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Home My WebLink AboutNCG100164_MONITORING INFO_20180424STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE �. MONITORING REPORTS DOC DATE o aeol4n� a I YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (D )1 SPPP Annual Update DATA REVIEW FORM Calendar Year 00 IS Fln ividual NPDES Permit No. rtificate of Coverage (COC) No. or This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility NamMM%10�d Phone Number. (61LQ )_-Iss- Total no. of SDOs monitored Outiall No. i Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes[] No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes [KNo ❑ RECEIVED APR 2 4 2018 CENTRAL FILES DWR SECTION! — ` -'mot Y fir_ c r - ^A `' ""sz�" z' .r ...fir " '•d" rV ' -,�A SWU-264 - Generic Annual DMR Last revised 5/1712013 Additional Outfall Attachment Outfali No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No� Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes❑ NoQ% If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes ONo ❑ Parameter, (units) WITMMITFMAffM'' 1 `.:.�'.'.4... ` . � �• �=.- '`..- rc."i '- '� Asa (( . i- SWU-264 - Generic Anneal DMR Last revised 5117)2013 Additional Outfall Attachment Outfall No. n Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes[:] No�� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes Lj-""'No ❑ - e T. } SWU-264 - Generic Annual DMR Last revised 5/17/2013 "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 false information, including the possibility of fines @n_d imp4sonment for knowing violations." Signature Fo'r questions, contact your local Regional Office: DWQ Regional Office Contact Information: HE REGIO AL O AYETTEVIL REGIONAL 4 OORES LION O 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 ? EIGH REGIONAL ASAIlVGTON REGIONAL O GTON REGIO O F 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 7914200 (252) 946-6481 (910) 796-7215 STON-S M REGION OFFI y OFRI 1617 Mail Service Center Raleigh, NC 27699-1617 _,errhanoe 585 Waughtown Street Winston-Salem, NC 27107 (336)771='" 5000 (919) 807-6300 SWU-264 - Generic Annual DMR Last revised 547/2013 *K8C0614- 0MICROBAC' 3323 Gilmore fndustria161vd. 2520 Regency Rd. 2701 N. Cullen Ave., Ste. A 5309 Reidland Rd. } NIXON, �4) Louisnlle. KY 40213 Lexington. KY 40503 Evansville, IN 47715 Paducah, KY 42003 I rn CHAIN 01= CUSTODY 502.962.6400 p 859.276.3506 p 812.464.9000 p 270.898.3637 p Buo:�+o,.,,�, , t1 502.967.6411 f 859.279.5665 f 912.4.24.0667 f 270.8983666 f 606.910.0086 f www.microbac.com Client: L Due Date: Analyses Requested SueetAddress: �. v m � �z m �'0 r4 c`b �m�p"' �� ` �u m m c `' a, z A tc a City 1 State l 7'tp: Phone: ( ID 4(A'5 r'i�0 F ( �1 "� �J Email: aoc 15Dhl Alter Iorr PO Sampler. `� �t.ity Site I Project Name: 5kxo Date I Time Sample ID 1 Description 1- Relinquished B Date: / 2i / Tme Notes: Received By: Date 3 %Z� / [ Tune: 9 Relinquished By, Date: / / Time: Received By: Date: / / Time: Relinquished By. Date: % Time: To be filled out Temp. Upon Receipt M: iQ n*rmwwff by Microbac Samples Received on Ice? Yes No [EY Na Bottles Recieiwxt. Custody Seals Irnact? Yes No Received By: Date: / Time: Version 05.19.2015 *Standard RUSH TAT Charges: Same Day x3; Next Day x2; Three Day x1.5. Please contact us for RUSH request arrangements at 502.962.6400 Page of (910) 488-2230 1-800-551-0954 (910) 488-5775 ED'S AUTO SERVICE & SALVAGE, INC. #2 FOREIGN & AMERICAN AUTO SERVICE AUTO BODY REPAIR - PAINTING SERVICE 24 HOUR 1238 SLOCOMB ROAD WRECKER SERVICE LINDEN, NC 28356 988.8620 BASED UPON MY INQUIRY OF THE PERSON OR PERSONS DIRECTLY RESPONSIBLE FOR MANAGING COMPLIANCE WITH THE PERMIT MONITORING REQUIREMENT FOR TOTAL TOXIC ORAAGICS (TTO), I CERTIFY THAT TO THE BEST -OF MY--KNOWLEDGE--AND. BELIEF., NO LEAK, SPILL OR DUMPING OF CONCENTRATED TOXIC ORGANICS INTO THE STORMWATER OR ONTO AREAS WHICH ARE 'EXPOSED TO RAINFALL HAS OCCURRED SINCE FILING THE LAST DISCHARGE MONITORING REPORT. I FURTHER CERTIFY THAT THIS FACILITY IS IMPLEMENTING ALL THE PROVISIONS OF THE SOLVENT MANAGEMENT PLAN INCLUDED IN THE STORMWATER POLLUTION PREVENTION PLAN. ED'S AUTO SERVICE 1238 SLOCOMB RD LINDEN, NC 28356 PERMIT # NCG100164 OWNER DATE