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HomeMy WebLinkAboutNCS000324_MONITORING INFO_20170411STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. DOC TYPE ❑ FINAL PERMIT MONITORING REPORTS- -- _-- -- --- ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ 2 °\7 ` A - R YYYYM M DD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCS000324 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO. NA (This monitoring report is due at the Division no later than-30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME: Co6solidated Metco, Inc. — Patton Avenue COUNTY: Union PERSON COLLECTING SAMPLES: J. Thurman Horne, P.E. PHONE NO. (704)289-6491 0 C:(-%C: I\ Mn CERTIFIED LABORATORY: K & W Laboratories Lab ft 559 Part A: Specific Monitoring Requirements Qutfall a e 7 k L.VA Sample"Cifflect6d'I, �-'Tbtiir ai&& blidsj.0,,� uinum,�m c-O, r"g'anIC& '6/dd/* '-�­"-Sta d M K -F n 2 hits' 00 it z 'WiihW670' _�9 07'� 4 01.75 _N� I 001 12/04/16 6.1 6.35 0.110 N.A. Note: If you report a sampled value in excess of the benchmark value,'or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses, See General Permit text - Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements PLEASE SIGN ON THE REVERSE 4 JAN 2 4 2017 CENTRAL FILES SECTION ;p �,�No Datee Sample Collected, 00530,',-,!,�.p;'Z�,.",-;'���:'.��,�, 10040WL-`�," , Oil and G"rease, .. if Total$uspended Solids, 5 M „pH, Sbfidard;uftits New M616r. Oil 1 sage; An nuiiFAVeii' gil/66 Beitclimark .. rz; ...... 30­ 01 'WL"9-0 '6. Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 12iO4/16 (first event sampled) Total Event Precipitation (inches): 0.3 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-245-031308 pn.A I ^r') 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring rnay 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 ofthe solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print (Signature) (Date) "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." (Sign re of ermit e) (Date) SWU-245-031308 Page 2 of 2 l STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCS000324 SAMPLES COLLECTED DURING CALENDAR YEAR: ' 2016 CERTIFICATE OF COVERAGE NO. NA (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laborator}�,�3, r-11 FACILITY NAME: Consolidated Metco.Inc. —Patton Avenue ���•�� /CD COUNTY:-Union�J PERSON COLLECTING SAMPLES: J. Thurman Horne, P.E. V C PHONE NO. (704)289-6491 CERTIFIED LABORATORY: K & W Laboratories Lab # 559 APR i i 'nib PLEASE SIGIv.ON THE REVERSE 4 Part A: Specific Monitoring Requirements CENTRAL FILES DWR SECTION Outfall No.- Date Sample Collected,- mo/dd/vr 00530 00400 78141 - Total Suspetided Solids, m /L . pH' ..': Standard units. Aluminum, mg/L Total Toxic Organics , m /L Benchmark - 100 - Within 6.0 - 9.0 0.75 - I 001 01 /15/ 16 5.9 6.67 <0.1 N.A. Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did 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 R: Vehicle Maintenance Activitv Monitoring Requirements O utfa it No. Date Sample;Collected, ino/dd/ r 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m /L pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 ' 6.0 — 9.0 : ' = Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 01/15/16 (first event sampled) Attn.' DWQ Central Files Total Event Precipitation (inches): 0.7 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): S WU-245-031308 Page I of 2 0; 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). 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), l 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. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title.(Print title) (Signature) (Date) "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 poss.ibility.of fines and impnment for knowing violations." (SignaXr�'of Permittee) (Date) SWU-245-031308 Page 2 of 2