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HomeMy WebLinkAboutNCG160231_MONITORING INFO_2020011027/0 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE L31 MONITORING REPORTS DOC DATE ❑ YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2019 Individual NPDES Permit No. N Certificate of Coverage (COC) No. N ❑i or This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Fred Smith Company - Kenly Plant County: Johnston Phone Number: (919 ) 783-5700 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑■ RECEIVED Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑■ t� CEIVED If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? JAN 10 2020 Enough consecutive samples below benchmarks to decrease frequency ❑ CENT Received approval from DWQ to reduce monitoring frequency ElDVM SECTION Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No* Parameter, (units) Total Rainfall, inches TSS, (mg/L) Benchmark Date Sample Collected, mm/ddlyy N/A ■-_----�� 100 06/05/2019 0.37 68 09/06/2019 0.89 50 SWU-264 - Generic Annual DMR Last revised 6/012018 Additional Outfall Attachment Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑■ Yes ❑ NOW Yes LJ No ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- SWU-264 - Generic Annual DMR Last revised 6/01/7018 "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." Signature/ Date i / ( 17,0 zo For questions, contact your local Regional Office: DEMLR Regional Office Contact Information: ASHEVILLEREGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLERECIONALOFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 _ RALEIGH REGIONAL OFFICE WASHINGTONREGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 i WINSTON-SALEM RECIONAL OFFICE' CENTRAL OFFICE 1617 Mail Service Center 450 Banes Mill Rd, Suite 300 Winston-Salem, NC 27105 Raleigh, NC 27699-1617 (336) 776-9800 (919) 807-6300 SWU-264 - Generic Annual DMR Last revised 610112018