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HomeMy WebLinkAboutNCG060030_DMR_20200508 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted 51$IZp?U CERTIFICATE OF COVERAGE NO. NCGO6O O 3 O SAMPLE COLLECTION YEAR FACILITY NAME B6N)CT (` 4( I-i I(CA( ('z(Z4aP�ti'[ U fJ SAMPLE PERIOD ['Jan-June n July-Dec COUNTY r^i,No t,.f E.. I I or Monthlys (month) PERSON COLLECTING SAMPLES LABORATORY B.\x .v__LAjt..1 LA Lab Cert.# 935 DISCHARGING TO CLASS ❑ORW f HQW R, Frout ❑PNA Pl\C . r -I \ci• , t. 0 Zero-flow Water Supply SA lOther FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE - it Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 2 10 or ❑ No discharge this period3 Outfall No. Date Sample TSS, pH, COD, Oil and Grease, Fecal Coliform, Enterococci, Collected,mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml Benchmark - 100 or 504 Within 6.0—9.0 120 30 10001 5001 Parameter Code - C0530 00400 00340 00556 31616 61211 f�t� 41Z91lDzo so�ilr^: 7IOi iig,z51L <N.jIL NA N A 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on-site rain gauge. 'For sampling periods with no discharge at any outfalls.You must still submit this discharge monitoring report with a checkmark here. °See General Permit text,Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling(instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑yes R no (if yes, complete Part B) Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B:Vehicle Maintenance Area Monitoring Results:only for facilities averaging>55 gal of new motor oil/month. Date Sample Collected 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Outfall No. Total Suspended Solids (mo/dd/yr) Inches2 Hydraulic Oil Usage Petroleum Hydrocarbons 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 *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 ❑ NO El IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO❑ REGIONAL OFFICE CONTACT NAME: 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, NC 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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ( t Jf6 )2cu Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted 516,1 7-aYLD CERTIFICATE OF COVERAGE NO. NCGO6 0 0 3 O SAMPLE COLLECTION YEAR ?-O 20 FACILITY NAME & X1L.L tk kta\ -C. coRso SAMPLE PERIOD 7/Jan-June ❑July-Dec COUNTY ric No"� 1 PERSON COLLECTING SAMPLES or Monthly' (month) LABORATORY [ k�( L,lP L-MB Lab Cert.# R35 DISCHARGING TO CLASS ORW I IHQW V4 rout ❑PNA NF t CA 1 LI b Zero-flow I (Water Supply SA ❑Other FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall 22, (0 or ❑ No discharge this period3 Outfall No. Date Sample TSS, pH, COD, Oil and Grease, Fecal Coliform, Enterococci, Collected,mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml Benchmark - 100 or 504 Within 6.0—9.0 120 30 10001 5001 Parameter Code - C0530 00400 00340 00556 31616 61211 -C 13 : 4111(10-10 ��M (L_ —7;1 3 ��(L < 5,,-, I i— K 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on-site rain gauge. 3 For sampling periods with no discharge at any outfalls.You must still submit this discharge monitoring report with a checkmark here. °See General Permit text,Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling(instead of semi-annual)must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? I I yes IN no (if yes, complete Part B) Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B:Vehicle Maintenance Area Monitoring Results:only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Date Sample Collected 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Total Suspended Solids (mo/dd/yr) Inches2 Hydraulic Oil Usage Petroleum Hydrocarbons 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 *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 El NO El IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO El REGIONAL OFFICE CONTACT NAME: 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, NC 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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Skholo Signature o Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted St%J?-a7-O CERTIFICATE OF COVERAGE NO. NCG06Q 0 3 0 SAMPLE COLLECTION YEAR 2_02-(;, FACILITY NAME I� _ E. CSJp4OT\dr\1 SAMPLE PERIOD an-June ❑July-Dec COUNTY 11( v.1L.( � or ❑ Monthlys (month) PERSON COLLECTING SAMPLES LABORATORY e X- p_ WI) LAS Lab Cert.# `t DISCHARGING TO CLASS ORW nHQW Pi-rout nPNA f\(L. N,.14.N,-ti ;( k\ y 0 ❑Zero-flow (Water Supply P]SA (Other FACILITY ACTIVITIES INCLUDE (check all that apply): 1 I use/process meats U use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 0Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall 2 2 i(o or (-] No discharge this period3 Outfall No. Date Sample TSS, pH, COD, Oil and Grease, Fecal Coliform, Enterococci, Collected,mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml Benchmark - 100 or 504 Within 6.0—9.0 120 30 10001 5001 Parameter Code - C0530 00400 00340 00556 31616 61211 c-)T( \--\ (4 1-2_1(2o2.0 ';-'-ot 1.- -7 I I ;6-2_,,- 1 _ 'Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on-site rain gauge. 