OMICROBACO Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8CO614 Client Sample ID: Outfall #3, grab Sample Matrix: Aqueous Collected By: Edwards Lab Sample ID: KBC0614-03 Collection Date: 03/21/2018 11:00 Wet Chemistry Method: EPA 1604 Rev. B Oil & Grease (HEM) Method: SM 2540 D•2011 Total Suspended Solids Method: SM 4500 H+B-2011 PH at 25 °C Metals Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Lead Result RL Units Note Prepared Analyzed Analyst 8.3 5,0 mg/L 89.8 2,50 mgtL 4.8 1.0 Result RL <0.003 0.003 PH Units H 03/27/18 0901 TAB 03/23/18 0859 MT 03/21/18 1202 JR Units T� Note __ _....,.Prepared Analyzed Analyst mg1L 04/021181224 04/02/18 1224 TAB Definitions H: Analyte was prepared and/or analyzed outside of the analytical method holding time RL: Reporting Limit Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carollna DENR NPDES Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated In the footnote are present and an authorized signature is included. Reviewed and Approved By: J Jeanne Overstreet Project Manager jeanne.overstreet@microbaacom 04/03/2018 15:30 J Microbac Laboratories, Inc. 2592 Hope Mills Rd I Eayettevllle, NC 28306 1910.864.1920 p I www.microbac.com Page 2 of 3 (D)MICROBAC(�' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8C0614 Ed's Auto Service & Salvage, Inc. Project Name: Stormweter Sample - Semiannual Ms. Michele Edwards Project/ PO Number: NIA 1238 Slocomb Road Received: 03/21/2018 Linden, NC 28356 Reported: 04/03/2018 Analytical Testing Parameters W Client Sample ID: OLItSall #1, grab Sample Matrix: Aqueous Collected By: Edwards Lab Sample ID: K8C0614-01 Collection Date: 031211201E 11:00 Wet Chemistry Method: EPA 1664 Rev. B Oil R Grease (HEM) Method: SM 2640 D-2011 Total Suspended Solids Method, SM 4500 H+8-2011 PH at 25 °C Metals Method: Metals Aqueous/EPA 200.7 Rev 4.41994 Lead Result RL Units Note Prepared Analyzed Analyst 20.2 5.0 mg1L 03/27/18 0901 TAB 11.7 2.50 mg1L 03123/18 0859 MT 5.9 1.0 pH Units H 03/21/18 1202 JR Result RL Units Note Prepared Analyzed Analyst <0.003 0.003 mg1L 04/02/18 1209 04/02/18 1209 TAB Client Sample ID: Outfall #2, grab Sample Matrix: Aqueous Collected By: Edwards Lab Sample ID: K8CO614-02 Collection Date: 03121/2018 11:00 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: EPA 1664 Rev. B Oil & Grease (HEM) 14.3 5.0 mg1L 03/27/18 0901 TAB Method: SM 2540 D-2011 Total Suspended Solids 6.67 2.50 mg1L 03/23/16 0859 MT Method: SM 4500 H+B-2011 PH at 25 °C 5.6 1.0 pH Units H 03121/18 1202 JR Metals Result RL Units . Note repared Analyzed Analyst Method: Metals Aqueous/EPA 200.7 Rev 4.4 1994 Lead <0.003 0.003 mg1L 04/021181212 04102/18 1212 TAB Microbac Laboratories, Inc. 2592 Hope Mills Rd l Fayetteville, NC 28306 1 910.864.1920 p I www.mlcrobac.com Page 1 of 3 s FORM 5 {page Iof 2J Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/ t Facility Na� ne_: 1- County: l� Inspector: CY A& Date of Inspection: By this Signature, I certify that this report is accurate and complete to.11ie-best of my knowledge: (Signature of Permittee or Designee) 1. Outfull Description OutfalI Na* _� Structure (pipe, ditch, etc.) &" bw aocj o,+Id d �� Receiving Streatti: Describe the industrial activities that occur witliin the otitfall drainage area: r nn E 'vow" h to 2. Color Describe the color of th d dark) as descriptors: H 3. Odor ,using basic colors (red, brown, blue, etc.) and tint (light, InCtUuni, Describe an distinct odors that the discharge may have (i.e,, smells strongly of oil,_ weak chlorine odor, etc.) V\►n d � UJ5 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear arld 10 is very cloudy: 1 2 3 (4 ,1... ,,5 6 7 8 9 10 FORM 5 (,page 2 of 2) .i. FIoating Solids Choose the ►tiumber which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids:,. 1 2 3 4 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids,in.jhe stormwater discharge Where 1 is no solids and 10 is extremely muddy: . 2 3 4 5 6 7 8 9• 10 7. Foam Is there any foam in the stormwater discharge? . Yes No S. OiI Sheen Is there an oil sheen in the stormwater- ischarge?: Yes / Io 9. Deposition at,Outfall Is there deposition of material (sediment, -etc) at or'irnmedit tely below the outfall? Yes No 10. Erosion at OutfaIl Is there erosion at or immediately below the outfall? - Yes No 11. Other Obvious Indicators of.Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the.presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. FORM 5 (page 1 of,2) z Storinwater Discharge Outfall (SDO) Qualitative Monitoring -Report Permit No.: NICIU_l /Q/Q/U I UID ,I or Certificate of Coverage No.: NICIGI�I 0/0/ 1l1/4/ Facility Name: 1 County: (r m PlIone No. VA - Inspector: Date of Inspection: By this signature, I certify that this report is accurate and complete to' -die best -of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description' Outfall No. Structure (pipe, ditch, etc,) Receiving Stream:. Describe the industrial activities that occur within the outfall drainage area: 2. CoIor Describe the color of th discharg'e,using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: II_CI 47_"6 WfI v 3. Odor Describe airy di tinct o ors that the discharge may have (i,e,, smells strongly of oil, weals chlorine odor, etc.) 4. CIarity Choose the slumber which best describes the clarity of the discharge where 1 is clear mid 10 is very cloudy: 1 2 p 4 5 6 ,7;. 8 9 10 FORM 5 (page z of e) 5. 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 with floating solids:,. 1 2 3 4 5 6 7 8 9 10 6, Suspended Solids Choose the number whicli best describes the amount of suspended solids.in,t.he stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 4 5 6 7 8 9. 10 7. Foarn . Is there any foam in the stormwater discharge? . Yes No B. Oil Sheen Is there an oil sheen in the stormwater-discharge? Yes (No J 9. Deposition at'Outfali Is there deposition of material (sediment,, etc.) at or'immediately below the outfall? Yes ONo 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes No 11. Other Obvious Indicators of.Stoi•mwater Pollution List and describe Note: Low clarity, high solids, and/or the.presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. FORM 5 (Page 1 of 2) Stormwater Discharge Outfall (SDO) Qualitative Monitoring -Report r I' Permit No.. NICIiSI I Fa cility N�ie:.� County: Inspector: VWKCI1&U Date of Inspection: 13y this signature, I certify that this report is accurate and complete to the. best of my knowledge: (Signature of Permittee or Designee) 1. 011trall Description Outfall Na. _a.____ Dl�W Structure (pipe, ditclt, etc,} c #fm t) rpQf,��Q �i Receiving Stream: Describe the industrial activities (fiat occur within the outfall drainage area: 2. Color Describe the color of tl di har e using b sic olors (red, brown, blue, etc.) and taint (light, medium, dark) as descriptors: a� ajnlr�oCUCA V 3. Odor Describe any disti ct odors that 'lie discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) ——b�1'Y111.1 4. Clarity Choose thl, number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2' 3 �,.. ,.5' 6 7.. 8 9 10 FORM 5 (,page z of z) 5. 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 with floating solids:,. 1 2 3 4 5 6 7 8 9 10 6. Suspended Som s Choose the number xvjiich best describes the amount of suspended solids.in 1lie stormwater discharge where 1 is no solids and 10 is extremely muddy; 1 2 3 4 5 6 7 8 91 10 7. roam . Is there any foam in the stormwater discharge? . Yes No 8. Oil Sheen Is there an oil sheen in the storm water. discharge?: Yes No 9. D�epasitinn at 0utfn1l Is there deposition of material (sediment,'etc.) at or'immediately below the outfall? Yes No 10. Erosion at Outfail Is there erosion at or iiumediately below the outfall? - Yes No 11. Ol:her Obvious Indicators of. StormwaterPollution List and describe Note: Low clarity, high solids, and/or the.presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. 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 allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for totaltoxic 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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title)) � 11 leV t I It, 5,q11 a"L66 Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Xg Da e "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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee or Designee) _1A)i �Yi� Date) Form SWU-251, last revised October 25, 2012 '' Page 2 of 2