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NCG080261_DMR_20191101
Nc&-Og0 I RECEIVED NOV 0 7 2019 CENTRAL FILES DWR SECTION Semi-annual Stormwater Dischar a Monitorin Re ort for North Carolina Division of Energy,Mineral and Land Resources General Permit No.NCG080000 Date submitted I I I I SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑JYEARne July Dec CERTIFICATE OF COVERAGE NO.NC -es lQQ or ❑Monthly' C month -es Trout PNA FACILITY N ME C)� L.d DISCHARGING TO CLASS ❑ORW HQ Water Supply ❑SA COUNTY ur I �� n (Q( 1 ]Zero flow ❑ PERSON COLLECTI��Si SAMPLES Lab Cert.# ❑Other LABORATORY Comments on sample collection or analysis: PLEASE REMEMBER TO SIGN ON THE REVERSE 4 no (if yes,complete Part A) Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? esarge this period2 Part A:Vehicle&Equipment Maintenance Areas Monitoring Requirements(If applicable) ❑No disch New Motor Oil Usage, mg/L or Hydraulicmon Date Sample Collected' 24-hour rainfall amount, Non-Polar B�&Grease Total Suspended Solids, + Outfall No. (mo/dd/yr) Inches; mS. • 100 or 50° . V B' NCOIL INIIINI Benchmarks 00552 C0530 111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 raillilliMrillMilliar"ill IIII 111111111 -11-1-1 Parameter Code 1IIIIIIIIIIIINMMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIII Monthly (instead of semi-annual)must begin with the second consecutive be nchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a checkmark here.applies. s ' 've receiving water classifications where the more protective benchmark 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. The "See General Permit text,Table 1,identifying the especially sensitive is the must be reported in the format "<XX mg/L",where XX is resultenumerical>XXvalue of the 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- numericale as applicable limits, limit,rep onimmat. When limit,resul es ars below the v detection limit,reporting limit,etc.in mg/L. Conversely,where fecal coliform results exceed the dilution upper SWU-248,last revised 11/1/2018 Page 1of2 Permit Date:ll/1/2018-5/31/2021 • Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals(If applicable) ❑No discharge this period2 Non-Polar Oil& Outfall Date Sample 24-hour rainfall Sample Collected' Total Suspended pH,Standard units Grease, (mo/dd/yr) Inches' mo/dd/yr Solids, No. Collected' amount, mg/L mg/L 6.0—9.0 15 - - Parameter Code - 46529 - 100 or 50' Permit Limit - 00400 00552 C0530 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 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 DEMLR REGIONAL OFFICE? YES 0 NO D REGIONAL OFFICE CONTACT NAME: Mail an original copy 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." .i_, 1 ado - It/-�- I6 Signature of Permitt SWU-248,last revised 11/1/2018 Permit Date:11/1/2018-5/31/2021 Page 2 of 2 • ;� .' Phone: 910-738-6190 '�` ,;;� Fax: 910-671-8837 : -,. ( -, ,` Mailin Shi in 5th PO Box 589 Email:pam.hester- 2401 W. St.Lumberton NC 28358 a>h Lumberton, NC 28359 tbl( otmail.com TBL FINAL REPORT OF ANALYSES PROJECT NAME:TBL-29321 TAYLOR EXPRESS REPORT DATE:10-16-19 PO BOX 1806 HOPE MILLS, NC 28348 ATTN: LISA KUYKENDALL SAMPLE MATRIX-WW TIME SAMPL - W SAMPLE NUMBER-12538 SAMPLE ID - STORM WATER ED 815 DATE SAMPLED- 10-16-19 SAMPLER- LISA K. RECEIVED PL - DATE RECEIVED-10-16-19 DELIVERED BY-CLIENT THI TIME RECEIVED-0915 PAGE 1 OF 1 QUAL DET. - RESULT UNITS CODE LIMIT ANALYSIS METHOD DATE MG/L 2.0 BIOCHEMICAL OXYGEN DEMAND SM5210-B N/R MG/L . TOTAL SUSPENDED SOLIDS SM2540D 10/16/2019 N/R8.0 MG/L 3.3 AMMONIA NITROGEN SM4500NH3DMPN/100ML 1 SM9222D N/R FECAL COLIFORM N/R UMHOS/CM 10 CONDUCTIVITY SM2510B MG/L 30.0 CHEMICAL OXYGEN DEMAND SM5220D N/R STD UNITS 30. PH SM4500 H+B 10/16/2019 N/R6.3 MG/L 500 0.1 VOLATILE SUSPENDED SOLIDS SM2540E N/R=ANALYSIS NOT REQUESTED - LABORATORY DIRECTOR NCDENR DWQ#37, NCDENR DW#37781 TBL Environmental Billing Information:-. • Analysis/Container/Preservative - _- Laboratory , Inc. 2401 W. 5th St • Lumberton, NC 28358 Report to: (910) 738-6190 Email to: Project City/sate Description: 1 0 r 1 Y_pr-c. 5 Collected • PhoneCf ICO'U a:3'c)1 tH Client.Projecct#::VA/a'I ESC Key: FAX: CIO' 61 a,1 O us q 7(3 L' 9I r^1cv 7a Collected by: Site/Facility ID#: P.O.#: v Collected by(signature): Rush? (Lab MUST Be Notified) Date sults Needed: CoCode (lab use c Same Day 200% �• aS'/mil No. Q., Template/Prelogin 0 Next Day. 100% Email?