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Home My WebLink AboutNCG240000_Greenway Waste of Apex DMRs_20141218ZZO STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ YYYYM M DD Quarterly Stormwater Discharge Monitoring Report foff Morth Carolina Division of Water Quality General Permit No. NCG240000 / Date submitted 12/12/14 CERTIFICATE OF COVERAGE NO. NC _ _ _ _ 4SAMPLE COLLECTION YEAR 2014 FACILITY NAME Greenway Wast of Apex SAMPLE QUARTER ❑Jan -March ®April -June ❑July -Sept ❑Oct -Dec COUNTY Wake r� r ❑ Monthly' (month) PERSON COLLECTING SAMPLES John Brown DISCHAR546jTO"CLASS ❑ORW ❑HQW ❑Trout ❑PNA 1 `�ww� LABORATORY Lab Cert. JJ ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: DEC 18 Z014 ®Other C Part A- Stormwater Benchmarks and Monitorine Results CENTRAL SECTION Total event rainfall or M No discharge this period' Date Sample Collected' (mo/dd/yr) Outfall No. TSS COD Fecal coliform Total nitrogen Total phosphorus Total copper Total lead Total zinc pH Parameter benchmarks =__> 100 mg/L 120 mg/L 1000 col./100 mL 30 mg/L 2 mg/L 0.007 mg/L 0.03 mg/L 0.067 mg/L 6-9 6 1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtall. 2The 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. the TSS benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Date Sample Collected' (mo/dd/yr) Outfall No. pH TPH using method 1664A SGT-HEM TSS Total Rainfall Check if No Flow This Period' Average New Motor Oil Usage 6-9 15 mg/L 100 mg/L - - Footnotes from Part A also apply to this Part B 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 original and one copy of 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: 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 Vrmittee) Permit Date: 10/1/2011-9/30/2016 12/12/14 (Date) Last Revised 12/02/11 Page 2 of 2_ - _ _ Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG240000 Date submitted 12/12/14 CERTIFICATE OF COVERAGE ONCG 4SAMPLE COLLECTION YEAR 2014 FACILITY NAME Greenwayex SAMPLE QUARTER ❑ Jan -March 1❑ April -June ® July -Sept ❑ Oct -Dec COUNTY Wake or ❑ Monthly (month) PERSON COLLECTING SAMPLES John Brown DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA LABORATORY Lab Cert. p RECEIVED ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ®Other C DEC 18 2014 CENTRAL FILES Dmrt A - CtnrmU/9tar Ronrhmnrlec and Mnnitnrinp Results DWR SECTIO lotol event rainfall z or 71 No dischoroe this period3 Date Sample Collected' (mo/dd/yr) Outfall No. TSS COD Fecal col iform Total nitrogen Total phosphorus Total copper Total lead Total zinc pH Parameter benchmarks =__> 100 mg/L 120 mg/L 1000 col./100 mL 30 mg/L 2 mg/L 0.007 mg/L 0.03 mg/L 0.067 mg/L 6-9 6 ' Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtall. 2The 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. 3 For sampling periods with no discharge, you must still submit this discharge monitoring report with a checkmark here. °The T55 benchmark value is 100 mg/L; except when discharging to ORW, HQW, Trout, and PNA waters in which case the benchmark is 50 mg/L. Permit Date: 10/1/2011-9/30/2016 Last Revised 12/02/11 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Date Sample Collected' (mo/dd/yr) Outfall No. pH TPH using method 1664A SGT-HEM TSS Total Rainfall Check if No Flow This Period' Average New Motor Oil Usage 6-9 15 mg/L 100 mg/L - - Footnotes from Part A also apply to this Part B 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 oriainal 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: "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 12/12/14 (Date) Permit Date: 10/l/2011-9/30/2016 Last Revised 12/02/11 Page-2 of-2