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HomeMy WebLinkAboutNCG120102_Assorted DMRs from 2019-2020_20201102 . . .... .. ... .. . .: .: . . . : :::. ':.::s:::;;.:. Serrlli-annual Stormwater E�ischar a Monita�Irtr :R nort for North Carolina Division of Water fVa ty Ge era[Per *NO.NC6120A00 Date submitted / 2b..Z. CERTIFICATE OF COVERAGE NO.NCG12® rf Z t SAMPLE COLLECTION YEAR C.��v� FACILITY NAME a���. __ r Pif SAMPLE PERIOD 0 Jan-June ❑July-Dec COUNTY (,c,�<- or ❑Monthly' (month) PERSON COLLECT G SAMPLES Cr a-.ti� `�i S e e DISCHARGING TO CLASS QORW OHQw ❑Trout ❑PNA I BORATORY Lab Cert.# [Zero-flow [ Water Supply QSA Comments on sample collection or analysis: QOther PLEASE REMEMBER TO SIGN ON THE REVERSE Part A:Stormwater Benchmarks and Monitoring Results No discharge this period?2 Dutfall No Date Sample 24-hour rainfall Callectetl' amount, (mo/ddJyr) Fnches3 Chemical Oxygen Demand Fecal_C�Tifurm Tbtat Suspended Solids ` Eerrchmarlrs=-' - 12D mg/L 1DD0 count per 1003nLtNl rrrg/L or 50 mg/I ` .� 1 Monthly sampling(Instead of semi-annual)must begin with the second consecutive•benchmark exceedance for the same parameter at the same outfall Z For sampling periods with no discharge at any single outfall,you must still submit this,d&harge mQnttor ng reportwlth a checkmarkhere. 3 The otal precipitation:must be=recorded using daCa from an on-site rain gauge ;Unattended sites may be ehgifJle ftir a wainr of the:rain gauge requiaeinent. A SQe;General;Permittcxt,Table.`3,ident fi+ing the especiallysemsitive ireceiving water classifications where the more.protective benchmark,applies . .. 0 Note.Resu..lts;.must be,rep,"reedanpumerical orrmat.,:For.examD e:'do.mot reuort Below.Detectiom Limit:BDI.<P L<:Nom- D:.. l-- Q, detect,N ,or other similar,non- numen�al format . .pri results:are b...qw the applicable limits,they must be reDorted'n the format."<lEiEma>'L",where XX is the numerical waltie ofthe detection limit;reportiri$limit,etc.in.. A Conversely,where fecal coliform results exceed the dilution ypper IiVm'it report the result as"sXX": ....> , 'Note,.....$you.report:a sample value In exsess:.ofahe:kenchmgrk;you must rm aement7ler 1 1ler 2'.oe:l7er: .res n , . ........ ..........::.. R •. ..:. • S po:seS .See: enerpl Permit tent. . : Formit:Date.:. 1/.i/2Q12-1q/31/2017. ... ...:: :: . . . . ....... . .• . . . .. ... Part.B•:<Uehict e::MatntenanceArea:Morri#Drip Resu0t .,..oni forfaclhttes.avera >- . I. ...5S at.of:new:oll. er mo '" :...:;: '::;; .. g.. Y g. l5..: : nth..... .. No disChprge thfs perlod?� ieo LL IJate Sample 24 hour rainfall - ......-..%.%.:..;::....�..::-..-......'..:..'....'...:-.i-.....-.iM:=..-......-...r-:%..".:..�..::.:..:...:.::......:-z..:..�.:.....%.�-..-.::..�.�...7::.:............:.�.%:�.::'.:.:....:..i......'::.�.=�...'.-....;......:�.i':,-.....-...-:.:....:''....:.................:�.........-.:.�;.......�...-.e..:.-:..-..:..:':.....:.-.....:....:....:'�i7....%�:....��...��.........q..:......".I..�:::.....:....:�..:..:.-.:....:...:'...:..:.-.:....:....:........ m)eCt i1lloutl, Non pCliartJ$G/TPN by T�tx7iti:RedilCdS••E 1'' :., ri ,acfdl�Yr) Inches EPA! &G4{SGT--HEM) w,: ,, : if/ iS mg/L ��111 )dt :E:_,;; Uti1 '- Footnotes from Part A also apply to this Part B' Note: if you report a sample value in excess of the benchmark,you must implement Tier 1,Tier 2,or Tier3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCETRIGGERSTIER 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 11 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 includina all'No Discharge"reports within 30 days of%%c at of the lab results for at end of monitoring period nth case of NNa Uischame"reoortsl to:+ - ,; Division of Water Quality ... Attn,I)WQCenfral Files 1617;Mail Service Center Raleigh,North Carolina`2Z699-1617 YOU MUST SIGPI THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify underi er�alty ofaatN that this document and all attachments were'prepared under rrly.;direction or supervision in accordance.With a system designed to . assure that qualified personnel properly gather`and evaluate the information submitted.