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HomeMy WebLinkAboutNCG080961_DMR_20200709DocuSign Envelope ID: 9G9A96FE-DABFr169D-8F9F-402AA70BD9CA 1C. Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit httys://deo nc.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-permits/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/ 8 / 0 / 0 / 0 / 0 / 0 or Certificate of Coverage No.: N/C/G/ 0 / 8 / 0 / 9 / 6 / 1 Facility Name: FedEx Ground Concord (ZCON 280) County: Cabarrus Phone No. _1-800-863-3339 Inspector: Diana Lanier with ATC Group Services LLC (For stormwater discharge sampling only) Date of Inspection: 05-18-2020 Time of Inspection: 19:00 Total Event Precipitation (inches): 1.45 JUL 2 9 2020 CENTRAL FILEg OwR SECTION All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable 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: with ATC Group Services LLC for FedEx Ground (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. _1 Structure (pipe, ditch, etc.): One pipe drain to an intermittent stream Receiving Stream: Intermittent tributary of Afton Creek Describe the industrial activities that occur within the outfall drainage area: No industrial activities are performed at the outfall area. A stormwater retention pond is located adjacent to the southeast of Outfall No. 1. The Fedex facility is located further northeast. Pagel of 2 115,1C J; gill .4 v VLB "?R !"i f.'Vi a ut Ll �31 Fit fi.n. 7*1A, wu i f v I lo i 0 Q Xf 6towl.-A llifujo J I A- A f f I w .1 :nmjJ.. YAIMI MJMA ' I 1):)Jlim-ulcj`Ji�illi ,gl :Ahmv; jud" jiijllr!� rruw?. i�; "nvwrji fnrw)� %lawui ill ffvlul�. llif f L JKJ A jj,l 161 e.i Lrvwtsi i, mill f)j ­lrh; ?.I t), -ril'i vir"o".. Ir"'I o 1.) 11 m. Awl, bius boi-i�jq I" 1T U; ';ftj If; AilUbd ­A-r I., illillitl.rTl 0. i -i ?o 'Al aull.-i: Ul 's., ,I141 Iq0 r A J U I i 10 1 1 1 o lbowl, 11:'l1ljo :,dl XI �-, 'k - ..j". Docuftn Envelope ID: 9C3A96FE-0ABF-468D-8F8F402AA708D8C4 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear, slight light green tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 a 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 � 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes No 8. Is there an oil sheen in the stormwater discharge? QYes No 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Generally clear, with slight green tint. Light vegetative debris observed. 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 2 toil bnf.; (Oj il'.o A, i"vr'X'�lf;d; eio, n."vhI nlib(,) :ifji oi ­-ii llw toi_n !;il!)? I'D -I) J f) lo- b; I rxlkfj; 'jo ifluo-r.— ­1? 1 4,1 Io e it; L. C7 rm&6� vali 'j-&t)fij ?-1 vt1j;,,fm*IAr, a* qvid?, No fit; :j­,%mD ?i I j -I'd kh(M) ;fin' illi 1,ib-flil mu-1-mcf! lz!j !)'T .!na iwq z!) 30 011110(l 10 j w) bi, b c. i � to L'. -illtlili Sign Envelope ID: 9C3A96FE-DABF-469D-8F9F-402AA708D9C4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO80000 CERTIFICATE OF COVERAGE NO. N0008 0 9 6 1 FACILITY NAME FedEx Ground (ZCON 280) COUNTY Cabarrus PERSON COLLECTING SAMPLES Diana Lanier with ATC Lab Cert. # Comments on sample collection or analysis: Date submitted July 9, 2020 SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA D ❑Zero -flow ❑Water Supply ❑SA JUL 2 0 2020 ❑■ Other CEN O I, ;:. iLES PLEASE REMEMBER TO SIGN ON THE REVERSE �WR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes Eno (Ives, complete Part A) Part A: Vehicle & Equipment Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks 15 100 or 504 Parameter Code 46529 00552 C0530 NCOIL ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. '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 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 m¢/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 SWU-248, last revised 11/1/2018 Page 1 of 2 Z-T 01 lIX LID 7�7 oz Cl rz zn 2 e 275 CM n 101- Sign Envelope ID: 9C3A96FE-DABF-469D-8F9F-402AA708D9C4 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) ❑ No discharge this period2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches3 Sample Collected' mo/dd/yr Total Suspended Solids.. mg/l pH, Standard units Non -Polar Oil & Grease, mg/L Pern l# L.lrnit - - - 100 or 504 6.0 — 9.0 i5 ftlometer: Coda 46529 - COS30 00400 00552 Outfall #1 May 18, 2020 1.45 May 18, 2020 294 7.93 < 5.0 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 2, 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 S. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an ad"/ al copy of this DMR. lncludina all "No Discharge" reports. within 30 days of recelot of the lob results for at end of monitorina period in the Face of No Discharge" M22r sl 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 aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." DoouSlgmW by: DS DS Permit Date:11/l/2018-5/31/2021 [0_ 7/10/2020 Date SWU-248, last revised 11/1/2018 Page 2 of 2 01 cp UO co 77, 715 oA 4m tv Z7, fA 571 S-1 71 Z7 Cl 01- 77- IN Ql to IJ 71- 1-4 17