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HomeMy WebLinkAboutNCG060009_MONITORING INFO_20190425STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. DOC TYPE El HISTORICAL FILE C� MONITORING REPORTS DOC DATE ❑ 9011 Oq ) S YYYYMMDD STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted -4 - z5 - 20 r 9 CERTIFICATE OF COVETAGE NO. NCG060 0 Q FACILITY NAME _ COUNTY Rp.6P_-, , _ PERSON COLLECTING SAMPLES E,;c. C, LABORATORY 'rBL Lab Cert. #IOCDF_NR iw4 437 SAMPLE COLLECTION YEAR z0 / 7 SAMPLE PERIOD Z Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [/]Other C; SL—) RECF"FACQITY ACTIVITIES INCLUDE (check all that apply): MAY 0 6 2019 0 use/process meats 0 use animal fats/byproducts CENTRAL FILES ACT OSE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z /.2.;n. or ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/lL Fecal Coliform, Colonies per 100 ml Enterococci, Colonies per 100 ml Benchmark . - 100 or 504 Within 6.0 — 9.0 120 30 10002 Soo' Parameter Code - C0530, 00400 60340 005S6 31616 61211 31.5 <5 1 <Fo iao l I Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new ail per month? ❑ yes LZ no (if yes' complete Part B) Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/S/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall Nd.: Date Sample.Collected (mo/dd/yr) 24-hour rainfall amount,- x -Inches. New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks .. - - - -- . 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - . 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to 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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY OUTFALL? YES ❑ NO 21 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original 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, NC 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.. IknowiDg violations." Signature 6f Permi Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORM WATER ©I SCHARGE M ON ITORI NG REPORT for North Carolina Dvision of Energy, Mineral and Land Resources General Permit No. NO3D60000 Date submitted I _ W _ ;z0t C&M R CATE OF C}PAGE NO. N0306 n Q 0 1 FACIUTYN�AMEs }fir �; a�a� FnsMS Er, C WUNTY PEu29ON COU-EC11 NG"PLES -�Lc-e c*�y e n..l p E:�AWN LABORA wy L_ Lab Cart. # 1i Part A: Sormwater Senchmarksand Monitorinq Pewlts SAM PLE COLL.H ON YEAR SAMPLEPERIOD ❑ Jan -line ® Jily-Dec or ❑ Monthlys month ❑1914AI NGTOCLASS❑ORW ❑HCNV []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA VOther 0 " S L.-.)_ FAauTYACTIVIT!ESINCLUDE (check all that apply) Z use/ process meats ❑ use animal fats! byproducts R EASE REM EM BER TO SIGN ON THE L'1 Total event rainfall 2g^ or ❑ No discharge thisperiod3 OutfalI No. [Date Sample (bIlected, m& dd! TSC L PK 9andard units OOD, L OI and Crease, rTK L Fecal Ctuliform, Colonies per 100 ml Enterooxci Colonies p2r 100 mi Benchmark 100orW VVithin6.0-9.0 120 30 10001 5WI Parameter(ode C0530 00400 00340 00556 31616 61211 0 10 a-01 , 5 ' < ZO < 5- 'Only appliesto facilitiesthat use)procemmeats "The h at al precipitation must be recorded using dat a from an on-ste ral n gauge. 'For sampling periodswith no discharge at any outfalls You must still submit thisdisdharge monitoring report with a chedanar k here. 'S2e General Permit te)d, Table 1, identifying t he especially sensitive receiving water dassificat ionswhere the more protective benchmark applies. 51VIonthly sampling (instead of semi-annual) must begin with the second consecutive benchmark eaoeedanee for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallonsof new oil per month?[-] yes Z no i(f ygs, complete Part B) Permit Date: 1111/2018-M3112021 SW249, Lag Revised 11I5r2018 y � � ED Faye 1 of 2 ��B 2 2 2a19 CAI r3U'� 0�.