•Based on myinquiry of the.person or persons'vv6i manage the system,or those'persons dick. responsible for gathering the information,thelnformation subm fitted is,to the best of my khowledge and:belieF trt e,accurate,and complete. I amawaret there are sign nt Ies#brsubmittngfalseinformation,includingthepassbihtyoffnesand�mprisonmentfo�knowingviolatbns S ._at�re:ofPermittee..:..:,.... ..... . ...:::.:... ..:.:.::.::.: ..:.......:...::...::..,.... .....:,...:. ......... .::...:::... . . . . ::.:.::.Rerrii.it pate:,li 1/2012-10/31/201j::.. :::::: :.::.:. :.:.:.:.....:. ;•::: ::: ..: ::; s;:..a.:.::.::: / .... SWU X48,Iast.revlsed 7.0/?S/2012. .....:...:.. ..........:...:.... .. . .. ... ...... ..:.... . . ..... ....::.:.:. . ..::.:............. . . ..: . ....:... :.. ... ... .. .. .... . .:..:. ....:... ..... . .:....... ... . . ........ Semi-annual Stormwater Discharge Monitoring;Report for North Carolina Division of Water Quality Gene mit No.NCG120000 Date submitted CERTIFICATE OF COVERAGE NO.NCG12 0 [T_� c SAMPLE COLLECTION YEAR FACILITYNAME.` +CRIa .ram t�t9 �� SAMPLE PERIOD ❑Jan-June- July-Dec COUNTY or [-]-month] month) PERSON COLLECT G SAMP S li .� DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY Lab Cert.# [-]Zero-flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A Stormwater Benchmarks and Monitoring Results o discharge this period?Z Date.Sample 247hour rainfall IIutfall N°' Collected` amount imo/ddfYr?! Inches3 Chemical Oxygen Demand Fecaltoldorm totaF3uspendedSoTid .; 7ieercfi�narks _ 120mgfL 1000untp co erlflQmtiRlmgftnrilT° ;_ `Monthly sampling(instead of semi-annual)must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. " Z For sampling periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. 4 See General Permit text,Table 3 .identifying the especially sensitive receiving water classifications where the more protective benchmarkapplies. Note:Results must be reported in numerical format. For example,do not report Below Detection Limit,BDL,<PQL,Non-detect,ND,or other similar non- numerical format. When results are below the applicable limits,they must be reported in the format."<XXm¢fl".where XX is the numerical value of the- detection limit,reporting limit,etc.-in mg/L. Conversely,where fecal coliform results exceed the dilution upper limit,report the result as 5)cc. ` 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.' Permit Date:11/1/2012-10/31/2017 SWU-248,last revised 10/2512012 Page i of 2 E( C; I. 'j. u Part Bt Vehic)e Maintenance Area Monitoring Results:only for facilities averaging>55 gal of new oil per month. E]No discharge this period?- DateSaniple 24-hour rainfall OutfailNo_ Collected) amount, Non-polar O&G/TPH by EPA 1 inoJdd/yr} Inches3 664(SGT-tiEM)( Total SuspendedSolii9� Benchmarks==-=> 15mg/L : 100maor50mgJ<° _50 9ilSU Footnotes from Part A also apply to this Part B Note:if you report a sample value in excess of the benchmark,you must implement Tier3,7rer2,or Tier 3 responses. See General Permit text:- FOR PART A AND PART R MONITORING RESULTS: • `'A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B_ • '2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER2 REQUIREMENTS.SEE PERMIT PART 11 SECTION B. '�' • -TIER 3: HAS YOUR-FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES Q NO[] IF YES,HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑NO❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this&MR'includina all"No Discharge"reports`within 30 days of