HomeMy WebLinkAboutNCG080295_MONITORING INFO_20151214STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v �,� o� o a g 5
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
HOC DATE
o 3015 )a � y
YYYYMMDD
\ f
_1
STORMWATER DISCHARGE OUTFALL SDO
MONITORING REPORT E COP
Permit Number NCGO80295 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Southeastern Freight Lines — Kinston COUNTY Lenoir
PERSON COLLECTING SAMPLE(S) Joe Ard PHONE NO.( 252 )522-0593
CERTIFIED LABORATORY(S) Test America -- Nashville Lab ## 387
Lab #
SIGNATURE OF PERMITTEE OR DESIGNEE
DEC 14 20I5 REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements
CENTRAL FILES
Date
,Sample:
i ::
,
IFin,
7,
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —X— yes _ no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No'.
Date
Sample
Collected
50050
00556
00530
00400 '
Total Flow
(if applicable)
Total
Rainfall
Oil &' Grease
(if appl.)
Non -polar "
O&G/TPH
(Method 1664
if
aPpl.
Total
Suspended
Solids:,..
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m
m
unit
gal/mo
Outfall #1
11/19/2015
0.05
ND
6.00
7.22
230
Form SWU-247, last revised 21212012
Page 1 of 2
STORM EVENT CHARACTERISTICS:
Date 11/19/2015
Total Event Precipitation (inches): 0.05
Event Duration (hours): 4 (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 finS�� imprisonment for knowing violations."
of
o ��a(
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2
Client Sample Results
Client: Southeastern Freight Lines
Project/Site: SEFL Kinston, NC
Client Sample ID: Outfall 9
Date Collected: 11/19/15 12:30
Date Received: 11120/15 10:20
M
TestAmerica Job ID: 490-92544-1
Lab Sample ID: 490-92544-1.
Matrix: Water --
`L A]
r
General Chemistry
Y
Analyte
Result Qualifier
RL
MDL Unit
D Prepared Analyzed
DII Fac
HEM (Oil & Grease)
ND
3.66
mglL
12103115 11:20 12103I15 11:20
1
Total Suspended Solids
6.00
1.00
mg/L
11/25/15 12:13
1 •
pH
7.22
0.100
SU
12/02/15 09:42
1
Temperature
22.1
0.100
Degrees C
12102A 5 09:42
1
TestAmerica Nashville
Page 6 of 15 12/4/2015
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG08:().2 _4) 5
FACILITY NAME 1_C&Lrcrp, CPt.�L-f
COUNTY�.heir
PERSON COLLECTING SAMPLES Toe- Ar-j-
LABORATORY % Sc. Lab Cert. # 1156 -S�Sras-1
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR oO I'f
SAMPLE PERIOD [pJan-June ❑July -Dec
or ❑ Monthly' (month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout QP
RE�EI V E® ❑Zero -flow ❑Water Supply t_
OCT O 5 2015 ❑Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVER
jU
Did this facility perform Vehicle Maintenance Activities using more than 55 galQ F�ffegiTrpt�r oil per month? 4-<es _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
A,
❑ No discharge this period'
Outfall
No.
Date.
= Sample Collected,
mo/dd/yr
00530
00400
.00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT=HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 - 9.0
15
-
ou441{ -
13 .o
t ctel
2 30
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No.
Date,
Sample Collected,
mo/dd/yr
00556
00530
06400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6.0 - 9.0
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11. 201 i
Page I of 2
STORM EVENT CHARACTERISTICS:
Datec] ' IS (first event sampled)
Total Event Precipitation (inches): O, 18 irn
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 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 ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO []
REGIONAL OFFICE CONTACT NAME:
Moil an original and one copy of this DMR including all "No Discharge" reports within 30_ days of receip__t of the lab results (or at end of monitoring 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 imprisonment for knowing violations."
of Permitteej
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SNNIU-250 last revised .April 1". =1-4
Nwe2ot?
Client Sample Results
Client: Southeastern Freight Lines
w Project/Site: SEFL Kinston, NC
Client Sample ID: SEFL Kinston NC.
Date Collected: 07/13/16 10:30
Date Received: 07/15/15 11:14
General Chemistry
Analyte Result Qualifier
Ht=M (Oil 8 Grease) -iVD
Total Suspended Solids 13.0
pH 6.79
'temperature 22.2
I
RL
MDL Unit
4.04
m91L
1.00
mg1L
0.100
SU
0.100
Degrees C
,i;�
TestAmerica Job ID: 490-82732-1
Lab Sample ID: 490-82732-1
Matrix: Water
D Prepared Analyzed Dil Fac
RI
07121'/1515:06 012111515:06 1
07116/1513:00 1
07117/15 13:47 1
07/1711513:47 1
i �(
b
TestAmerica Nashville
f,;1kZ�
Page 6 of 16 7/28/2015
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE NO. NCG08 Of M
FACILITY NA,NIE-56_uArAs:trr_r_n)'-4-e:3A.t ht5 IZoCk /!fount
PERSON COLLECTING SAMPLES
CERTIFIED LA BORATORY -Te3 f ,n�_�� c Lab # ego -3�-
Lab #
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report is due at the Division nu later than 34) days from
the date the facility receives the sampling results from the laboratory.)
