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Home My WebLink AboutNCG100071_MONITORING INFO_20191023=I STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. njC G 16b b DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS ` �� u 3 DOC DATE ❑ YYYYMMDD RECOVER OCT 2 3 2W9 ,;EN t 14AL FILES DWR SECTION Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGl00000 Date submitted CERTIFICATE OF COVERAGE NO. NCG1O O O % t FACILITY NAME J b T Auto Parts, Inc. COUNTY McDowell PERSON COLLECTING SAMPLES James McKinney LABORATORY NIA Lab Cent. p NIA Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑lan-June ❑July -Dec or EQ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other class c PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Total event rainfall' or ❑ No discharge this period?° ONo. No. Date Sample Collected, mo/dd/year PH, Standard Units Total Suspended Solids(TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Or anics3, g mg/L New Motor or Hydraulic Oil Usage, gal/mo Benchmark - 6.0-9.01 100 or 502 15 8,000 (Tiers 2 and 3) 0.075 1.0 - Parameter Code 00400 COS30 00552 77023 01051 78141 NCOIL 002 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Ter 1 or Tier 2 responses in the General Permit. 'If pH values outside this range are recorded in sampled Stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 65.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6.9. 'See General Permit Table 1, identifying the especially sensitive receiving waters classifications where the more protective benchmark applies. 'For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122, 4Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. slotal 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. °For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018 Page 1 of 2 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DEMLR waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used along with other requirements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan 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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Nar(Print name( rI�, Ti (Print title) \ &L5 / nature Date Mail Original to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." Sig ure of Permlttee Date Permit Date: 11/1/2018-OS/31/2021 Form SWO-251, Last Revised 11/1/2018 Page 2 of 2 Stormwater Discharge Monitorine Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG100000 Date submitted CERTIFICATE OF COVERAGE NO. NCG10 0 0 7 1 SAMPLE COLLECTION YEAR 2019 FACILITY NAME J & T Auto Parts. Inc. R (� SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY McDowell ECE[VEp or ❑■ Monthly' (month) PERSON COLLECTING SAMPLES James McKinney ACT 10 2019 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA TestAmerica 12028 ❑Zero -flow ❑Water Supply ❑SA LABORATORY Lab Cert. ti Comments on sample collection or analysis: CENT ECTILE Mother Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfalls or ❑ No discharge this period?' Outfall No. Date Sample Collected, mo/dd/year pH, Standard Units Total Suspended Solids (7S5), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic 3 Organics , m L 8/ New Motor or Hydraulic Oil Usage, gal/mo Benchmark - 6.0 — 9.01 100 or 502 15 8,000 (Tiers 2 and 3) 0.075 1.0 - Parameter Code - 00400 C0530 00552 77023 01051 78141 NCOIL 002 08/24/2019 7.4 <5.0 <1.5 <12 <.002 Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 'If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 'See General Permit Table 1, identifying the especially sensitive receiving waters classifications where the more protective benchmark applies. 'For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. 4Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. sTotal 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. 6For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018 Page 1 of 2 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DEMLR waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used along with other requirements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan 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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) y Pre, Sl� 1J Titl (Print title) r` Sit ature Mail Original to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date "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." Permittee D- - Date Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018 Page 2 of 2 0c, 03 2019 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGl00000 Date submitted CERTIFICATE OF COVERAGE NO. NCG10 0 0 7 1 SAMPLE COLLECTION YEAR 2019 FACILITYNAME 3aTAu10 Parts,lnc. SAMPLE PERIOD ❑Jan -June ❑July -Dec COUNTY WD.mp or � MMonthly° (month) PERSON COLLECTING SAMPLES James Mcglnney DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORYTestAmence Lab Cert. p 12028 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑N Other class c Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Total event rainfall' .a or ❑ No discharge this period)° OuHall No. Date Sample Collected, mo/dd/year PH, Standard Units Total Suspended Solids(TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM(, mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L New Motor or Hydraulic Oil Usage, gal/mo Benchmark .. 100 or 502 15 8,000 (Tiers 2 and 3) 0.075 1.0 - Parameter Cade 00400 C0530 00552 77023 01051 78141 NCOIL 002 7I2W019 TO -50 <1.5 a12 <M2 Exempt Note: it you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Ter 1 or Ter 2 responses in the General Permit. 'If pH values outside this range are recorded in sampled Stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 'See General Permit Table 1, identifying the especially sensitive receiving waters classifications where the more protective benchmark applies. 'For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table If of Chapter 40 Code of Federal Regulations (CFR) Part 122. °Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. '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. 'Tor sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018 Page 1 of 2 Facilities that incorporate a solvent management plan into the Stormwa ter Pollution Prevention Plan may request that DEMLR waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used along with other requirements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan 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 fling the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Tyyio M r;en e, Na a (Print name) Titl (Print title) /,SV , 30 ature Date Mail Original to: Division of Water quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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. am aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." eeSi a re of Permittee VDate Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018 Page 2 of 2 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG100000 Date submitted CERTIFICATE OF COVERAGE NO. NCG10 0 0 7 t FACILITYNAME ATAulo PeM,lno. COUNTY McDowell PERSON COLLECTING SAMPLES James McKinney LABORATORY TeslAmerioe Lab Cert. If 1M28 Comments on sample collection or analysts: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly° /morI DISCHARGING TO CLASS ❑ORW ❑HCtW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply []SA *Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Total event rain/all' .a or ❑ No discharge this period)6 Outfall No. Date Sample Collected,ds mo/dd/year pH, Standard Units iSuspend Total Suspended Total mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics g mg/L New Motor or Hydraulic Oil Usage, gal/mo Benchmark - 6.0-9.01 100 or 502 15 (71ers g'0002 and 3) 0.075 1.0 - Parameter Code 00400 C0530 00552 77023 01051 78141 NCOIL 002 7=19 7.0 -5.0 <1.5 a12 <002 Exempt Note: It you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Ter 1 or Tier 2 responses in the General Permit. 'If pH values outside this range are recorded in sampled Stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 65.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6.9. 'See General Permit Table 1, identifying the especially sensitive receiving waters classifications where the more protective benchmark applies. 'For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. °Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. '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. 6For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018 Page 1 of 2 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DEMLR waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used along with other requirements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan 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 all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." �5�e's I' s KCn Pry Na(Print name) %� Titl (Print title) Nh -re Date Mail Original to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." �,-N"-6 ,, -3o- J Sign re of Permittee Date Permit Date: 11/1/2018-05/31/2021 0p� Form SWU-251, Last Revised 11/1/2018 Page 2 of 2