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HomeMy WebLinkAboutNCG080210_MONITORING INFO_20180301STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v Cic 016(,f)a [ o DOC TYPE ❑ HISTORICAL FILE P� MONITORING REPORTS DOC DATE ❑ ac) I 'k O 3 O [ YYYYM M DD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I /V L& o$ d (,Qd-r2 DOGTYPE Y, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ )UV 03 YYYYM M DD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 01/11/2018 CERTIFICATE OF COVERAGE NO. NCGO8 0210 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Republic Services / GDS Morganton SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY: Burke RECEIVED or ❑ Monthly' (month) - - PERSON COLLECTING SAMPLES: NA MAR 0 1 2018 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: NA Lab Cert. # ❑Zero -flow Dwater Supply ❑SA Comments on sample collection or analysis: CENTRAL FILES ❑Other DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes x no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ® No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00S30 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 - OF1 NA NA NA NA 54.99 gal/mo. OF2 NA Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal I No. Date Sample Collected, mo/dd/yr 00556 00530 00400 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. S WU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: NA (first event sampled) Total Event Precipitation (inches): NA 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 EXCEEOANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 ❑ 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 receipt 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: 1 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 responsib r athering 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 pe €oLsubmitting false information, including the possibility of fines and imprisonment for knowing violations." M (Signature of Permittee) Additional copies of this form may be downloaded at: http:/ip-ortal.ncdenr.o 001 (Date) S WU-250 last revised April 1 ], 2013 Page 2 of 2 V Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 4. 311 CERTIFICATE OF COVERAGE NO. NCG08 0210 FACILITY NAME: Republic Services / GDS— Morganton NC COUNTY: Burke PERSON COLLECTING SAMPLES: Wade Goossens LABORATORY: Pace Analytical Lab Cert. # 37712,40 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR: 2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec RECEIVED or ❑ Monthly' __month DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA �� �017 ❑Zero -flow aWater Supply [—]SA CENTRAL FILES ❑Other DV/R Si=CT10tj PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No _ . Date Sample4Gol.lected. , rrio/dd/yr. 00530;_: A0400 00556 > ,. Total -Suspended ;p-;,pH;Non-Polar Solids,{mg/L , _ � uStandard units Oil and Grease/TPH EPA Method"1664 (SGT-HEM), mg/L New.=Motor OiFUsage, Annual average gal/mo' Benchmark - 50 or>100 see±permit_r IlVifliin'6:0 — 9.0 15 - 1 6/5/17 12.8 6.96 ND 80 2 6/5/17 7.24 ND 110.0 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 a00556`_:;...: ;. 00530 00400; . , . 4'Non=Polar-Oilrand'Grease%.TPH EPA Method 15fi4"(SGT HEM); mg/L Total Suspended Solids, mg/L pH, Standard units PermitL'imit - 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, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date: 6/5/2017 (first event sampled) Total Event Precipitation (inches): 0.82 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 11 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 ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copypf this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) ta: 