®® COUNTY &Sk
PLEASE SIGN ON THE REVERSE 4
.BAN 2 0 2015
Part A: Vehicle Maintenance Areas Monitoring Requirements
Did this facility perform Vehicle !Maintenance Activities usEnt= fnore than 55 gallom of new motorQuETRrAbFII_E$2s _no
(if yes. report vouf- analytical resulte in the table irfnrfediately below) DWR SECTION
Outfall
No.
Date
Sample Collected,
mo/dd/vr
00530
00400
00556
Total Suspended Solids,
mgtL
pH,
Standard units
Oil and Grease,
ni L
New 'Motor Oil Usag
Annual averse al/m
Benchmark
-
100
Within 6.0 - 9.0
30
-
D A
4
0
CIAJD
•:
N(Ae: If you report a sampled value in n excess of the hechfnark value_ or outside the benchmark ram=e tilr pH
See General Pernfit teat.
f; o
you nfus€ implement 'Pier I or `Pier 2 responS .
Part B: Oillwater Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
Outfall
No.
Date
Sample Collected,
mo/ddV r
00556
00530
00400
Oil and Grease,
L
Total Suspended Solids,
m
pH,
Standard units
Permit Limit
-
30
100
6.0 - 9.0
STORM EVENT CHARACTERISTICS:
llate lZ12 4[L - (first event sampled)
Total Event Precipitation (inches): + P%r ejp
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inchc-s):
Mail Original and one copy to:
Division of, Water Quality
Altw DWQ Central Files
1617 Mail Service Center
Ralei-h, North Carolina 27699-1617
Wtl
SW [ I-250-102107
Pace t of 2
"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 hest of tnv knowledge and belief,
true, accurate, and co fete. I am aware that there are significant penalties for submitting false information, including
the possibilit)�of/ljingV- O imprisonment for knowing violations."
(Signature of
/ /-C—
( Date
SWli_r,So_IU2Iti7
Client Sample Results
Client: Southeastern Freight Lines
Project/Site: Rocky Mount, NC
Client Sample ID: Storm Drain #1
Date Collected: 12122/14 08:15
Date (Received: 12/23/14 09:15
General Chemistry
Analyte
Result Qualifier
HEM (Oil & Grease)
ND
Total Suspended Solids
370
pH
7A9 HF
Temperature
21.5 HF
RL
4.}3
2.00
0IN
0.100
MDL Unit
mg1L
mglL
sU
Degrees C
TestAmerica Job ID: 490-69352-1
Lab Sample ID: 490-69352-1
Matrix: Water
D Prepared Analyzed Dil Fee
12/24/14 10:37 121Nli4 10:37 1
12l26114 2310 1
�+
12/24/14 11;10 1
12124114 11:10 1
0761
L. ,
TestAmerica Nashville
Page 6 of 14 12/30/2014
`. STORIMIV'ATER DISCHARGE OUTFALL (SDO)
., MONITORING REPORT
fir.-14r
GENERAL PERMIT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR: • o 4
CERTIFICATE OF COVERAGE NO. NCG08 b 2 9 3 (This monitoring report is due at the Division no later than all days From
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Sov4kcc41rrn Frefilq 'k,`► r.40A COUNTS' Lertoi ►-
PERSON COLLECTING SAIVIPLES ---ToeA rd _ PHONE NO. 2 2 — 0.5-9 3
CERTIFIED LABORATORY T�'r`{r� c cam_ Lab #gq—��ls6s— 1
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Vehicle Nlaintenance Areas Monitoring Requirements � �
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor aril per month'? -<, ,no
(if yes. repoin your analytical results in the table immediately below)
-Outfall
No..
_'Date'
Sample Collected,
mo/dd! r
(111530
00400
00556
Total Suspended Solids;
mg
- pH, -
;Standard,. units-
Oil and Grease,
iti
New Motor Oil Usage,
Annual average al/mo
Benchmark
_
100
;;°Within''60-9A . °
<30
u Fo r
r y
6
. fo
0
Note: If you report a sampled value in excess of [Ile benchmark value, or outside the benchmark rank: for pH. you must implement Tier I or Tier 2 responses.
See General Perruit teat.
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Sulk Stations and Terminals
Outfall
No.
