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Home My WebLink AboutNCG030061_MONITORING INFO_201911261 ETA) STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv u& 03 0 ( ► DOCTYPE. ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ a O j� YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 9/16/19 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME Moen COUNTY Craven PERSON COLLECTING SAMPLES Jack Taylor LABORATORY Environment 1 Lab Cert. q 10 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD El Jan -June July -Dec RECEpswT D or. Monthly' ❑ October DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑ A NOV 2 6 2019 ElZero-flow❑ Water Supply A CENTRAL FILES ® Other DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 I-1 A,r..1.;.. ;_. 12 Outfall No. Date Sample Collected ' (mo/dd/yr) 24-h6ur rainfall amount, Inches' Total Suspended Solids P H Standard units Total Copper PP Total lead wyc Total Zinc nu /icuvu Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks _ - 100 mg/L or 50 mg/L^ 6.0 - 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L SS mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 SDO-1 10/16/19 0.63 33 7.3 0.015 0.003 0.084 <5.0 SDO-2 10/16/19 0.63 2.8 7.3 0.075 0.003 0.040 1 <5.0 11:::r 3u:::P:::16 li;uledu u; semi-annual) must Degm wnn the second consecutive benchmark exceedance for the same parameter at the same outfall. Z 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 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 Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page i of 4 - - 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). 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 thls facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." F1Vy ` Name (Print name) Permit Date: 11/1/2018-05/31/2021 zo- I G Date SWU-245, last revised 11/1/2018 Page 2 of 4 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 m¢/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 Z 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. ( I I Ain rlicrhmmthic n.,!. ,02 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 5o 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 Z 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 ❑ 50IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES NO ❑ ❑ REGIONAL OFFICE CONTACT NAME: Permit Date: 11/l/2018-OS/31/2021 SWU-245, last revised 11/1/2018 - _ -- - Page 3of4- Mallon original copy of this DMR including all "No Discharge" reports within 30day—sof receipt of the lab results (or at end of monitoring perfod in the case of No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mall 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 responsibie for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that t re arngnVcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature b-0 Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 4 of 4 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 12/2/19 CERTIFICATE OF COVERAGE NO. NCG030000 FACILITY NAME Moen COUNTY Craven PERSON COLLECTING SAMPLES Jack Taylor LABORATORY Lab Cert. #1 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Jan -June July -Dec or ® Monthly' November DISCHARGING TO CLASS QORW �HQW Trout ��EgJIA Zero -flow Water Supply SA RECEIVED ® Other -DEC 16 2019 CENTRAL FILES fJWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?' _ Outfall No. Benchmarks Date Sample Collected 1 (mo/dd/yr) - 24-hour rainfall amount, Inche53 - Total Suspended Solids -- - 100 mg/L or 50 mg/L4 PH. Standard units 6.0 — 9.0 Total Copper 0.010 mg/L Total Lead 0.075 mg/L Total Zinc 0.126 mg/L Non -Polar C&G/ Total Petroleum Hydrocarbons 15 mg/L Total Toxic Organics' 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceeoance for the same parameter at uie sdigie uutidii. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 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. 4 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 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 Permit Date: 11/1/2018-05/31/2021 - SWU-245, last revised 11/1/2018 --page 1of4 -. 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). 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." Permit Date: 11/1/2018-05/31/2021 _-iAoo ram. T-I�Aqu Name (Print name) C�4Q- itle (Print 'tl 'VQ' signature Date SWU-245, last revised 11/1/2018 Page 2 of 4 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. n No dischoroe this oeriod?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; New Motor Oil or Hydraulic Oil Usage Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks _ - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 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. 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 ANYONE OUTFALL? YES ❑ 1140 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES NO ❑ ❑ REGIONAL OFFICE CONTACT NAME: Permit Date: 11/1/2018-05/31/2021 - SWU-245, last revised 11/1/2018 Page 3 of 4 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 sigr(ificanp penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date Permit Date: 11/1/2018-OS/31/2021 SWU-245, last revised 11/1/2018 Page 4 of 4