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HomeMy WebLinkAboutNCG060168_DMR_20200605STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted 47'S—C;0 CERTIFICATE OF COVERAGE NO. NCG06 FACILITY NAME SAQA LFi �Qn7Er�i E COUNTY R PERSON COLLECTI G SAMPLES .IK LABORATORY 0%&J Lab Cert. # RFGFIVED JUN 16 ZG20 ,Lip i wt� FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR oZOo;1'0 SAMPLE PERIOD Jan -June ❑ July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow ❑Water Supply ❑SA Other C /V $ N FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE --) Total event rainfall z 1.7.? or ❑ No discharge this period' Outfall No. Date 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 ml Benchmark - 100 or 504 Within 6.0-9.0 120 30 10001 Soo, Parameter Cade - C0530 00400 00340 00556 31616 61211 I - . yL ? < zto <S. o _ o C20 < in uCAT <a2o < S. AF -�o o <ao -< 5.D 1 (�-7 19 -rUl R7 1 &.59 1 < oL o 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 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 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 [;§ 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 (mo/dd/yr) 24-hour rainfall amount, Inchee New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/O 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 ANYONE OUTFALL? YES r]NOJM IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 NO Q REGIONAL OFFICE CONTACT NAME: Mall 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." Signature of �14flto z:0 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 onfilling out thisform, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ 0/ (a D Facility Name: LH(ARA LEC County: Inspector: Date of Inspection: / Q Time of Inspection: Total Event Precipitation (inches): t/ 1 7z WirL1C 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 Pert#tee or 1. Outfall Description: OutfalI No. �T Structure (pipe, ditch, etc.): Pf n C Receiving Stream: e jndustrialtactiv�s thpt occur within the outfall drainage area: %L l Page I of 2 SW-242, Last modified 06/01/2018 MM _ �` r ~% �. � �.' S 4 ♦ 't �'} . '1' • �„ i "�. it ` ,.,,� Yet � y�•+ A `...'ta L ti ' 't«� � � i 1 'w...y= � �"^ � .. ^l _ i .. • ��.r•..:•�;� .* h'�, y .�'.� '� i�,� �'v � t �• ' '1 �.d� :�s'� � v; t .'yl.... - - - . 1 1 2. Color: Describe the color of the disc n9 basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ff 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /Udy1Jce- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: d? 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 0 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 Q 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 0 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 is No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe A) 6 K/ 6 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-resotuces/ npdes-stormwater-gps Permit No.: N/C/ / / / / / / / or Certificate Facility Name: County: Co No.: N/C/G/b/ (161)/ 6/ $ 7 2-Nowi'iT.'l/1T.'.Tj►G:�L!'�li�I�*7J:1,/G:�iu�i.� D. Time of Inspection: Total Event Precipitation (inches): /, '7c9- 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 Reeional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of 1. Outfall Description: Outfall No. 41 Structure (pipe, ditch, etc.): P I Q E Receiving Stream: the ipdustrialpctivities that occur within the outfall drainage area: Page I of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the (light, medium, dark) as descriptors: 3. Odor: Describe any distinct chlorine odor, etc.): using basic colors (red, brown, blue, etc.) and tint that the discharge may have (i.e., smells strongly of oil, weak 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6 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: 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 0 No. 8. Is there an oil sheen in the stormwater discharge? oYes m .No. 9. Is there evidence of erosion or deposition at the outfall? Q Yes W No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe /Vj do.4: 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/ / / / / / / / or Certificate of ( FacilityName: County: Phone No. Inspector: 1hl&) Ch�9m ,Q) �2 Date of Inspection: Ste' /1 ' 010 Time of Inspection: /40; 313 Total Event Precipitation (inches): /' 7 ?` No.: N/C/G/O/&O/ 1 /4/ g/ 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 pennittee 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: (Signature of Per#fittee or 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.): �17 >✓►1 Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Page I of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the (light, medium, dark) as descriptors: using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /Vd 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 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: l &) 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: G 2 3 4 5 7. Is there any foam in the stormwater discharge? 0 Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? QYes # 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 AJO AJ 6 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-stonnwater-gps Permit No.: N_/C/ / / / / /` / / or Certificate of Facility Name: �v't4R,�A L&E r/ed2E� County: CO►'Y1t bE Phone NI Inspector: Date of Inspection: ,S Time of Inspection: /O . 30 Total Event Precipitation (inches): /t 7a No.: N/C/G/O/&O/ 14/9 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: (Signature of Perr(f(ttee or 1. Outfall Description: �11 ^— Outfall No. C2 Structure (pipe, ditch, etc.): i t 4c.1 , Receiving Stream:_ A. - Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors chlorine odor, etc.): using basic colors (red, brown, blue, etc.) and tint the discharge may have (i.e., smells strongly of oil, weak 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: l 0 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: 7. S. 9. 1 (9 3 4 5 Is there any foam in the stormwater discharge? 0 Yes Is there an oil sheen in the stormwater discharge? QYes a No. 0 No. Is there evidence of erosion or deposition at the outfall? Q Yes 0 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe '4'd A) '6 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 06/01/201 R rc. 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/ / / / / / / / or Certificate of Coverage No.: N/C/G/0/4/ Q' I lid $l Facility Name: �(iFiLA l.E County: E�g6CbM�� Inspector: !ha Date of Inspection: s^ Time of Inspection: /0: 3 Phone No. Total Event Precipitation (inches): 8 7 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: (Signature 1. Outfall Description: 11-- Outfall No. Structure (pipe, ditch, etc.): 01 4GY7 Receiving Stream: _ Describe the industrial activities that occur within the outfall drainage area: 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: C 16*R. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): aN' fr- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 0 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 � 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 40 3 4 5 7. Is there any foam in the stormwater discharge? O Yes m No. 8. Is there an oil sheen in the stormwater discharge? OYes • No. 9. Is there evidence of erosion or deposition at the outfall? A Yes 0 No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe IJOA) 6 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