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Home My WebLink AboutNCG030373_DMR_20200723Stormwater Discharge Monitoring Retort for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted—'! — oZ -QO CERTIFICATE OF COVERAGE NO. NCGO3.6 a ( 3 FACILITY NAME j,' LL Zc✓�— COUNTY !A- PERSON COLLECTIN SAMPLES jiLf/ 2*!Z L d/'- LABORATORY A'1' e_ r B w L t Lab Cert. # (� Comments on sample collection or analysis: . SAMPLE COLLECTION YEAR C;2 i> a SAMPLEPERIOD MJawJune ❑ July -Dec or [] Monthly! fmonthl DISCHARGING TO CLASS []ORW []HQW Trout []PNA Otero -flow OWater supply, OSA Other C1, JJ %S �C L �S CQ R 0- / 2 0 4 2020 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/tit 3 + AUGA Part A: Stormwater Benchmarks and Monitoring Results DWR Kf;L. is LE S ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yd 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks - - 100 mg/L or 50 nWV 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter code - 46S29 C0530 00400 01119 01051 01094 00SS2 78141 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfa Ii. 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 maybe 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. 5 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-245, last revised 11/1/2018 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." Name (Print name) Title (Print title) 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 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 114 excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier responses. See General permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. MAin aierhnrnn fhoe mav& .d72 Outfall No. Date Sample Collected' (mo/dd/yr) 244 our rainfall amount, Inches3 New Motor 011 or Hydraulic Oil Usage • - yY Non -Polar O&G/ Total Petroleum HHydrocarbons .r. .IJ FI{r..WW [ Total Suspended Solids Benchmarks - - 15 mg/L 100 mg/L or So mg/L' Parameller Code - 46529 NCOIL 00552 CO530 Footnotes from Part A also apply to Part B Note. If you report a sample value In excess of the benchmark, you must implement T%r 1, Tier 2, or Tler3 responses. See General Permit text Permit Date: 111112018-05/3112021 SWLI-245, last revised 11/1/2018 Page 2 of 3 FOR PARTA AND PARTS MONITORING RESULTS: 8 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 ANY ONE OUTFALL? YES ❑ NO JK IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO 0 REGIONAL OFFICE CONTACT NAME: Mail an orlainal copy of this DMR, indudina all "No Discharge" reports, within 30 days of recelot of the lab results for at end of monitorina 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: N 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." Signature Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-rnineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/G/D/3/O /010 4CY or Certificate of Coverage No.: N/C/Gl. lbl3/ C l Facility Name: �(t �[ ' �Ft �('C� �n x� L County: Phone No. Z)z2 eji;Sn!/ 2 Inspector: .� Date of Inspection. & — / Time of Inspection: (`� ` % 4y1 Total Event Precipitation (inches): All permits require qualitative monitoring to be performed during a "measurable storm event." A 66measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval- from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature ofPermittee or 1. Outfall Description: Outfall No. I_ Structure (pipe, ditch, etc.): ACA fA,�V -!S W ,7k-- ` (,y-!j R PrP.i Vin Q .'tTP..gM - Page I of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /?/® 124�� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy. 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 ) 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 U2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes ® No. 8. Is there an oil sheen in the stormwater discharge? 0Yes 0 No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes WNo. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 4f � /.,d `� !X/4i- (�, e �-5 4� 4212 6Wate. I,-S Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of Z SWU-242, Last modified 06/01/2018