NCG080639 DMR SW (3)

CERTIFICATE OF COVERAGE NO:ANCG080t39 '
FACILITY NAME CSX Transportation
COUNTY Edgecombe County
PERSON COLLECTING SAMPLES
LABORATORY
Comments on sample collection or analysis:
Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO8000
Date submitted 1/13/2016
Lab Cert #
JAR 19 2016
CENTRAL FILES
DWR SECTION
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD=Jan-June X7July-Dec
or F__�Monthlyl (month)
DISCHARGING TO CLASS =ORW =HClW =Trout =PNA
Zero -flow =Water Supply =SNA
FX Other C - Little Cokey Swamp
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
PLEASE REMEMBER TO SIGN ON THE REVERSE ->
F1yes FX1no
F]No discharges this period'
Outfall Date 00530
No. Sample Collected,
mo/dd/yr Total Suspended Solids,
mg/L
00400
pH,
Standard Units
00556
Oil and Grease, New Motor Oil Usage,
mg/L Annual average gal/mo
Benchmark - 50 or 100 see permit
Within 6.0 - 9.0
15 -
50 or 100 see permit
6.0-9.0
SDO 001 9/29/2015
< 1.43
1.5
6.8
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall Date
No. Sample Collected,
mo/dd/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 Limit --
15
50 or 100 see permit
6.0-9.0
SDO 001 9/29/2015
< 1.43
1.5
6.8
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 Apnl 11, 2013
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STORM EVENT CHARACTERISTICS:
Date 9/29/2015 (first event sampled)
Total Event Precipitation (inches):
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 AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B.
i 2 EXCEEDANCES INA 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 ANY ONE OUTFALLS? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES= NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copv of this DMR, includina all "No Dischorae" reports, within 30 dovs of receipt of the lab results (or at end of monitonna period in
the case of "No Discharae" 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 inform t�tiormation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are signtificant p_%wtpe�or sp ri tiormation, including the possibility of fines and imprisonment for knowing violations."
u,rii of (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 3 of 3