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." M (Signature of Permittee) U� l�3lr v (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/nr)dessw##tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Q ality General Permit No. NCGO80000 Date submitted _ / 2-z Z/ CERTIFICATE OF COVERAGE NO. NCG08 0210 FACILITY NAME: Republic Services / GDS — Morganton NC COUNTY: Burke PERSON COLLECTING SAMPLES: Wade Goossens LABORATORY: PACE , Lab Cert. # 37712,40 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR: 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthlyl DISCHARGING TO CLASS ❑ORW ❑ []Zero -flow ❑otherr HQW ❑Trout Bwater Supply PLEASE REMEMBER TO SIGN ON THE REVERSE --) Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfal I No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TRH 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 - 1 11-29-16 26.7 6.39 ND 80 2 11-29-16 8.1 6.64 ND Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal I No. Date Sample Collected, mo/dd/yr 00556 00530 00400 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, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 11-29-16 (first event sampled) Total Event Precipitation (inches): 0.38 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: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It 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: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for 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." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http;//partal.ncdenr,org/web/wg1ws su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Pace 2 of 2 Semi-annual_Stormwater Discharge Monitoring Report for North Carolina Division of Water Qualit General Permit No, NCG080000 Date submitted / / CERTIFICATE OF COVERAGE NO. N0008 0210 FACILITY NAME: Republic Services / GDS -- Cleveland Container COUNTY: Burke - PERSON COLLECTING SAMPLES: Jeremy Kellam LABORATORY: ENCO Lab Cert. it 424 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR: 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec p44 or ❑ Monthly' (mo DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout []Zero -flow �ater Supply ❑Other ❑SA PLEASE REMEMBER TO SIGN ON THE REVERSE -) Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X_ yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ 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 - 1 11/30/16 44 Unknown 28.6 80 2 11/30/16 24 Unknown 7.61 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 00400 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 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 2013 STORM EVENT CHARACTERISTICS: Date: 11-29-16 (first event sampled) Total Event Precipitation (inches): 0.38 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 ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copes this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: T 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." (Signature of (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wslsu/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 `r=_ ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, December 13, 2016 Republic Services of NC (RE014) Attn: Jeremy Kellam 1160 Airport Rd Shelby, NC 28150 RE: Laboratory Results for Project Number: Shelby, NC, Project Name/Desc: GDS-Cleveland CNCO Workorder(s): CZ17821 Dear 3eremy Kellam, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, December 5, 2016. