Loading...
HomeMy WebLinkAboutNCG030289 DMR SWNCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report �D JUN 2 9 2015 DENR - WATER RESOURCES Forguidance on filling out this form, please visit. http:/.Iportal.ncdenr.org/web/lr/npdes-stormwaterl Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: N/C/ / 0 / 3 /0-/2-/ 8/ 9/ Facility Name: Consolidated Diesel Company County: Nash Phone No. (252) 437-6611 Inspector: Andrew Rodak Date of Inspection: 05121115 Time of Inspection: 1630 Total Event Precipitation (inches): 0.24 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ® Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. , A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 DWQ Regional Office. By this signatu , I certi ha his report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. D Structure (pipe, ditch, etc.) Pine Receiving Stream: Unnamed Tributary to Swift Creek Describe the industrial activities that occur within the outfall drainage area: wastewater treatment. Bulk storage of raw materials (petroleum) 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Yellowish, light tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): No distinct odor 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 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: Ol 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: .1 O 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes G 10. Other Obvious Indicators of Stormwater Pollution: List and describe pH: 6.11 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 7/31/2013 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030289 FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Andrew Rodak CERTIFIED LABORATORY Environmental Conservation Laboratories Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) PHONE NO. ( 252) 437-6611 Lab # NC 591 PLEASE SIGN ON THE REVERSE 4 Outfall No. Date Sample Collected, mo/dd/ r 00400 01051 00400 01051 00556 78141 pH, Standard units Copper, mg/L Zinc, mg/L Lead, mg/L Oil and Grease, m Total Toxic Organics', m Benchmark - Within 6.0 — 9.0 0.007 0.067 0.033 30 1 A 04/30/15 NO DISCHARGE D 04/30/15 NO DISCHARGE Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Outfall No. Date Sample Collected, mo/dd/ r 00530 Total Suspended Solids, m Benchmark - 100 A 04/30/15 NO DISCHARGE D 04/30/15 NO DISCHARGE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, m pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 6.0 — 9.0 - S WU-245-031308 Page 1 of 2 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS:, Date (first event sampled) Total Event Precipitation (inches): Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1601 Mail Service Center Raleigh, North Carolina 27699-1601 1 Total Toxic Organics'sampling is applicable only'for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes-. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to 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 electronic crystal manufacture use the definition as found in 40 CFR 469.22; 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 TTO monitoring may be waived.- The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those 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 responsible for managing compliance with the permit monitoring requirement for total toxic organics (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 filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." L13q-L C..A C . Name (Print name) Title (Prit title) (Signature) (Date) "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 fine and imprisonment for knowing violations." (Signature of Permittee) (Date) SVX-245-031308 Page 2 of 2 , STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 CERTIFICATE OF COVERAGE NO. NCG030289 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Consolidated Diesel Company COUNTY Nash PERSON COLLECTING SAMPLES Andrew Rodak PHONE NO. ( 252) 437-6611 CERTIFIED LABORATORY Environmental Conservation Laboratories _Lab # NC 591 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00400 01051 00400 01051 00556 78141 pH, Standard units Copper, mg/L Zinc, mg/L Lead, mg/L Oil and Grease, m Total Toxic Organics', m Benchmark - Within 6.0 — 9.0 0.007 0.067 0.033 30 1 A 05/21/15 NO DISCHARGE D 05/21/15 6.11 0.0392 0.520 0.0256 < 2.6 0.006 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Outfall No. Date Sample Collected, mo/dd/ r 00530 Total Suspended Solids, m Benchmark - 100 A 05/21/15 NO DISCHARGE D 05/21/15 8 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity onitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, m pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 — 9.0 - S WU-245-031308 Page 1 of 2 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 05/21/15 (first event sampled) Total Event Precipitation (inches): 0.24 Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1601 Mail Service Center Raleigh, North Carolina 27699-1601 1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to 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 electronic crystal manufacture use the definition as found in 40 CFR 469.22; 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 TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those 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 responsible for managing compliance with the permit monitoring requirement for total toxic organics (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 filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 0 T, Name (Print name) R-4,-1 j MeJ 6 CYL- Title (Print title) 4--,e 23 ,s (Signature) (Date) "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 poss' ili of fines and imprisonment for knowing violations." CA-: (, /Z- 311S (Signature of Permittee) (Date) S WU-245-031108 Page 2 of 2