^JR - ' Part B: Vehicle Maintenance Area Monitorinq lbsu#ts only for fadlitiesaveraging> 55 gal of new motor oil/month. Out fall No Date Sample t)llected (mot ddl yr) 24-hour rainfall amount, Inchesz New Motor 01 or HydraulicOil Usage Non-F'lar O&GTot ai F6troleum F lydrocarbons Total Sispended Eblids Benchmarks - - 15 mgl L 100 mgf L or 50 maj L' Parameter Cbde - 46529 NCCAL 00552 OD530 Footnotes Part Aalso apply to fart S FOR PART A AND PART B MONITOR NG FEW LTS • A191MO- IAR} MEECIANCETROGOISTfER1 REDUIFEMBfM aEPB:MITPARTIi SECTION • 2DCEMANCESINAFt7WFORTHESWEPARAMErERATTHESWEOUTFALLTRGGER-nER2RECXJIFEM94TS Sib=PEFNITPARTll=ONB. • TER3: HASYOURFAQUTYHAD4ORMOREB94CHMAWEXCEEDENCESFOR THE SWEPARAMETERATA1VYONEDUIT'ALL? YESDNO❑ IFYE$ HAVEYOUCO TfAOMTHEDEMLRFMCNALOFT YES ❑ NO❑ REGIONAL OFT1 CE OONTACT NAME Mail an original copy of this-1011VIR indudin all "No Discharge' Mrts, within 30days of receipt of the tab results for at end of monitoring iod in the mse of" No Oischarae" reportsl to: Division of Water Quality Attn: DWQ Central tiles 1617 MaiI lbNoe Center F�leigh, NC 27699-1617 YCXJ MUSTSIGN THISCUMROATION FORANYINFOWATION FEPCRT@: "I oertify, under penalty of law, that thisdoarment and all attachmentswere prepared under my direction or supervision In accardance with a system designed to assure that qualified personnel proper#y gather and evaluate the information submitted. Eased on my inquiry of the person or personswho manage the syst ar those persons directlyresponsible for gathering the information, the information submitted is, tothe b� of my knowledge and belief, trWmittee a that there are significant penalties for submitting false information, including the possibility of fines and imprison / Signatuprate Ft,rmit We: 1111I2018,W3112021 B+Illf-249, Last FWsed 11lb12018 Forge 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted #-/2- / 7 CERTIFICATE OF COVERAGE NO. NCG06 d O 0 R SAMPLE COLLECTION YEAR 901-7 FACILITY NAME -zjnep fCKXLS _Lr1C. R evr't� U `:if) FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Z use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES fAPR 2 1 ?nJ7 DISCHARGING TO SALTWATERS? DYES ZNO LABORATORY_Lab Cert. # 3 FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z I - or ❑ No dischorge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 I3. 3 5.1 430,0 50 ' Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes 0 no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 - 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rains gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 1,ast Revised: October 18, 2012 Pagc I of 2 a.. *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 copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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, includin e poss!�,ility of fineAnd imprisonment for knowing violations." (Signature of Pern)itteej /[-(7 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U- 249 Last Revised: October 18, 2012 Paoc 2 of 2 c SEMI-ANNUAL, STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NtG060000 Date submitted l0 - 2 — /6 CERTIFICATE OF COVERAGE NO. NCG060 0 0 C SAMPLE COLLECTION YEAR 2Q FACILITY NAME FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Zuse/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES ��nriS Csr��R „ _,. DISCHARGING TO SALTWATERS? ❑YES QNO LABORATORY Lab Cert. # 37 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z 0-5 or ❑ No discharge this period' Outfall No. , : Sample Collected, ..mo/dd/yr, , TSS ig/L pH, Standard units COD,, mg/L Oil and Grease, mg/L" Fecal. Coliform , Colonies per 100 ml :. Enterococci , Colonies per 100 ml "Benchmark 100 or 50 Within 6.0 —.9.0 120 30 1000 500 6 Z ib . 2. L3o.o ND t % Ce,I oo M ' Only applies to facilities that use/process meats, zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Q no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample'Collected, : rno/dd/yr Oil and Grease,. mg/L — TSS, . mg/L pH, Standard units: New Motor Oil Usage; Annual-a�erage-gal/mo Benchmark .' 30. :100 or, 50 6.0 - 9.0 - Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 4 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 Last Revised: October 18, 2012 Page 1 of 2 *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. e TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO V1 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: T ^ Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 JI 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." (Signatu (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wqZws/`su/npdeS5w#tab-4 SIA'U-249 Last Revised: October 18. 