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HomeMy WebLinkAboutNCG100143_MONITORING INFO_20141110STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& I C� � 3 DOC TYPE ❑HISTORICAL FILE � MONITORING REPORTS DOC DATE ❑ a o l 4 1 ) ) YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 O Q SAMPLES COLLECTED DURING CALENDAR YEAR: 2 12 (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 _A��'-�S ,2� mat. �r _ COUNTY O PERSON COLLECTING SAMPLE(S) T1 , . ,� sle PHONE NO. ( ) �= CERTIFIED LABORATORY(S) __4 p ��� _ Lab RECEIVES r" Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE 3 NOV 10 4 C015 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES DWR SECTION �® For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within M'c 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - 6.0 --� 9.01 100/50Z 15 8,000 (Tiers 2 and 3) 0.03 1.0 L 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 Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the' more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 2012 Page 7 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the hest of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) pr Title (Print title) o vL %%zzz Signature Date Mail Original and one copy to: _ Division of Water Quality Attn: Central Filesu` 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 fines and imprisonment for knowing violations." (Signature of Permittee or.Designee) (Date) A_ Form 5WU-251, last revised October 25, 2012 Page 2 of 2 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Far -guidance onfilling orit this forTn, please visit. http: f /poctal.ircclenr.oi-,-/%veb/tvclf,,vs/su/npciess�v�7tab-4 Permit No.: or Certificate of Coverage No.: N/C/G/_/_/_/—/_/_/ Facility Name: _� �/ 's �_ 0 County: f%aid j _ Phone No. Inspector:— Doly Date of Inspection:' Time of Inspection; ._ / Total Event Precipitation (incises): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, ; some permits do not have this requirement. Please refer to these definitions, if applicable. 'representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. ! A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72hours prior. The 72-hour storm interval does not apply if the pennittee is able to document that a shorter . interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-2,12, fast modified 10/2 ;/2012 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: a 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): IVeAZ e — , 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1P 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. is there any foam in the stormwater discharge? Yes ( Np� 8. Is there an oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? Yes (�N' 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 1 Page 2 of 2 SWU-242, Last modified 10/25/2012 R ESEARCh & ANALYTICAL LAboRAT®RiES, INC. Analytical/Process Consultations Chemical Analysis for Selected Parameters and Water Sample Quantitation L Miscellaneous Limit Parameters (me /L) (mjz/L) Total Oil & Grease 5.0 BQL Total Suspended Solids (TSS) 5.0 BQL Total Lead 0.005 SQL Quantitation U. EPA Method 8015 Limit Results Parameter m /L m L Ethylene Glycol 10.0 BQL Sample ]Somber 797411 Sample Date 10/16/14 Sample Time (hrs) 1415 I mgIL —milligrams per Liter— parts per million (ppm) BQL Below Quantitation Limits RESEARCh & ANA1yTICA1 LABORATORIES, INC. Analytical 1 Process Consultations Phone (336) 996-3841 CHAIN OF CUSTODY RECORD WATER ! WASTEWATER I misc. CD ANY JOB NO. � _ Cj Z" Z= Q� ZV O` C�� � � � � � Q~ A k� o� e' e Z �v ry ry� ry� �" �" �`� REQUESTED ANALYSiS STREET ADDRESS PROJECT PITY, STATE, ZIP _ SAMPLER `NAME LEASE PRINT) CONTACT ? PHONE SAMPLE SIGNATyF�E SAMPLE NUMBER (LAB USE ONLY) DATE TIME COMF GRAB TEMP "C RES CI CHLOWNE ROVED r SAMPLE MAT= Is aLvl SAMPLE LOCATION ! LD. 1� RELINWISHED BY DATEMME RECEIVED BY REMARKS: N+�1� CC.0 wlkan i�eS�s �f kr1 � �1 l l9-- SAMPLE TEMPERATURE AT RECEIPT 3 °C RELINQUISHED BY DATEITIME RECEIVED BY .