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in V1, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, ail analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Stephanie Franz Project Manager Enclosure(s) r INAL I Ns reoor-. m4atos on,v to to simple as rmc,vn: ov tM ODo,atory, an rrav orv-, DQ r'?;)r( :LCr 7 �n ttrl' I Page 1 of 8 ace www.encola bs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE I Client ID: outlall 1 tab I0: CZ17821-01 Sampled: 11/30/16 18:10 Received: 12/05/16 09:30 a Parameter EPA 1664A gpjd batelTlmefsl 17/30/16 Prep Datef'limefsl 12/07116 Analysis Date/Tlmefsl 11:31 17:51 SM i5i0D 19517, 12J01116 l2jonI6 09:40 I '07116 09:40 Client ID: Outfall 2 tab ID: CZ17821.02 Sampled: 11/30/16 18:30 Received: 12/05/16 09:30 rs>ar� ww rt®rriar�mrs�e Parameter [PA 1664A 1HqADateMmefsl 12J30/16 Pt o DTteIrpmefsl 17J01/16 Analysis Date1T1inefs1 11:31 1?/08/16 0:51 SM25•IOD-1997 12/07/16 IM7116 13M 12/07/16 13:00 FN'k M, repai eWb aray 10 :� comely as r« mwa e� T.Po iaW d:arr, aM may W-ly De ru,1 J Ld n :ui Page 2 of 8 ..encolabs.com SAMPLE DETECTION SUMMARY client it); outfatl 1 Lab 10: C2174321.01 Anal vta Results E!M a" E91 VAB[ l Method H(otes Oil & Grease 411CM-SGI) Non-Poiar Malenat 28.6 2.70 S.00 mr17L EPA 1664A local Suspely'km S01ids 44 17 17 rng/L SM 254OD-1997 Client ID: Outfall 2 Lab ID, CZ17821-02 Ana AC HC5ul Fi@9 m EQ1 units Method No pil 6. Grease (UfM-SGr} hIm-Polar Material 7,61 2.70 5.00 mq/L. EPA 16&IA Tnlal SusmncjNl Solids 24 l0 10 wolL. SM 7.540i1-1997 r 1NAL rnjs Icta: leWrea COO to uK srmor As fe ftn 7 oy lnr �,unra:on, nna rnav "+ t tl et !odi I Page 3 of 8 1� www.encelabs.com ANALYTICAL RESULTS Description: Outfall 1 Lab Sample ID: CZ17821.01 Received: 12/05/ 16 09:30 Matrix: Surface Water Sampled: 11/30/16 18:10 Work Order: CZ 17821 Project: GDS-Cleveland Sampled By:]eremy Kellam kCiassical Chemistry Parameters ^ - E.-XV Cary r&t &d am m to Or 591) Analyte,-fCAS Numbed Results flag units PE [rJ" E" $Wb Method Analyzl By Notes Total Suspended Solids ^ 44 mo 667 L7 17 6LO7002 $M 2540D.1997 12/07115 09:40 MPllt Classical Chemistry Parameters Analyte„fCA5 Numberl Resulrs Flag Units 2f a" I11.�.L Batch Mettl grijklyyJW By Notes Oil & Grease (HEM-SGT) Non -Polar 28.6 mglL 1.37 VI) 5-00 6LO700.1 EPA 16&IA 12108/16 17:51 SMA Description: Outfall 2 Lab Sample ID: CZ17821-02 Received: 12/05/16 09:30 Matrix: Surface Water Sampled: 11/30116 18:30 work Order: C.217821 Project: GDS-Cleveland Sampled Sy:]eremy Kellam (Classical Chemistry Parameters ' - £ACO ran' CF-rtl!ierJ arvA:r fW 5911 Analyte fCAS EJUalberl Results flag Units QF M21 Pal §MSh Methcxi Analyzed fly Note@ Total Suspended Solids^ 24 mgll. I :0 !0 6L07003 Shl 2590U-1991 12107IIG 13:00 MMR Classical Chemistry Parameters - - -- -- :II�IIn III�w�F�lllM il��llli ---.- C'4'6ki1R3:ill Analyte 1CAS Numberl Oil & Grease (HEM-SGT) Non -Polar Material Results am VM15 12E MPL e41 Batch Method 911illyz By Notes 7.61 mg/l. 2.12 2,70 5.00 GLO7004 rPA IRAA !210HI16 17:51 SMA r (cTo 7 re4ttes only 10 the ds ri<enca 6v ;ne atxxalwy, enU m V 0111; oe Ieoran,:W ln:u:l. Page 4 of 8 : www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 6LO7002 - NO PREP Blank (61.07002-BLKI) Prepared & Anaiyzed: 12/07/2016 09:40 Spike Source 0/6REC RPO Analyte Result Rao ROL Units tevel Result %REC Limits RPD Limit Notes Total Sug)endtd Sands 7.5 U 7.S mq/L LCS (6L07002-SS1) Prepared & Analyzed: 12/07/2016 09:40 Spike Source %REC RPD AnDltite Rmult Flao ROL Units Level Resul[ °IaREC Limits RPD Li01A Noses TON11 Susfwvled Sulids 96 2.5 rn 1t too 98 80-120 OupliLste (6LO7002-DUP1) Prepared & Analyzes: 121071201609:•i4Y Source: CZ1635s-o1 Spike Source %REC RPD Analyte Result Flan ROL Units Level ResYl %REC L103).RPO Limit Notes Total StlswrxiLd SoMs 3100 831) MKlll 3500 L7 7u Duplicate (6LO7002-DUP2) Prepared & Analyzed: 12/07/7016 09:40 Source:CZ16870.01 Analyte Total Suspended So4ids Batch 