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HomeMy WebLinkAboutNCG030289_MONITORING INFO_20191216STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �V C� (��Uc� iS DOC TYPE. ❑ HISTORICAL FILE L MONITORING REPORTS DOC DATE ❑ o�� I �. I d % (� YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 12/4i2019 CERTIFICATE OF COVERAGE NO. NCG03 0 2 8 9 FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Rodney Freeman SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June [7]July-Dec or Q Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Environmental Conservation Labs Lab Cert. # NC591 �� y� p �r �Otherlow ❑Water Supply ❑SA Comments on sample collection or analysis: >SCl'� RECEIVED ❑ Nsw DEC 1 DEC 16 2019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CCr_`� Part A: Stormwater Benchmarks and Monitoring Results D1' C"WR SE. Tlo ❑ No discharge this period?' Outfall No. Benchmarks Date Sample Collected' (mo/dd/yr) _ 24hour rainfall amount, Inches; - Total Suspended Solids 100 mg/L or 50 mg/L' pH, Standard units 6.0 — 9.0 Total Co=pper 0.010 mg/L 0.075 mg/L Total Zinc 0.126 mg/L Non -Polar O&G/ Total Petroleum Hydrocarbons 15 mg/L Total Toxic Organics 1 mg/L Parameter Code - 46529 COS30 00400 01119 01051 01094 00552 78141 A 11/8/19 0.02 2.8 5.55 0.0219 <0.00310 0.134 <2.70 0.0081 D 11/8/19 0.02 3.9 6.61 0.00734 0.00524 0.292 <2.70 <1 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceebance for fne same Pdidmeic, dr ME Sowc uuudu. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The 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, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s 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). Permit Date: 11/1/2018-05/31/2021 SWU-24S, last revised 11/1/2018 -_ .Page .-l-.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." ,Ioh) 3A4 Name (Print name) P k a OT N CI -A �uxfil Title P 'n title) i2 9 2olof S' natu 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 mg/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 Tier 1, Tier 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. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L' Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 -- - - ---. - - - - page .2:of 3-- FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Thadyalentine TIER 3: Mail an original copy of this DMR including all "No Discharge" resorts wn 30 days of receipt of the lah 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 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /2 9 12019 Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3of3__ Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No. NCG030000 Date submitted 11/22/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 2 8 9 FACILITYNAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Rodney Freeman LABORATORY Environmental Conservation Labs Lab Cert. # NC591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q Monthly' October (month) RECEIVED DISCHARGING TO CLASS ❑ORW ❑ HQW ❑Trout ❑ PNA NOV 26 2019 ❑Zero -flow ❑ Water Supply ❑ SA CENTRAL FILES Other NSW DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 n No discharge this period?' Non -Polar O&G/ Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH Copper Lead Zinc Total Petroleum Total Toxic Collected' amount, Standard units Hydrocarbons Organicss (mo/dd/yr) Inches Benchmarks =__> - - 100 mg/L or 50 mg/L- 6.0 - 9.0 1 0.007 mg/L 0.03 mg/L U.u67 mg/L 15 mg/L 1 mg/L A NO DISCHARGE D NO DISCHARGE S a,__all.. _1. _/: • _J .._I\�..-aL-�:�...:�L♦L .. J....-........:....L......L......-I...........J........C..-,I...�....... ..�.�mrah�. �Y 4L•�..�m����hi�l —" y gunq. 1n5 \1 .... ...� ........... .. �,...��...-...... ..,. ...�-....._ �_. _..._-_. _- -.._ __..._ __-. _... 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The 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. s 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). Permit Date: 11/1/2012-10/31/2017 _ - - - - - - - - -- - ---- -- - - -- SWU-245, last revised 10/25/2012 - _--- - - - 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." _W-tro _\,Jj Name (Print name) L ( A. nlT k'te 2 Title tle) 11 2F Zpl (' nat (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 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 implement Tier 1, Tier 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. n No discharge this period?Z Outfall No. Date Sample Collected' mo dd r 24-hour rainfall amount, Inches' Non -polar O&G/TPH by Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 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 Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A 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 X❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑X REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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 the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware ghat- j re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." It Z. F 20 S (Sign ure o er itte (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 - - --- - - __ - ---- -- -- -- - -- --- -- - -Page 3of3 = - - -