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Home My WebLink AboutNCS000325_COMPLETE FILE - HISTORICAL_20190212�IZo� Fa✓�;,<d --- --STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. (V �- S 0 0.0 DOCTYPE C� COMPLETE FILE'- HISTORICAL DATE OF RESCISSION p � �a I a YYYYMMDD n WE M rz FEHRGR�`." M ENGINEERING & ENVIRONMENTAL Certified Mail No.: 7018 1830 0001 4853 5059 Return Receipt Requested February 5, 2019 RECEIVE] Division of Water Quality FEB 12 M9 Attention: Central Files 1617 Mail Service Center CEt4TRAL FILES Raleigh, North Carolina 27699-1617 pWR SECTION RE: Stormwater Discharge Outfall (SDO) Monitoring Report - January 2019 Patch Rubber Company 100 Patch Rubber Road Weldon, NC 27870 NCS000325 Dear Sir/Madam: Please find enclosed the Stormwater Discharge Outfall (SDO) Monitoring Report for storm water discharge from the above -referenced facility for January 2019. Please note the following: • The facility was not able to collect the required samples from a "Representative Storm Event" for the month of January 2019. • The facility will continue monthly collection of storm water samples for analysis. If you have any questions regarding these documents, please do not hesitate to contact this office. Sincerely, N TAAv nlL-�mble, CHMM Y Environmental Scientist ALT: mns Enclosure cc: Mr. Marto Carter, Patch Rubber Company 0:1Patch Rubber Company119-1051PA Finat119-105 NC Div of Air - 2019.02.05 Storm Water SDO January 2019 letter-docx 221 E. Main Street I Suite 200 1 Freeport, IL 61032 1 p:815.235.7643 I f:815.235.4632 I www.fehr-graham.com Insight. Experience. Results. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000325 FACILITY NAME Patch Rubber Company PERSON COLLECTING SAMPLE(S) Not applicable CERTIFIED LABORATORY(S) Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall he received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Halifax PHONE NO. 2f 52)536-2574 EREQ ATURE OF PERMITTEE OR DESIGNEE UIRED ON PAGE 2. Date Sample Collected Total Flow (iUa_pp.flj_Rainfall• Total • i •1 " Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes Xno (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids PH New Motor Oil Usage mo/dd/ r MG inches m /l m0/1 unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches); N/A Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 manpKIqsystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowIe be an elief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the py4sibility6f fines and imprisonment for knowing violations." of Permittee) - 1 2 A/l/ (Date) The Facility was unable to collect the required samples from a "Representative Storm Event" for the month of January 2019. "No Flow" Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000325 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITYNAME Patch Rubber Company RECEIVED COUNTY Halifax PERSON COLLECTING SAMPLE(S) Not applicable A� 4 $ ZD�g PHONE NO. 2( 52 ) 536-2574 CERTIFIED LABORATORY(S) Lab # Lab #E)ENTRA)_ FILES DWR SECTION SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAG 2 Part A: Specific Monitoring Requirements W" jr, . iSample Date Collected • . • • Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part B) 11,hrt B: Vehicle Maintenance Activity Monitorin, Requirements Outfall No. Date Sample Collected 50050 00556 _ 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/T'PH (Method 1664 SGT HEM), if avoL Total Suspended Solids pH New Motor Oil Usage mo/dd/vr MG inches MgA UWA Unit galtmo Form SWU-247, last revised 2122012 Page I of 2 STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): N/A Event Duration (hours): (only if applicable -- see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 Ir and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the poxsi ,ty of ones and imprisonment for knowing violations," (Sianatur of Permittee) (Date) The Facility was unable to collect the required samples from a "Representative Storm Event" for the month of December 2018. "No Flow" Form SWU-247, last revised 21212012 Page 2 of 