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HomeMy WebLinkAboutNCG140025_MONITORING INFO_20170523STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL FILE ;r5 MONITORING REPORTS DOC DATE ❑ jai C) a3 YYYYM M D D M`� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out th isform, please visit: http:Uportal.ncdenr.org/web/wq/wsjsuInpdessw#tab-4 Permit No.: N/C/_/_/_/_ Facility Na e: SS L,l N ° County: Inspector: I Date of Inspection: Time of Inspection: or Certificate of Coverage No.: N/C/fi/ I Total Event Precipitation (inches): y,S Phone No. _ �;1l — Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) O/Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring, requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 1.0 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: lt� C—, (Signature of Permittee or Designee) Page 1 of 2 a 1. Outfall Description: Outfall No. I Structure (pi Receiving Stream: � tk etc.) ; Descr e indu trial activities that occur withi the Cs ". c�� 2. Color: Describe the color of the discharge (light, medium, dark) as descriptors: I drainage area: basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any dist4ct odors that the discharge may have (i.e., smells strongly of oil, . weak chlorine odor, etc.). 74 JO►-4 ot— 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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� 2 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: r 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes E B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfaIl? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe 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. SWU-242, Last modified 10/25/2012 Page 2 of 2 V, r r..nlihrnti HYDROGEN -ION CONCENTRATION (pH) Calibration and Sample Analysis Log 1r__ _gamnlP AnalvciG 1 Datef ime Analyst's initials *pH 7 Buffer "pH 4 Suffer *pH 14 Buffer Slope or Efficiency TIME— COLL. ANAL. Sample ID Sample Result Comments i Must check at least the pH 7 buffer and one other buffer bracketing the range of the expected sample concentration. To cover the entire range, check all three buffers. * Samples must be analyzed within 15 minutes of collection STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual -MONITORING FORM GENERALPERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. CG14� FACILITY NAME: �iP �'�i l�u•i�C��1 PERSON COLLECTING SAM LE5 C_, CERTIFIED LABORATORY Ot' Lab `1 Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: -zo/ ! SAMPLING�£RIOD ❑ July -December , nuary-June COUNTY Rjj jAi.�,-_ PHONE NO. ( qt,:�) - 2 ADD TO LISTSERVE? ❑YES PO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout []Other Outfall No Date Sample : Cofiected - (mo/dd/yr OR 1. NCM:FLOW} :: PN -: {standard llntts }, a - 7SS r mm Y a (fig/L) Event',Tofal Duration (minutes) Rainfall In i ier "L IVlonthly ` r Monitor�ng7; r tt of Months m Tier' ,- a 2 Samplmg2 ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. Z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2013-60/30/201S Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. is r. :.,.Date,S'amples. — = Collected i pH r Standartl. = tts �':~-,n',. .. �TPH using�methad = 166t1;ASGT HEM, L {fng/� 1 y... i�i,- 1 �.: a :.E; ,.. a Tiat2 „Suspend d _ u; :: —` , Solids,o r .. rr1' " L , c ert { gl �i� i :,�Iw'"a. P � _Eve t' ,, _ n ~' ,i Duration; :minutes; - 'e, '� :� e�',1 ,.:'.� I ti ,, It { ,r r }�7Q a a Ralnfafi v-; �. * mr 9 �:,J A �, w Nq Motor 0�I ' Usa e° -� I�`I,' g : w� :_; al month " IF ,(g a� I-T i Ad -,':{ P In T+er 2�J u F, P-, Y =.Monitarin 7 I 51,;, h:l ,� a r.l: - (Y/nj . jS rp V.eN C�' - 4t of ant s `e "7nPTier 2� : , . ' 4Sam"I�ny ram' p, g _r 7.. - ' .J _ ., fi.9 10Q .'.. ,'k- ..:_. ,:•'� ;`F -�a__ .� `. :! _ �.. d..l_: i P5 f".R�, -- L60 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO [, REGIONAL OFFICE CONTACT NAME: Mail OriRinal and one copy of this DMR (including all "No How" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitorine period in case of "No Flow" 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. am aware that l re are significant penalties for submitting false information, including the possibility rof fines nd imprisonment for knowing violations." c�1`44 f� �-_3 (Signature of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 �t I 13 C-va STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT Cectific Facfflry Counry lnspm Date of 'A-Mo--J-ot� By This signature. I certify that this report is accurate and complete to the best of my knowledge: , , , 2 I. Outfall Description Outfall No. �. 1 Structure (pipe, ditch, ctc.)_ Reccsving Stream 'C Qe Describe the jndusir�iai activities that occur within the outfadl image axes 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 oit weak chlorine odor, etc.).