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Home My WebLink AboutNCG140445_MONITORING INFO_20200122STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. G DOC TYPE ❑ HISTORICAL FILE CY MONITORING REPORTS DOC DATE ❑ aW l� D YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE"' General Permit No. NCG140000 Calendar Year 2019 'Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Di arge".and Benchmark Exceedances) from the previous calendar year to the DE O by.MARCHMa,1e1 ll.year. Certificate of Coverage No. NCG14 Facility Name: Carolina Sunrock LLC - Muirhead Distribution Center (MDC) +;� u ;,AL FILES County: Durham "VOc Phone Number: (919 ) 688-6881 Total no. of SDOs monitored 1 Certified Laboratory Con -test Lab # 652 Lab # Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No ❑✓ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑� Was this outfall ever in Tier 2 during the past year? Yes ❑ No 0 If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall No. Total Rainfall, inches Total Suspended Solids (TSS), m /I pH, SU Non -polar O&G (EPA Method 1664es ( SGT-HEM))' mg/I (VMA) Happllcable New Motor Oil Usage (gal/mo.) napplicabla Stormwater Benchmarks indicate Ncable applicable Circle Benchmark J 100/50 6.0-9.0 15 a55 Ballmo.lar O&erequires ng and Non -polar 08G monitoring Date Sample Collected, mo/dd/yr MMM 3/26/2019 No Flow 6/10/2019 0.08 20 8.8 1.0 10/19/2019 No Flow 12/17/2019 0.26 39 8.01 No Permit Date 811/2017 — 6/30/2022 Last Revised 8-22-2015 Certificate of Coverage No. NCG14 0❑®® 5❑ CERTIFICATION "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." [Required by 40 CFR §122.22] Signature Date /—I3 -z-,zo Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 811/2017 — 6/30/2022 Last Revised 8-22-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG140000 Calendar Year 2019 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"/"No Discharge" and Limit Violations) from the previous calendar vear to the DEQ by MARCH 1 of each year. , Certificate of Coverage No. NCG14 UUUU r "- Facility Name: Carolina Sunrock LLC - Muirhead Distribution Center (MDC) JAN 2 2 L020 County: _ Durham CEp,; -, - r ILENS Phone Number: (919 544-050o Total no. of outtfallsCmonniitored 1 Certified Laboratory Con -test Lab # 652 Lab # Wastewater (WW) Discharge Outfall No. 001 Does this outfall discharge WW to SA waters? Yes ❑ No ❑✓ Does this outfall discharge WW to SEI or PNA waters? Yes ❑ No ❑✓ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No 0 If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑✓ Were there any limit violations in the calendar year? Yes ❑ No ❑✓ Outfall No. 001 Daily Flow Rate, cfs pH, Su TSS, mg/I SS, MIA 1/applicable Non -Polar O&G (EPA Method 1664 (SGT-HEM)), mg/I Effluent Limitations Daily Maximum Date Sample Collected, mo/ddl r Dow or ORW 50% of 71010 indicate II appikable MEMO freshwater 6.0-9.0 eallwalor 6 8-$ 5 Standard 30 How O HoW IO PWAppQ Tr, or 2lkab/o 10 HOW, ORW, $A, SB,PNA,orany Trout S No Limit Samples above Benchmark subject to TiResponses 1 S 15 3/26/2019 No Flow 6/10/2019 8.8 20 ND 1.0 10/19/2019 No Flow 12/17/2019 8.01 39 ND ND Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2017 Certificate of Coverage No. NCG14 0❑®® 5❑ CERTIFICATION " 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." (Required by 40 CFR §122.22) Signature Date l- /3 - 2oLD Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919)707-9220 Permit Date 8/1/2017 — 6/30/2022 Last Revised 8-22-2017