NCG140453_MONITORING INFO_20200121

A"
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ Ulu I a
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG140000
Calendar Year 2019
"Report ALL STORMWATER monitoring data on this form (include "No Flow"I"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG14
Facility Name: CRM Fletcher Plant
County: Henderson
or,. nN ho r 828 1686-3040
Certified Laboratory Pace Analytical
Lab # 40
Lab #
Total no. of SDOs monitored 1
Stormwater Discharge Outfall (SDO) No. 001 VMA Outfall? Yes ❑ No ❑�
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No [Z]
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑v RECEIVEC
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency p JAN 21 2020
Yes, received approval from DEMLR to reduce monitoring frequency O 'ENTRAL FILES
Other ❑ DWR SECTION
Outfall No.
Total Rainfall,
inches
Total
Suspended.
Solids (TSS),
m /I
pH,
SU
Non-polar.:08G
(EPA Method
1664 SGT-HEM
( )) .
mg/I (VMA)
- nappllcable
New Motoebil
Usage (gal/mo.)
,
aouNeanm'"
•.
Stormwater
Benchmarks
Indicate NO FLOW If
applicable
Circle9mmNmarl,
100/50
6.0-9.0
1$
>55 gagmo. average requlree T55 and
Non -polar OBG monitoring
Date Sample
Collected,
mo/dd/ r
06/05/2019
2.25"
43.9
6.8
N/A
10/22/2019
2.00"
52.3
7.3
N/A
Permit Date 8/1/2017 — 6/30/2022
Last Revised 8-22-2015

Certificate of Coverage No. NCG14 Q®0 3❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
Other Cl
Outfall No.
Total Rainfall
inches
Total
Suspended
Solids TSS
( ),
m /I
pH, , ''
SU
iNon-polar,'O&G
(EPA Method ,a'
1664' SGT-HEM '
( ))
mg/I (VMA)
Heppllcabla
-'
New'Motor OIP , .'
,Usage (gal/ni
1/applicable
Stormwater
Benchmarks
IndIcafo NO FLOW I/
applicable
circle Benchmark
100/50
6.0-9.0
15
>55 gaumo. average "Wm T55 and
Nany lar 0&G=nhodnp
Date Sample
Collected,
mo/dd/ r
Permit Date 8/1/2017 — 6/30/2022
Last Revised 8-22-2015

Certificate of Coverage No. NCG14 QO00
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
Other ❑
Outfall No.
Total Rainfall,
inches
Total
Suspended
Solids nded
m /I,
pH
SU
Non -polar q8G ,
(EPA Method
1664•(SGT-HEM)),
mg/I (VMA)
New Motor Oil
Usage (gal/mo.)'
Stormwater
Benchmarks
Indicate NO FLOW it
applkablo
Ogcle BeneM'a"
100/50
6.0-9.0
15
>55 gagmo. average requires T55 and
Non -polar 08G nnongoring
Date Sample
Collected,
mo/dd/ r
Permit Date 8/1/2017 — 6/30/2022
Last Revised 8-22-2015

Certificate of Coverage No. NCG14 JE) b❑ j
CERTIFICATION
" 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."
[Required by 40 CFR §122.22]
Signature
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 8/1/2017 — 6/30/2022
Last Revised 8-22-2015