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Home My WebLink AboutNCG030537_DMR_20210331I M 0 to Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 031311102I CERTIFICATE OF COVERAGE No. NCG03_a 3_ FACILITY NAME f2eNS0 Mf� NG,IYt G.—Stt1 2SVI I�t, Plq/l}' COUNTY lreclLll PERSON COLLECTING SAMPLES ,Anal ICG. kkhanil' LABORATORY Lab Cert. q 4 14 0 Comments on sample collection or analysis Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 7-dZ I SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or KMonthly' M61rDIr1 (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA [_]zero -flow ❑Waterr� Supply ❑SA Other Class li PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharge this period?z Outfall No. Date Sample Collected' 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zlnc Non -Polar O&G/ Total Petroleum Hydrocarbons(mo/dd/yr) Total Toxic Organicss Benchmarks - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code 46529 COS30 OD400 01119 01051 01094 00552 78141 2 031b 0.30 G2, (0.01 0.Oil e-0.002. 0,0701 /_5 Waived ' 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, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. ' 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 cryst,7Lrrti3nuf'acture 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). f tC fF I k 1iz Permit Date: 11/1/2018-05/31/2021 APR 05 2M CENTRAL FILES CWR SECTIOP! SWU-245, last revised 11/1/2018 Page 1 of 3 m T N W V7 0 to 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." Ts6rs Brown Name (Print name) \izC-c Qrrsi Title (Prin title) _ e,/- Lit /i/ZY2-r Date Note: Results must be reported in numerical fqA6at. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicabl limits, they must be reported in the format. "<XX me/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, Inches' 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/O Parameter Code 46529 NCOIL D0552 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 Tier 1, Tier 2, or Tier3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 m m W a7 x� M d1 y FOR PART AAND PART B MONITORING RESULTS: N . 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 It SECTION B. ? • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES WNO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES,RNO ❑ C y REGIONAL OFFICE CONTACT NAME: �(A.:'lIQ Khafl 4 En Mail an original 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 S' case of "No Discharge" reports) [o: Division of Water Quality 7, Ann: DWQ Central Files Z, 1617 Mall Service Center O Raleigh, North Carolina 27699-1617 LA Cn 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." Ny'I'L —fl"t Ll lot Sig re of Permittee Date E Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 M 14 W m EF-239 CHANGE OF RECORD # Date Description 1 11/6/2007 New document 2 01/27/2011 3 Year Review — No changes needed to form at this time. 3 02/10/2014 Updated form 4 02/23/2017 3 Year Review — No changes needed to form at this time. 5 04/23/2019 Updated forms to 11/1/2018 updated revised forms. Sampler.---4 S.H.E.---4EMS Rec. Revision Date: 04/23/2019 - Revision No: 05 Retention Period: 5 years EF-238 704 253 6542 Nov 2 2007 32:25rm P001/002 EF-238 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NIC/_:_!,_/ I_ j l_j or Certificate of Coverage No.: Facility Name: l�L[� % �"dI, V 1 �� County: C reA t 41 Phone No. l0 3 Inspector: M fdWCAL V- J.- V-eA H. tS'hA w Date of Inspection: 03 1 2 0 r1021 By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signs of 'ttee Designee) 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) O Receiving Stream: Q" f G W&Ars Of YAAWI RVWIN Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any di s fact odors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 Page 1 SWU-242-020705 Sampler.---4E.H.S.---4EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years EF-238 704 253 6542 Nov 2 2007 02:25pm P082/002 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: i 2 3 4 5 6 7 3 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 3 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 60) 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes nNo 11. Other Obvious Indicators of Stormwater Pollution List and descriheo vex t0�1 V - w1 f + as dru 0 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242.020705 Sampler.---4E.H.S.---4EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years EF-238 764 253 6542 Stormwater Discharge Gutfall (SDQ) Qualitative Monitoring Report Wv 2 2aa7 32:25m Peal/eat EF-238 Permit No.: N/C/_' / _/ l�l_ f or Certificate of Coverage No.: N/C.'G/ l 1! l I, j Facility Name: Mhj C, c V 11A f, County: ire UI Phone No. U Inspector: ,�J�Q,1(C G -1G.. i- V.Gt St'A%J Date of Inspection: 0 1 W By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1. OutfsH Description Outfall No. Z Structure (pipe, ditch, etc.) 17 1 r Receiving Stream: �f G 1 4 V1 Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors. 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) NQ 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: l 2 3 4 5 b 7 8 9 10 Page l swu-242-020705 Sampler.---4E.H.S.---4EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period:1_5 years EF-238 704 253 6542 Nov 2 2007 02:25Pm P002/002 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: i 2 3 4 5 6 7 3 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes 6o 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes o 9. Deposition at Outfall Is there deposition of material (sediment etc.) at or immediately below the oWall? Yes o 10. Erosion at Oulfall Is there erosion at or immediately below the outfall? Yes No 11. Other Obvious Indicators of Stormwater Pollution List and describe(p PP,t AS csfi 11 6bmd duti ide uJ n 'v d ' n Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and corrective action. Page 2 SWU-242.020705 Sampler.----> E.H.S.---4 EMS Rec. Revision Date: 12/23/2015- Revision No: 04 Retention Period: 5 years