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HomeMy WebLinkAboutNCG030679_MONITORING INFO_20170623WA,T-D STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. jV C� � / DOC TYPE El HISTORICAL FILE MONITORING REPORTS DOC DATE p YYYYMMDD Semi-annual Stormwater Dischar a Monitorina Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted & Z/-17 CERTIFICATE OF COVERAGE NO. NCG03_a -7 i FACILITY NAME 40~ QT COUNTY &JI ti PERSON COLLECTING SAMPLES iZaw L &Ml,,*4..r LABORATORY %l-tg4t L-�-4 _ Lab Cert. it 34/ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR AW7 SAMPLE PERIOD 2 an -June ❑ July -Dec �or ❑ Monthly' (month) RE6 LL GASCfi@ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA JUN 2 3 20)7 ❑Zero -flow owater Supply ❑SA ❑Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L �f f GiL GS / C G • 1.g' �, 7. Gam' <s— i 3 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For 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, Table 3 identifying 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 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 (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 the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (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 m 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?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 1, or Tier 3 responses. See General Permit text. 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 ANY ONE 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 o "No Discharge" 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signairure of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 RESEARCh & ANA1yTiCAt LAbORATOR1ESt INC. For: General Dynamics - AIS 3801 Boren Drive Greensboro, NC 27407 Attn: Byron L Bellman Report of Analysis 6/15/2017 rpruuatgi Z S �lY , 4 i3�at' 4; s Q co NC #34 NC #37701 Client Sample ID: Dutfall2JEast side of Building Lab Sample ID: 35410-01 Site: General Dynamics AIS Collection Date: 6/512017 11:00 Parameter Method Resul .nits Rep Llmit Anal s Analysis DatelTime Hydrocarbon 0&G EPA 1664 Revision B/Silica <5 mg/L 5 JF 6/9/2017 Gel PH SM 4600 H+B-2000 7.05 Std. Units AP 6/5/2017 1519 Total Suspended Solids (M) SM 2540 D-1997 <6.25 mg/L 6.25 AA 616/2017 Client Sample ID: OutfallAast side of Building Lab Sample ID: 36410-02 Site: General Dynamics AIS Collection Date: 6/5/2017 11:05 Parameter Method Result Units Rae Limit Analyst Analysis DatelTime Hydrocarbon 0&G EPA 1664 Revision B/Silica <5 mg/L 5 JF 6/12/2017 Get PH SM 4500 H+B-2000 7.43 Std. Units AP 6/5/2017 1521 Total Suspended Solids (TSS) SM 2540 D-1997 6.2 mg/L 5 AA 6/6/2017 NA = not analyzed P.O. Box 473 106 Short Street Kemersville, North Carolina 27264 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 ral coo basic 0d NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: rt l.n nr r w w # 4 Permit No.: NN or Certificate of Coverage No.: Facility Name: &,L-W Ar County: Gu:%1 _^ Phone No. IA 62J7, _ Inspector: 3_G 4.4:;.,d.- Date of Inspection: GZs�„ Time -of -Inspection: ;f/ Total Event Precipitation (inches): /. / Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 2111Y�es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. �—:Z Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities.that occur within the outfall drainage area: z*le da/ zigxc Z"" 41 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium; dark) as descriptors: �rfr. /stxr�rr ; 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells -strongly of oil, weak chlorine odor, etc.): A4# 4. Clarity: Choose the number which best describes the.clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 . ® 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 6) 3 4 5 7. is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes �o 9. Is there evidence of erosion or deposition at the outfall? Yes Va 10. Other Obvious Indicators of Stormwater Pollution: List and describe IV�� Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SW-U-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Z aStructure (pipe, ditch, etc.) ke Receiving Stream: , �u z-V'o Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 4e v f Arz�.s 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8. 1 & 3 Is there any foam in the stormwater discharge? 4 5 Yes C:J Is there an oil sheen in the stormwater discharge? Yes a 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012