Industrial Stormwater SMR Example.pdf

BUREAU OF MATERIALS MANAGEMENT & COMPLIANCE ASSURANCE

DEEP-PED-SMR-SECTOR.I-014 1 of 4 Rev. 01/24/2013

Facility Information

Permittee Name: Site Name: _________________________

Mailing Address: ______________________________________________________________

Contact Person: Title:

Business Phone: ext.: Email:

Site Address:

Receiving Water (name/basin):

Permit #: GSI Primary SIC:

Discharges into an Impaired Waterbody: Yes No (If yes, complete the table on page 3 of this form)

Sample Information

Sample Location: Person Collecting Sample:

Date/Time Collected: Date of Previous Storm Event:

This report is for samples required: Semi-annually Annually Other

Check here if the sample contains snow or ice melt:

Check here if a benchmark exceedance is solely due to background or off site sources see note below

Monitoring Results

Parameter Required

Frequency Results (units)

Benchmark Benchmark Exceedance (see pg 4)

Test Method Laboratory

Name

Oil & Grease

Semi-annual 5.0 mg/L

Rainfall pH Semi-annual n/a

Sample pH Semi-annual 5-9 SU

COD Semi-annual 75 mg/L

TSS Semi-annual 90 mg/L

TP Semi-annual 0.40 mg/L

TKN Semi-annual 2.30 mg/L

NO3-N Semi-annual 1.10 mg/L

Total Copper

Semi-annual for the entire permit term n/a

Total Zinc Semi-annual 0.160 mg/L

Total Lead Semi-annual 0.076 mg/L

24 Hr. LC50 Annual-Year 1&2 n/a

48 Hr. LC50 Annual-Year 1&2 n/a

Exemptions

List here any parameter(s) that will not be sampled for the remainder of the permit term:

see note below

NOTE: Complete the “Data Tracking Table” (page 4 on this form) to show the parameter is eligible for the monitoring exemption in Section 5(e)(1)(B)(iii) of the general permit. If you are discontinuing monitoring for impaired water parameters (per Section 5(e)(1)(D)), or parameters that are present due to natural or background levels or off site run-on (per Section 5(e)(1)(B)(V)), attach additional supporting information to this form.

General Permit for the Discharge of Stormwater Associated with

Industrial Activity, effective 10/1/2011 Stormwater Monitoring Report Form

Sector I-Ship & Boat Building & Repair

DEEP-PED-SMR-SECTOR.I-014 2 of 4 Rev. 01/24/2013

STORMWATER ACUTE TOXICITY TEST DATA SHEET

(required annually only during Year 1 and Year 2 of the permit)

Site Name:

Date/Time Begin: Date/Time End:

Sample Hardness: Sample Conductivity:

Test Species: Daphnia pulex < 24 hrs old Dilution Water Hardness:

Effluent

Dilution

Number of Organisms

Surviving

Dissolved Oxygen

(mg/L)

Temperature o C) pH

(su)

Hour 00 24 48 00 24 48 00 24 48 00 24 48

CONTROL 1

CONTROL 2

CONTROL 3

CONTROL 4

6.25% A

6.25% B

6.25% C

6.25% D

12.5% A

12.5% B

12.5% C

12.5% D

25% A

25% B

25% C

25% D

50% A

50% B

50% C

50% D

100% A

100% B

100% C

100% D

REFERENCE TOXICANT RESULTS

Test Species Date Reference Toxicant Source LC50

Daphnia pulex michael.brown13 Sticky Note Accepted set by michael.brown13

DEEP-PED-SMR-SECTOR.I-014 3 of 4 Rev. 01/24/2013

Additional Monitoring for Discharges to Impaired Waters (if applicable)

Parameter Required Results (units) Test Method Laboratory Name

Statement of Certification

“I have personally examined and am familiar with the information submitted in this document and all attachments thereto, and I certify that based on reasonable investigation, including my inquiry of the individuals responsible for obtaining the information, the submitted information is true, accurate and complete to the best of my knowledge and belief. I understand that a false statement in the submitted information may be punishable as a criminal offense, in accordance with section 22a-6 of the General Statutes, pursuant to section 53a-157b of the General Statutes, and in accordance with any other applicable statute.”

Signature of Permittee Date

Name of Permittee (print or type) Title (if applicable)

Signature of Preparer (if different than above) Date

Name of Preparer (print or type) Title (if applicable)

Please send all completed forms to:

WATER TOXICS PROGRAM COORDINATOR

BUREAU OF WATER PROTECTION AND LAND REUSE

CT DEPARTMENT OF ENERGY & ENVIRONMENTAL PROTECTION

79 ELM STREET

HARTFORD, CT 06106-5127

DEEP-PED-SMR-SECTOR.I-014 4 of 4 Rev. 01/24/2013

Data Tracking Sheet

Sector I- Ship & Boat Building & Repair

Permittee Name: Permit #: GSI

Site Name:

Site Address:

Sample Location:

Enter the sample dates and the data reported for the four (4) most recent semi-annual sample results at this discharge location in the chart below. To determine the average for the four samples add up each of the four results and then divide that number by 4. Only monitoring collected under the current permit (effective 10/1/11,) can be used to earn the monitoring exemption.

Average =(Sample 1+ Sample 2 + Sample 3 + Sample 4)

Sample Result

Parameter 1 2 3 4 Average Benchmark*

Qualify for exemption? Sample Date

O&G 5.0 mg/L

Sample pH 5-9 S.U.

COD 75 mg/L

TSS 90 mg/L

TP 0.40 mg/L

TKN 2.30 mg/L

NO3-N 1.10 mg/L

Total Zinc 0.160 mg/L

Total Lead 0.076 mg/L

*If the average of the four (4) most recent samples is less than the benchmark listed, your facility is no longer required to sample semi-annually for that parameter for the rest of the permit (current permit expires 9/30/2016). If your facility qualifies for an exemption from monitoring for sample pH, your facility is also exempt from monitoring rainfall pH for the remainder of the permit. There is no monitoring exemption for copper for this sector. Facilities in this sector must monitor for copper semi-annually for the entire permit.

If the average of the four (4) most resent samples is equal to or greater than the benchmark listed, check the appropriate box on page 1.If so, you have exceeded the benchmark and must continue to sample this parameter semiannually until the average is below the benchmark. See Section 5(e)(1)(B) of the General permit for requirements when exceeding a benchmark.

If the sample results reported by the testing laboratory are below detection limit, for the purpose of averaging, use a value that is ½ the detection limit for that parameter in the formula above. For example, if the result for Oil & Grease was <2.0 mg/L, use a value of 1.0 mg/L for determining the average. Please refer to Section 5 e(1)B(iii) for a more detailed explanation.

General Permit for the Discharge of Stormwater Associated with

Industrial Activity, effective 10/1/2011