3 For sampling periods with no discharge at any outfalls.You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text,Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling(instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? yes a no (if yes, complete Part B) Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/S/2018 Page 1 of 2 Part B:Vehicle Maintenance Area Monitoring Results:only for facilities averaging>55 gal of new motor oil/month. Outfall No. Date Sample Collected 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Total Suspended Solids (mo/dd/yr) Inches2 Hydraulic Oil Usage Petroleum Hydrocarbons 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 *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 ❑ NO gi IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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, NC 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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." -,CI6 5&12.02.0 Signature of Permittee Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on lining out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-storm water-gps Permit No.: N/C/Q/0/6/00'O/0/ or Certificate of Coverage No.: N/C/G/0/6/O/O/N /0/ Facility Name: E X��� I-�e�111( CoF_Ru\-v NJ c _-- County: t l Phone No. S'2_ -"1S6 y(S Inspector: 5C-ekK,pj Grv- r- i Date of Inspection: U(L'I 1/1- L0 Time of Inspection: ti y Total Event Precipitation (inches): 2 to!' All permits require qualitative monitoring to be performed during a"measurable storm event." • A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: o (Signature o Permittee or Db.nee) 1. Outfall Description: Outfall No. S-1"() Structure(pipe, ditch, etc.): i P�. Receiving Stream: N0Tali FOg (Mai/JR P\ Describe the industrial activities that occur within the outfall drainage area: Lim););Jrf I6A.D;r. (r A f_ N Cop, Page I of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red, brown, blue, etc.) and tint (light, medium, dark)as descriptors: IJ CAT b-I t 3. Odor: Describe an distinct odors that the discharge may have(i.e., smells strongly of oil, weak chlorine odor, etc.): NOKI L. 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 G 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is is extremely muddy: 1 2 (11) 4 5 7. Is there any foam in the stormwater discharge? 0 Yes 8. Is there an oil sheen in the stormwater discharge? OYes cS No. 9. Is there evidence of erosion or deposition at the outfall? O Yes (5 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242.Last modified 06/01/2018 4tot Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources' npdes-stormwater-gps Permit No.: N_/C/G-/0/6/0/0/0/0/ or Certificate of Coverage No.: N/C/G/0 /6, /0/0/5/0/ Facility Name: �BAxt� N VcuPs2E ( ——— ( � C -t County: tiki0t,1L` ( Phone No. SA--)S 6-L-I,c \ Inspector: 5���(- ,(v Ar€ Date of Inspection: y/Zel 6 0 Time of Inspection: (-73 D 11 Total Event Precipitation (inches): 2. (a All permits require qualitative monitoring to be performed during a"measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ` r (Signature of Permi ee oi•Designee) 1. Outfall Description: Outfall No. ST 0 2 Structure(pipe,ditch,etc.): P P E_ Receiving Stream: No Zti{ Fo 2K CAS w K Describe the industrial activities that occur within the outfall drainage area: LoA �;NG �(,W�oA,D; rJ(T t (,K c/ NW'rsi tic( -1-". l cc. L Page I of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red, brown, blue, etc.)and tint (light, medium, dark)as descriptors: U(,3 T sbwtJ 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil, weak chlorine odor, etc.): WOOL. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 411 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 4 5 7. Is there any foam in the stormwater discharge? 0 Yes d No. 8. Is there an oil sheen in the stormwater discharge? °Yes 9. Is there evidence of erosion or deposition at the outfall? 0 Yes No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242,Last modified 06/01/2018 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N_/C/G./0/6 /0/6/0/6/ or Certificate of Coverage No.: N/C/G/0/6 /0 0 13 Facility Name: Rp x-cLl2 I-1F \ (P ?L CARGO4,1 iO r ——— County: LN , ,� �� Phone No. ?�--]S6 ��1 Inspector: Si( P 4 Date of Inspection: 4(2A/7,02b Time of Inspection: 18 ( 5 Total Event Precipitation (inches): 2�10 All permits require qualitative monitoring to be performed during a"measurable storm event." • A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: k ► (Signature of Permi t- or Designee) 1. Outfall Description: Outfall No. Si, "0 3 Structure(pipe, ditch, etc.): ( ; P Receiving Stream: N 0)21-1-1 o -r Describe the industrial activities that occur within the outfall drainage area: (40ST�.w>°►t(,9- fi tr t.r r pl-A t. . 11,1 A _e Page 1 of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red, brown, blue, etc.)and tint (light, medium, dark)as descriptors: IsION1 0, 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor. etc.): NO►J� 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: lO 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes CJ No. 8. Is there an oil sheen in the stormwater discharge? °Yes C/No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes ito. 10. Other Obvious Indicators of Stormwater Pollution: List and describe .kro f 10v.) 6N1 Z tri&. of .11JSK hla , Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242,Last modified 06/01/2018 Environmental Quality Stormwater Discharge Outfall (SDO) • Qualitative Monitoring Report For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N_/C/IS/0/6 /O/0/0/O/ or Certificate of Coverage No.: N/C/G/ 0/6 /0/0/3/0/ Facility Name: (B�(-(cs.__ 11(��-{fl t�(�E- GJ_Po�4rt i c t- ——— County: Phone No. 62.% -7 56 4 I S Inspector: S-rE. (( .J €' _ Date of Inspection: 4(19( D Time of Inspection: 13 b t1 Total Event Precipitation (inches): /- �t� All permits require qualitative monitoring to be performed during a"measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period,and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee Designee) 1. Outfall Description:Outfall No. STC) L-} Structure(pipe,ditch, etc.): 43 PE, Receiving Stream: 00P414 row. cyvi A(,,jE P Describe the industrial activities that occur within the outfall drainage area: LoApN - 1/44 Oesj,N1(- uCe\RB AtJ0 401 Rvwof Page I of 2 SWU-242,Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors(red, brown, blue, etc.)and tint (light, medium. dark)as descriptors: LAX/ burn/ 3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil, weak chlorine odor, etc.): 1400 E 4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear and 5 is very cloudy: 1 2) 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes 8. Is there an oil sheen in the stormwater discharge? °Yes a(No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Pace 2 (>12 SWU-242,Last modified 06/01/2018