6LO7003 - NO PREP Result Flaa ROL 280 100 Spike Source %REC RPD Units Level Result %REC Limits RPD Lima Notes rugs 280 0 20 Blank (6L07003-ELKS) Prepared & Analyzed: M07120I6 13:00 Spike Source %REC RPD AnalytC Result Flan ROL Units Level Result %REC Lirnl RPD Lima Notes I N;sI SusPnndrd Snhds tCS (61.07003-BSl) Prepared & Analyzed: 1210717016 13:00 Spike Source D/aREC RPD Analyte Result Flaa ROL Units Level Result %REC LinTh RPD IWIA Notes .Total Suspended Sdiris 100 ?, tl my/L 100 100 60-120 Duplicate (61.07003-DUPI) Prepared & Analyzed', QN82016 1100 Sourte:CZ07886-01 Spike Source %REC RPD Analyte Result Flau ROL Units Level Result %REC Limits RPD Limit Notes total SuspL-�ndecl Mlids 110 33 mglL 110 0 20 Duplicate (6L07003•OUP2) Prepared & Analyzed', 12107/2016 13:00 Source: C216267.0I Spike Source %REC RPD Analyte Result flap ROL Units Level Result °/.REC L)gijb RPD LiEnji Notes lulal Suspended StMs -150 71 MR& 310 17 ?.0 Classical Chemistry Parameters - Quality Control Batch 6LO7004 - EPA 16640 Wank (61.07004-SLK3) Prepared: 1210712DI6 11:31 Arta?yzcd: I?108/2016 17:51 Spike Source 0/aREC RPD AnAIM Result Flau ROL Units Level 132suli D&REC i( silts RPD Limit Notes ()II & Greast} (iIFM•SGrI Nnlrirolar MM4!n;tI 2,70 LI 5.00 m01L r IN.1 :N, r1:tx� wWtps ortly to the ry}f1t1tM: "rmaYm Dv VM Iawntory. Arid mov r>t`1v oe rtVro,11KL'a -:1 TUII I Page 5 of 8 r� www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 6LO7004 - EPA 1664E - Continued LCS (6L07004-GS1) Prepare0: t210712016 11:31 nnnlyrutl; 1210131201617;51 Spike Source %REC RPD ,Analyte Result Flao POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (I16P1,SCT) Non - Polar Material 68.5 510U mg/l, 18,7 87 64-132 LCSDup(6L07004.8SD1) Prepared: 121071201611;31 Analy7Pd: 12/081201617:51 Spike Source %REC RPD AnalM Result Fiao POL Units Level Result %REC Lirnit% RPD Limit Notes Oil & Grease (13E61•SGT) Nta'-Polar malerial 81.2 5.00 rngh ii3.0 107 64.112 17 3•i Matrix Spike (611.07004-161S1) Prepared: 1210712016 11:31 Analymd: 12/08/2016 17:53 Source: 8ZOS 272-01 Spike Source %REC RPD Analyte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Od & facaw (10M.S(Tf) Non-Potar MaterW 105 5.00 mgJL 9:1.3 9Ti) 9 o-7 1J? QM-07 FIMAI. s tiis,er v: P�31M Only 0) the- �IOVII ns IKI. la 0v use IaOG'IIM, and mar ON. n4 remwx,0 in 1:::i I Page 6 of 8 = CE;'-.P') eN ;� Q www.encolabs.com FLAGS/NOTES AND DEFiNMONS B The analyze was detected in the associated method blank. n The sampfe was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDQ and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the Level shown, adjusted For actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated vatue above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. FINAL TIIIS rl!� I ItMtC —W W tbc"3mpC -; -- • by U t; Iar I—), old, ae rL' Oam('6 KI !ICI I Page 7 of S Cf.,! �f ra; E ""IL. ;X!+c dl 3cftA3 @ IV V.1 ttIC4Ty MAr, k le#b;' Standard Expediled Ixr 141,, Due b War ler 'SA I 'tj Nlv:.' Tall r c' S..," ID IFql Un-, Sample Comments Outfail. X OUT- TA a 7 —7_ A ±n-7-7 I' 7— otal o of Containers Ll1w. By 7 D T By' Gvrccenr r�%•Acccplable Unacc(?PlaMe Lqzt,j1 SoJ r,,A JJVJ SF-S-d �.w 5W.Suetv:VW,, VAV-WaU�.alv, A -A, G-En" F'RsssrvZ'Jon: tLic- H -U U.M403 S-Ft2SO' NO-UaW. 0 Llrw fd-:al w comr,'-.-3) NOIn Ar sj'-:Atra to FNC.(' 2,p � ,xC,jr.Rk •ll� to.