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HomeMy WebLinkAboutNCS000309_COMPLETE FILE - HISTORICAL_20200107izo ' • - - -- STORMWATER DIVISION CODING SHEET RESCISSIONS. PERMITNO.. DOC`fYPE � COMPLETE FILE- HISTORICAL DATE OF .RESCISSION p alai U l� I YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water-n+!-flity General Permit No. NCG030000 b Date submitted CERTIFICATE OF COVERAGE NO. NC-GG3__&c�-6_ _7—Q- �� SAMPLE COLLECTION YEAR z_ �T FACILITY NAME c i^��- ��2 �t�y_ n"h�r,�or,,� ` SAMPLE PERIOD] ❑ Jan -June E�11uly-Dec COUNTY or ❑ Monthly' _ month) PERSON COLLECTING SAMPLES . c�-�,�,� 57�zA ��e� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA �� Zero -flow Water Su i SA LABORATORY fit. e_r��� c- � Lab Cert. # NL�� is k2 ..� I, C , ,� ❑ ❑ Ap Y ❑ Comments on sample collection or analysis:'-' 1�� []Other LPN PLEASE REMEMBER TO SIGN! ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period outfall No. Date Sarriple s Collected (mo/dd/yr) 24-hour'rainfall amount, . Inch es3 ` Total Suspended Solids - .. pFl, St�,wLl , d units - � L��i :. Non-Polar.0&G/ Total Petroleum Hydroca.rbans Total Taxlc . s Organics. Benchmarks ===> - 100 mg/L or So mg/L4 r. •n ..-9.0 _ :q4W- ng/L ft�S� Y;Mrj�b 15 rng/L'.- 3 rngid . 0--0-0 [7.3 G. Lro ' Monthly sampling (instead of semi-annual) must begin with the second consectiflvp benchmark exceedance for -the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit.t,his 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 garage requirement. 4 See General Permit, Table 3 identifying the especially sensitive_ receiving water c1F1ssifications 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 ni.7 _al 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 tryst-,l.p,.-mufacture 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 Pagel 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 Tip monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for manzging 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 ronc,:ntrated toxic organics Into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring m fort. I furthbr certify that this facility Is implementing the all the provisions of the solvent management plan included In the Stormwater Pollution Prevention,!;w.", 0 Name (Print name) Title (P 'nt title) (Signature) _ (Date) Note: Results must be reported in numerical` format. Do not tort Below Detection Limit, BDL,'<P.QL, Nan -detect, -ND, or -other similar non -numerical format. When'results are below the applicable limits, they must be reported in Ole 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 iml,!wr int Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for faciliti-:, =varaging 5 55 gal of new oil per month. ❑ No dischal Date Sample : fi"our rainfall:" Outfalf No. x Nan. flc.fer 0&G/TPH by ' Collected. amount; = �o ;. (mo/dd/yr). ::,inches :: E EI'n:;�,164(SGT-NEM): _ ial'suspended Solids, Benchmarks =--> _ - .tk mg/L." 100 mg/L or 50 mg/L* 7e this period?z 'PH .6.0 4.0 5u Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water :! s€cat€ons where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 11CDERR Stormwater Discharge Ouffall (SDO). Qualitative Monitoring Report Forguidance on filling outthisform, please visit: h=://por-tal.ncdeiir.org/web/wq/­ws./suInpdessw#tab- Permit No.: N/C/ 3/O/�/ or Certificate of Coverage No.: Facility Name: ri r r4 County: y., Phone No, o--zS'D— o �C Inspector: V Xtis Date of Inspection: IZ —, — c1 Time of Inspection:7._. I -- - Total Event Precipitation (inches): I � Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 0/yes ❑ No Please verify whether