2 F E H R G RAna-am ENGINEERING & ENVIRONMENTAL UPS Ground Tracking No. 1Z 884 74F 03 9441 7997 December 13, 2018 Division of Water Quality Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RECEIVED DEC Z82018 CENTF?,flt_ FILES. CIWR SECTION Re: Storm Water Discharge Outfall (SDO) Monitoring Report - November 2018 Patch Rubber Company 100 Patch Rubber Road Weldon, North Carolina 27870 NCS000325 Dear Sir/Madam: Enclosed please find the Storm Water Discharge Outfall (SDO) Monitoring Report for storm water discharge from the above -referenced facility for November 2018. Please note the following: • Storm water samples were collected during a representative storm event on November 1, 2018. • The results for zinc are above the facility's permit benchmark for Outfall 001 N. • The facility has already implemented its Tier 2 response and will continue monthly storm water inspections, analysis, and reporting. If you have any questions regarding these documents, please do not hesitate to contact this office. Sincerely, v T,/l&YY Uj__) Amy L. Trimble, CHMM Environmental Scientist Enclosures cc: Marto Carter, Patch Rubber Company (with Enclosures) 0:1Patch Rubber Company\18-1051PA Final118-105 -Div of Water Quality • 2018-12-13 -Storm Water SDO Nov 2018.docx 221 E. Main Street I Suite 200 1 Freeport, IL 61032 1 p:815.235.7643 I f:815.235.4632 I fehr-graham.com Insight. Experience. Results. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT PermitNurnberNCS 000325 FACILITY NAME Patch Rubber COmt]a_ny PERSON COLLECTING SAMPLE(S)M ar1Q_ Caxter CERTIFIED LABORATORY(S) pace Analytical Lab"" 40 Lab 9 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Halifax PHONE NO. 2( 52 1536-2574 SIGNATURE OF PERMITTEE OR DESIGNEE f.-QUIRPI) ON PAGE 2. e Date 'lm pd ,� �- • s M� � � . � Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity \lonitorinn Reuuirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if Opp-) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/vr MG inches nim mg unit gallmo Form S%VU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 11/1/2018 Total Event Precipitation (inches): 0.44 Event Duration (hours): (only if applicable— see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Ann: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 possibilltj, of fines and imprisonment for knowing violations." (Sianature:of Permittee) (Date) f Form SWU-247, last revised 21212012 Page 2 of 2 Meritech, Inc. Environmental Laboratory ,gr- Laboratory Certification No.165 0 1 W Contact: Amy Trimble Report Date: 11/28/2018 Client: Fehr Graham NPDES it: NCS000325 221 R Main St Project: Patch Rubber Co. Freeport, IL 61032 Date Sample Rcvd: 11./14/2018 Merltech Worlc Order # 111418105 Sample: OF 001 N Grab 11/1/18 earameters Resuit5 Analysis Date Rep_ortine I.iuiitl ilnit Method COD <15 mg/L 11/16/1B 15 mg/L EPA 410.4 Zinc, total 0.124 mg/L 11/19/18 0.010 mg/L EPA 200.8 Meritech Work Order # 111418106 Sample: OF 002 S Grab 11/1/18 Parameters COD Zinc, total Re.5111tsAnalysis Date Revorting I,Irnit t od <15 mg/L 11/16/18 15 mg/L EPA 410.4 0.066 mg/L 11/19/18 0.010 mg/L EPA 200.8 1 hereby certify that 1 have reviewed and approve these data. Labor•atoly Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 y} Chain of Custody Record (C►C) NPDES#:_1V,G�51M3a5 Phone:_ L86 a35-7_U433 - - - Address: Q"Qi E. rrioi n ft Fax:_4&5) aW_ —4Ea�d LL�rembJG� ►V-n.Corr� Email: rncar@ aftJ-rrubber. _4?C�iC'�.�:_I�� — _ Project:PC[�Y�} gUbtfCOY P.O:#: Attention: m T Turn Around Time' Flow would you like your report sent? `RUSH work needs prior approval. Circle all that apply: Email referred), Fax, Mail Std 10da ) 3-5 Days 24-d8 Hrs i Y 9 E Ill � 1 � �`C+ � INC. 1 ENVIRONMENTAL LABORATORIES y 642Tamco Rd. Phone: 336-3424748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechiabs.com Sample Location and/or ID# Sampling Dates & Times person Taking Sample (sign/Print): Lab Use Only Start End comp? Grab? #of Cont. Test(s) Required -on ice? Yes / No pH OK? CI OK? Date ° Time Date Time OF I I-1� �j'.0/i - - 8 g'�Y�Prcr C�MD Temperature Upon Receipt: J. ., (g Method of Shipment: Dechlorination (c0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prierto preservation. "` Comments: - Compositor # Jug # ❑ UP5 ❑ Fed Ex Are these results for regulatory purposes? Yes X No ❑ ram, 1Z Report results in: mg/L mg/kg ❑ ug/L [) ❑ Hand Deliver ry Reiinqu"fished by: Rate: Time; 1 18 11.3Lka Rece�v y:. i �rn�J f [late: Time• , , . , Ly �✓-/r ).u_�' ® Other i ReEi qu ed b Date: ime: % .