- STORM WATER DISCHARGE Ol1TFALL (5D0) ` NC67--loo�q-3 MONITORING REPORT CERTWICATE OF COVERAGE NO..NCG100 D, v SAMPLES COLLECTED DURING CALENDAR YEAR:2�zv (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 I<a9 c%�_� Calc1 e COUNTY f7 PERSON COLLECTING SAMPLE(S) — W fj�) V- -W CERTIFIED LABORATORY(S) p Lab #,3"1 REC��`� Lab # LEA E REMEMBER TO SIGN ON THE REVERSE APR �5 9'.4 1`�7 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILE DWQ/BOG For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within [ 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - --�� 1 6.0 — 9.0 2 100/50 41,0 15 $,000 (Tiers 2 and 3) ,v 0.03 1.0 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 Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or iocal rain gauge (or local precipitation data) must be documented to demonstrate background concentrarions were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CPR) Part 122 Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan .shall inc€ude a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) wNe r Title jPrint title) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Date Raleigh, North Carolina 27699-1617 _ Y "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 Yr 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 or Designee) (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 m'G-A' MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this forth, please visit: http jls�o=tai,nccienr,c�rz%wel�/�vq jtiv�/su/i�ndetis�� t�lb 4 Permit No.: N/C/,/2 Facility Name: Al County: .S O r Inspector: _/ d Date of Inspection: Time of Inspection: ,/Q/-69149/lJ/-�?/ or Certificate of Coverage No.: G/ Total Event Precipitation (inches): /A�-/ Phone No. .3 3G Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitotive Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. i "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation, I A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 5WU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: , / Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C LoQI� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /%d* 0- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6) 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: J� 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-2,12, Last modified 10/25/2012 RESEARch & ANA[yTICA[ LAbORATORIES, INC. Analytical 1 Process Consultations Phone 'f3361 996-2841 CHAIN OF CUSTODY RECORD WATER I WASTEWATER mis—c • is s • .' • *UESTED ANALYSIS : ADDRESSSTREET E (PLEASE PRINT) Emig ff-Q t�� �� - . n i DURK 000 : IM■■■■■■ M100101■■■■ son ■■ ■■■MEN ��■■■■■■ ■■■■■■■■■■■■ ONE `■ ilk■■■■■■ ■■■■■■■■■■■■■■■ mo■■■■■■ ■■■■■■■■■■■■■■■ ■==SEEN■■ ■■■■■■■■■■■■ ■�■ ==NEON■■ ■■■■■■■■■■■■ ■■■ 1110MIME■■■■■■ ■■■■■■■■■■■■ ■■■ ®=SEEN■■ ■■■■■■■■■■■■ ■■■ ���—SEES■■ ■■■■■■■■■■■■ ■■■ 11MMIME■■■■■■ ■■■■■■■■■■■■ ■■ 11MMIME■■■■■■ ■■■■■■■■■■■■ ■■■ R i i'RECEIVED BY REMARKS: SAMPLE TEMPERATURE AT RECEIPT.� -C 5i i i ', RESEARCh & ANAhyTICA1 •a'���_ s''�"` �• LAbORATORiES, INC. _ ,, z� Analytical/Process Consultatlons +. NO#34 Chemical Analysis for Selected Parameters and Water Sample (A Pack's Garage & Body Shop Project, collected 08 April 2014) Quantitation I. Miscellaneous Limit Parameters m L m L Total Oil & Grease 5.0 BQL Total Suspended Solids (TSS) 1.0 10.0 Total Lead 0.005 BQL Quantitation H. EPA Method 8015 Limit Results Parameter m L (mg&) Ethylene Glycol 10.0 BQL Sample Number 782599 Sample Date 04/08/14 Sample Time (hrs) 1500 mg/L —milligrams per Liter = pacts per million (ppm) BQL a Below Quantitation Limits ti Y�. 