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HomeMy WebLinkAboutNCG080008_MONITORING INFO_20190103PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS [I HISTORICAL FILE \(MONITORING REPORTS YYYYM M D D Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 11 9 18 CERTIFICATE OF COVERAGE NO NCG08 0008 FACILITY NAME Republic Services / Forest City N C COUNTY Rutherford PERSON COLLECTING SAMPLES James Flynn LABORATORY NA Lab Cert # Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 �C�E1 f��SAMPLE PERIOD ❑ Jan -June E July -Dec or ❑ Monthlyl (month) JAM032019 CENTRAL PILES DOM SECTIO�� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw �ater Supply ❑SA []Other PLEASE REMEMBER TO SIGN ON THE REVERSE -) Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) yes x no El No discharge this period' Outfall' No Date Sample(Collected; az mo/,dd/yr 4 UU530� 00400t 00556- TotaliSusPiendedl ' _ -`a4 `�`yb+.E ESolids mgZi _ - _ __p'H, r Standardfunits, 'Non'Poiarz031andGreas'e%TPHrEPA, 4_& d - 4 �`+-= �`. .,�'1�"k6 v, T 4etli& 1654 (SGTrHEM)�mg/Ly -New;Motor Oil Usage, . f.c. ' c'"� E Annual average gal% Benchmark - 50 or 100dseej - --it WithLn�161'0 =- 0 I _ Z r 5zil -� 1 11/9/18 2 11/9/18 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal l No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non-Pvlar�Oiltarrd�Grease%TPH EPX ethod _ _-166�1TTN Mmg%L TataI-SuspendedFSiilids; ;m_gji pH, - 5tandard,units Permit Limit - - i5 50 or 100 see permit 6 0-9 0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 11 2013 Page I of 2 STORM EVENT CHARACTERISTICS Date 11/9/2018 (first event sampled) Total Event Precipitation (inches) 131 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) 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 11 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 ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME _ Mail an original and one copy of this DMR including all "No Dischar e" re orts within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharrxe" 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 "t 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 penaltie ubmittmg false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) (Date) Additional copies of this form may be downloaded at 12/--AP11 �- S W U-250 last revised April 1 1 20I3 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted 5/1118 CERTIFICATE OF COVERAGE NO NCG08 0008 FACILITY NAME Republic Services / Forest City N C COUNTY Rutherford PERSON COLLECTING SAMPLES James Flynn LABORATORY NA Lab Cert # Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' (month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow Dwater Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (if applicable) yes x no No dischorge this period' Outfall Y No-h''�' } , �_ Date Sam"le��Colleeted p OOS30�K=00400 Total Sup ended " l p Sohds, mg/! _ M``- H �" p r -St .1 Fy'-Y-�` -'��Standard unitsj�- _ ```� +NOn-Pala�C}ilncl Grease/TPH EPA'1�N�ew !'�~ =w, Methodsl6 SGT- mg/L` � ` R _ —r Motor�0i! Usage, �.�szs' 3�''Trt�3 �,� n�nualOaveragejgal/mo 1 94 7 Benchmafk - 'o*L "_t! n n,q �� �- "f��" 50or,1-6 see permii= Y r i� dYw« - Within 6 0 9 D� -.. _ 1�4+ ti15 K 1 4/23/18 2 4/23/18 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfallt— No t WA ate s Gtrr T Sample Collected, ' I'd 6556 00530 00400, Non P,olarQii anea�se%THLEPAMethoclry ��1664j{SGT-``FIEMjriiL -'"�� Total Suspended Solids, Fmg/L �, W pLL'3, Stand_�ard�nits r50 or 100 see permit -& 0 — 9 0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS Date 04/23/2018 (first event sampled) Total Event Precipitation (inches) 185 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) 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 8 • 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Marl an original and one copy of this DMR including all "No Discharge" reports within 30 da s o recei t o the lab results or at end o monitorin errod 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 ' 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 sign tftcafftrpeea4 es for submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) Additional copies of this form may be downloaded at W r< (Date) SWU-250 last revised April 1 12013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted 12 8 17 CERTIFICATE OF COVERAGE NO N0008 0008 FACILITY NAME Republic Services /GDS Forest-Citx COUNTY -Rutherford ���� f��� PERSON COLLECTING SAMPLES James Flynn i LABORATORY NA Lab Cert # FEB 19 2018 Comments on sample collection or analysis rltnr..� ' �4I- FILES %,D1--C7,j0Pq SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly) — _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow DINater Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes x no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (if applicable) ❑ No discharge this period' Outfal I No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - 1 12/8/17 2 12/8/17 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1604 (SGT-HEM), mg/L Total Suspended Solids, mg/L, pH, Standard units Permit Limit - 15 SO or 10_0 see permit 6 0-9 0 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 11, 2013 Page 1 of 2 V�T HARACTERISTICS Date 12/8/17 (first event sampled) Total Event Precipitation (inches) 0 45 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier a, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER I 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 ANYONE OUTFALL7 YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an oriainal and one coov of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period in the case o "No Discharge' reports)io 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 p�f rr submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) a.alff'h & (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/webjwgZws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 7-28-2017 CERTIFICATE OF COVERAGE NO NCG08 0008 FACILITY NAME Republic Services / GDS - Forest Ci COUNTY Rutherford PERSON COLLECTING SAMPLES James Flynn LABORATORY Pace Analytical Lab Cert # 37712,40 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec RECEIVED I SCHARGING TO CLASS monthly' (month) ❑HQW [:]Troutrh❑PNA JUL3 1 Zo1� ❑Zero -flow &later Supply ❑SA CENTRAL FILES ❑Other DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see%permit Within 6 0 — 9 0 15 - 1 4463 2 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) outfall No Date Sample Collected, mo/dd/yr 00556ga „ 00530 00400 Non -Polar Oil andrGrease/TPH EPA Method 1664 (SGT-HEM),vmg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 = 9 0` For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 1 I, 2013 Page I of 2 STORM EVENT CHARACTERISTICS Date 6/1/17 (first event sampled) Total Event Precipitation (inches) 0 60 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) 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 11 SECTION B • 2 FXCFFDANCFS 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 ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an original and one 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 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 "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 signs lttesfor submitting false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permittee) G;l/". / "' -, (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 a Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG0$0000 Date submitted 12-2-15 CERTIFICATE OF COVERAGE NO NCGO8 0 008 FACILITY NAME _Republic Services / GDS — Forest City NC� COUNTY Rutherford County _ PERSON COLLECTING SAMPLES —Travis Dotson LABORATORY —PACE _ Lab Cert # sample collection or analysis Comments on REC�App ��..COLLECTION YEAR 2015 MPLE A Pki�RIOD ❑ Jan -June ®July -Dec 0 lJt L ,R 1r or ❑ Monthly' month DIS��ARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CENTRAL FILES ❑Zero -flow ❑Water Supply []SA DWR 5ECr10N ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfal I No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - 1 12-2-15 ND ND 2 12-2-15 51 ND Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal I No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L. Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 —9 0 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU 250 last revised April 11, 2013 Page 1 of 2 0 STORM CvAlii`r CHARACTERISTICS Date _12-2-15 (first event sampled) Total Event Precipitation (incites) 150 INCHES Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Nate 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 8 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 B • 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an ongin_al and one caps of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring 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 "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 " (Signature of Permittee) _12-2-15 (Date) Additional copies of this form may be downloaded at htt ortal ncdenr org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 1 t, 2013 Page 2 of 2