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HomeMy WebLinkAboutNCS000309_COMPLETE FILE - HISTORICAL_20190125�t�� IhuC-�✓�C STORMWATER DIVISION GODINGSHEET RESCISSIONS . PERMIT NO. l" DOC TYPE COMPLETE FILE'- HISTORICAL DATE Of RESCISSION ❑ I � olc)-6 YYYYMMDD for �65 6b O Semi-annual Stormwater Discharge Monitoring Report North Carolina Division of Water Qvunlity General Permit No. NCG030000 9 Date submitted / —�-1 t'� C_ti D'3 `/-( CERTIFICATE OF COVERAGE NO. N4C-GQ3-C— -7--Q- FACILITY NAME EIS V n tw� � c���+^ � •. COUNTY nf� PERSON COLLECTING SAMPLES c� _ -- -- i t 00 .s�� Ra-7a 10 LABORATORY �.c_r— LLAc- Lab Cert. # t-� k2. _tA k Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z,C) (c] SAMPLE PERIOD] Jan -June [].daily -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA JAN 2 5 zQis ❑other f<fAL I ECPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 > t�U�R S`CTION ❑ No dischorge this period Dutfall No. Date Sample i Collected (mo/dd/yr) 24-hour"r2infall - . amount, • Inches_. Total Suspended Solids -PH' Stancf�.; d units Mari _. Eton-Po[ar.D&G/, Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks===>. - 100 mg/L or 50 mg/LA r.+, �.0 4�7.mg/L Q�3?rF�d' C���j� .. 15 mgjL .. 1'mg/L - J i �! 2 t - :� , ! 32Q_ 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfal[, 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. 4 See General Permit, Table 3 identifying the especially sensitive_ receiving wntei- 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 (form `_! 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 crysi:,f r .- nufacture 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; 11/1J2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 NC DENR Stormwater Discharge 0u fall (SDD). Qualitative Monitoring Report l±orguidance on filing o u t th isform, please visit. http_//portal.ncderir.org/web/wgjws/su/npdessw#tab-4 Permit No.: 4V/C/ �/ or Certificate of Covei age No.: �FG-f8 Facility Name'. � J LL , ki6 �` a rdr County: Phone Na: �t.l inspector: Date of Inspection: `� -20Y Time of Inspection: Total Event Precipitation (inches):. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.). i Ell ❑ No ` r 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 eveit.,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 iiot apply if the permittee is able to document that a shorter 7. interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Regional Office. By this signature, I certify th his report is acc ate and 'complete to the best of my knowledge: (Signature of Permittee or Designee) Page l of 2 SVVU-242; Last modified 10/2s/2012 s NCD ENR Stormwater Discharge O itfall (SDO). Qualitative Monitoring Report Forgufdance on filling outthis form, please visit: h=:/`/portal.ncdenr.org/web/wqlwslsu/nodesswfft-ab-4. Permit No.: N C _ _ _ Q or Certificate of Coverage No.: I_/I / l /_/, g I Facility Name: fir,) ar��,a —� 0 County: r+, a7 'hone No. Inspector: _ c.�-t A • ,�-��J �_ Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? [See information below.) Yes ❑ No r ' 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 i 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 aia actual discharge .from the- t 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 4 interval is representative for local storm events during the sampling period, and the permittee f obtains approval from the local DWQ Regional Office. By this signatu e, I certify that t report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee} r Page 1 of 2 SWU-242; Last modified 10/25/2012 s Note: If you report a sample value in excess of the benchmark, you must implet::c f rier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES iN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL'I RIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR I � Ir ME 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, _r =_.