—. tpr --S 1 .7 wIlIn 3O'Q'l-w'13 e-IA r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water QL4ality General Permit No. NCG080000 Date submitted 7 / f45 CERTIFICATE OF COVERAGE NO. NCG08 O 2 1 O SAMPLE COLLECTION YEAR 2016 FACILITY NAME RIWPu BLto, <3rPytCE; — G.65 Alm;4NIVAI SAMPLE PERIOD Q Jan -June ❑ July -Dec COUNTY LkR or ❑ Monthly' _ (month) PERSON COLLECTING SAMPLES WAt>jE GoosSEW,5 DISCHARGING TO CLASS ❑ORW '❑HQW ❑Trout ❑PNA LABORATORY L / 1dA LL Lab Cert. f# 3771Z , ""d ❑Zero -flow [ ater Supply ❑SA ECEIVC Comments on sample collection or analysis. - D ❑Other Part A. Vehicle Maintenance Areas Monitoring Requirements JUL 19 2016 CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE -) ❑ No discharge this period' OutfaN. No. Date Sample Collected, : mo/dd% r 00530. :. 00400 00556 Ttital'Susperided Sollds;.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 Benchniirk - 50 or:100 see oerinlf ` .. " WithI6 6.0 = 9,0 . 15 06 7 .D 7, Y6 WD $d 06 a7 �� . o , 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) Part B. Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals 'Outfall No. Date: Sample. Collected, mti/dd/ r'. 00556 00530 00400 Non -Polar Oil and.Grease/TPH EPA:Method 1664 (SGT-HEM);,rhg/L Total Suspended 5ollds; mgf l : pH, Standard units Permit Elmlt " 15. 50 or 100'see permit,' 6.0 = .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 October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Datero--27-/6 (first event sampled) 1 �s 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 I, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B M NIT RING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B, • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ No ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: !l an original nd one covy of thisDMR including all "No Discharge" reports, within 30 days of receipt h ab results tgr qt end of monitoring eriod in the case of "No Discharge" regQrWo: Division of Water Quality Attn: DWQCentraI F11es 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFIQTIONFOR iShly INEORMAJION 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." (Signature of 7 /'9 r/� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wglws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Discharae Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 12 - 9 _/ S- CERTIFICATE OF COVERAGE NO. NCGO8 O z i O SAMPLE COLLECTION YEAR 2 D 1 5 100 FACILITY NAME FrE PLk LI C . G-4.VrdA1 SAMPLE PERIOD ❑ Jan -Junes &July-Dec04'. COUNTY or Monthly fmanthl ;�p PERSON COLLECTING SAMPLES RECEI V B HARGING TO CLASS ❑ORW QHQW []Trout ❑PNA LABORATORY E PAIA L rl e A L Lab Cert. # []Zero -flow [Water Supply QSA Comments on sample collection or analysis: qi2 DEC 1 U �U i5 ❑Other CENTRAL FILEPLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTIONTION Part A: Vehicle Maintenance Areas Monitoring Requirements ❑ No discharge this period' '�.Outfall •. ,�� No .: -..',` ,• _ .;::,. f; � �. Date : : Sarripfe;Callected, : ` .: ma dd` `i' ::... dD5$0:.... - �. �00400 ` . OOS56 � . � . . -.':'>+otai`•S i l` ed aollds;.iri pH ::: ' . = Standard bolts ::Non=Polar. Oil andGrease/TPH-EPA -, ° Method 1664 SGT=kiEM ;.tn L ." . ­ kiVi,Mbtor:bil�Us'ege, Agnusi:avera 1%rtno .' Ier3hMark . .::'..•::,- SO or:100'see ernilt : :.Wlt�ilii 6.0 9.0 ... .:_:: ..; .aS .• ..:.:. ,. ..,.:. Z I1-30—i5'e 7, a 0 - 30 - S . 0 7, 0 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) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Date: A0656: .. _ 00530. 00400 t No :Sample Callected, Non -Polar Oil a1ndLGOea se/TPH EPA:Mkhod:­ Total Suxpendad Sallds, . pH, mo/dd r : 16$4 (SCaT�HSM): L rti L :_ StandaM units Permit Lliit�it ` iS - '50 far 100'sti4vermlt:. b.0 - 9' . t For sampling periods wlth no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised Octobcr 25, 2012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date It •30-15 (first event sampled) Total Event Precipitation (inches): 3. y9 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must Implement Tier 1, Per 2, or Tier 3 responses. See General Permit text. FOR P6RJ IAA, D PART B MONljQRIN!Q BESULD: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. 