receiat of the lab results for at end of monitoring period in the ease of vNo 01schame"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 'I ons irectly responsi rgathering the' formatio ormaton submitted is,to the best of my knowledge and belief,true accurate;and complete. I am aware ere are fican penalties f br, als orm tion,including the possibility oflfi�nes and imprisonment for knowing violations." •�CSL�� (Sigaa of Permittee (Date) Permit Date:11/1/2012-10/31/2017 SWU-248,last revised 10/25/2012 Page 2 of 2 �Y Y Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality;General Permit No. NCG240000 Date submitted CERTIFICATE OF COVERAGE NO. NCG24 SAMPLE COLLECTION YEAR FACILITY NAME r�en l ,.r lJ�� �e��eta SAMPLE QUARTER ®Jan-March []April-June 0 July-Sept Oct-Dec COUNTY �.L�u»�>'C. or 'El Monthly' (month) PERSON COLLE TING SAMPLES M%-A— S DISCHARGING TO CLASS �ORW QHQw Trout ❑PNA LABORATORY -Ce Lab'Cert.# ❑Zero-flow Water Supply [:]SA Comments on sample collection or analysis: E]Ofher Part A Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or No discharge this period3 Date Sample Fecal Total Total.: Total Total Total Collected' Outfall No., TSS COD coliform nitrogen phosphorus copper lead zinc P14 (mo/dd/yr) Parameter benchmarks=__> 100 mg/L4 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 P 1 Monthly sampling (instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 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. 4The 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 72/02/11 Page 1 of 2 .......... .. ... Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new motor oil/month. Check if No Date Sample Outfall Na. pH TPH using method I SS Testa{ Flow Average New Matar Q`l Usage Collected" 1664A SGT--HEM Rainfall' This (mo/dd/yr) Period' 6-9 15 mg/i. 100 mg/ 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 It SECTION B. • 2 EXCEEDANCES IN A ROW;FOR THE SAME PARAMETER AT THE 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 ANYONE OUTFALL? YES ❑NO IF YES,HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑NO FJ - REGIONAL OFFICE CONTACT NAME:' Mail an original and one copy of this DMR,including off"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 d*rection or supervision in accordance with:a system designed to i assure that qualified;personnel properly gather and evaluate the information submitted. Based on myinquiry of the person or persons Who manage:the system,or. those'person 'rectly responsible for gathering the information,the information submitted is,to the best of my knowaedge and beiief,true,accurate,and.complete. ! am aware that rear gnificant ` ties for sy�rrtitting false information,Including the possibility of fines and imprisonment for knowing violations." (signature af'Permittee) Permit Date:3A/1/201.1-9/3Q/20 La st Reviser 12J0 /11 Page 2 of 2 C ,. """" .: Semi-annual Storrnwater Qischarl a l�llo ita�ane Re.. .,t far;V�lorth Carollina Division of 1Nater ; G„ r r f perrbit Al..NC{i� O�IOQ LZatis.submitted "!� 0'� CERT#FICATE OF C 1/ERA�E NO.MCGx2 I "®: SAMPLE COLLECi1QN YEpR FACI,t17Y TIAME �Vl C 9C SAMPLE PERIOD` Jan-June 0 July-Dec :: COUNTY G / or , ::iiil 1 !month) PERSC►N COLLECT . SAMPLES F' li 1 DISCHARGING TO CLASS EORW ❑HQW ',�Troiit ❑PNA LABORATORYC: _ Lab Cert. .::. QZero-flow ❑Water Supply ❑SA Comments on sample;toltection or analysis: QOtlser .. PLEASE REMEMBERTO SIGN ON THE',REVERSE;3' Part A:Stormwater Benchmarks and Monitoring Results o drscharge this period?' utfall No Date Sample 24-hour rainfall Coilectetl. amount; (mojddjyi) Inches', Chemical Oxygen Demand Fecal Coh _m : Co at Suspended Solids riclttrmmks=? _ 120mg/L 0118sount3lltT ►L 1TIf}mgf€or5omg/L°: . k 'Monthly sam pling(instead of semi-annual)must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.