1' �':ai.. \ � n� � r ..�. ,. _�.- . .., — ... .y Ly ._ ,. .. � .-; RESEAItC� �NA��TG 1/�,[ 3 f ® LAbORATORIES� INC. ° y rsc sa Anal•,rtical/Process Consultations MCM.W.a Analysis jor,Selected Parameters and Water Sample 1 Fuck's Garage Xc Body Shop Protect, collected 08 April 2014)_ j:....:- ra _ _ _ _ _ QUantitAtiO13 i us Limit ;iI>t, } i r i11 .Greafe' 5.Q BQL i 7=ded S'�°ids 1TSS) 1.0 10.0 c:afalLead 0.005 SQL Quantitation is �l•.PA h ethod 8015 Limit Results "'Parameter `•.I `' I. ,'!i �.'. fir'''.•, 'S .. . ,."' �f?lyCol 1Q•0' 131 w�.:]i�:a amp e, �ber 782599 Sample Date 04/08/14 '- Sample Time (bra) 1500 4 R m8& — milligams per Litcr -parts per million (ppm) BQL - Below Qi=tilatian Limits w. .IS .X" •�:f••w� 1 •v.1 v '1.-v - r i' 1 �..! f 1 " .•3. {} Qs jam, A' :ai 1� y - j R; �A i I F .I'' �^F�• _i, , ' i .i ; � I ; .. I � � �Y �• 1 r 1� ' .: .. :.. -.�. ;. .. ' r i � , •, • � ' is i�'TiY, T' , � . ; + F 1 • , r'r'i i P r ' k ♦ ' I 1 � � I f e i "s7A :� f�IC ."r .. .' yy2 �7'^�.: .1 T{-• :- S xAsi��►��: CIF. ;�63 996 ° 84 V CHAIN OF CUSTODY RECORD WATER I WASTEWATER I MISC. COMP NY rf- STREET ADDRESS f� 3DE3 NO. PROJECT � a LL � z ; CI oti v y�� --N, Ol �Q � � J�ro O^ OU J g"/.0 C ~ C� � �4F F � Q' \ �0 Q Q Q mZ ry Rry� �� �" REQUESTED ANALYSIS CITY, STATE, ZIP - CONTACT /^ PNOrdE - ,��/`/ /f-Jd C-/ ��'G �i•'`�!'-r%�/ Ij� : SAMPLER NAME (PLEASE PRINT) SANiP R SIG �--- 1 SAMPLE NUMBER pAeUSE ONLY) DATE � TIME CDUP�Gfi13 EMP •c RES c+ CRCME �wwEo r�,M SM rQ� SAMPLE LOCATION 1 LO. �-- _....4 1 RELINQ!,45 B F'cl.:ti7J!5i!ED BY wF CATi RECEIVED BY DsTE1T,f�iREGE1 3 REMARKS: ' J I !:' LE EMPEPAWRE AT RECEIP' �' �,I aC , . . i I >i DENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring'Report F'o:' quldance on filling out this four,, please Vlsit Elti 7:'r Jor?wi ncii� "I'.(ir' �'1:'elii',•,' ;'1; j !i;'?]{�Cl`:SS'.�' t2l Permit No.: N/C;j�/;'L�'v/'l�l ram/ or Certificate of Coverage No.: �aciiintian�e: l�ac,�`1G�•l�� P _ _ r 0U:rtV: D r Phone No. ns=aector: �d id dam% Date of inspection: - /y Time of Inspection: L� Total Event Precipitation (inches): VVas this a "Representative Storm Event" or "tileasureabl Storm Event" as defined by the permit? (Seeinformationbelow) yes ❑ No Please verify whether Qtralitotive Monitoring ;nest be nerforrned during a "representative storm evert" or "measureable storm event" (requirelnenrs vary, depending on the permit). Qtralitative monitoring requirements vary, Most permits require qualitative monitoring to be Performed during a "representative storm event" or during a "measureable storm event." i-lowever, some permits do not have this requirement. Please refer to these definitions, if applicable. A' �representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation, reasurable storm event" is a storm event that results in an actual discharge from. the permitted site outfall The previous measurable storm event must have been at least 72 hours prior. The 72-Maur storm interval does not apply if the per-mittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the perniittee obtains approval from the local DWQ Regional Office. By this signature, i certifv that this report is accurate and complete to the best of my know•€edge; (Si-nawre of Permittee or Designee) Wage 1 of 2 1, Outfall Description: Dutfall No. Structure (pipe, ditch, etc.) Receiving Stream: Des'crib!e the industrial activifies that acctrr within the outfall drainage area. '2. Color: Describe the color of'the. discharge using basic coltors (red, brown, blue. etc.) and tint (light, medium, dark) as descriptors: ,64,t7 3. Odor: Describe any distinct odors that the discharge ma-v. have (i.e., sn)ells strongly of oil. weak chlorine odor, etc.):-- 4. Clarity: Choose the number which best describes the clarity- of the discharge, where 1 is clear and 5 is very cloudy.