NCG080639 DMR SW (2)

" Semi -Annual Stormwater Discharge Monitorine Report
for North Carolina Division of Water Quality General Permit No. NCG08000
Date submitted 1/22/2015
CERTIFICATE OF COVERAGE NO. NCG080639 SAMPLE COLLECTION YEAR 2014
FACILITY NAME CSX Transportation SAMPLE PERIOD=Jan-lune �Juty-Dec
COUNTY Edgecombe County or =Monthly' (month)
PERSON COLLECTING SAMPLES C.Boswell RECEIVED, DISCHARGING TO CLASS =ORW =HQW =Trout =PNA
LABORATORY Test America Inc. Lab Cert# 269 OZero-flow =Water Supply =SNA
Comments on sample collection or analysis: n_Other C - Litth Cokey Swamp
The pumps were changed and the Intake was closer to the basin floor. The 0&G may have surfaced (J9 2O 15 N q . �
when the grit was churned up. The basin will be cleaned annyally to prevent reoccurance and the Intakes will be raised. PLEASE REMEMBER TO SIGN ON THE REVERSE ->
Did this facility CENTRAL FILES ❑no
ty perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? DWR SECTION Yes
(if yes, report your analytical results in the table immediately below)
FlNo discharges this period'
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
Outfall
No.
Date 00530 00400 00556
Sample Collected,
mo/dd/yr Total Suspended Solids, pH, Oil and Grease, New Motor oil Usage,
mg/L Standard Units mg/L Annual average gal/mo
Benchmark
— 50 or 100 see permit Within 6.0 - 9.0 15 -
Permit Umit
15
50 or 100 see permit
6.0-9.0
SDO 001
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall Date
No. Sample Collected,
mo/d/yr
00556
Non -Polar Oil and Grease/TPH EPA Method
1664 SGT -HEM), mg/L
00530
Total Suspended Solids,
mg/L
00400
pH,
Standard Units
Permit Umit
15
50 or 100 see permit
6.0-9.0
SDO 001
12/16/2014
24.7
7
7.38
! For sampling periods with no discharge at any single outfall, you must still su bmit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Pagel of 2
r

4STORM EVENT CHARACTERISTICS:
Date 12/16/2014 (first event sampled)
Total Event Precipitation (inches): 3.55
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I 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 EXCEEDANCES FOR THE SAME PARAMATER AT ANYONE OUTFALLS? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME:
Mall 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 Dischome" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 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 property 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 information, the inf a ' submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that
there are signtificant penalties for ttif t n, Including the possibility of fines and Imprisonment for knowing violations."
(Signature of 0rmMel (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws.su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2