HomeMy WebLinkAboutNCG030440_DMR_20200618 Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted (:o--/ -)_o 0
CERTIFICATE OF COVERAGE NO. NCGO3 D_ tI d SAMPLE COLLECTION YEAR A0a0
FACILITY NAME I i i k e N Sf cc i 7 (^j.� Pe-Alz Frtc:I t __ SAMPLE PERIOD 2-Ian-June El July-Dec
COUNTY 961 [IL or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES ��0. S ),AL✓!'s DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout [PNA
LABORATORY Nc-(... j �t) e +I Lab Cert.# P F1T4-N EIVFD Zero-flow ElWaterSupply ❑SA
Comments on sample collection or analysis: (-}Other C
JUN 2 3 2020
-- --- ---- PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 4 -
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%WR SECTic:
Part A:Stormwater Benchmarks and Monitoring Results
No discharge this period?'
Date 24-hour rainfall Total Suspended pH, Non-Polar O&G/ Total
Outfall No. Sample amount, Standard Copper Lead Zinc Total Petroleum Toxic
Solids
Collected' Inches' units Hydrocarbons Organics'
(mm/dd/yr)
Benchmarks - - 100 mg/L or 50 mg/L4 6.0—9.0 0.010 mg/L 0.0 nmg/L 0.4, mg/L 15 mg/L 1 mg/L
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O-)+PAIt Oct Ds-)9-?, 2.2. " Q,0 C'i..S 0,0 o, (.) .o /47 0.0 ^-)/4-
o- -fA h 00i. b 5-1 q-a0 .z" 0 , o T. 1 0 ,O 0 ,0 , oco 0,0 ,u g
' Monthly sampling(instead of semi-annual)must begin with the second consecutive benchmark exceedarce 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.
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.
'See General Permit,Table 3 identifying the especially sensitive receiving water classifications wherethe more protective benchmark
applies.
5 Total ToxicOrganics sampling is applicable onlyforthose facilities which perform metal finishing operations,manufacture semiconductors,
manufacture electroniccrystals,or manufacture cathode ray tubes. For purposes of this permit the definition of Total ToxicOrganics is that
definition contained in the EPA Effluent Guidelines forthe facility subjectto 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 electroniccrystal manufacture
use the definition as found in 40 CFR469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify,and the requirement
for total toxic organics(TTO)monitoring may be waived. The solvent management plan shall include a list ofthe total toxic organic
compounds used and the other elements listed in the General Permit. Forthose 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 responsiblefor managing compliance with the permit monitoring requirement for 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 fil i ngthe last discharge monitoring report. I further certify that this facility is implementi ngthe
all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan."
-So Sp lAu-10-/
Name(Priname)
Title(Printti`tle)
(Signs re (Date)
Note:Results must be reported in numerical format. Do not report Below Detection Limit,BDL,<PQL, Non-detect,ND,or other similar
non-numericalformat. When results are below the applicable limits,they must be reported in the format,"<XX mg/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.
n No discharge this period?2
Outfall No. Date Sample 24-hour rainfall
Collected' amount, Non-polar O&G/TPH by Total Suspended Solids pH
(mm/dd/yr) Inches3 EPA 1664(SGT-HEM)
Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0—9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Tables,identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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.
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 EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one 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,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 accordancewith a
system designed to assure that qualified personnel properly gather and evaluatethe information submitted. Based on my inquiry of the person or
persons who manage the system,or those persons directly responsiblefor gathering the information,the information submitted is,to the best of my
knowledge and belief,true, accurate,and complete. I am aware that there aresignificant penalties for submitting false information,includingthe
possibility of fines and imprisonmentfor knowing violations."
(Signature of Permittee (Date)