- Z 3 4 5 S. Floating Solids: Choose the number which best describes the amount of Boating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 •4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: / 2 3 4 5 7. Is there any foam in the stormwater discharge? 'Yes NBC 8. Is there an oil sheen in the stormwater discharge? Yes' 9. Is there evidence of erosion or deposition at the outfall? Yes N}J 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Par?e 2 of'2 'i lr L4-7•}«. Li:si :nuci i:i::r 1J/`51 Vi-� STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 J FACILITY NAME P12 PERSON COLLECTING SAMPLE(5) CERTIFIED LABORATORY(S) p , Lab #t�_��� Lab #► Part A: 5tormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR:��V (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.) COUNTY ,f PHONE NO. PLFASE REMEMBER TO SIGN ON THE RI_VERSI For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" with in 30 doys of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 .78141 pH, Standard Units Total suspended Solids (TSS), mg/L Non -polar O&G/TRH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic = 3 Organics , t. mg/L Benchmark _ 6.0 — 4.0 100/50 � . , � 15 -�-�---__.� 8,000 (Tiers 2 and 3) _-- v — —0.03 �� � ---------- Notre: If you report :i sampled value in excess of the benchmark valite, or outside the hendirnark range for pFl, you roust implement Tier 1 or Fier 2 responses in the General Permit. t See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. headings from an on -site or local rain gauge (or local prFcipitmiorz data) most be documented to dernonstrate background concentrations were below the benchmark pH range of 6-9. 7 , See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving water:.. 3For purposee s of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122- Form SWU-251, lost rf visrd Clrtoher Z ?0.12. Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT l rarililiF s that ineorpuratc: a Solvent rnamlj r,e rrew plan cnlu the Storrriwaler I1ollu0ion Prevc,ntion Plan may request that DWC! waive rnonitorinf; of tnt;al ttaxir. c:arf ;anic;. The �c lv(,111 rrl;,nr,eernent plan shall iruande a list of the lotel toxic :PTj,., nic. compnunrds used and the other elements listed in the General t'ermit. For tho;;t far.ilitiFs :allgwed siaiai ;s waivr)r, t.hr disr_harger shall sign the lollowink; C(--tliiic,ahon ;t;ltement: 'nJvrt)f fVlrinayt +r ent Plnn Crrlrfirati+m Ste+lrtrrJont "tat+secs 11P011 my imp6ry of the fxaismt or pfrrs•:a+is directly responsible for managing compliance with the permit inzinitorinr regt.nn,rT)unt for total toxic ctrganic5 (TTO), I certify that to the first of my knowledf;r, <and !1olief, r)n durnpinf; Of concentrated 1QxIC cirganicti into thr stnrmw;iter or areas which are f�xpnsed in rainfall t+r storitiwiter runoff has oc.r erred since filing tile• I,o;l disrharf;e ninniloring mport. I hirther cc�rtiiy that this facility is implementing all tli � powisions nt lh,; !ariv;!rtl m.rrlagennc,rit plan iiiaauded in thr_ Sl0111M-W-1- Pollution Prevention Plan N.Irrlr! (Print man(-=} .ille (print title) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 �/. a,,,� , / �/ - DotL "t 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. Rased on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering ttie 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 or Designee) (Date) Form SWU-251, fasi. revfsr., 1 October 2.5, 20.1Z PtrRe 2 01 2