2 EXCEEDANCES iN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orlainal and one -my ef this 2M& lndulfiM all No- 0-hrhowe rwaiu within 30 days of recelpt afft lab remits & at end of mgnitorlhajoerlod I the case of "No Dlscharae" ryyaUl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 XQU Ml13T5I9N THI$CERTIFICATION FOR ANYINFORMATIQNREPORTED: "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 signlficgnt penaftles for submitting false Information, including the possibility of fines and Imprisonment for knowing violations." (Signature of / - /S (Date) Additional copies of this form may be downloaded at: http.11porta.l.ncdenr.org/wgbIwaLws/su/­npdessw#tab-4 SWU-250 last revised October 25, 2012 Paste 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted _ .. SAMPLE COLLECTION YEAR CERTIFICATE OF COVERAGE NO. NCGO8 0 Z O FACILITY NAME�EP(XfktC �rkULCES (SbS /77 aN SAMPLE PERIOD [7/�Jan-June ❑July -Dec COUNTY Z to K 1Z or ❑ Monthly' (month' PERSON COLLECTING SAMPLES ' vOsS" S —`DISCHARGING TO -CLASS ❑ORW--❑HQW—❑Trout'CgPhtA ----- - - LABORATORY FACE ANAtyr,CA L Lab Cert. # 3212 Z/0 RECEI v ED ❑Zero -flow �ater Supply �RSA Comments on sample collection or analysis: ❑Other a : z�s--2 OCT 0 9 Z015 339 TILES PLEASE REMEMBER TO SIGN ON THE REVERSE CENTRAL Part A: Vehicle Maintenance Areas Monitoring Requirements DWR SECTION ❑ No discharge this period' butfall . Date 00530 00400 00556 No Sample Collecteii; Total Suspended pH,';; :Non,iP0 .r Oil and Grease/TPH EPA :; New Motor Oil''sage,. a mo/dd/yr.' Solitls, mg/L'' Standard units . ° Method- -HEM) liig/L k ;Annual average gal/mo.,'. BenchmarkS0or100 see: ermrf 'WitNiri6:0 9 0 _ _ 15 .2 os z S e1 � 02 D RO 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) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall': ;. Date::_ '0055v, 00530;° 00400 No Sample Collettei, 'Non'Rolar Oil and GreaseI7PH EPA°.Method Total Suspended Solids: ;pH, ., _ mo/dd/yr:, ' 1664 (SGT=HEMj,f`mg/L :mg/L =Standard units. . Permit.Linli# 15 50or:100 see permit; 6A.. 90 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 October 25, 2012 Page I of 2 r STOR&I EVENT CHARACTERISTICS: Date SIZ (first event sampled) /1 Total Event Precipitation (inches): J - to Date AIA (list each additional eventsampled this reporting period, and rainfall amount) Total Event Precipitation (inches): e!1 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 ATTHE 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: Mail an original and one copv of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lob results (or at end of monitoring 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 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." (Signature of Permittee) S- 30 l� (Date) Additional copies of this form may be downloaded at: htti)://portal.ncdenr.org/webZwq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 ._*0 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. N0008 0 Z O� FACILITY NAME MIR 6LIL-j&LGES " COUNTY Z t4 R_K_E LABORATORY +'A cE 8NA[jT e—A L- Lab Cert. #1 -?U1;2 a Comments on sample collection or analysis: M19cr WO. 9z25-2339 Part A; Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2 O SAMPLE PERIOD [Jan -June ❑ July -Dec 0,6 or ❑ Monthly' Lmonthl DISCHARGING TO-CLASS`[]ORW`❑HQW ❑Trout ❑PNA ❑Zero -flow 9water Supply ❑SA RECEIVED ❑Other JUN 2 2 20i5 PLEASE REMEMBER TO SIGN ON THE REVERSE -) CENTRAL EKES ❑ No discharge this period' DWR SECTION Outfall No: ' '. Date-' : Sample,Cullected, t mo/dd% r'. : 00530 �, . .00400 ` 00556 .. Total Susp'tirided -; r. , :Solids; mg/L pH, Standard units 'Polar 011 aid Grease/TPH EPA _ Method 1664'(SGT-HEM), mg%L- New Motor:0il linage, --Annual average`gal/mo 'Bencfiri'ark`' '.,. 