Date
Sample Collected,
moldd! r
00556
00530
(M400
Oil and Grease,
mgL
Total'Suspended Solids,"
mg
pH,
- Standard units
Permit Limit
30
100
6.0 — 9.0
STORM EVENT CHARACTERISTICS:
Date /r iy (first event sampled)
Total Event Precipitation (inches): U t
Date (list cacti additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division o1' Water Quality
Attw DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
S W U-250-102107
Page. I of 2
"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 fl9fsjaQO imprisonment for knowing violations."
{Signature of
/ L �
( ate}
S W U-250-1021 U7
Page. 2 of 2
Client Sample Resultsbi
Client: Southeastern Freight Lines
TestAmerica Job ID: 490-69356-1
Project/Site: SEFL Kinston NC
Client Sample ID: SEFL Kinston NC
Lab Sample ID: 490-69356-1
Date Collected: 12/22/14 11:00
Matrix,,Water
Date Received: 12123114 09:15
General Chemistry
Analyte
Result Qualifier RL IVIDL
Unit
0 Prepared Analyzed N Fac
HEM (Oil & Grease)
ND 4.04
mg/L
12124114 10:37 12/24114 10:37 1,
Total Suspended Solids
46.0 2.00
niq/1-
12/26/14 23 10
pH
6.63 HF 0.100
SU
12124/14 11 10 1
Temperature
21.6 HF 0.100
Degrees C
12/24/14 1110 12.
TestAmerica Nashville
Page 6of14 12130/2014
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PER N-1IT NO. NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF COVERAGE NO. NCGO8 riagS' (This monitoring report is due at the Division no later than 30 (lays from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME e500'ACaS4i-h W0340-1 COUNTY L. e-A Oi r
PERSON COLLECTING SAMPLES PHONE NO. ( j Sz2 — s5593
CERTIFIED LABORATORY Lab #
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Vehicle Maintenance Areas Monitoring Requirements
Did this facility perform Vehicle Maintenance Activities using, more than 5 gallons of new motor oil per month'? _ ves �ifio
(if yes. report yoUr analytical results in the table immediately below)
Outfall
No.
Date
Sample Collected,
mo/dd/vr '
011530 _
00400
00556
Total Suspended Solids;.
m
pH,
Standard units
Oil and Grease,.
m L
New Motor Oil Usage,
Annual average al/mo
Benchmark
-
100
Within 6.0 — 9.0
30-230
-
!
o s/
S•00
•77
Note: if you r4port a sampled value in excess of the henchmark value. or outside the benchmark range for pH. you must implement Tier I car "Pier 2 responses.
Sev General Permit text.
Part B. Oilfwater Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
1)(1400
Oil and Grease,
m
Total Suspended Solids,
mQ
pH,
Standard units
Permit Limit
-
30
t00
6.0 — 9.0
STORM EVENT CHARACTERISTICS:
Date> (first event sampled)
Total Event Precipitation (inches): o'
Date _ (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
S WU-250-102 107
Page I of 2
"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 hest of my knowledge and belief,
true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
K:� 11 //
(Signature of Permittee) (Date)
S U-250- ] U2107
Page 2 of 2
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCGO80000 SAMPLES COLLECTED DURING CALENDAR YEAR: o 1
CERTIFICATE OF COVERAGE NO. NCGO$ (5,0N. (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the s ml��lanb results from the laboratory.)
FACILITY NAME 500+40x5�lerr% Frei * L;Aef — �OCAy 1*0yK-e COUNTY Q.SG.
PERSON COLLECTING SAMPLES G ►Cber PHONE NO. )
CERTIFIED LABORATORY Lab # 00-Si�fJ3'`l
Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Vehicle- Maintenance Areas Monitoring Requirements
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes. report your analytical results in the table immediately below)
Outfall
1Vo,
.
Date:
Sample Co.11ected;.
r7io/dd/vt
00530. :. ; `
00400 , _
00556
TotalSmspended Sblids,.
� -
pH; "
.- Staridard:units` , •
-Oil, and Grease,,
m '/L
New Motor Oil Usage"...
Annual avera _g6 al/ino
Benchmark, .
_
IOii"
Within 6.0 = 9.0.: ,
30 .
ova lf-f f
a 0f /
0
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 `Pier 2 respr)nses.
See General Permit text.
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
Out fall
No.
Date
Sample Collected,
mo/dd/ r - '
00556 .
00530
00400 .
Oil:and Grease.,
,_. m L, .
Total Suspended Solids
m -
pH, -'
Sta:ndard units
.Permit Limit
-
30
100
6.0 - 9.0, . .
STORM EVENT CHARACTERISTICS:
Date OVO4 / (first event sampled) Total Event Precipitation (inches): ���� ��
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
RECEIVEDIDENR/DWR
JUL 2 12014
Mail Original and one copy to:
Division of Water Quality
Aaw DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Water Qualtlty
Permitting Section
S W U-250-102107
Page I of 2
"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 imprisonnAnt f rpanowing violations."
(Signature of Permittee)
'71
(Date)
S W U-2 50-102107
Page 2 of 2