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HomeMy WebLinkAboutNCG030573 DMR SWSemi-annual Stormwater Discharze Monitorinst Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted SAMPLE COLLECTION YEAR 204�) CERTIFICATE OF COVERAGE NO. NCG03 S Z3 6Q SAMPLEPERIOD ® Jan June [] July -Dec FACILITY NAME Ma-I7_0AA6#,7VY � - � � LLG -� G l or [:]Monthly' fmonthJ COUNTY U DISCHARGING TO CLASS []ORW []HQW []Trout []PNA PERSON COLLECTING SAMPLES M797CI []Zero -flow []Water Supply []SA LABORATORY Lab Cert.# RECEIVED ®Other C Comments on sample collection or analysis: C J U L 17 2015PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION No dlschorge this period? Outfall No. Benchmarks ===> Date Sample 24-hour rainfall Collected amount, Imnidd/vrl I Inches' Total Suspended Solids pH, Standard units 6.0-9.0 Copper 0.007 mg/L Lead 0.033 mg/L Zinc 0.067 mg/L Non -Polar 0&6/ Total Petroleum Hydrocarbons 1 is mg/I. Total Toxic Organics 1 mg/L 100 mg/L or 50 W/O 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance Tor cne same Pdrd111CL=1 06 :v m moo..•.. ,.--•- - 2 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. 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, magufacture 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). SWU-245, last revised 10/25/2012 Permit Date: 11/1/2012-10/31/2017 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 Stormwater Pollution Prevention Plan." u17RI ck YQLc.A-P�JQ Name (Print name) 1Y1 M U(7;I C7UP-In,�5- 6�k&IA)6FR_ Title Print title) AIA�I� S (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 mx/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 Tler 2, Tler 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. F1 No discharge this period?? Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar OILG/TPH by EPA 1664 (SGT -HEM Total Suspended Solids pH Senchmada _ is mg/L 100 mg/L or SO 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 rier 1, Tier 2, or 77er 3 responses. See General Permit text FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES INA 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: all on orlainal and one coov of this DMR includina all "No Discharae" reoorts within 30 days of receipt of the lab results for at end of monitortna peNod in the case of "No Discharae" 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 tA Information,the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. am wa a that th re a si Mens7mitting false information, including the possibility of fines and imprisonment for knowing violations." A H.A A 7/ 1 0/LS ( gnature of Permittee) (D te) Permit Date: it/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3