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HomeMy WebLinkAboutNCG060349_DMR_20210802SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG060349 ©¢' y `` , rPLE COLLECTION YEAR 2021 FACILITY NAME Ann's House of Nuts i EC E f V CEAGLITY ACTIVITIES INCLUDE (check all that apply): COUNTY Martin AUG 10 207 ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Ricky Silverthorne ISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Environment 1 Lab Cert. # 10 ;ENI RAL FILES DVVR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococci', Colonies per 100 mI Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo 1 6/28/21 33 6.8 30 <5 2 6/28/21 8.8 6.4 135 <5 3 6/28/21 <2.6 5.9 30 <5 4 6/28/21 3.6 6.2 34 <5 1 Only applies to facilities that use/process meats. ZThe 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 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100or504 6.0-9.0 - 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 'For sampling periods with no discharge at anv outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Pagel of 2 *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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Thom Edgerton 1/8/18 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, 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 z 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." i59 ZL 02 ) (Signature of Permittee) S, J� ��r �; , (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 K, Z-F Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit httos://deQ.ne.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-permits/stormwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/_/_/_/_/_///'_/ / or Certificate of Coverage No.: N/C/O/Q/6,�/„ Zr1 /z/ Facility Name: 441,11 S Ac S& Oif/Vu+j County: O1/-f lnf Phone No. zs-2 — 795-- t Inspector: Date of Inspection:` Time of Inspection: I Total Event Precipitation (inches): //O 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 DEWR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pe nhtittee or 1. Outfall Description: Outfall No. j Structure (pipe, ditch, etc.): 91 f4 Receiving Stream: Describe the industrial activities that occur with/in the outfall drainage area: RsC- k �y{2 1'"Lll-I �D da c-k .a -k /Ja,4z 5 lie .J Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: AA -Ow +1.,. � Ineatta,,�..... 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A( 0 141:S 6 on c..f coaboAo. s 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 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 G 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 0 4 5 7. Is there any foam in the stormwater discharge? o Yes i No. 8. Is there an oil sheen in the stormwater discharge? eYes O No. 9. Is there evidence of erosion or deposition at the outfall? O 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 07/28/2017 KC Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit httos://deci.iic.gov/about/divisions/energy-mineral-land- resources/energv-mineral-land-permits/stomwater-permits/npdes-industrial-sw#tab-4 Permit No.: N/C/_/_/_/_/_/_/ / or Certificate of Coverage No.: N/CQL&—G/a/34i9/ Facility Name: avnP.S AJ04-S County: MQ!"+ i ftj Phone No. 2-,52 7 95 $) Qg- Inspector: Date of In Time of Inspection: Total Event Precipitation (inches): _y0_ 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 oSA"ermittee or Designee) 1. Outfall Description: n Outfall No. � Structure (pipe, ditch, etc.): Sjn r � f rd.d` w Receiving Stream: �Aattd9? Describe �the industrial activities that occur within the outfall drainage area: ign a!A o cowK s H- VP c „ P,4 eS Oro,0e.4, Tr,.s.=.-, Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: CAe^y- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /VfM X)4 o r S 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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 V 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 02 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes • No. 8. Is there an oil sheen in the stormwater discharge? 0Yes • No. 9. Is there evidence of erosion or deposition at the outfall? 0 Yes 0 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 07/28/2017 KI-Ce Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hilps://deg_ne.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-permits/stomiwater-permits/npdes-industrial-sw#tab-4 /� q Permit No.: N/C/_/_/_/ /_/ / / or Certificate of Coverage No.: NlC/G/Q'6t0l2`fl1/ Facility Name: S C q f County: Ma4l Phone No. Inspector: t SAL b %/Ai Date of Inspection: Time of Inspection: ei ; 3 0 flpy� Total Event Precipitation (inches): YW 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 P ittee or Designee) 1. Outfall Description: Outfall No. -- Structure (pipe, ditch, etc.): Receiving Stream: Describe the industrial —activities that occur within the outfall drainage area: Pagel of2 SWU-242, tact modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G 11f.9 A. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A10 GAi:s+*",n g.,vg' 6 d.P.r S 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: G 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: G 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: G2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes • No. 8. Is there an oil sheen in the stormwater discharge? OYes 0 No. 9. Is there evidence of erosion or deposition at the outfall? O 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 07/28/2017 7# Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling oul this form, please visit https://deg.ne.gov/about/divisions/enerev-mineral-land- resources/energy-mineral-land-permits/stonnwater-uermi is/npdes-industrial-sw#tab-4 Permit No.: N/C/_/ /_/_/_/_/ / or Certificate of Coverage No.: N/C/G/6/L/&34/-Y/ Facility Name: 1 County: Inspector: KiC_ Date of Inspection: ' (y aS• a Time of Inspection: A : -/Liam Total Event Precipitation (inches): 1�tO No. 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 Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 1. Outfall Description: Outfall No. !Y Structure (pipe, ditch, etc.): Sfar.,. Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: :5 idV Off•' bu:" /ICXi' ,-o Q%rWws /nri' Page 1 of2 SWU-242, last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C/aMin b ; A t 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /,[p�%si�'i n OAOrr 5 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: (T 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: Q 2 3 4 5 b. 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: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes • No. 8. Is there an oil sheen in the stormwater discharge? OYes • No. 9. Is there evidence of erosion or deposition at the outfall? O 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 07/28/2017