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Home My WebLink AboutNCG030653 DMR SW (4):raw['44 ��J7�At LHow tomorrow moves i •• 00 - Karen A. Adams 500 Water Street J-275 Manager Environmental Programs Jacksonville, FL 32202-4422 (904)359-3457 Fax (904)306-5051 karen adams(cr�,csx.com December 17, 2015 NC Dept. of Natural Resources Attn: Information Processing Unit Division of Water Quality RECEIVED 1617 Mail Service Center Raleigh, NC 27699-1617 DEC 2 2 2015 Re: Discharge Monitoring Report Submittal CENTRAL FILES DWR SECTION CSX Transportfon Inc. Hamlet Turnout Facility Permit Number , d&6*03.QG 3 Dear Sir/Madam, Attached is the completed self-monitoring report for the period ending in December 2015 for our CSX Transportation facility at the above referenced permitted location. A study has been initiated to determine why the last two sample results were higher than the permit limit. We are also beginning monthly sampling. The Stormwater Pollution Prevention Plan will be amended to reflect the new sampling If you have any comments or questions, please do not hesitate to contact me at (904) 359-3457. Attachments Sincerely, Semi -annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12/16/2015 CERTIFICATE OF COVERAGE NO.: NCGO30653 FACILITY NAME COUNTY Richmond County PERSON COLLECTING SAMPLES LABORATORY: 7P_4 cc, Lab Cert Comments ron sample collection or analy715: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 Sample Period ❑ Jan -June July -Dec or F-1 Monthly' (month) DISCHARGING TO CLASS [:]ORW �HQW Trout EJPNA Zero -flow OWaterSupply 11SA Other: C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 _> 1-1 No discharge this period? Z Outfall No. Date Sample Collected, mm/dd/yr 24-hour rainfall Copper Lead amount, Total Suspended Solids :rd Units Standard Inches 3 Non -Polar O&G/ Total Toxic Zinc Total Petroleum s Organics Hydrocarbons Benchmark - 50 or 100 see permit 6.0-9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 11/19/2015 299 7.64 0.0358 0.181 0.171 4.3 001 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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." Carl Gerhardstein - AVP Public Safety, Health & Environment Name (Print name) Title (Print name) l ( natu (Date) Note. Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. FNo discharge this period? z Outfall No. Date Sample Collected 1 24-hour rainfall amount, Non -Polar 0 & G/TPH by (mo/dd/yr) Inches a EPA Method 1664 (SGT -HEM) Total Suspended Solids, mg/L pH Benchmarks =__> - 15 mg/L 100 mg/L or 50 mg/L * 6.0 - 9.0 SU 001 11/19/2015 4.3 299 7.64 001 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 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 ANY ONE OUTFALL? YES F-1 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 including all "No Discharge" reports within 30 days of recelot of the lab results for at end of monitorina period in the case of "No Discharge" 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 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 'mpriso ment for knowing violations." ( g r of rmi (Date)