NCG080991_2021 DMR_20220111

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. NCGO8 O 9 9 1 Person Collecting Samples: Todd Wilson
Facility Name: SEFA Transportation Inc. Laboratory Name: Pace Analytical
Facility County: Lincoln Laboratory Cert. No.: 12,5342,37706
Discharge during this period: ❑■ Yes ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes ❑■ No
If so, which Tier (I, 11, or Ill)?
Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in ( Red)
Parameter
Code Parameter Outfall 4 outfall2 Outfall Outfall Outfall
N/A Receiving Stream Class C: C
N/A Date Sample Collected MM/DD/YYYY 12/18/2021 12/18/2021
46529 24-Hour Rainfall in inches 0.25 0.25
00552 Non -Polar Oil & Grease In mg/L (15) a4,9 <5.1
C0530 TSS in mg/L (100 or 50") 54.0 6.8
00400 pH in standard units (6.0 — 9.0) 7.0 6.9
NCOIL New Motor/Hydraulic Oil Usage in 30 3�
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•)
G0400 pH in standard units (6.0 — 9.0)
" dutfalls 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 O lations.' c
G� 1 /10/2022
of Permittee or Delegated Authorised Individual
Date