50'or-100see errriit' . 'Within6.0=9.0 : 15 - 1 os z S47..1 Kb aS 2 S d Q , 141D 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) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals ouutfall No. Dater Sample Collected, mo/dd/ r 00556 00530 . . 00400 � Non -Polar Dll arid,Giease/1 PH EPAMethod 1664•(SGT=HEM);°mg/L Total Suspended Solids, .. mg/L., : pH, Standard units Permit Llinit - is ' 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. SWIJ-250 last revised October 25, 2012 . Page 1 of STORM EVENT CHARACTERISTICS: Date -524//5 (first event sampled) Total Event Precipitation (inches): 5- Date 11A (list each additional eventfaampled this reporting period, and rainfall amount) Total Event (Precipitation (inches): AIA Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MQNITQRING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 4OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO a IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one coon of this DMR, includina all "No Dischorae" reports. within 30 dons of receipt of the lab results for at end of moni;4rina 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 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." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http:l/Portal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 S WU-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO. NCG08 0 SAMPLE COLLECTION YEAR Z O 1 3 FACILiYM1AME �pLiLGf �TSAMPLE PERIOD rjan-June%iuiy-Dec COUNTY 'BI R K or []Monthly (month) PERSON COLLECTING SAMPLES AD E G�GbS5DISCHARGING TO CLASS iL]ORW ❑HQW W ! )Trout ❑PNA c/5_ - LABORATORY E:d(f 0 — Lab Cert. is ❑Zero -flow ®Water Supply ❑SA Comments on sample collection or analysis: RECEI [:]Other �L) PLEASE REMEMBER TO SIGN ON THE REVERSE 4 JUN 0 3 Z014 Part A. Vehicle Maintenance Areas Monitoring Requirements CENT ❑ No discharge this period' DWQ/S FILES = + putfall Data 00530 -: 00400 '`..00556 _ x No. Sample Collectiecf, ; Tatal Suspended pH, Nnn Polar;011 and Grease%TPNEPA New Motar,0il Usage, . .. mo/dd/ r,: ;Sallds,:mg/l. Standard uniu.,. :Method 1664 {SGT-HEMS, mg7i:.: . Ahnuat average gal/iiso Beatitih'mark SQo�`100see'iiermlt< `Within`6.0-9.0'::: _ 5. I Z I S/Is/ 15t 1 5: r. n 1 rQ. R2 I ;R. 64 1 NO I . SO Did this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month?_ yes _,.-no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-?gp last revised October ?S, 2012 Page I of 2 4 STORM EVENT CHARACTERISTICS: Rate � 5" / (first event sampled) Total Event Precipitation (inches): 0 , 7s Date (list each additional event sampled this reporting period. and rainfall amount) Total Event Precipitation (inches): ^4A - 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 ANO PART B MONITORING, RESULTS: • A BENCHMARK EKCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REG,'C,'.. OFFICE C-0NTAIT NAME: M it an on lnal and one COPV of this DMR including all "No Discharge" reports, within 30 days o recei t o the lab results or at end of monitoring period In the case of "No Dfscharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mai! Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REP RTER: "I certify, under penalty of law, that this dOCUMP'nt 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 impr i<_ortrrent tar knowing v. c!ations." ISlgnature of Permittee) Z- (Date) Additional copies of this form may be downloaded at: htt2:.1jop rtai ncdenr.or weh[vr / vs/su//npdess,.v#tab-4 S W U-250 last revised October 25, 2012 Page 2 of 2