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HomeMy WebLinkAboutNCG060326_MONITORING INFO_20190910N-4iT�0 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG h�d DOC TYPE 0 HISTORICAL FILE [ MONITORING REPORTS DOC DATE ❑ �� r YYYYMMDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Qual ty eneral Permit No. NCG060000 SEP 10 2019 Date submitted CENTRAL FILES r DVVR SECTION CERTIFICATE OF C RAGE NO. NCGO Q 3�a�� �•^ SAMPLE COLLECTION YEAR FACILITY AME LNLG1 E �FW rl� ,LFiMI�(/II FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY —use/process meats ❑ use animal fats/byproducts PERSON COLLEC ING SAMPLES DISCHARGING TO SALTWATERS? ❑YES KNO V� LABORATORY�,_\(. G�LQ.VVL • Lab Cent. # _?21 72G PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall I or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100or50 Within 6.0 — 9.0 120 30 1000 Soo I o3 L L ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes �o (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100or50 6.0-9.0 - ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *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 II 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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. I am aware that there are significant penalties for submitting false information, inclu�ding the possibility of fines and imprisonment for knowing violations." f (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wo/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Environmental Chemists, Inc. )11W 6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab • 910.392.4424 Fax 710 Rowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax , 255-A Wilmington Highway, Jacksonville, NC 28--' 40 . 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemistscom Bunge North America 4600 South US Highway 117 Teachey NC 28464-9459 Attention: Revised Report: Jul-19,-2018 Original Report Date: Jul 06, 204 Report #: 2018-10369 Customer ID: 12010010 Project ID: Storm Water Lab ID Sample ID: Collect Daterrime Matrix Sampled by 18-26093 Site: Outfall 1 6/27/2018 2:00 PM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 06/29/2018 Residue Suspended (TSS) SM 25400 19.3 mg/L 06/28/2018 pH SM 4500 H B 7.03 units 06/28/2018 COD SM 5220D 95 mg/L 07/02/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-26094 Site: Outfah 2 6127/2018 2:00 PM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 06/28/2018 Residue Suspended (TSS) SM 2540 D 12.0 mg/L 06/28/2018 pH SM 4500 H B 7.26 units 06/28/2018 COD SM 5220D 60 mg/L 07/02/2018 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 18-26095 Site: Outfall 3 6/27/2018 2:00 PM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 06/29/2018 Residue Suspended (TSS) SM 2540 D 32.2 mg/L 06/28/2018 pH SM 4500 H 8 6.79 units 06/28/2018 COD SM 5220D 102 mg/L 07/02/2018 Comment: Reviewed by: Report #:: 2016-10369 Page 1 0l 1 %1p ENVIRONMENTAL CHEMISTS, INC Analytical 6 Consulting Chemists NCDENR: DWO CERTIFICATION 194 NCDHHS: DLS CERTIFICATION 1 37729 Pl11 1 GPTf1.1 •u.� � 6602 Windmill Way Wilmington, NC 29405 OFFICE: 910.392-M3 FAX 910,392.4424 Into O BmtronmOntalchemists.com Client: 3uriGE �j�{W,, --���.. ..........v v11' 41 yr �uo I Vu T PROJECT NAME: o « REPORT NO: 9j ADDRESS: C-/W- E v CONTACT NAME: < < n PO NO: REPORT TO: N E/FAx: SL o02 COPY TO: . email: �� o0 mill Delivered By:_ Received TURNAROUND: qffipENVIRONMENTAL CHEMISTS INC ISM Windmill Way Wilmington, NC 28405 7 OFFICE: 910.792-0223 FAX 910-392-4424 Analytical & Consulting Chemists NCOENR: DWO CERTIFICATION 494 NCDHNS: DLS CERTIFICATION R 37729 Info®environmentalchemlat&com COLLECTION AND CHAIN OF CUSTDnv ADDRESS: PROJECT ACT NAME: RT TO: TO: PO NO- uCS WB r d .CMG, 8©©®©8 logo �. logo ! Delivered qap ENVIRONMENTAL CHEMISTS, INC �ICE:91 2-MjIFAX Wilmington, Analytical & Consulting Chemists NCDENR: DWO CERTIFICATION 0 94 NCDMMS: DLS CERTIFICATION 0 37M Into®envimnmentalchemists.com STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG 0 0 '0 DOC TYPE ❑ HISTORICAL FILE C MONITORING REPORTS DOC DATE ❑ ��! U l V YYYYMMDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Qua ' e eral Permit No. NCG060000 SEP 10 2019 Date submitted CENTRAL FILES h OWR SECTION CERTIFICATE OF AG'EA N�O. NC 06 Q 3 / SA PLE COLLECTION YEAR FACILITYWV._ NWP �t7T+A = FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY 1A P I 10—� ❑ use/process meats ❑ use animal ats/byproducts PERSON COLLEC[[[7T77I��lNG SAMPIIL,,ES.