Qualitative Monitoring must be performed. dUring a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). I 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 1.0 consecutive hours of no precipitation. i A "measurable storm event" is a storm event that results in ah 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 atmroval from the local DWO Regional Office. . f By this signature, I certify that this 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 I f 1.. Outfall Description: \ Outfall No. A Structure (pipe, ditch, etc.) V.4.1. Receiving Stream: 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 Clight, medium, dark). as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 0 e 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 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 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes L�J 10. Other Obvious Indicators of Stormwater Pollution: List and describe i 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 9 X ".� NCDEN�R Stormwater Discharge Outfall (SDO). Qualitative Monitoring Report For guidance on filling out this form, please visit. http://por-tal.ncdenr.orgjweb/wo/ws/su/nl2dessw#tab-4 Permit No.: N jC/ or Certificate of Coverage No.: _ Facility Name: I ri ird _ CID r,�r��v� County: r+. aJ � phone No. 510—ZF(O-5a� Inspector: V Xt.A _. `I A �2_ e - Date of Inspection: I Z 11— t 4 Time of Inspection: Total Event Precipitation (inches): !, ; I Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [Yes ❑ No Please verify whether Qualitative Mon'itpring must be performed. dtiring 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 ah 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 I . obtains approval from the local DWQ Regional Office. By this si ature, I certify that this 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 ; f 1.. Outfall Description: Outfall No. V Structure (pipe, ditch, etc.)-�- Receiving Stream: 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: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, ,weals chlorine odor, etc.): 0Q^'F' 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the nul-nber 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: AD 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: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes ED) IL0. Other Obvious Indicators of Stotmwater 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. SWU-242, Last modified 10/25/2012 ' Page 2 of 2 1 Note: if you report a sample value in excess of the benchmark, you must impler: •r, : I Tier 1, Tier Z, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT P4RT 11 _SECTION 13. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL I I Kil3ER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORT' !`- ME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on final and one copy of this DMR including all "No Discharge" re on t. , _ ' Wn 30 days of recei t of the lab results or 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, 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 supervfsion in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. 11.,sed on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitt_�J i , 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 t1--j i:,.