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HomeMy WebLinkAboutNCG080431_Jan17-Oct20 Monitoring Info_20201019Environs r,,f NCDEQ Division of Energy, Mineral and Land Resources 21�tal Quzii` F crewed v Stormwater Discharge Monitoring Report (DMR) Para for NCG0800 s ° Transit and Transportation`'= Click here for instructions Winston-c�I1 rn Complete, sign, scan and submit the DMR via the Storrnwater NPDES Permit Data Monitoring Report (DMR) Up oad 6Frn within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG081 0 14 13 1 Person Collecting Samples: Ron Goras Facility Name: Carolina Tank Lines Inc Laboratory Name: MicroBac Laboratories Facility County: Alamance [H] Laboratory Cert. No.: KOJO041 Discharge during this period: Q Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes Fil No If so, which Tier (I, II, or III)? Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class WS-IV N/A Date Sample Collected MM/DD/YYYY 10/01/2020 46529 24-Hour Rainfall in inches .50 00552 Non -Polar Oil & Grease in mg/L (15) 5.0 C0530 TSS in mg/L (100 or 50*) 19.0 00400 pH in standard units (6.0 — 9.0) 6.4 NCOIL New Motor/Hydraulic Oil Usage in gal/month �� Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00552 Non -Polar Oil & Grease in mg/L (15) C0530 TSS in mg/L (100 or 50*) 00400 pH in standard units (6.0 — 9.0) * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): 771 "I certify by my signature below, 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 of Permittee or Delegated Authorized Individual 10/13/2020 Date NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Deport (DMR) norm for NCG080000 Transit and Transportation Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG08 0 14 13 1 Person Collecting Samples: Ron Goras Facility Name: Carolina Tank Lines, Inc Laboratory Name: MicroBac Labs Facility County: Alamance �] Laboratory Cert. No.: K000371 Discharge during this period: 0 Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes 0 No If so, which Tier (I, ll, or III)? Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class WS-IV N/A Date Sample Collected MM/DD/YYYY 03/24/2020 46529 24-Hour Rainfall in inches .50 00552 Non -Polar Oil & Grease in mg/L (15) 5.0 C0530 TSS in mg/L (100 or 50*) 8.19 00400 pH in standard units (6.0 — 9.0) 6.2 NCOIL New Motor/Hydraulic Oil Usage in gal/month 195 Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00552 Non -Polar Oil &Grease in mg/L (15) C0530 TSS in �mg/L (100 or 50*) 00400 pH in standard units (6.0 — 9.0) * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): "I certify by my signature below, 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." 10-14-2020 Signature of Permittee o Authorized Individual Date NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring (deport (DIVIR) Form for NCGO80000 Transit and Transportation Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG081 0 14 13 1 1 Facility Name: Carolina Tank Lines, Inc Facility County: Alamance 0 Person Collecting Samples: Ronald Goras Laboratory Name: MicroBac Labs Laboratory Cert. No.: K91­10284 Discharge during this period: Q Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes 0 No If so, which Tier (I, II, or III)? Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class WS-IV N/A Date Sample Collected MM/DD/YYYY 08/19/2019 46529 24-Hour Rainfall in inches .50 00552 Non -Polar Oil & Grease in mg/L (15) 5.0 C0530 TSS in mg/L (100 or 50*) 51.2 00400 pH in standard units (6.0 — 9.0) 6.5 NCOIL New Motor/Hydraulic Oil Usage in gal/month 1 �� Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00552 Non -Polar Oil & Grease in mg/L (15) C0530 TSS in mg/L (100 or 50*) 00400 pH in standard units (6.0 — 9.0) * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 rng/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): "I certify by my signature below, 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." 10/14/2020 Signature of Permittee or Del_gateclAuthorized Individual Date NCDEQ Division of Energy, Mineral and Land Resources Stormwater discharge (Monitoring Report (DMR) Form for NCG080000 Transit and Transportation Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG08 0 14 13 11 Person Collecting Samples: Ronald Goras Facility Name: Carolina Tank Lines, Inc Laboratory Name: MicroBak Labs Facility County: Alamance El Laboratory Cert. No.: K9A0273 Discharge during this period: Q Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes 0 No If so, which Tier (I, II, or III)? Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class WS-IV N/A Date Sample Collected MM/DD/YYYY 01/16/2019 46529 24-Hour Rainfall in inches .50 00552 Non -Polar Oil & Grease in mg/L (15) 5.0 C0530 TSS in mg/L (100 or 50*) 6.50 00400 pH in standard units (6.0 — 9.0) 5.9 NCOIL New Motor/Hydraulic Oil Usage in gal/month 195 Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00552 Non -Polar Oil & Grease in mg/L (15) C0530 TSS in mg/L (100 or 50*) 00400 pH in standard units (6.0 — 9.0) * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): "I certify by my signature below, 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." I Signature of Permittee or Del eggJ44Afith o rized Individual 10/14/2020 Date NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000 Transit and Transportation Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG081 0 14 1 3 1 Person Collecting Samples: Ronald Goras Facility Name: Carolina Tank Lines, Inc Laboratory Name: MicroBak Labs Facility County: Alamance Q Laboratory Cert. No.: K81­10102 Discharge during this period: Q Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes 0 No If so, which Tier (I, II, or III)? Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class WS-IV N/A Date Sample Collected MM/DD/YYYY 08/06/2018 46529 24-Hour Rainfall in inches .50 00552 Non -Polar Oil & Grease in mg/L (15) 5.0 C0530 TSS in mg/L (100 or 50*) 446 00400 pH in standard units (6.0 — 9.0) 6.5 NCOIL New Motor/Hydraulic Oil Usage in gal/month 195 Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00552 Non -Polar Oil & Grease in mg/L (15) C0530 TSS in mg/L (100 or 50*) 00400 pH in standard units (6.0 — 9.0) * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): "I certify by my signature below, 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." AM-",' . Signature of Permittee or Deleg e uthorized Individual 10/14/2020 Date NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG080000 Transit and Transportation Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form_ within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG081 0 14 13 1 1 Facility Name: Carolina Tank Lines, Inc Facility County: Alamance E] Person Collecting Samples: Ronald Goras Laboratory Name: MicroBak Labs Laboratory Cert. No.: K8130009 Discharge during this period: W Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes a No If so, which Tier (I, II, or III)? Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall - Outfall N/A Receiving Stream Class WS-IV N/A Date Sample Collected MM/DD/YYYY 02/01/2018 46529 24-Hour Rainfall in inches .50 00552 Non -Polar Oil & Grease in mg/L (15) 5.0 C0530 TSS in mg/L (100 or 50*) 49.2 00400 pH in standard units (6.0 — 9.0) 6.2 NCOIL New Motor/Hydraulic Oil Usage in gal/month 1 95 Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00552 Non -Polar Oil & Grease in mg/L (15) C0530 TSS in mg/L (100 or 50*) 00400 pH in standard units (6.0 — 9.011 * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): "I certify by my signature below, 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." m o- Signature of Permittee or Delegafe< Authorized Individual 10/14/2020 Date NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000 Transit and Transportation Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG08 0 LL3 1 Person Collecting Samples: Ronald Goras Facility Name: Carolina Tank Lines, Inc Laboratory Name: MicroBak Labs Facility County: Alamance C] Laboratory Cert. No.: K71­10475 Discharge during this period: Q Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes X No If so, which Tier (I, II, or III)? Part dA: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY ::4:6529 24-Hour Rainfall in inches 00552 Non -Polar Oil & Grease in mg/L (15) C0530 TSS in mg/L (100 or 50*) 00400 pH in standard units (6.0 — 9.0) NCOIL New Motor/Hydraulic Oil Usage in gal/month Outfall I Outfall I Outfall WS-IV 08/09/2017 .50 5.0 20.2 6.7 195 Outfall I Outfall Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red) Parameter Code Parameter N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00552 Non -Polar Oil & Grease in mg/L (15) C0530 E in mg/L (100 or 50*) 00400 pH in standard units (6.0 — 9.C) Outfall I Outfall I Outfall I Outfall I Outfall * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): "I certify by my signature below, 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." el Signature of Permittee or Delegat orized Individual 10/14/2020 Date NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000 Transit and Transportation Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG081 0 14 13 117 Person Collecting Samples: Ronald Goras Facility Name: Carolina Tank Lines, Inc Laboratory Name: MicroBak Labs Facility County: Alamance E Laboratory Cert. No.: K7A0112 Discharge during this period: X Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes 5001 No If so, which Tier (I, II, or III)? Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class WS-IV N/A Date Sample Collected MM/DD/YYYY 01/04/2017 46529 24-Hour Rainfall in inches .50 00552 Non -Polar Oil & Grease in mg/L (15) 5.0 C0530 TSS in mg/L (100 or 50*) 21.8 00400 pH in standard units (6.0 — 9.0) 6.5 NCOIL New Motor/Hydraulic Oil Usage in gal/month 1 95 Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches 00552 Non -Polar Oil & Grease in mg/L (15) C0530 TSS in mg/L (100 or 50*) 00400 pH in standard units (6.0 — 9.0) * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): "I certify by my signature below, 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 of Permittee or Deleg. - uthorized Individual 10/14/2020 Date