NCG030289_MONITORING INFO_20191216

STORMWATER 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
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