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Home My WebLink AboutNCG030653_MONITORING INFO_20190703STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �j/ �� co �5 3 DOC TYPE. ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ p D % 0 YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 6/25/2019 CERTIFICATE OF COVERAGE NO.: NCG030653 r1 EC E'; /MPLE PERIOD ION V❑EA,an-June 201� SA FACILITY NAME Hamlet Turnout Facility K v COUNTY County PERichmond RSON COLLECTINGA �d1Ar JUL 03 2019 or DISCHARGING TO C�Month❑I(month) IORW E1HQW Trout ❑PNA LABORATORY: N/A Lab Cent. It CENTRAL FILES ❑Zero -Row F]WaterSupply EISA Comments on sample collection or analysis: DWR SECTION aOther C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 Part A: Stormwater Benchmarks and Monitoring Results l No discharge this period? 1 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall z Inches amount, Inches Total Suspended Solids pH, Standard units Copper Total Lead Total Zinc Non -Polar 08G/Total Petroleum Hydrocarbons Total Toxic s Organcs Benchmarks - 50 or 100 see permit 6.0 - 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 COS30 00400 01119 01051 01094 D05SZ 78141 001 ' 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. ' 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, Table 1 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those 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). SWU-245, last revised 11/1R018 Permit Date: 11/1/2018-05/31/2021 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), 1 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." N/A Name (Print name) Title (Print name) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non -numerical format. When results are below the applicable limits, the must be reported in the format. "<XX me/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 1, 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. KINo discharge this period? z 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/L4 Parameter Code 46529 NCOIL 00552 C0530 001 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. SWU-245, last revised 11/1/2018 Permit Date: 11/1/2018-05/31/2021 - Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B. • 1 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 40R MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES El NO REGIONAL OFFICE CONTACT NAME: Mail on oriainal and one 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 SGN 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 inquiryof the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, Lathe 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." b1261201j Signatu a of Pe Rtee Date SWU-245, last revised 111112018 Permit Date: 11/1/2018-05/31/2021 . - - Page 2 of 3 March 7, 2019 Ms. Meaghan Atkinson Manager, Environmental Programs CSX Transportation, Inc. 500 Water Street, J-275 Jacksonville, FL 32202 Dear Ms. Atkinson, 500 Water Street (C 160) Jacksonville. FL 32202 Phone: (904) 3664245 E-Mail: Nathan Goldman6tcsx.com NATHAN D. GOLMMAN Executive Vice President — Chief Legal Officer & Corporate Secretary You handle matters pertaining to compliance with Federal, State, and local environmental laws and regulations. One of your responsibilities is preparing permit applications, variance requests, report forms and certifications, and such other documents and papers as necessary to assure compliance with environmental laws and regulations. Accordingly, I hereby authorize you to sign the necessary environmental documents on behalf of the Company to carry out your work. effect. This authorization is in addition to electronic agency permitting submissions currently in Sincerely, Nathan D. Goldman