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Home My WebLink AboutNCG020533_MONITORING INFO_20190207STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �� /VCc,:�:,Do, DOC TYPE ❑HISTORICAL FILE �I MONITORING REPORTS DOC DATE ❑ Jo/� YYYYMMDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 "Report ALL STORMWATER monitoring data on this form (include "No Flow"1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. i Certificate of Coverage No. NCG02 ®5❑QF3� Facilitv Name: Gulf Mine FEB 0 7 200 County: Chatham CENTRAL FILES CVVR Sb8TION Phone Number: (919 ) 774-5306 Total no. of S s monitored 1 Certified Laboratory Pace Analytical Lab # 67 Lab # Stormwater Discharge Outfall (SDO) No. 1 up VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ 3 Outfall No:� 1, up `, t:, y h Total,.;, Ratlnfall;Fs inches r TSS .� m 11 f Fg SS"� ' :mlll: k Tur;bidit Y tU NTU Upstream Turbidit { ? Yt NTU� a Downstream f r�`Non D Tu tt 4( ) Y, NTU :° _ ; p olar' O&G mgl!',Usa °k `(1' . aT New{ M"otor Oily tx e�? allmo� ` Stormwafer Benchmarks Indlcato NO FLOWiI applicable Circle l;im mark 1V� �A V V �1 V.1 Circle nchm nchmark r/1 �f�110 JV L NIA Water quality Standard applios N/A Water Quality Standard applies >55 a requires average requlrea TSS andNon•polar I 0&G monitoring DateTSample Collected; y" moldd/yt.! :' 05/17118 0.80 764 ND 45 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ®0❑3 ❑3 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No.1 down VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. 1 down Total Rainfall, inches TSS, mgll SS, ml/l Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) . New Motor Oil Usage al/mo. Stormwater Benchmarks Indicate NO FLOW1f Opp lecable Circle mark elVO JO V n V.1 Circle .-B@nchmark rJdlca110 V 5 NIA WaterOuallty Standard applies NIA Water Quality Standard applies �� >55 garlmo. average requires TSS andNompolar O&G monitorin Date Sample Collected, molddlyr 05/17/18 0.80 5.2 0.5 6.9 12/11/18 1.56 27.4 ND 28.6 Permit Date 10/1/2015 - 9130/2020 Last Revised 10-2-2015 _ Certificate of Coverage No. NCG02 ® 5❑00 CERTIFICATION "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." [Required by 40 CFR §122,22] Signature Date. /--24- /Q Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2017 "Report ALL STORMWATER monitoring data on this form (include "No Flow'?'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name: Gulf Mine County: Chatham Phone Number: 9( 19 ) 774-5306 Total no. of SDOs monitored 1 Certified Laboratory Pace Analytical _ Lab # 67 Lab # Stormwater Discharge Outfall (SDO) No. 1 up VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ ECEh/lED No, turbidity benchmark exceedances did not require monthly monitoring ❑ FE& I Other ❑ _ Z�iO �clv I RAL } Outfall No. 1 up Total Rainfall, inches TSS, mgll SS, mlll Turbidity, tYr NTU Upstream U Turbidity, { ) y NTU Downstream {DJ Turbidity, NTU ` `` I IOC} Non -polar O&G, mgll (VMA) . I New Motor Oil Usage allmo. Benchmarks Indicate NO applicable CircleStormwater Benchmark Bennnchmark 1 VUISU n 0.1 el3anchmark BencCirclhmark 50I25I1 NIA Water Quality S Standard applies NIA Water Qu Standard applies 1`� yra a requilf res average requires SS and Non -polar TO&G monitoring Date Sample Col lected, molddl r WEEIMMMMM, a Permit Date 1011I2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 0❑❑5 DIN Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No.1 down VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall 1 dawnn Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar 08�G, mglt (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO aFLlicablo Circle Benchmark 100150 0.1 circle Benchmark 60125/10 NIA S andard appli s NIA Water Standard applies 1Quali �66 gallmo. average requ[rea TOAG mono[ „nlar Date Sample Collected, molddlyr 04/24/17 1.60 25.7 ND 20.0 10/24/17 1.65 ND ND 6.7 Permit Date 101112015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 00 5❑❑3 ❑3 CERTIFICATION "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." [Required by 40 CFR §122.221 Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9130/2020 Last Revised 10-2-2015 y ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2R16 `Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N0002 ®0 Facility Name: Gulf Mine County: Chatham Phone Number: (919 ) 774-5306 Total no. of SDOs monitored 1 Certified Laboratory Pace Analytical Lab # 67 Lab # Stormwater Discharge Outfall (SDO) No. 1 up _ _ VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other u RECEIVED MAR 01 2017 r.r-NTRAL FILES Qutfall No. 1 up Total. Rainfall,.: inches TSS tt 'mglL' S5 .•. rnlhl Turbidity, NTU . Upstream (U) Turbidity,, NTU',.: 4 Downstream ti(I]} Turbidity, t NT.0 4. 