_No_Yes Two Da ° Immediately Packed on Ice N Three Dav 25% FAX? _No Yes of Cntrs 1�_ Shipped Via: Sample ID Comp/Grab Matrix* Depth Date • Time fir.. 1 O Remarks/Contaminant Sample#(lab . -fZy(r). LJet-Cte< _ G- :. &r Val 'cl1 c, g Icon,, - ' :4 NH3 C N Cl r N 0/ G Lt- P N T n ri COD METALS iNytti, TRL VERIFIED D/G SAMPLE VOLUME TO BE `rlvkl° MIS AS COMPAREI TO CALIBRATED BOTTLE -'Z *Matrix. SS-SoiVSolid GW-Groundwater WW-Wastewater DW-Drinking Water OT-Other pH Temp Remarks: Flow Other Samples returned via:nquished by:(Signature) � � Date: Time; ceived by:(Signature) �,( � ❑ups Condition: (lab use only ' 4)(-- �.. 1 C116 ic2bi1 L I\,L-(-' t r __LL ❑FedEx ❑Courier ❑ . • R nquished byature) A Date: Time: Ceived by: S' nature) Temp: Bottles Received: tit l�a_ /V.cc.o f f K�L�L-L, ion, tv _s(\GI(,i'► r l 1:L i � t.(.'' I4/ c.(.t__-LL CoC Seals Intact:_Y_N Relinquishe : ign re) Date: Time: Received r I by: i nature) Date: Time: pH Checked: NCF: 411(-1(X;:---Q-4) e a_ / /C-Pti Environmental Chemists, Inc. 7enoiirOChent 6602 Windmill Way,Wilmington,NC 28405 . 910.392.0223 Lab 1 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax --"'' 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info@environmentalchemists.com TBL Date of Report: Oct 24, 2019 P.O. Box 589 Customer PO #: TBL-29321 Lumberton NC 28358 Customer ID: 11040019 Attention: Pam Hester Report#: 2019-17483 Project ID: Taylor Express Lab ID Sample ID: Collect Date/Time Matrix Sampled by 19-44685 Site: Storm Water 10/16/2019 8:15 AM Water Client Test Method Results Date Analyzed Oil &Grease (O&G) EPA 1664 <5 mg/L 10/22/2019 Comment: Reviewed by: RO3,jo , No.a, Report#.: 2019-17483 Paae 1 of 1 T B L Environmental Billing Information: / Analysis/ContainerPreservative Laboratory , Inc. 2401 W. 5th St . Lumberton, NC 28358 (910) 738-6190 Report to: mail to: Project Description: � r� ity/Sate PhoneC(I0•cI ci ollected 3'0�/ L Iient.Project#:a9,3-6\ FAX: �?I0. d a,j (_,OCoc� TB� q.-7u,-7 Colleded by: 1111Site/Facility ID#: P.O.#: c. Collected by(signature): + ® (Lab MUST Be Notified) Date t,sula Needed; 4: �— Same Day., ,,...200% -Next Day. 100% Email? i CoCode Immed lately packed on Tce N -_No_Yes 1 (lab u: Two Day,„.. 50% Template/Prelogin IF - .. oFAXvSample IDNoYes Comp/Grab Matrix` ZM , 1 Depth Date Time C� Shipped Via: �Valignireniiiiniginiiiiinilill Remarks/Contaminant Sample#(I _ 1 _ _ M®yam ,- :-�_ -- ,. _, - •■■III ►BSI P 11111 ___■■ 1 i h Yrii. -11111111111111111111111111111111111111111111011111 SS __________ ________111111111111111111111111111111111p11111111*St . . '. ' . ' -Soi _■■ ' S A S x. Soil/Solid GW_ COMP., 1 Groundwater MN-Wastewater DW-Drinking Water OT- ■�®I 8RA reD 8Q Remarks: Other r r c `�tt!r p Temp 'Matri linquished by:(Signature) �' 1 Date: . Flow :( L`� 1(�(CZ,L-� 1 L/ ,, Time: R eived b l:(Si.nature) Sam Other R• inquished by (Si nature) p' urned via: DPS �— L` . c, l�.ci L "� e.Ex Condition: Date: Time: ', ( ❑Courier e la�L ,�.(.- �� 6ceived by: Signature ( b use only Relinquishe �/ x �.'� ��� ) -�f'y ign�/re) — �1.2 j� C ' /, ( Temp: Bottles Received: Date: Time:/ Received r I.: b : t I - C( NMI ' +��� - /CO4(g /I Uc/i� Y: Sl)gnature) CoC Seals Intact; Y r / Date: —N �. r i / /`� , pH Checked: NCF: o,, 4. �---,----.--/ (J/‘-/•1 vAT Cri • Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/g/ C)/8/©/ c (4 / or Certificate of Coverage No.: N/C/G/C)/8 /D /0/C)/U/ Facility Name: Tc t (or Expoes s Inc County: Cortibut(ct Tl Cl' Phone No. ell D• L/ 3•a<<`f Inspector: Li 6a Kati K e ncl a. I f Date of Inspection: I I~1-/ ' By this signature,I certify that this report is accurate and complete to the best of my knowledge: I.(1,141 n dA LL (Signature of Permittee dr'Designee) 1. Outfall Description Outfall No. Cel Structure(pipe,ditch,etc.) L)i Receiving Stream: linialown Describe the industrial activities that occur wisin the outfall drainage area: run rvi r) war rY, pr t-i n q I Qt' c --due I i s tan cal 2. Color Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint(light,medium, dark) as descriptors: L eph bra 3. Odor . Describe any distinct odors that the discharge may have(i.e., smells strongly of oil, weak chlorine odor, etc.) GK.C 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 5. 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: 0 2 3 4 5 6 7 8 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: Cj; 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes CINTO 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Deposition at Outfall Is there deposition of material(sediment,etc.)at or immediately below the outfall? Yes wU j 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes C 11. Other Obvious Indicators of Stormwater Pollution List and describe , Note: Low clarity,high solids,and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 S WU-242-020705