`: 'For sampling periods with no discharge at any single outfail,'you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation mustbe recorded using data from anon-site rain gauge. Unattended sites may be eligible#or a waiver of the rain gauge"requirement. °See General Permittezt,Table 3,identifying the especially sensitive receiving water classifications where the more`protective benchmark applies. Note:ttesults must be reiforted in numerical format F r example,do not report-Below Umrt,BDL,<PQL Noii-detect,ND,o..r other similar nori- nurlletical fdrrriat. When results are below the applicable[irnits,they must be reoorte in the format "<3(X in¢!L":invhere XX is ttie numerical value of Ehe detection 1)rriit,r. .ing 1iritit,etc ih mgj.L Co ver eIy or0 qmUCollform results eke6d the.diIution upper limit,report the result as H>3(X" ..: Note::,lf yvu repot#a,sgrnple value fn excrss of tfie bencfirnarl�you must wole►iat,rer.1,1 ier 2,gr.Tler 3.respgnses:,Vie.(xenerdi permit test:...... ......:::...'....;....... .....::. .... ..: ...:..:.....:....... . `:•:::.Pet'mit:Date::ilj]j2Q12=::10/3Y Z017. . / .. SW 2�t last rev.sed...... 1112 %.,. ,....:. ... ..... .:. ...:............ ..... .. . ....... : .... ....-::..... .,.: ...::• ..:...:......... .. ... ...... .M+.•„v :: .... . . . . . .%:� :.:. . .. : . ....... . � ..: ... . ... . ... .. . ... ... f�.:: .�.. I �� .. .- �...�. ��..�..��.,:�,..� . . .. :�.��.:� ���:�-:.:_��:,,�,,_�,:�,:, �': ,- ���:���: �� �!���:�:�� � : .: .. . . : , , , dart 8. ;leMcle:Malntenance Area Monl#orlr�g;Results:`only#or facil tlq avers ipi a. 5:gal-of:new•,oil. er month `::. ;;::: :;' ::: .;:;;:'..: ..... ❑No discharge thi •period?z ' .' - TaateSamp�e 24�haur rainfall ; ollq�te�M a1N1p111tk. Non pglar 0&G/TPH by ``: _ ``:, .,:.:; Total itilii,", TPA(:• _- (mfKld/�+rj IrlcheS EPA 1664(SGT-HEM) Yii :; illt7xa = 15 mg/L 1QQt ( - C. $n� 4�„ Footnotes from /T'aiso apply;#o this Part 8 1. Note:If you report a sample value in excess of the benchmark,you must implement Tier1,rer 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. • z 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.SEE PERMIT PART 11 SECTION B. , • TIER 3: HAS YOUR FACILITY HAD4 OR MORE BENCHMARK-EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES❑NO❑ 'a_ = IF YES,HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑NO❑ REGIONAL OFFICE CONTACT NAME: -- Mai/an original and one copy of this DMR;including all'No Discharge"resorts,within 30 days of rece— t-ofthe lob results for of end of monitoring aeriod in the case of No Discharrge'reportsi to: Division of Water Quality... Attn:DWQ Central Files 1617 Mail Service Center Raleigh;North Carolina 27699-1, . . YOU MUST SIGN THIS6ERTtfiCAT10N FOR ANY INFORMATION REPORTED: "I certify,under penalty ofaw,that this document and all attachments were prepared under,my`direction or supervision in acasrdance with a system designed to assure that qualified personnel properly gather and evaluate the infor fr-submitted:Based on my inquiry of the person or persons who managethe system or those p on..diiectly respons�bi gathering the infor ' , i information submitted is,to the best of my knowledge and belief;taste,P"u E and complete I "' am.aw there... scan .e.. I fo nrtt ng false irformation including this possibility of fines and impnsonment.forknowing vioCatiorls r0� ' f .......::........:::.. re.of P..rm . .. .::.. ..