3 ,Non'pYolar• �O&G; mgll, (VMA}.. New Motor ill „ _ ;�S`age T x allmo: Stormwater Benchmarks lndicaro NO FLOWir applicable circle Benchmark 100150 0.1 Benchmark Benchmark 50I25I10 NIA Water Quality Standard applies NIA Water Quality Standard applies 1 'S5 a requires average requires TSS and Non polar o&G monitoring Date Sample Collected,. molddl r Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 r Certificate of Coverage No. NCG02 0❑OQO Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No-1 down VMA Outfall? Yes ❑ No Is this ou fall currently in Tier 2 for any parameter? Yes ❑ No Pq Was this outfail ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. 1 down Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks lndlcat.NO FLOW ii a licable Circle Benchmark 101}150 0.1 Circle Benchmark 50125l10 NIA Water Quality Standard applies NIA Water Quali+y Standard applies 1 5 J >55 gallmo. average requires TSS and Nan -polar O&G monitorin Date Sample Collected, molddlyr MEMMMMMM 05/18/16 0.30 9.6 ND 7.7 12/05/16 0.75 ND ND 1.9 Permit Date 10/112015 -- 9/30/2020 Last Revised 10-2-2015 i Certificate of Coverage No. N0002 ®QD❑3 CERTIFICATION "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." [Required by 40 Q7R §122.22] Signature Date 'Z/ Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING � REPORT (DMR) —STORMWATER SUBMIT TO CENTRAL OFFICE"` General Permit No. NCG020000 Calendar Year 2015 'Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. N0002 Facility Name: Gulf Mine County: Chatham Phone Number: 9( 19 ) 774-5306 Certified Laboratory Pace Analytical Lab # 67 Lab # Total no. of SDOs monitored 1 Stormwater Discharge Outfall (SDO) No. 1 up VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ RECEIVED No, turbidity benchmark exceedances did not require monthly monitoring ❑ FEB U i Lb iu Other ❑ MAID CZPrTlrlKl Outfall No. 1 up Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO applicable OWif100150 01 r1 a Benchmark 0.1 n'r'a Benchmark 6012511 a N/A Standard appSS il s N/A Standard appWater � s 5 '6� pa average requires TO&G m nhofintar Date Sample Collected, molddl r MEMMMM M Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 91 ❑3 ❑3 Additiona3 Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No.1 down VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ No If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. 1 down Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (p T ) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. 5tormwai+er Benchmarks Indicate NO applicable Circle Benchmark 100150 0.1 Circle Benchmark 50/26/10 NIA Standard appWater lies a NIA standard appWater lies s 15 �66gall mo. average requires TOaGand olar mo toring Date Sample Collected, molddl r N'Emmmmmm 06/02/15 0.68 4.0 ND 7.0 11/19/15 1.73 442 1.0 349 Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 q] 5❑03 ❑3 CERTIFICATION "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." [Required by 40 UR 122,22] Signature Date l/2�// Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9130/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DMR - STORMWATER I��IV SEND TO CENTRAL OFFICE * MAR 02 ZED STORMWATER DISCHARGE OUTFALLS (SDO) bw T�L F`LE GENERAL PERMIT NO. NCG020000 R SECr,'O IVS *Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each }year. CERTIFICATE OF COVERACE NO. NCG02 0 5 3 3 FACILITY NAME: Gulf Mine PERSON COLLECTING SAIMPLES Warren Paschal CERTIFIED LABORATORY Pace Anal.yticaL Lab # 067 Lab # Part A: Stormwater Nlonitorin2 Reuuirements SAN PLE COLLECTION YEAR: COUNTY Chatham PHONE NO. ( gig) - ADD TO LISTSERVE? YES ❑ NO ❑ 2014 EMAIL: Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)t In Tier 2 NIonthly Monitoring? (yln) # of Months in Tier 2 Sampling" Total Flow @IG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (mlll) Total Rainfall (in) Event Duration (minutes) - - - - - 100" See Footnote '' 0.1 Up 04/08/14 N 0.17 15.3 45.6 <0.1 0.95 600 73 Dow 04 08 14 N 0.17 77.4 17.8 0.2 0.95 600 G Up 09/26/14 N 0.18 34.0 28.5 <0.1 1.01 540 G Dow 09 26 14 N 0.18 3.1 4.8 <0.1 1-01 540 If "NO FLOW" or "NO DISCHARGE, Enter ' iNO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. Per NC602: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. S TSS benchmark values are 100 mg/l except in ORW, HWQ, trout, and PNA waters where they are 50 mgfl. 5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: I/112010-1213112014 Last Revised 0 1 -21 -11 Page I of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 INlonthly Monitoring? (y/n) # of Months in Tier 2 Sampling New lvlotor Oil Usage (gal/month) Total Flow (MG) - TPH using fnethod 1664A SGT-HEM (m ) Total Suspended Solids (m pH (Standard Units} Total Rainfall (in) Event Duration (minutes) 15 loo 6-93 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EYCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO FM HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ WHO AT THE REGION HAVE YOU SPOKEN Wl'1'H? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 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 coTplete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r, (SigAatu'Ye'off�rmittee) Permit Date: 11112010-12/31/2014 Z 2,!:-, /t (Date) Last Revised 01-21-11 Page 2 of 2