--,sibilfty of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/112012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 i` �V� M�CROBAMicrobac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0381 Project Description No Project For: Mr Richard Pearson Schindler Elevator Corporation 609 Industrial Drive Clinton, NC 28328 j Administration Brittany Smith Friday, January 3, 2020 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are reported on a 'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without .he written approval of Microbac Laboratories. The reported results are related only to the samples analyzed as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 j 910.864,1920 p I www.microbac.com Page 1 of 7 *MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9LO381 Analytical Testing Parameters Client Sample ID: Site A, Grab Sample Matrix: Storrnwater Collected By: Pearson Lab Sample ID: K9L0381.01 Collection Date. 12117120"19 14:30 Wet Chemistry SM 2540 D-2011 Total Suspended Solids Metals Metals AqueouslEPA 200.7 Rev 4.4 1994 Aluminum Lead Result RL Units Dilution Note 17.3 5.56 mg1L 1 Result RL Units Dilution Note <0.250 0.250 mglL 1 <0.010 0.010 mglL 1 Prepared Analyzed Analyst 12119119 1103 MT Prepared Analyzed Analyst 01/02/20 1400 01/02/20 1400 FAY 01/02120 1400 01/02120 1400 FAY Client Sample ID: Site B, Gran Sample Matrix: Storrnwater Collected By: Pearson Lab Sample ID: K9t-0381-02 Collection Date: '12/1-1/2019 14:30 Wet Chemistry Result RL Units Dilution Note Prepared Analyzed Analyst SM 2540 D•2011 Total Suspended Solids 6.20 5.00 mglL 1 12/19119 1103 MT Metals Result RL Units Dilution Note Prepared Analyzed Analyst Metals AqueouslEPA 200.7 Rev 4.4 1994 Aluminum <0.250 0.250 mglL 1 01/02/20 1435 01102/20 1435 FAY Lead <0.010 0.010 mglL 1 01102120 1435 01102/20 1435 FAY Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NG 28306 1910.864.1920 p I www.microbac.com Page 3 of 7 (�->)IUIICR0BAc` Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0382 Analytical Testing Parameters Client Sample ID: Escallor Site A. grab Sample Matrix: Slounwater Collected By: Pearson Lab Sample ID: K91-0382-01 Collection Date: 12/17/2019 14:30 Wet Chemistry EPA 1664 Rev. B Oil & Grease (HEM) SM 2540 D-2011 Total Suspended Solids Metals Metals Aqueous/EPA 200.7 Rev 4.4 1994 Copper Lead Zinc Result RL Units Dilution Note Prepared Analyzed Analyst <5.0 5.0 mg1L 1 12/26/19 1022 TBM 16.5 4.17 mglL 1 12/19f19 1103 Mi' Result RL Units Dilution Note Prepared Analyzed Analyst <0.050 0.050 mglL 1 01/07120 1404 01/02/20 1404 FAY <0.010 0.010 mglL 1 01/02/20 1404 01/02/20 1404 FAY 0.016 0.005 mglL 1 01/02/20 1404 01/02120 1404 FAY Client Sample ID: Escalator Site 2. grab Sample Matrix: Stormwaler Collected By: Pear'wn Lab Sample 10: K9L0382-02 Collection Date: 1211712019 14.30 Wet Chemistry EPA 1664 Rev. B Oil & Grease (HEM) SM 2540 D-2011 Total Suspended Solids Metals Metals AqueouslEPA 200.7 Rev 4.4 1994 Copper Lead Zinc Result RL Units Dilution Note Prepared Analyzed Analyst <5.0 5.0 mglL 1 12/26/19 1022 TeM 48.3 122 mglL 1 12/19119 1103 MT Result RL Units Dilution Note Prepared Analyzed Analyst <0.050 0,050 mg1L 1 01102/20 1539 D1102120 1539 FAY <0.010 0,010 mglL 1 D1102120 1539 01102120 1539 FAY 0.032 0.005 mg1L 1 01102120 1539 01102/20 1539 FAY Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 Of 9 ICI ICROBAC INVOICE Page l if ] t l wstions' 910.8041.1920 It1�'t�i�e Nutttller: KADA00023 ,Isk tile: Brittany Sniith Invoice Late: 01/03/2020 Due Late: 02/03/2020 1'Q Numh.