•.,..:.:•e:.....::..:.....:. ..:.. . ...... (Date}. .: ...:..:,:. . . .... . . .. .... . . :. . .. .. , . . . ..:: .:. :..R2r t;Date;11/:1/ 012-10/31/2017:..:..:. -.: ... .. SWt1-24.jasit h*1 ed..].0/25%2Q 2 i.:: Page 2 ofi 2 � firy � rl CIrN#u'itri� r Nrrthaata �Ir `No. C2 # CERTIFICATE OF COVERAGE NO. NCG24 IV SAMPLE COLLECT16N YEAR FA�fiLITY NAIVfiE 'wezTt�►�l� ' �Ce.e r� ` [� �rc # ®11 �� CG�11Itlf ar [ Mferinthly� frrtanl`h)' p� �L cTlG sand �► !r~ s 1c, r��scfi R IN TO cLAss w pMc pTr per A C. IPER LA,00k,,ATQFI r _. Lob cerc. p t r ca►rnmer�ts an s�mpte cpllectio�t or analyrls: Isar A.S#I wmwat:ir,��n+�l�rlr�a'rks �> � I' ► i# ►r " Re .ults TOO event rainfallNo discharge this perFvd Date Sanipl'e` Fecal Total Total Total Total Total Collected' Owtfall Na. TSS COD coliforth nitrogen phosphorus copper lead zinc pH (mo/dd/yr) Parameter benchmarks=_=> 100 mg/0 120 mg/L, 100t1 cofi./1©0 ml 30 mg/L 2 rng/L 0.007 mg/L &03 mg/i 0.967 mg/L 6-9 ' Monthly sampling(instead o quarte,rly) must begin wro th tf a seon�i ccarrs�t�wti�re benchmark exceedance fir the erne param�ti+er at the same�awtfall. zThe total precipitation must berecarded using datararn anon-site rata gauge:, Unattended saes may be eligible for a i�raiver of the rain gaurge requireXr►ent 3 For sampling periods with no discharge,you M.ust s#ill scrbrnit this discharge mt nitnrirk report with a Cheri mafk here. "The TSS benchmark value is 100 m0L;;except when`discharging to'CJItW Hd, Trout,;and PNIA waters in Which case"the'benchmark is'SQ mg/L., . Pz[9e 1 off. B: Niln ►rr S t / "' f ✓ "v 1 c r r fi m}r s a: r, I l N r;r`3. ? G J .1 t .. 4" :a,Fprt .".'7;'i 4 R r y Fot�tn4;>ea rarn Pert it a'ap Y t+ tlti ASK f 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'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: Mail an original and one copy of this QMR,including►all"No Discharae"reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of"'No Discharcte"reports)to: D'i�isiori of Water Quali#y Attn:DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27099-16,17 S7 SIG TW "I certify, under penalty of Natin!,that this dortc.urneht and aNl;attachments were,prepared under my directNon pr supervision in,accordane Frith system designed to assure:tFiat gtaalt ed pe's'pi eN' "the itlforma ipn Submitted.': a's`ed on my inquiry of the„parsl5rt or"pers�ris uvho r anage'the sys e► ,ar thpse'jars Irectl; rsp4risiak3la fA Hiring# foGination,the irifpIr►ation;submitlted is,to the'N�est raf nay,kriovla+�$e ancf'oN�e,trueccurt ,and Cc�mpNet , t am aws�r that fEer 're s' frp nrlti ` o # rr}rtting tale inforrnatian,including the possibility ti<liries airtd im}�rianmant'far IrgoWing vitaltictins." U ►r lbrChrolna Eiis'ron+af Wr Quh#y Ger>iral Permi# fi�G2 ©site subr itted CEATIFlCATE Q�COV,tRAG���Y 'C. SAMPLE COLLECTIQN YEAR ciRE n-march �� + w FACI:17`lf-NAME )Or PEr�sgLLECTr + sIS PS � aS [�!t �► I To' L�► r [ " r � A -�--'__ tiro- Ivwi [ titer L,s 6RA�I #tY G Lab pert.# � r Cc►mm+ents on sample ca l�eCt or analysis: TataJ event rain all or o discharge this period Bart :Stormi lr�lter �3+elr'�l rw�arks Oihid I nit r R� lilts f Rate Sample Fecal Total Total Total Total Total Coflectedl Outfall No. Tss COD conform nitrogen phosphorus capper Fend zinc pH (rno/dd/yr) Parameter, benchmarks=_-> 160 mn/O 120 mn/L 1 col.'ft"r►�L 30%/L 2 mg/L Q,QI#i mnjl. Q,Q3�ng{t ; 0»Q67.mg/L 6=� . s ! sa !in" instead of uarterl mw t beglra w►rith the sec nil corrs�cutive ben hrnark exceedance for the sarne.prarameterat the sarr a AuVall. iWlonth y ,rnp q �) The total precipitgt�on must be recorded using data ffrcam an on-s,ite raina Unattended+sits rhay beliible far a uvaiver of the ra�ri ga�►ge requirerrrent i=tar sampllttg periods with nfl discharge,you must stiff submr t this cflsch_rge rrrcrnitorir g report with'a the krnark here. "The TSS,ber►chrrrarlc value is 1Qp mg/L; except,when discharging to'rit1N HCl1�/ '�rout PI �4 waters'in which case the benchmarc is SQ mg/L. Lit i. d 12/A2/�1 r w 01 - p � o0 p Pao �f r r`` TSS � This Average Nur Motor Oil Usage : zo w n u �*„, r , •a ' i K' r+ r h+x . 