑ # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary? ■ In n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n o # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ ❑ n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ 0 n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: The SPPP has been updated and amended for 2009. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: The permittee conducted qualitative monitoring on 6/4109_ Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n Comment: The permittee conducted analytical monitoring on 6/4/09. ITT-Wedeco does not conduct operations that would require the facility to perform analytical monitoring for Total Toxic Organics (TTO). Permit and outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative ou€fall status, is it properly documented by the Division? n n ■ n # Has the facility evaluated all iilicit (non stormwater) discharges? ■ n n n Page: 3 Permit: NCG030651 Inspection Date: 06125/2009 Owner -Facility: Itt Wedeco Inspection Type: Compliance Evaluation Comment: An evaluation of non-stormwater discharges was conducted on April 7, 2009. Reason for Visit: i floHow-asp Page: 4 f AWLA..� A- NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary April 6, 2009 CERTIFIED MAIL 7007 1490 0004 4509 9032 RETURN RECEIPT REQUESTED Marilyn Diaz, Production Planning & Warehouse Manager ITT-Wedeco 14125 South Bridge Circle Charlotte, NC 28273 Subject: Notice of Violation Tracking Number: NOV-2009-PC-0334 Compliance Evaluation Inspection ITT-Wedeco Stormwater Permit Number COC NCG030551 Mecklenburg County, NC Dear Ms. Diaz: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on March 17, 2009, by Ms. Erin Hall of Charlotte - Mecklenburg Storm Water Services (CMSWS). This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. Thank you for your assistance and cooperation during the inspection. This report is being issued as a Notice of Violation (NOV) due to the permittee's failure to comply with requirements stated in the facility's general stormwater permit. This is in violation of the subject Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the Stormwater Pollution Prevention Plan, Qualitative Monitoring, and Analytical Monitoring sections of the enclosed report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663-1699! Fax: (704) 663-60401 Customer Service: 1-877-623-6748 NorffiCaro ina Internet: www.nswaterquality.org Naturally rtuAn Equal Opponity 1Afirmatwe Action Employer - 50% Recydedltu'.o Post Consumer paper Ms. M. Diaz, ITT-Wedeco NOV-2009-PC-0334, Page 2 April 6, 2009 It is requested that a written response be submitted to this Office by May 4, 2009, addressing the above -noted violations in the enclosed report. In responding to the violations, please address your comments to the attention of Ms. Allocco at the letterhead address. The subject facility will have 90 days from the letterhead date to come into compliance with the above -noted violations. A follow-up evaluation will be conducted by CMSWS after July 6, 2009, to ensure compliance with the facility's Stormwater Permit and/or compliance with the City of Charlotte Stormwater Ordinance. The enclosed report should be self-explanatory; however should you have any questions concerning this report or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia Allocco of this Office at (704) 663-1699. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte ru M 0 Er For delivery ��o� tion visit our welosille at wwW.Usps-comD o- 1 C 0 A L [1 SE 0 Ln Postage $ S Certified Fee CJ 0 S _ O Rehrm Receipt Fee H Q (EndorserriaM Required) / , . ! soya o R. °�R �i i o 9- dd� 0 � MARILYN DIAZ, PRODION rq PLANNING & WAREHOUS r` ITT - WEDECO © s 14125 SOUTH BRIDGE CIRCLE CHARLOTTE NC 28273 swo/ma 4/6/09 Compliance Inspection Report Permit: NCG030551 Effective: 09/08/C6 Expiration: 12/31/07 Owner: Itt Wedeco SOC: Effective: Expiration: Facility: ITT AWT-Wedeco Division County: Mecklenburg 14125 S Bridge Cir Region: Mooresville Charlotte NC 28273 Contact Person: Emily Scofield Title: Phone: 704-409-9700 Directions to Facility: 1-77 South to Carowinds Blvd. Exit. Head West on Carowinds Blvd. , 2 miles to the South Point Bus. Park. Turn left onto South Point Drive. Take the 1 st left onto South Bridge Circle. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 03/17/2009 Entry Time: 09:25 AM Exit Time: 11:30 AM Primary Inspector: Water Quality Program Meckenburg County Phone: 704-336-5449 Secondary Inspector(s)- Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: n Compliant ■ Not Compliant Question Areas: 0 Storm Water (See affachment summary) Page: 1 Permit: NCGO30551 Owner -Facility; Itt Wedeco Inspection Date: 031172009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description. - ITT supplies advanced technology parts for water and wastewater treatment processes. Two ITT departments, ITT-Wedeco and ITT-Fiygt, operate from this one location. No manufacturing processes take place at the site. ITT-Wedeco receives and ships after market parts. ITT-Fiygt repairs and services water pumps. The facility is located on approximately 14 acres with one building. No chemicals are stored outside. Compliance History: The permittee/facility does not have any prior compliance issues with the NC Division of Water Quality or with Charlotte -Mecklenburg Storm Water Services (CMSWS). Industrial Operations/City of Charlotte Stormwater Ordinance Review: No recommendations for ITT-Wedeco can be made at this time. ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. l ■ Print your name and address on the reverse l so that we can return the card to you. I ■ Attach this card to the back of the mailpiece, i or on the front if space permits. 