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Home My WebLink AboutNCG030653_MONITORING INFO_20191231STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& o3obS3 DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ )Ol `) YYYYMMDD [ C OW SX 1 Haw tomorrow moves 00 •0" Meaghan Atkinson Manager Environmental Programs NC Dept. of Natural Resources Attn: DWQ Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Discharge Monitoring Report Submittal CSX Transportation, Inc. Hamlet Turnout Facility Permit Number NC6030653 Dear Sir/Madam, 500 Water Street J-275 Jacksonville, FL 32202-4422 (904)359-4833 Fax (904) 359-2365 meaghan atkinsonncsx.com DEC 31pfg '] f �L t.. .10, December 18, 2019 Attached is the completed self -monitoring report for the period ending in December 2019 for our CSX Transportation facility at the above referenced permitted location. If you have any comments or questions, please do not hesitate to contact me at (904) 359-4833. Sincerely, Meaghan Atkinson Attachments Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 12/18/2019 CERTIFICATE OF COVERAGE NO.: NCG030653 FACILITY NAME Hamlet Turnout Facility COUNTY Richmond County PERSON COLLECTING SAMPLES LABORATORY: N/A Lab Cert. p Comments on sample collection or analysis: No discharge Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2019 SAMPLE PERIOD FlJan-June X July - Dec orMonthly' (month) DISCHARGING TO CLASS DORW [:IHQW Trout F_1PNA Zero -flow F__j Water Supply FISA �X Other C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 ENo discharge this period? Z Outfall No. Date Sample 1 Collected (ma/dd/yr) 24-hour rainfall 3 artaunt, Inches Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Totaf Petroleum Hydrocarbons Total Toxic s Organics 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 C0530 00400 D1119 01051 01094 00552 78141 001 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 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, Table 1 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only forthose 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). DEC 31 2019 -' - Fro),► SWU-245, last revised 11/1/2018 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), 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." N/A Name (Print name) Title (Print name) {Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, 8DL, <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 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. INo dischorge this period? 1 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, a Inches New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks 1S 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 AAND 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES = NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO F7 REGIONAL OFFICE CONTACT NAME: Mail an original and one coay of this DMR including all "No Dischar e" reports, within 30 days of recei t of the lab results or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "t 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 Tines and imprisonment for knowing violations." lzr�rgrr� Signatur oqPermmite Date SWtJ-245, fast revised 11/1/2018 Permit Date: 11/1/2018-05/31/2021 Page 2 of 3