NCG080936_DMR_20201015

94141112- l l • 11 - m OUTT Min • 1- 111!�!Irlll' •
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG080000
Date submitted
CERTIFICATE OF COVERAGE NO. N0008 0936
FACILITY NAME Trimac Transportation Inc.
COUNTY Forsyth
PERSON COLLECTING SAMPLES Joseph Ryan Williams
LABORATORYResearch ft Analytical Lab Lab Cert. # NC #34, NC#37701
Comments on sample collection or analysis:
Control sample pH is significantly lower than permit range requirments.
t
SAMPLE COLLECTION YEAR 2020
SAMPLE PERIOD ❑ Jan -June July -Dec
or ® Monthly' September (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
v - ❑Zero -flow ❑Water Supply []SA
OCT 2 6 2020 ®Other c - Leak Fork
The stormwater pH 1s outside of permit parameters before it fal s onsrte. �, PLEASE REMEMBER TO SiGN ON THE REVERSE
Did this facilit ;� ;j y perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ® yes ❑ no (if yes, complete Part A)
Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period2
Outfall No.
Date Sample
Collected' (mo/dd/yr)
24-hour rainfall
amount, Inches'
Non -Polar Oil &
Grease mg/L
Total Suspended
Solids (TSS), mg/L
pH,
Standard units
New Motor or
Hydraulic Oil Usage,
gal/mon
Benchmarks
_
_
15
100 or 504
6.0 — 9.0
-
Parameter Code
-
46S29
00552
COS30
00400
NCOIL
Rain 9,auie control
9/17/2020
0.65
—
—
5.60
N/A
Outfall #1
9/17/2020
0.65
<5
<5
6.15
90
Outfall #2
9/17/2020
0.65
<5
<5
6.16
90
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
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.
4 See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, 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. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Permit Date: 11/1/2018-5/31/2021 last revised 1/14/2020
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Part B: 011/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals(if applicable) ❑ No discharge this period'
Outfall
No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Notes (Optional)
Total Suspended
Solids,
mg/L
pH,
Standard units
Non -Polar Oil &
Grease,
mg/L
Permit Limit
-
-
100 or 504
6.0 — 9.0
15
Parameter Code
-
46529
-
COS30
00400
00552
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier Z 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 11 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 DEMLR REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Updated Contact - Zachary Lentz
Note: Mr. Lentz informed us on 9/28/2020 that we could cease the monthly monitoring tiered response for pH because the ambient precipitation is consistently lower than permit benchmark values
and our outfall pH is typically higher than the ambient precipitation. We will utilize the rain gauge (ambient) pH as our low side benchmark value and resume monitoring twice annually as the permit require
as well as include the rain gau e.control with he monitoring.
Mail an original copy of tars DMR Including all "Wo Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period 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 the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am away hat there are 'gnificant Iti s for submitting false information, including the possibility of fines an7;75
for knowing violations."
161
Signature of Permittee Date
Permit Date: 11/1/2018-5/31/2021 last revised 1/14/2020
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