1. Article Addressed to: I MARILYN DIAZ, PRODUCTION PLANNING & WAREHOUSE MGR. ITT - WEDECO 14125 SOUTH BRIDGE CIRCLE CHARLOTTE NC 28273 swplma 4/6109 A Slgn X ❑ Agent ❑ Addressee e v'7 ( e' C. Date of Delivery D. Is delivery addr F r m different from item 1? ❑ Yes If YES, enter delivery ad ,y 0 No oL 3 Service Type Certified Mail ❑ ti� r [stered ❑ Retu4 r ti for Merchandise ❑ Insured Mall ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2' 7007 1490 0004 4'509 9032 - I: Ps Form 3811, February'21104 Domestic ReWm Receipt 102595-02-WlW Page: 2 I f Permit: NCGO30551 Owner - Facility: €tt Wedeco Inspection Date: 03/17/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ O O O # Does the Plan include a General Location (USGS) map? ■ O O 0 # Does the Plan include a "Narrative Description of Practices'? ■ O n D # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n O O # Does the Plan include a list of significant spills occurring during the past 3 years? ■ D n O # Has the facility evaluated feasible alternatives to current practices? ■ D D D # Does the facility provide all necessary secondary containment? ■ D D O # Does the Plan include a BMP summary? ■ D D O # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ O ❑ n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n D O # Does the facility provide and document Employee Training? ■ O O O # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? O ■ D n # Does the Plan include a Stormwater Facility Inspection Program? ■ D D D Has the Stormwater Pollution Prevention Plan been implemented? O ■ D D Comment: The Stormwater Pollution Prevention Plan (SPPP) was completed in 2007, but was not reviewed in 2008. The SPPP has not been fully implemented due to no review of the plan in 2008 as well as lack of quatitative and analytical monitoring. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: The permittee completed qualitative monitoring in November 2007; however monitoring was not conducted for 2008. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: The permittee conducted analytical monitoring in 2007; however monitoring was not conducted in 2008. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? Yes No NA NE ❑ ■ ❑ ❑ OD■O Yes No NA NE ■000 MOOD D 0 a Page: 3 Permit: NCG030551 Inspection Date: 03/17/2009 Owner -Facility, IttWedeco Inspection Type: Compliance Evaluation # Has the facility evaluated all illicit (non stormwater) discharges? Reason for Visit: Routine Comment: Certification for the presence of non-stormwater discharges was completed in 2007, however no documentation could be found for 2008. mm0n Page: 4 ISPITT Industries W WEUECO, Inc. F- D AP� 14125 South Bridge Circle G T 2009 South Point Business Park Charlotte, NC 28273 USA April 141h, 2009 Tel +1 704 716 7600 n ^1ti1Fx";_:" Fax +1 704 295 9080 DWI-St;!�'"f{; www.WEDECO.us Lon Ms. Marcia Allocco WE93ECO Mooresville Regional Office 610 East Center Ave., Suite 301 Mooresville, NC 28115 Subject: Response to Notice of Violation Tracking Number: NOV-2009-PC-0334 Compliance Evaluation Inspection ITT-Wedeco Stormwater Permit Number COC NCG30551 Mecklenburg County, NC Dear Ms. Allocco This is my written response in addressing the violation that was found during Ms. Erin Hall of Charlotte Mecklenburg Storm Water Service's inspection visit. In 2008 because of restructure the ESH managers' position was eliminated and coordinators like me have now been assigned. I have now taken full responsibility for all ESH compliances including the Stormwater permit. The Stormwater Pollution Prevention Plan and everything is now up to date. We have teamed up with Tritest-Clemmons lab and are awaiting our sampling bottles to sample Outfalls 1 & 2. The samples have not yet been taken, but they will be done before our June deadline. I would like to assure you that I am now the responsible person and my intentions are to comply with all regulations that pertain to our Stormwater permit. Since e y cc: Beniamin White Environment, Safety and Health Manager Eastern U.S. Region ITT Water & Waste Water Leopold, Inc. 227 South Division Street Zelienople, PA 16063 NCDENR North Carolina Department of Environment and ra , epurces, . Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins ' `... ~ Dee Freiman Governor Director Secretary M AY l 8 2009 IN -lay S zo69 Emily Scofield - ITT Wedeco Wi . .• 14125 S. Bridge Circle DWQ_sur#ace Weser Pr011 11 Charlotte, NC 28273 Subject: NPDES Stormwater Permit Coverage Renewal ITT AWT-Wedeco Division COC Number NCG030551 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December G, 1983. The following information is included with your permit package: + A new Certificate of Coverage • A copy of stormwater General Permit NCG030000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since the your last Certificate of Coverage include the following: Part l Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the permittee. Part I Section A —A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for renewed coverage under the General Permit. Part II Section B Table I — An increased sampling frequency from once per year to twice per year. Wetlands and Stommater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: 91 M07-63001 FAX: 919-807-64941 Customer Service. 1-877-623-6748 Internet: www.ncwaterquarq.org NorthCarohna An Equal Opportunity 1 Affirmative Action Employer • Part II Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. • Part II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice - per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part II Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. DWQ'received a number of comments on a series of general permits similar to this one. A full response to comments can be found at http://ncwaterquality.org/su/generalpermitinfo.btm. Some comments resulted in permit modifications, others are addressed in the response document or Fact Sheet. A few specific requests for clarification are addressed below. 1. What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit? DWQ will require that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new Certificate of Coverage. 2. Must analytical results be by a certified lab? What aboutpHmeasurements? All analytical results obtained to satisfy NPDES permit requirements must be by EPA approved methods. DWQ certification is not required for stormwater analytical results. Analytical results for wastewater analyses are required to be by DWQ certified labs or analysts. Field pH measurements are subject to the same requirements as to EPA method (stormwater and wastewater), and as to certification (wastewater only). Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require modification and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions_ regarding this permit package please contact Sarah Young of the Central Office Stormwater Permitting Unit at (919) 807-6303. Sincerely, z forCoieen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office Mecklenburg County r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030551 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, ITT WEDECO. is hereby authorized to discharge stormwater from a facility located at n ITT-W W W 14125 SOUTH BRIDGE CIRCLE CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Steele Creek, a class C waters, in the Catawba River.Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective May 8, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 8, 2009. for Coleen H. Sullins, Director Division of Water Quality