- P'Ue I Of �8 -..'94 80/i9 39tid XIVJ AQti3�1 May b085S5tr0t6 bE�iT L00�/YZ/0T 4 _ Clarity Choose the number which best describes the ciadty of the discharge where ] is clear and t a is very cloudy: 1 9Z 3 5 6 7 8 9 10 5. Solids Choose the numbet which best describes the amount of solidi in the stormwater discharge where i is no solids and 10 is extemely muddy: 1 2 4 5 b 7 8 9 10 6. Foam Is there any foam in the stormwater discharge? YES 7. Oil Sheen Ls there an oil sheer, in the storromater discharge? YES hFO, 9. Outran Staining Describe an) staining around the stormwater otitfall: 9. Other Indicators Describe any other obvious indicators of stormwater pollution: NOTE. Lave claritk'. high solids and/or Ehe presence of fozr, oil shcens, or outfa3, LC'.1'Iltit mz-,' be of pofluiatlt=kpc<L;re, ; lies.' conditions rnay war ,ni 60/Z0 39VJ XIW AGV3H MBS b08SSSb0TS bE:TT L00Z/TZ/0T STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITOMG REPORT Certificate of Coverage No. NCG o Facility N 1 vauj e County Phone Inspector—.,., Date of Insprctiox 4 ►a By this signature. I certify that this mpon is accurate and comgime io the best of my knowledge- . t , {Signature of perminge or 1. Outfail Description Outfall No. _J. - Receiving Stream Structure (pipe, ditch, cw. >: Describe the irtdu teal activideS that occur To- the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, mediwu, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak ctlEorinc odor, ctc.): Pagt i of 3 8r']:94 80 /E8 39V8 XIW AGV38 MTS b88SSSb0T6 VE : TT tOK/TZ/0T 4 _ Cli ari ty Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: I 2 �°j? S 6 7 8 9 10 S . Solids Choose the number which best describes the, amount of solids in the stormwater discharge where I is no solids and 10 is extemely muddy: 1 �5 3 4 S 6 7 8 9 10 6. Foam Is there any Roan in the storm water discharge? YES 7. Oil Sheen Is there an coil sheen in the stormwater &SC1 arge? YES S . OutW1 Staining Describe any staining around the stonnwater outfaH. 9. Other Indicators Describe any other obvious indicators of stormwamr pa}iu6on: \'OTC: Lose ciari�+, bigh soh s and/or .he presence of foam . oil sheens, or oulfall sminino he indicasz•:. of poliuta,7: exposure. Tbe;e conditions .n=y warrLn- F,. rzher;n eS�eadori_ Pa s TM XIW AQd36 MSS b08995b0T6 VE:TT L00Z/TZ/OT 80/00 39tid r STORMWATER DISCHARGE OUTFALL (SDO) VISUAL MONITORING REPORT Certificate of Coverar No. Facility N County Inspector.. Date of Ynspection�-TVA - !-_0 3 By this signarare, I certify that this report is accurate and complete to the best of my knowledge: , . of I . Outfall Description Outfan No Structure (pipe, ditch, Receiving Stream: 11 T 0� Describe the industrial activities that occur %yithin the outran drainage area - Color Describe the color of the discharge using basic colors (red, brown, blue., etc.) and tint (light, medium, dark) as descripEors: 3. Odor Describe any distincE odors that the discharge may have (i.e. smells strongly of oil, weak chlorite odor, ere..): 80/50 3Sdd Page. ; of XIW AGV3�1 MT5 S: 11;94 b8899500T6 bE:TT L00L/TZ/0T 4. Clarity Choose the number which best describes the clarity of the discharge where l is vicar and 10 is very cloudy: 1 3 5 6 7 8 9 10 5. Solids Choose the number which best describes the amount of solids in the stannwamr discharge where 1 is no solids and 10 is externely muddy: 1 © 4 5 6 7 8 9 10 6, Foam Is there any foam in the s=mwater discharge? YES 7. Oil Sheets Is there an oil Sheen in the stormwater discharge? YES 8. Outfati Staining Describg any staining around the stortinwater outfall: 9. Other Indicators Describe any other obvious indicators of stormwater pollution: NOTE. Low cleric%-, hire solis ardlor tote presence of fozi-n, oil sheens', or outfa11 staiyning mak, he irt�iicau' -f of polluiant exrosurc. Tnc>' conditions may warTani fi:^hcr 1Ti�eS'�gG=sort. Pare 2 ? 80/90 39va XIW AaV38 MSS b085SSb0T6 bE:TT L00Z/TZ/0T STORNWATER DISCHARGE OUTFALL (SDO) VISUAL MONffOR NG REPORT Certificate of Coverage rb_ I�CG Facility Naroe: S SLJ llsv'etl- -bp- County: Date of 1_ASDCC60ri: By a IS signarure, i Certify that this report is acc=tc and complem to the bm of mj. knowledge' /� (Signature of perm✓,'i W or ) 1. Outfa[l Description Outfali No. Receiving Stream._ Describe the industrial activide$ that r I k C1 r 2. Color Structure (pipe• dirch, etc.).-- ` tom"`- within tt outfall drainage area: Describe tlu color of the charge using Wic Colors (red, browa. blue, etc.) and tint (light, medium, dark)as dtScnptnrs: 3. Odor - Describe any diis4nct odds that the discharge may have (i-e. Sri Us strongly of oil, weak Chlorine odor, etc-): P:h v 1 of . 5 .. Y-; BO/LO 30ad XiW lOMI MBS b0899900 6 tE:TT L00Z/TZ/OT 4. Clarity Choose the number wtuch Est desuibes tha clarity of the discharge wh= I is clear and 14 is very cloudy: 3 , 5 6 7 8 9 10 5. Solids Choose the number which best describes the amount of solids m the stormwamr discharge where 1 is no solids and Ia is extemely muddy: i - 2 :3 4 S 6' T 8 9 Ia 6. FORM Is there any foam in the suormwatrr dis duap? 7. Oil Sheen, Is there an oil sheen in the stormwater discharge'` YES Cam, 9. Outfalt Staining Describe any staining around the stonnwater outfall: 9 . Other Indicators Describe any other obvious indicarars of stormwater po3ludow NOTE. Low c2a^l1v. h;gl,sTl1 : and/or the pFesenct of foam, W! S�Ets s- -3, 001f al'; ' Past 7 of , 80/80 3E)Cd XIW AaV38 MBS 0085S9b0TG bE:TT L00Z/TZ/0T