9.F i t rp AF4j f v Footnotes from Pert'A alto to Pit B FOR PART.A AND PARTS MONITORING RIE T : + A B€NCHMAR# E3�CEEDANC—EfRtGGERS .flit tltl N1ENTS. SEE PERMIT PART it SECTION:$. • 2 El(CEEDANCES IN=A R01 t'FOR TH SANIf A.RA-K4ETE1k AT THE SAME OUTFALL`TRIGGER TIER 2 RfQU1RIEiyIENTS. SEE PERMIT PAIfT II SECTION B. + Tit-R:3; HAS YOUR fAC#L#TY k#i431 ,Ott#y#C1RE B�#�iCk#M�1R#C E�(CEED-ENCES FOR THE SAME PAR�M�TI it AT AIUY C?Nf�3t�TFA1 If YES,HAVf YOU GONTACTEl3 THE DWQ REGIONAL CiMIU, YES ❑ NO❑ REGIONAL OFFICE CONTACT_NANAEs Mai/an oriainarl and one 4plr of thrs l #► l t�fir�p all"MQ Discharge••reports, wi#hin 30 da>`rs of rece nt of the►ab r s r M a t enc!of ro n►torin rioal in the case of"No ischar rem rdbbdg Division of Water Quaf ty Attn:DWQ Central Fifes 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YQU Mt1ST.SfGN THIS CERTIFICATION FOR ANY INFORMA QnTEo ` I certify, und. r penalty of law,that this document and all attacht>�nts varete prepared under my�direEialn qr stpervisan in accordance with°a system designed to ass ref qualified personnel properly gather and eva#uate the lnforma iqn su r Itted. a5ed'on my Inqulr�t.of the person or persons who manage the system,or these personsdirectly responsible for gathering the information,t>he I,norrnation submitted is,t;'p the best of rhy knowledge and belief,true,accurate,and complete 1 amw.ar t there are s' i nt penalties for-submitting false informatibrl,inGlwidig the`prssibillty of fines and imprisonment for knowing violations" cif Rerre�? to 3 o ' G Quarterly Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua iity enera ermit No. NCG240000 gate submitted CERTIFICATE.OF COVERAGE NO.:NC64, V SAMPLE COLLECTION YEAR I ! SAMPLE QUARTER tan-March ❑Aprtl-trine: ❑July-Sept: ❑Oct-Dec FACILITY NAME C Lam$rl t�91 Gr1�5X��d/L'(`�d�1� COUNTY or ❑Monthly1 (month) PERSON COLLECT. .G SAMPLES �► a DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ` LABORATORY �.%�- Lab Cert.# ❑Zero-flow ❑Water Supply ❑SA Comments on sample collectlon'or analysEs: []Other Part A: StOrmwater Benchmarks and Monitorling Results Total event rainfait 2 or. No discharge this period3 Date Samp{e Fecal Total Total Total Totat Total Collected' Outfa#1 No. T56 COD coliform nitrogen phosphorus copper lead zinc pH (mo/dd/yr) Parameter benchmarks=__> 100 mg/0 120 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 1 Monthly sampling(instead of quarterly)must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites maybe eligibie:for a waiver of the rain gauge requirement. s For sampling periods with no discharge,you must still submit this discharge monitoring report with a checkmark here, 4The TSS benchmark value is 100 mg/L;`except when d charging to ORW, HQW,;Trout,and PNA waters in which case the benchmark is50 mg/L. Permit Bate;30/1/2011-9/30/2016 Last Revised 12/02/21 Page 1 of2; -. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new motor oil/month. Check if No Date Sample Outfall No. pH TPH using method Total Flow TSS z Average New Motor Oil Usage Collected 1664A SGT--HEM Rein#all This (mo/dd/yr) Period' 6-9 zS mg/t 100 mg/L4 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER3: 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 DAM includina 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,pers n directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. l am aware t�trei n' ' nt;pen es for• tting false information, including the possibility of fines and imprisonment for knowing violations. (Signature of Permitte (Date) Permit Date:1Q/1/-2©11-9/3Q/2016 (.ast.Revised 12/t}2/1 Page 2 of 2 Quarterly St4rmwater Discharge Monitoring Report far North +Carolina Division of Water Qualit General Permit No�..N624860Q Date submitted ° r i ^^" �- SAMPLE COLLECTION YEAR CERTIFICATE OF COVERAGE NO.r� v �o FACILITY NAME , SAMPLE QUARTER ❑Jan-March .Apiii-June [j iuiy=Spt , ❑Oct;Dec COUNTY or ❑ Monthiyi (rriflnth) PERSON Cduial iG SAMPLES rnn - �+�� DISCHARGING TO CLASS �ORW [ HQW ❑Trout C]PNA LABORATO1tY Q Q Lal�Cert.