�.� �.y,r �i ?✓ y . f Received b Date: Time: y: RelinquishedbyDate: 'rime, Rec ' "b: pe Ti J� A� NC DENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: ,I—Ilportal.ncdenr,arg/_wci) wglwsjsti.1tipdesswgtah-4 Pcrmit Uo.: N./C/S / 010 / 013 / 2 f 5/ or Certificate of Coverage No.: C/_._/ _/ Facility Name: Ratch Rubber Company County. Halifax Phone No. 252-536-2574 Inspector: _lllzl l-e-, CIA7Z 2 Date of Inspection: % i- - Y' Time o f I nsp e cti o n: S'__ _10_ Total Event Precipitation (inches): DT FH' Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 4 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). 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 i and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than s 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 I 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: Lure ppermittee or Designee) Page 1 of 2 SWU-242, Last inadified 10/25/2012 -.._._.._....__._._.L-....._.putfaliDescription: - _._._..__,_..__ ._.___. ..__._.w... _____.�._...,.._....._.._ .._.._....,.,..,_..._-- -- Outfail No. 001 Structure (pipe, ditch, etc.) Concrete pi2e Receiving Stream: Unnamed tributary to Roanoke River Describe the industrial activities that occur within the outfall drainage area: North oarking lot roof drains 2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G'1r . Aid' 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ I /0'yLX 4. Clarity: Choose the number which hest describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: m 2 3 4 5 S. 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 cowered 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: a 2 3 4 5 7. is there any foam in the stormwater discharge? Yes oo 8. Is there an oil sheen in the stormwater discharge? Yes 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 modifled 10/25/2012 KIAV NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: htti%l/ilrrtal.rl eiir.nry/web/rya/ws/su/npclessw#tab--1 Permit No.: ZI J�/g/g/Q/ Q/.3 /�/� or Certificate of Coverage No.: I/�/'L/�(_/_/�/—/_/ Facility Nanie: Patch Rubber Co 2a County: Halifax Phone No. 252-536-2574 inspector: /ISULt=V_ (—rA/t}/ Date of Inspection: (! l — 2[ lx 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.) 1' Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "rneasureable 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 I 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 `f obtains approval from the local DWQ Regional Office. 1 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Sigrfature d—Permittee or Designee) Page I of 2 SWU-242, Lastmodlfted 19/25/2012 1. Outfall Description: ' Outfall No. 002 Structure (pipe, ditch, etc.) Concrete pipe Receiving Stream: Unnamed_ tributary to Roanoke Rivet Describe the Industrial activities that occur within the outfall drainage area: Roof drains (light, medium, dark as descriptors:..---. iv —A. g g { } d tint 2. Color: Describe the color of the disc ar a using basic colors red, � g } ptown, blue, etc. an '_— _ _ 3. Odor.:_Describe.any_distinct.odors.that.the.discharge_may_have_(i.e.,.smellsstrongly_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 vety cloudy: () 2 3 4 5 S. FloatingSofids: 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: CamIA ' 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: (A N y 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 �I 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe IN I u' Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erasion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012