��,f DISCHARGING TO SALTWATERS? []YES O LABORATORY�AV • 1iV ,(M Lab Ce . # PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100orS0 Within 6.0 — 9.0 120 30 1000 Soo 'l '25 Z L Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100or50 6.0-9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *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 II SECTIW. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IN IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 16 li (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 e Environmental Chemists, Inc. 0 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax �w 710 Rowsertown Road, Manteo, NC 27954 • 252.473.57021ab/Fax 255-A Wilmington highway, Jacksonville, NC 28540 • 910.347_5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemismeom Bunge North America Date of Report: Feb 21, 2019 4600 South US Highway 117 Customer PO #: Opd Rsh 002 Teachey NC 28464-9459 Customer ID: 12010010 Attention: Scott Ramsey Report #: 2019-02192 Project ID: Storm Water Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-05565 Site: Outfall #1 2/7/2019 11:45 AM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 02/14/2019 Residue Suspended (TSS) SM 2540 D 26.4 mg/L 02/08/2019 pH SM 4500 H B 5.25 units 02/13/2019 COD SM 5220D 68 mg/L 02/14/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-05566 Site: Outfall #2 2/7/2019 11:45 AM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1B64 <5 mg/L 02/14/2019 Residue Suspended (TSS) SM 25400 7.2 mg/L 02/08/2019 pH SM 4500 H B 6.55 units 02/13/2019 COD SM 5220D 61 mg/L 02/14/2019 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-05567 Site: OuHall #3 2/7/2019 11:45 AM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1564 <5 mg/L 02/14/2019 Residue Suspended (TSS) SM 2540 D 23.4 mg/L 02/08/2019 pH SM4500H8 6.97units 02/13/2019 COD SM 52200 58 mg/L 02/14/2019 Comment: Reviewed by: Report#'. 2016-02192 Page 1 of I MEWENVIRONMENTAL CHEMISTS, INC 660FI En 910.3 2-0223 FAX 9103 2-4424 Analytical 8 Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@envlronmentalchemists.com Cnl I FCTIntJ Akin CWAlki nC rl Icrnnv CLIENT: PROJECT NAME: STo-7-rua- REPORT NO: 1�I -O ,19 L' ADDRESS: lcuCi S, �;S 1-iw i I t7 CONTACT NAME: ccTi rZArnSc PO NO: TEkK*ey REPORT TO: PHONE/FAX: 91 C 52 • ; J `� f COPY TO: email: �eF�r•e . (Q �' �l'h,;,,c, 4AYDI a Tvoc. I Sample Identification Collection 3 ~ a o s ' $ PRESERVATION ANALYSIS REQUESTED Date Time Tom w d Q s C C P C m G C P k, t G C 00D G C P G G C P G G C P G G C P G G C P G G C P G I G Transfer Relinquished By: Date(Time Received By: DatoMme 1. 2. To. t - . Delivered By: "4a qw�oENVIRONMENTAL CHEMISTS, INC 9602 Windmill Way Wilmington, NC 20405 OFFICE: 010.392-0223 FAX 91"2-424 Analytical 8 Consulting Chemists NCDENR: OWQ CERTIFICATION C 94 NCOHHS: DLS CERTIFICATION 4 37729 Info@envircnmentalchemlats.com COLLECTION AND CHAT CLIENT: yr Lv p2gn N OF CUQ t vu T ME: SZ 21✓7 titer REPORT NO: ADDRESS: \c•UV S.ME: 9COPYTO: Sac7j` rc p ISt3 PO NO: PHONEIFAX: �iJll - � -U�';y Sampled By: email: �4Sre, f—P;r11.Se-L ICY ...,; Collection SAMPLE TYPE: I = Influent, E = Effluent W e Well, ST = Stream, So. Soil, SL = Sludge, Other. Sample Identification $ 8 R I � ' � PRESERVATION Date Tlme Tempi @ u E ` u aa & x x ANALYSIS REQUESTED S P // VIA Gam. x $, V� C G C i n C ft G C C G } S� C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: DateMme Received 8 DatelTime 1, 2. Temperature When Received: Ac....u..• Delivered By:, 0 ENVIRONMENTALCHEMISTS INC 6602 Windmill Way Wilmington. NC 20405 ! OFFICE: 910-392-0223 FAX 910-392-4424 ' Analyfical & Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: OILS CERTIFICATION # 37729 Info@anvlronnlantalchamista.com r`Ai 1 Cr`Tinu A un nu u.. i. �� ✓✓nr�u� Vr" VYJIVYr CLIENT:2 � ry y + PROJECT NAME: S l�.O L�/17tY'� U - REPORT NO: I ! `,� �17 n ADDRESS: L�v 5, VS 11-7 CONTACT NAME: e uT rT lSe. L PO NO: REPORT TO: PHONElFAX: g � � - 5`�:_l COPY TO: email: JZ+frt ! (L�MSe4 ��Jurr CAIIDI C Tyne.. _ ._a..__. Sample Identification Collection $ 8 -- ----- i1 aLe1ZG9 -- - . _.. - ...• -�• a - _.....e..., " RESERVATION - non, a 1 - arream, 50 = 5011, SL = Sludge, Other: ANALYSIS REQUESTEDDate Time Tom_C �UTI F�Lt 7 C C. L; C ) �? G C x ! S� G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relln wished By: DateMme Received By: Date/Time 1. 2. Temperature When Received: /i Ar-ronrea• D_._... I _ _ _ Delivered By: r Received