# ❑2" flaw- []Water Suppiy �SA Comme'nts`orr sample collection or anal sis: ; []Other Y Part A: Stormwater Benchmarks and Monitoring Results Total event rarnall,z' or o discharge this period3 Date Sample Collected' Outfall Nam. TES CpD _Fecal Total TotalTotal That colifarrn nitrogen phosphorus, copper Jric Parameter, bec}ttarks lilt) gf14= 120 rngJl ' 10,0A col./100 rnl 30 mg/L 2 rng/L 0 00?mg/ Monthly saM.plih (instead of quarterf r.),must begin:�ni. the second consecutive benchmark exceedance for. ;he same parameter at the same but fall. 2 The total precipitatvon must ire recorded usang,data#rern an oh-site rain gauge. Unattended sites may be elrglble fsrr a waiver of the rain gauge requrerrient. For sampling periods.with no-discharge,you rriust still;subtnit this discharge monitoring report with a checkmarl<Mere. 4The T5S benchmark�+aiue'is 1Q0-mgJL;except�wh n,dischargirrgto ORW, HQW,Trout, and PNA waters in which case the beneh' k is SO mg/L. Permit Date: I0/1/2011-9/30/Z016 Last:Revised 12/02/11 Page] of 2� ....................... Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Check Dto sample O�#-tfall No pH method - Total Flb�v TSS Ar�era#le NeWr Motor fhl Us Colhected� � FM Rain# Ih Thas / .- Per,pd '(o/� Jr1. 4!}t. ` n f "r p Q tih �V4 4 ha`d OR''y�„ .-lo - 100 mg/o rX�V°2 77777777 Footnotes from`Part A also"apply to this Part B FOR KART 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 Il 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 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 FOR4NY 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:persontrei properly gatherand evaluate the.information submitted. Based on my inquiry of the person er"persons uvho.manage the system,or. . those personss directly:responsible:(argatheringthe information,::the"info'rmation submitted is,to the best of my knowledge and belief,true,,acCurate,and complete. 1 am aw re thatthere:.are sl `icarit penalties for submittingfalse Information,including the possibility of fines and imprJsonmen#for.l<no . Irigviolations.'. ot 7- 0 (Signature of Permittee) (Date) Lase Revised 12j02j11 Permit Date: 10/1/2011-9/30/2016: _ Page2of . Qualrterly StQrmwrater discharge Monitoring impart for North Carolina Division Of Water Quality Ge eral Permit No. MCG240000, Date submitted CERTIFICATE OF COVERAGE NO NCG24 0 SAMPLE COLLECTION YEAR FACILITY NAME :" ,� .: ; r SAMPLE QUARTER ❑loft-Malt AttrihJti�re :{ Nallj��' tact DeC COUNTY —. or 01IontMlyx lrnanthl PERSON COLLECrfhd iWkiS ` yr i��� DISCHARGING TO;CLASS PIMA" LAB(dRATORYOzero-flow. plldater SupPll j " A Comments on sarrtipte crllection or.analysis. Part A: StOrmwater Benchmarks and Monitor Results Total event rainfall or o discharge this period' Date Sample Fecal Total Total Total Total Total Collected' DutfaN No. TSS COD coliform nitrogen phosphorus capper lead zinc pH (mo/dd/yr) Parameter benchmarks=__ 100 mg/1" 120 mg/L low col./100 ml. 30 mg/L 2 mgjl t1.00T rngf L 4:03 mg/L O.Ofi7 mgf L 6-9 r ' Monthly sampling(instd6d of quarteriy�must train frith#.e.second consecutive benchmark exceedance"for the,same parameter at the same ou# all. zThe total precipitation rnust.be"recorded using.data Erato an on-site rain gauge. Unattended sites rria be eligib)e.for.a waiver ofthe rain:gauge reghirernent. a For sampiing,perrods�nrith no discharge,you rr�ust stiff stmit:this discharge monitoring report with a c�eckrrtrV. k here. °The 1 SS bennchmark value,is 1flQ rn L;a cepf;when discharging#a ORW,,HQW,rtraut,and PNA waters,in who h,case the benchr�ark.is bG mg/L. Permit Date:10/1/291,1-9/3Q/201b last Revised 12/02/11 E. Page 1 o#.2. Part