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Home My WebLink AboutNCG030596_MONITORING INFO_20190528STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑-!HISTORICAL FILE LN'MONITORING REPORTS DOC DATE ❑ d YYYYMMDD e- RECEIVED Appendix F MAY 2 8 2019 CENTRAL FILES 10JR SECTIO-N Semi-annual Stormwater Discharge Monitoring Reoort for North Carolina Division of Water Quality General Permit No. NCGO30000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03Q -5.1 L SAMPLE COLLECTION YEAR FACILITYNAME SAMPLE PERIOD a3an-June ❑ July -Dec or Monthl PERSON COLLECTING SAMPL SAnn Wx.t," DISCHARGING TO CLASS ❑ORW ❑ttQW ❑Trout ❑PNA LABORATORY OAR Lao, S Lab cart. a aQ zero -flow []Water Supply ❑sA Comments on sample collection or analysis: Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part J3: Stormwater Benchmarks and Monitoring Results 7 No discharge rhis perfod?l Outfall No. Date Sample Called' rtw/dd/ 26-hour rainW wnaunt, Indus' Total Suspended Salida PM, Storidard units Capper lead Lnc Non -Pahrr OSG/ Total Petroleum "Idrocarbons Total Tonic Orgsriar sencherom a —a _ 100 rng/L at 50 mg/L' 6.0 — 9.0 0.0177 mg%L 0-03 mg/L 0.067 mSA 15 mg/L I mg/L ' 5 .5 0 0-00LAS 1.S < 5,q S b fq .58 �a v. <o.o z 6.0569 5.'1 - Monthly sampling f instead of semi-annual} must begin wAh the second consecutive benchmark exceedance for the same parameter at the same oUttall. ' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a dxK*mark here. 'The total precipitation must be recorded using data from an on -sae rain gauge_ unattended saes may be eligible for a waiver of the rain gauge requirement. ' Sm General Permit Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Total Tack 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 459.12; for electronic uystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.3lj. Permit Date. 11,I1 M2.10)31/2017 SWU-243,12a re+n.ed 10/25/2012 Page 1 of 3 Ries that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring 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 lit_ For those facilities electing to employ the TTO monitoring waiver, the dimharger shall sign the following certification statement: 'Based upon my inquiry of the person or persons directly nrsponsible for managing compliance with the permit monitoring require rent for total toxic o%ar itr (MT I certify that to the best of my knowledge and }relief, no dumpling of concentrated toxic organic into the :tormw2tcr or arez which are otpo: ed to ninfag or stormwater runoff has occurred since filing the last discharge monitoring report I further certify that this facaity is implemerrfmg the all the provr:fons of the solvent management plan included in the Stormw2ty Pollutiom Prevention Plan_' 5 Name {Prins name) Title Priest titles 51a 3111 I$:onaturc} ([Pate) LResults must be reported in nurn ornm Do not report Below Detection Limit, BDt, <PQL, Eton -detect, HD, or other similar non -numerical Ft. When results are below the applicable limits, they must be reported in. the format'4= nwA' where XX is the numericaT value of the detection reporting limit, etc. in molt. - if you report a sample vuhre in excess of the b&x tmark, you must implement Tier 1, tier 2, or Tier 3 responses. see Gowrnf Permit teast. B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging a SS gal of new oil per month. n No discharge this period?2 Ouife!! Nn Date Smnple Collected' mo/dd/ 24-hour rainfall amowst, Indies' Non -polar C&G/TPH by EPA 1664 SGT-HEM Total Suspended Safich pN Berrchmorlrr .—a _ - 15 "VA 100 ntg/L or 50 ntg/L• 6.0 — 9A SU Iates from Part A also apply to this Part B General Permit text, Table 5, identifying the especially sensitive receiving water dazificationa where the more protective bend%mark applies. Date_ 11/1/2012-10/3112017 SM-245, last revised 10{25f2012 Page 2 of 3 Note: rf you report a sample vahre in excess of the bendunark, you must Tmplenwnt Tier 1, Tier2, or Tier 3 responses_ see 6erwd Permit tenet. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B. • 2 EYCEEOANCES th A ROW FOR THE SAME PARAMETER AT THE SAME OLI FALL TRIGGER TIER 2 REQUIREMENTS_ SEE PERMIT PART It SECTION B. TIER 3_ HAS YOUR FACILITY HAD 4OR MORE SENCHNWK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACrEQQ��THE MVQ REGIONAL OFFICE? TES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 1 { C. Zabh d kA Nft iil anmjRfo,(,ttnd one rcr X Qf tW1 DMR_ indurdina CH 'Aft nischarge" =tfrts wvthin 30 days of mreipt qj the Jeff; resuhs jar or end of moniroring in the case Of `M Disdr ' rrpofnl to: Division of Water Quality Attn: DWQCerrtral Flies 1617 Mai Service Center Raleigh, North Carolina 27699.1617 CERTIFICAMION '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 o sure that qualified per onnei properly gather end evaluate the information submitted. Based on my inquiry of the person or persons who manage the systern, or thane persons directly responsible for gatheringthe information, the information submitted is, to the best of my ImoWedgc and belief, true, accurate, and eornptete. I am aware that agnifiort penalties for submitting false information, including the pasmbility of fines and imprisonment For knowing violations.' Permittee) Permit Date:111112012-10131/2D17 91 ) (Date) SVIU-245, last revised W15/2012 Page 3 of 3 PpRC]MAF-7-A4CE-RELAABLE LABORATORIES, INC V VW.PARLABS.COM REPORT OF ANALYSES Attn: MIKE SHAMP CONTROLS SOUTHEAST, INC � PROJECT NAME: MAY 19 DATE: 05/15/19 Pb BOX 7500 CHARLOTTE, NC 28241- Ski PLE NUMBER- 135750 cn"".PLF ID.- CSI RUNOFF #1 SAMPLE MATRIY- Y+TTr1 - TIME SAMPLED- 0948 DATE SAb1PLED- 05/06/19 RECEIVED BY- DJ DATE RECEIVED- 05/06/19 SAMPLER- NOT SPECIFIED TYPE SAMPLE- Grab TIME RECEIVED- 1037 DELIVERED BY- SH Page 1 of 2 ANALYSIS METHOD DATE TIME BY RESULT UNITS ANALYSIS SM 4500H+B 05/06/19 1040 DJ 6:52 units pH VALUE EPA '1664 05/13/19 1450 CT < 5.9 mg/L OIL & GREASE SM 2540 D 05/13/19 0810 DJ- 17 mg/L TOTAL SUSPENDED SOLIDS EPA 200-7 05/13/19 1340 LM 0.0031 mg/L COPPER, TOTAL EPA 200.7 05/13/19 1340 LM 0.0043 mg/L LEAD, TOTAL EPA 200.7 05/13/19 1340 LM 1.36 mg/L ZINC, TOTAL LABORATORY DIRECTOR 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 PA PROMPT-ACOU RATE, RELIABLE LABORpiTORIES� INC W W W.pARLASS.COM REPORT OF ANALYSES Attn: MIKE SHAMP CONTROLS SOUTHEAST, INC PO BOX 7500 CHARLOTTE, NC 28241- PROJECT NAME: MAY 19 DATE: 05/15/19 SAMPLE NUMBER- 135751 SPIAPLE ID- CS3 RUNOFF #2 SAMPLE MATRIX- WW DATE SPJ,1PLED- 05/06/19 TIME SAMPLED- 094B DATE RECEIVED- 05/06/19 SAMPLER- NOT SPECIFIED RECEIVED BY- DJ TIME RECEIVED- 1037 DELIVERED BY- SH TYPE SAMPLE- Grab Page 2 of 2 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS PH VALUE SM 4500H+B 05/06/19 1040 DJ 6.41 units OIL & GREASE EPA 1664 05/13/19 1450 CT < 5.7 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 05/13/19 0810 DJ 12 mg/L COPPER, TOTAL EPA 200.7 05/13/19 1340 LM 0-0026 mg/L LEAD, TOTAL EPA 200.7 05/13/19 1340 LM < 0.002 mg/L ZINC, `DOTAL EPA 200.7 05/13/19 1340 LM 0.0569 mg/L LABORATORY DIRECTOR - 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 'F F;Z 114PTU.AC RATE-RE_FABLE T,A)BORATORIFISY 114C Shipping: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN -OF-CUSTODY 'Phone (704) 588-8333 Fax (704) 5884335 Mailing: -PO Box 411493 Charlotte, NC 28241-1483 it i4Lassenfmi that all blomiatfi3n la&recoroad on this Chain of Custody document for ameptince by PAR Laborglotiev, Im sAd the North rArni;na nanzrfmant rA PnOfmmnnt.1 and Mph iml Rpmitrnpq Company Kama (billing) CONTROLS SOUTHEAST, INC corwnenW Special Instructions Address 12201 NATIONS FORD ROAD City, state a zip code PINEVILLE, KC 28134 Point of contact a Tetephone Number BUTCH HILL 704-644-5065 Sample Taken By: SIGNATURE' PRINTED NAME ARE SAMPLES FOR STATE or EPA REPORTING? YES NO *Sample Type- Dw ww GVPM HW Soil Other Sample Temp at time of sampling-, - G Sample Temp upon receipt. 0 C "Field Preserved- Yes No teflon LinerFZero Headspace: Yes No n/a Residual Chlorine checked at time of sarnpliog,(Y/ N) Dechlorination Necessary (YtN): 4 Client Sample LD, (Sample Location! Number) 1-Comp Grab! P reserv. Set Up Daterlime Collection oateMme Ana"s Requested STORM WATER RUNOFF #1 X < 4° C PH, TSS I X H'2504 rt G x I 4- Pb, Cu, Zn STORM WATER RUNOFF #2 i X < 4'c 'am PH, TSS x HSo. O&G X HNO, b, Cu, Zn -4- Dy- 3, liatel I Ime G=Composfte C--Grab DW=Qiinking Water WW-Wastewater GVVMW=Groundwater Monitoring Well HW=Kazardous Waste