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Home My WebLink AboutNCG030098_MONITORING INFO_20191115STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �v C� 030 u 1 b DOC TYPE. ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ C�o I YYYYM M DD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE No. N0003 0 0 FACILITY NAME T/LiENE S COUNTY a Gvt b PERSON COLLECT!MG SAMPLES LABORATORYV/-}O Le4-(2 Lab Cert. q OZO Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR L 0 / / SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RECEIVFr) or Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA NOV 15 2019 ❑Zero -flow ❑Water Supply ❑SA [Other Glass C_ CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?- Non -Polar O&G/ Total Toxic Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH' Total Co er PP Total Lead Total Zinc Total Petroleum Organicss Collected i amount, Standard units Hydrocarbons (mo/dd/yr) Inches3 ! 400 50 mg/L° 6.0—�9.0 0.010 mg/L 0.075 mg/L 0.126mg/L 15 mg/L 1 mg/L Benchmarks - - mg/L or Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 U�(o- , 3 2, 2 .0 03 3 .00z 7 Al 1 Monthly sampling (instead of semi-annual) must begin with the secono consecunve oenaundrre enLceuduUc IVI L11_ ru"''^ .,_-._... 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The 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, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only forithose facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 - _ Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I'further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." ,�ttftT C�f�NSo�-7 Name (Print name) Title (Print title) ature Date Note: Results must be reported in numerical format. 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. Part B: Vehicle Maintenance Area Monitoring:Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this periodj2 Outfall No. Date sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' ; New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L° Parameter Code - 46529 NCOIL 00552 CO530 Footnotes from Part A also apply to 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. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 -- - -- - - Page 2 of 3 FOR PART 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 1 2ECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFACE? YES] NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ANO ❑ REGIONALOFFICE CONTACT NAME: S�}-� Rg�,i.__,4E_=z Mail an original 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 significant penalties for submitting false information, including the; possibility of fines and imprisonment for knowing violations." of i Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 ._ - --- '-�_-_ "---- -- ----- -- — - Page 3of3 PAR PROM PT-ACCU RATE- RE LIABLE LABORATORIES, INC W W WTARLA RS.CON1 REPORT OF A.NALf S`::S Attn: KURT CRANSON TRANE CHARLOTTE. 4500 MORRIS FIELD DR. CHARLOTTE, NC 28208- PROJECT NAME: OCT 19 DATE: 11/07/19 SIMPLE NUMBER- 13732.4 SAMPLE ID- TRC OUTFALL C DATE SAMPLED- 10/16/19 DATE RECEIVED- 10/16/19 SAMPLER- KC TIME RECEIVED- 1350 DELIVERED BY- RE Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE TIME BY SAMPLE MATRIX- WW TIiiE SAMPLED- 0600 RECEIVED BY- DJ TYPE SAMPLE- Grab RESULT UNITS pH VALUE Sid 450OH-B 10/16/19 0600 KC 7.03 units OIL & GREASE EPA 1664 11/04/19 1540 CT < 5.9 mg/L TOTAL SUSPENDED SOLIDS SM 2540 D 10/18/19 0820 DJ 12 mg/L COPPER, TOTAL EPA 200.7 10/22/19 1705 LM 0.033 mg/L LEAD, TOTAL EPA 200.7 10/2.2/19 1705 LM < 0.002 mg/L ZINC, TOTAL _ EPA 200.7 1C/22/19 1705 LM 0.073 mg/L LABORATORY DIRECTOR 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335