�r: Client 1D: KSO.56i Bill to: Schindler Ffvvatnr Corporatiuu his. IJC(i ''%Ilia 609 Indtisiri:d Drive. Clinton, NC 28328 Work Urtivr: K91.0382 TOTAL QUANTITY ANALYSIS MATRIX UNIT COST UNITSURCHARGE COST KAOA00023 3 Copper WW 200.7 Stormwater S25,00 S75,00 3 Lead WW 200.7 Stormwater $30.00 `y90 00 3 Zinc WW by 200,7 Storm -water $25.00 $75.00 3 Metals digestion Stormwater S10.00 $30.00 3 Oil & Grease HEM Stormwater $55.00 $165.00 3 Solids, Total Suspended Stormwater $27.00 $81,00 Total Current Charges $611 Total charges due by $516.00 February 03, 2020 The services being invoiced were provided under and subject to Microbac's standard terms and conditions which can be located and reviewed at<httns:/lwww.microbac.comistandard-terms•conditlons>. Microbac Laboratories Inc, I Fayettyville 2,592 Hope Mills Rd I Fayetteville, NC 283a%1 910.864.1920 p 1 91G.964,8774 11,,wwv.microbai;-,coT V M I C R O BAC'n Invoice NI.Miber: KAOA00023 Due. Date: 02/03/2020 Clicnr ID: KS056 Srhindler Idevator Corlwration \Islion• to 'l'vncr iriJ Total charges due by $516.00 609 lndki,. Orivu (:h on, :tint: 28328 February 03, 2020 see Our Mew Remittance Address... Nlierobac Lahoratorics, Inc:. okc checks paya};Ic io: Alicrohac Laboratories, Inc. C/o Dollar Bank fleas, rcronl this rani[ Flip a ith tr:lenlcut PU linx 3510 Pittsburgh, NA 15230-3510 0211 0000000K5056 KAOA00021 0000051600 Page i of 1 I 6)MICROBAC``- Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0381 Schindler Elevator Corporation Project Name: No Project Mr. Richard Pearson Project 1 PO Number: N/A 609 industrial Drive Received: 12/19/2019 Clinton, NC 28328 Reported: 01/03/2020 Sample Summary Report Sample Name Site A, Grab Site B, Grab Laboratory ID Client Matrix K91-0381-01 Stormwater K91-0381-02 Stormwater Sample Type Sample Begin Sample Taken Grab 12/17/19 14:30 Grab 12/17/19 14:30 Lab Received 12/19/19 09:45 12119/19 09:45 Page 2 of 7 VMICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K9L0381 Batch Quality Control Summary: Microbac Laboratories, Inc, - Fayetteville Wet Chemistry Result Batch KL91921 - Wet Chem Aqueous - SM 2540 D-2011 Blank(KL91921-BLK1) Total Suspended Solids <2.50 Blank (KL91921-BLK2) Total Suspended Solids <2.50 Blank (KL91921-BLK3) Total Suspended Solids <2.50 Blank (KL91921-BLK4) Total Suspended Solids <2.50 LCS (KL91921-BS1) Spike Source %REC RPD RL Units Level Result %REC Limits RPD Limit Notes 2.50 2.50 2,50 2.50 Total Suspended Solids 29.6 2.50 Duplicate (KL91921-DUP1) Source: K91-0363.01 Tolai Suspended Solids 558 2.50 Duplicate (KL91921-DUP2) Source: K91-0368-01 Total Suspended Solids 70.7 2.50 Duplicate (KL91921-DUP3) Source: K91-0403-03 Total Suspended Solids 18.0 2.50 Prepared &Analyzed: 12/19/2019 mglL Prepared & Analyzed: 12/19/2019 mg1L Prepared & Analyzed: 12/19/2019 mglL Prepared & Analyzed: 12/19/2019 mg1L Prepared & Analyzed: 12/19/2019 mg1L 31.0 95 94.5-105.4 Prepared & Analyzed: 12/19/2019 mg1L 548 2 10 Prepared &Analyzed: 12/19/2019 mglL 72.7 3 10 Prepared & Analyzed: 1211912019 mglL 18.0 0 10 Spike Source %REC RPD Metals Result RL Units Level Result %REC Limits RPD Limit Notes Batch KA00016 - Metals Aqueous - EPA 200.7 Rev 4.4 1994 Blank (KA00016-131-K1) Prepared & Analyzed: 01/02/2020 Aluminum <0.250 0.250 mglL Lead <0.020 0.020 mglL Blank (KA00016-BLK2) Prepared & Analyzed: 01I0212020 Aluminum <0.250 0.250 mglL Lead <0.020 0.020 mglL LCS (KA00016-BS1) Prepared &Analyzed: 01/02/2020 Aluminum 5.09 0.250 mglL 5.00 102 85-115 Lead 0.235 0.020 rnglL 0.250 94 85-115 LCS (KA00016-BS2) Prepared & Analyzed: 01/02/2020 Aluminum 5.05 0.250 mglL 5.00 101 85-115 Lead 0.225 0.020 mglL 0.250 90 85-115 LCS (KA00016.653) Prepared & Analyzed: 01102/202C Aluminum 4.97 0.250 mg1L 5.00 99 85-115 Lead 0.242 0.020 mg1L 0.250 97 85-115 LCS (KA00016-BS4) Prepared & Analyzed: 01/02/2020 Aluminum 5.00 0.250 mg1L 5.00 100 85-115 Lead 0.237 0.020 mg1L 0.250 95 85-115 Duplicate (KA00016-DUP1) Source: KgL0337-01 Prepared &Analyzed: 01/02/2020 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910,864.1920 p � www,microbac.com Page 4 of 7