HomeMy WebLinkAboutNCG020273_COMPLETE FILE - HISTORICAL_20130228STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV C&
DOC TYPE
❑HISTORICAL FILE
B�MONITORING REPORTS
DOC DATE
❑ ,�() 150��O
YYYYMMDD
-, !
ANNUAL SUMMARY DMR - STORMWATER RECEIVED
SEND TO CENTRAL OFFICE *
FEB 2 8 2013
STORMWA TER DISCHARGE OUTFALLS (SDO) CENTRAL FILES
GENERAL PERMIT NO. NCG020000 DWO/BOG
*Report ALL STORMWA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I ojeaeh year.
CERTIFICATE OF COVERAGE NO. NCGV-Q 2 2-2
FACILITY NAME: 1 ' � ' Z. 1 r},t�
PERSON COLLECTING SAMPLE Jz s
CERTIFIED LABORATORY Lab
Lab #
SAMPLE COLL yC 19N JYFrAR: -7- ®f Z
COUNTY J� 1
PHONE NO. (VZ5) 2, 3
ADD TO LISTERVE? YES ❑ NO Lj EMAIL: Lo n19 W a i
TOTAL RAINFALL: • 7—• r7 CHES ,1
EVENT DURATION: UTES f � O
cart A: otormwater Monitoring He utrements 201
Outfall No.
Date Sample
Collected
(moldd/ r OR
y I
NO FLOW)
In Tier Z
Monthly
�
Monitoring.
(y/n)
# of Months in
Tier Z
Sampling2
Total Flow
'(MG)
Total Suspended
Solids
(mgll)
Turbidity
(NT1U)
Settleable Solids
(�)
-
-
-
-
-
,001.4
See Footnote 3's
0.1
1 G1 D
03
LQ
d2
f'L D iA/
—
• —
�-
05
ffo
look.
0
D
o,
0,4
N D -LC)If
"NO FLOW" or `°NO DISCHARGE_ Enter "NO FLOW" or "NO DISCHARGF'
for each outfall here and the Date Ranae.
'Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
TSS benchmark values are I00 mg1l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: I/l/2010-12/31/2014 Last Revised 01-19-10
Page I of 2
IFNW i
Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities usine > 55 eal of new motor oil month on averaee
No O.
No.
Date Sample
Collected
(molddlyr OR
�
NO FLO%�)
In Tier 2
Monthly Monitoring?
g.
(y/n)
# Tha
Tier
inn Tier 2
Sampling=
New Motor Oil
Usage
(gal/month)
Total Flow
(MG)
TPH using
method 1664A
SGT»HEM
(m
Total Suspended
Solids,
(mg/0
pH,
(Standard
Units)
6.9'
-
-
15
1003
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES []NOS
HAVE YOU CONTACTED THE REGION? YES ❑ NO
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINALA ND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL. "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOUMUST SIGjY THIS CERTIFICATION FOR ANYINFORMATIONREPORTED:
"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 sure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
s to , or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
d co plete. I a tAa)are that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
(Signature C`11/2010-lf3l/2014
ermittee
Permit Date:
a I agI�3
(Date)
Last Revised 01-19-10
Page 2 of 2
i
I ANNUAL SUMMARY DMR - WASTEWATER I
11 SEND TO CENTRAL OFFICE* 11
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NC6020000
REC IVED
FEB 2 S 2013
CENTRAL FILES
* Report All Wastewater discharge monitoring data on this farm (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG02 0 Z_l 3 SAMPLE COLLECTION �CEAR: Z0 1 Z W
FACILITY NAME: s r / :1 ,n - COUNTY: _ m , PG+�-f, i
PERSON COLLECTING SAMPfL,ES. -& n PHONE NO. (Z
CERTIFIED LABORATORY: vin• � Lab # /-7-9— ADD TO LISTSERVE? YES NO EMAIL: _f1A JgLti— GLn
—c r raE•�� ab#
LIMIT VIOLATIONS? YES ❑ NO INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATER54. ❑
Part A: Wastewater Monitoring Reauirements
Outfall No.
Date Sample
Collected
Total Flaw
Total Suspended
Solids
Turbidity3
Settleable Solids
pH
Fecal ColiForms
-
mm/dd/yr
MG
mg/l 1,2
NTU 213
ml/l
Standard 2col/ml
2.4
vl
zr 2-0rZ
0Z13
S S
cm.
-7. `
--
1
00 JZq 12-Oi2-
oz��
S 0 1
01
0qzizvtx
0. 0 1 4,C
IeN
C7
1u z�1Z
I;?.� a� .
3:
o.
, Q
1 All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams.. lakes, and reservoirs
designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the
Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
° Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/l/2010-12/31/2014 Last Revised 02-02-1 1
Page 1 of 2
Part A Continued: Wastewater Monitoring Reauirements
Outfall No.
Date Sample
Collected
Total Flow
Total Suspended
Solids'
Turbidity
Settleable Solids
pH
Fecal Coliforms
-
mm/dd/yr
MG
mg/P
NTU
mill
Standard 2
col/ml
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
(919)807-6379
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. -
"I cer , under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assur t t qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
thos pers ns directly esp risible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I a aware that the r r significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.""
(Sign re of Per i tee) (Date
Permit Date: 1/l/2010-12/31/2014 Last Revised 02-02-11
Page 2 of 2
ANNUAL SUMMARY DMR - STORMWATER RECEIVED
SEND TO CENTRAL OFFICE J A N 19 2011
STORMWATER DISCHARGE OUTFALLS (SDO) InfosmationftemingUnit
GENERAL PERMIT NO. NCG020000 DWWOG
*Report ALL STORMWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year.
CERTIFICATE OF COVERAGE NO: NCG02�0Z 1-
FACILITY NAME: dwl,4 I l w/ 5r
PERSON COLLECTING SAMPLES 14
CERTIFIED LABORATOI A,1kph+' Lab # /�i =
`` l,Wr V*,-0k4 Lab #
Part A: Stormwater Monitoring Renuirements.
SAMPLE COLLEQTIpI�, YEAR.
' {--GC��.•rr
2 I
COUNTY N1
PHONE NO. ( Z
ADD TO LISTERVE? YES ❑ NO ❑
EMAIL: '�jti{� �'`•'�•«- CO r.-
TOTAL RAINFALL:
INCHES
EVENT DURATION:
MINUTES
Outfall No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)
In Tier 2
Monthly
,Monitoring?
(y/n)
# of Months in
Tier 2
Sampling
Total Flow
(MG)
Total Suspended
Solids
(mid)
a
Turbidit y
(NTU)
Settleable Solids
(MI/1)
-
-
-
-
-
100 '
See Footnote ,
0.1
r�k
0 mow
1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
3 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
3 TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg(l.
5 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed; 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1 / 1 /2010-12/31 /2014 Last Revised 01-19-10
Page 1 of 2
Part R: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oit/month on average
No.
ONo.
Date Sample
Collected
(molddl r OR
y
NO FLOW)'
In Tier 2
Monthly
Monitoring?
g.
(y/n)
# n Months
a Tier 22
Sampling
New Motor Oil
Usage
(gal/month )
Total Flow
(MG)
TPH using
method 1664A
SGT-HEM
( )
Total Suspended
Solids,
(mg/1)
pH,
(Standard
Units}
-
15
100
6-9
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEENDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO 9---
HAVE YOU CONTACTED THE REGION? YES ❑ N04EI'
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR 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
sure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
yste , or tho a sons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and c mpletei�I aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
akso
(Date)
Pernsit lie: 1/112010-12/31/2014 Last Revised 01-19-10
Page 2 of 2