NCG210438_MONITORING INFO_20181129

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V u& a �o
DOC TYPE
❑ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ o`�.d I g a
YYYYM M DD
19

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina DEMLR General Permit No. NCG210000
Date submitted November 2018
CERTIFICATE OF COVERAGE No. NCG210438 SAMPLE COLLECTION YEAR 2018
FACILITY NAME _Pallet Express RIF i SAMPLE PERIOD ❑ Jan -June ® July -Dec
COUNTY _ Randolph _f v or ElMonthly' (month]
PERSON COLLECTING SAMPLES Jeff Gerlock NOV 2 9 DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
LABORATORY Mentech Lab Cert. # ifiS
2i71 ❑Zero -flaw ❑Water Supply ❑SA
Comments on sample collection or analysis: DVV{C FILE
®Other WS-V
SCCT��AJ PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility sores exposed accumulations of sawdust,
wood chips, mulch, or other similar material on site for longer than seven (7) days.)
❑ No dischorge this period?z
outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfal3amount,
Inches
Chemical Oxygen Demand
Total Suspended Solids
Benchmarks =__>
_
120 mg/L
100 mg/L or 50 mg/L4
OF-1
10/11/18
2.47 88
127
OF-2
10/11/18
1 2.47
373
918
' 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.
3The 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 3, 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 mg/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.
Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013
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Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
Benchmarks ===>
-
-
15 mg/L
100 mg/L or 50 mg/L4
OF-1
10/11/18
2.47
NA
127
OF-2
10/11/18
2.47
5.0
918
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 11 SECTION B.
• 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 ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copv of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" 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 pgnalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Per
Permit Date: 8/1/2013-7/31/2018
y/-6-
(Date)
SWU-245, last revised 7/31/2013
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