B: Vehicle tlJ a me wince Area # onitoring Results: only for facilities averaging > 55 gal new motor off/month. Check Bate;Sample Outfaii Jam, 'fiausfng method I Qta1 Flow �: ��` HltM his TSS Rainfa112 T Average View MotesI SGT period 3 ; » ( .t l Footnotes from Part A also apply to this Part B FOR PART A AND PART$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 Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORTH E 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,incWing all"No Discharge"reports, within 30 days of receipt of the lab results Carat endofmonitorina period in the case of"No l3ischarae"reports)to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617.. YOC/MUSTS/GiV TNISCE#LT/1=1C�4TlQ1Il F NV#WORMATION R ;PORTED: "'I certify,ur+der penalty oflaVu;that't document:and all attachments Were prepared under my directlon or supervision in accordance vuith.a s�rsttati desiRneci to assure that qualifij,e =per ctpnel,propetly g Cher a W evaluate the information submitted. Based'on my inquiry of the pe rson flr persi�ns tn►fio marrage`ttae.system,or those'persons d9ractly responsible b gratf'ering,t}ic:inf rrnat'on,the infoCmatian submitted is,to the best of nay'krroinrlt d aricl belief,tree;accpr ;'and complete t am away at there are si ri#f nt:ppnalt+es for=si#}ainittir}R.f alselnformation,including the possibility of fines art` imfsris!Jnment fai kr3ouuinR�lsil�tic�ns." I U// (Signature of Perrr►iitee} (Da, Permit pates 1®/I011- / Qf 31+5 I aaSt eised2/0 /1 Page 2-of 2 �. Quarterly Stormwater Discharge Monit�rin� Report for North Caroirna Division of Water Quaiity'Geneta P+errnit`No. NC624 Date submitted /Z ""7 ' t CERTIFICATE OF COVERAGE NO.NCG240I SAMPLE COLLECTION YEAR FACILITY NAME A $ /,i/ ► S SAMPLE QUARTER Q 1an7March April-Jerre ©July-Sept Oct-Dec or ❑Monthly= frnonth) COUNTY 1.1 PERSON COLLECT NG SA` LES' a� c DISCHARGING TO CLASS ❑ORw []HQW MTrout ❑PNA LABORATORY A lab Cert.#i ❑Otherlow Water Supply []SA Comments on sample collection or analysis: [Other Part A: Stoernwater Benchmarks and Monitoring Results Total event rainfall 2 or M No discharge this Periade Date Sample Fecal Total Taut (mo/dd/dd/yr) Total Total Total Co edl Outfait No. TSS GOD coliform nitrogen phosphorus copper lead zinc pH Parameter benchmarks===> 100 mg/L4 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 r 1 Monthly sampling(instead of quarterly) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'The total precipitation must be retarded using dat 'from an on-sit rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. For sampling periods with no discharge,you musts I till submit this discharge monitoring report with a checkmark here. 4The TSS benchmark value is 100 mg/L'-except when discharging to ORW, HQW,Trout,and PNA waters in which case the benchmark is SO mg/L. Permit Date:10/1/�t3J 1-9/30/2016 Last Revised']2/€�2,111 Page 1 of.2 Fart B: Vehicle Maintenance Area Monitoring Results: only for faeiliiities averaging> 55 gal of new motor oil/month. Check if No Date Sample Outfali No. pH TFH using method Total Flow TSS Average New Motor Oil,Usage Collected': 1664A SGT--HEM Rainfall2 This (mo/dd/yr) Period3 I kk Footnotes from Part A also apply to this Part 6 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 OUTFALLTRIGGE'R 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 0 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(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'ihls 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 beilef,true,accurate,and complete. I am a e that there are significant penalties for-submitting false nformation,including the possibility of fines and imprisonment far knowing.violations." (Sig re of Per (lilte-) Permit 0ate--1Q/1/a-011-9/3u/2016 Last'l evised 12f i12 age