`din 30 days of receipt of the lab results (or at end of monitoring igeriod in the case of "No Discharge" reportsl 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, l3aed 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 +I-^ i- ssibility of fines and imprisonment for knowing violations." (Signature of Perrnittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 &)MICROBACq' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8LO364 Schindler Elevator Corporation Project Name: No Project Mr. Richard Pearson Project 1 PO Number: NIA 609 Industrial Drive Received: 12/19/2018 Clinton, NC 28328 Reported: 01/02/2019 Analytical Testing Parameters Client Sample ID: Site 1, Grab Sample Matrix: Stormwater Collected By: Carmon Lab Sample ID: K81-0364.01 Collection Date: 12/14/2018 13: 0 Wet Chemistry Method: SM 2540 D-2011 Total Suspended Solids Method: EPA200.7 Aluminum, Total Result RL Units Note Prepared Analyzed Analyst 21.5 5.26 mglL 12/19/18 1007 MT Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note Prepared Analyzed Analyst 0,322 0.200 mg/L 12/27/18 1413 12/28/15 1012 LSJ Client Samplo ID: Site 2, Grab Sample Matrix: Stormwater Collected By: Carman Lab Sample ID: KBL0364-02 Collection Date: 12/14/2018 13:00 Wet Chemistry Result RL Units Note Prepared Analyzed Analyst Method: SM 2540 D-2011 Total Suspended Solids 9.34 4.10 mglL 12/19118 1007 MT Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note Prepared Analyzed Analyst Method: EPA200.7 Aluminum, Total <0.200 0.200 mg/L J 12/27/18 1413 12/28/18 1022 LSJ Definitions J: The analyte was positively identified, but the quantitation was below the RL MDL: Minimum Detection Limit RL: Reporting Limit Project Requested Certifications? Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENR NPDES Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com page 1 of 3 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8LO364 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: Brittany Smith Administration Reported: 01102/2019 06:37 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910,864.1920 p I www.microbac.com Page 2 of 3 Fayetteville Division 2592 Hope Mills Road A- Fayetteville, NC 28306 (910) 864-19201 864-877A f - CHAIN OF CUSTODY RECORD Y K8L0364* PAGE IBNIIIiIiNIh�tlH'� CLIENT NAME& ADDRESS: Schiinder Elevator Corp. 609 Industrial Drive Clinton, NC 28328 POm PROJECT ILOCATION: Step Plant #OF B O T T L E S TYPE OF ANALYSIS PRESERVATION CODE � Q CODE: A= <6°C ONLY B = HNO3 (PH-2) + <6°C C = H2SO4 (pH-,2) + <6°C D = NaOH + <6"C . F = ZN-ACetaf_e:+ <6*C F = Sodium Thio. CONTACT pERSON: Richard Pearson PHONE: 910-590-5425 Fax: 910-590-5475 SAMPLER: - r" f ` tfJi.. i f l+.-- DATE I METHOD OF SHIPMENT: LAB ID # SAMPLE TYPE DATE TIME COMP GRAB pH SULFIDE FLOW TEMP'C CHLORINE \ Site 1 ), r i- i _ _. ;:. X 2 A B Site 2 t L. l' ��""� X 2 A 8 n rQ to { ► (- ReliquishLd by, `` e Dale [{+ t J Time Re ed hy: SiAnat a pate - Relinquished by: Date Time Received by-, (Signature) Date Time1 3 4 Relinquished by: Date Time Received by: (Signature) Date Time 5 6 PH FIELD: TEMPERATURE FLD: Comments or Special'Hazards: IS DATA FOR REG. COMPLIANCE PURPOSE? NO YES c WHICH: Page 3 of 3 g R INVOICE Page I of I ( )uc:;tiuns% 910.864,1920 Ask for: Jeanne Overstreet Bill to: ""Chindler Elvvator Corp or.ttion Ms, Bettv Ju Tyner 609 Industrial Drive Clinton, NC 28328 NVorlr Filcler: K8L0364 QUANTITY ANALYSIS MATRIX IGiW000t) 2 2 2 I.ttvoice Natter. KA9A00009 Invoice Date: 01/02/2019 Due Date: 02/01/2019 PO .Nttmiser: Client I1.): KS0,56 TOTAL UNIT COST UNIT SURCHARGE COST Aluminum WtN 200.7 Stormwater $30.00 $60.00 Metals digestion Storm+vater $10.00 $20,00 Solids, Total Suspended Slornlwater $27.00 $54.00 Total Current Charges Total charges due by February 01, 2019 $134.00 $134M The services being invoiced were provided under and subject to Microbac's standard terms and conditions which can be located and reviewed at <https:liwww.microbac.com/standard-terms-con(litions>. P+ticrnbar, I_ak,nraFarfeS Inc. I Finayettevilie ......................................................................................................................................... 2592 hope Fulls fist 1 FayetleWle, NC 28306 1 911)rg(p4. 1820 p 1 R10.864.8774 f 1 %'Avwmicrobxc.cam M l C R Q B AC" Invoice Nttsnbet. KA9A00009 D lie. Date: 02/ 01 /2019 Client ID: KS056 5chiudlrr I:ilcvat<>r t.;rnl�or�tiun nl . l<<,;, i , r,nc, Total charges due by $134.00 bog I:nlusnial l:)rivi: Uintnn.lff:; 26328 February 01 2D19 M-t I c rlic<_hs pay[blc 1r: 'N icrohuc Laboratories, Inc. A4irrolrac Lahor;sLw:ie., ]TIC. Ic.,.c n:;rar,i dii rcnut s[ii 'ilh 1•a}'i4a, rl AT"1 N: LOCATOR KA P ) Boy: 64,1733 Pittsburgh, PA 15264-4%3:3