2412 Page 2 of 2 { ... SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NC-G060000 Date submitted A - CERTIFICATE OF COVERAGE NO. NCG060 0 Q SAMPLE COLLECTION YEAR ZO /4 FACILITY NAME. FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Ouse/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ZNO LABORATORY Lab Cert. # 37 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z O-S or n No dischorae this Deriod3 ' . out, fall N.o . Samp#e Collected, . mo/dd/yr ': TSS; :: mg/L :',:pH; Standard units . COD,•: mg/t Oil and;Grease,. mg/L" . Fecal_Coliform ; :: Colonies per 100 ml Enterococci .. , Colonres;per;300 ml .; `Benchmark 100 or,, 50 : Within 6:0 - 9.0 , 120 .. 30 ... 1000` . 500 '. 6 z ib I 0 61 oor, 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Q no (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfail No Sample Collected, ..`. mo/dd/yr Oi#:andZrease,: :mg%L ASS, mg/L pH, Standard units-:." New.Moto Oil l3sage; : Annual average-gal/mo .Benchmark' , _ :: 30:':.. 100.or750. 6.0 -.9'0. _ 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 Last Revised: October 18, 2012 Page 1 of 2 *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 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE-OUTFALL? YES ❑ NO Vj IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coplr 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, NC 27699-1617 11 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." {Sig Z)-2��-�Q/(v [Date] Additional copies of this form may be downloaded at: htt ortal.ncdenr.or weh W ws sU n de5sw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted `►'- `/' Zc9 /6 CERTIFICATE OF COVER�GE NO. NCG06O O 0 9 SAMPLE COLLECTION YEAR FACILITY NAME FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY [use/process meats Vuse animal fats/byproducts' PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? [:]YES ZNO LABORATORY -ra% Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ❑ No discharge this perioc 3 Outfall.No. ;.:: Sample Collected; mo/dd/yr . : TSS: mg/L ,, pH; Standard units COD, mg/L Oil and.Grease, _ mg/L - Fecal Coliform , Colonies per 106 ml :. Enterococci ;.. Colonies per 100 ml Benchmark - 100 or so ;- Within 6.0- 9.0 120 30 1000` 500 ' ►6 .8 4-130.0 1 5 q0 rogoo ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. �V 3 For sampling periods with no discharge at a� outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, OR O 2016 r,.., , Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ 64 yes rnii �gA{i.f,, s �cplete Part Bj "',MESSING UNIT Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall No. ''Sample'Collected, .mo/dd/yr :: Oil and'G.rease, ,, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage; Annual average•gal/mo Benchmark - 30 .100 ar" 50 6.0 - 9:0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 4 For sampling periods with no discharge at anyoutfalls, you must still submit this discharge monitoring report with a checkmark here. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU ?49 1_ast Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: 0 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 a 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 including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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, includiUL the possibility of fines and imprisonment for knowing violations." (Signature of PerVoittee) !q (Date) 4 Additional copies of this form may be downloaded at: http://portai.ncdenr.org/web/wq/wsZsuZnpde55w#tab-4 S W U-249 Last Revised: October 19, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING -REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted //- AV - /S CERTIFICATE OF COVERAGE NO. NCG06D Q 0- FACILITY NAME COUNTY i�al Sr,n PERSON COLLECTING SAMPLES —1)Lt LABORATOR r Lab Cert SAMPLE COLLECTION YEAR FACILITY ACTIVITIES INCLUDE (check all that apply): Z use/process meats Z use animal fats/byproducts -,(,'F1jgV G TO SALTWATERS? ❑YES VINO # 37 NOV 3 0 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A. Stormwater Benchmarks and MonitoringResults CENTRAL FILES even DWR C�r���.�� Total t rainfall a . a 5 or ❑ No discharge this period" - Outfall No. Sample Collected; mo/dd/yr, : ' .. . •TSS," . ; tng/L' pH, Staridard units CQD; mg/L iI and.Grease, - mg/L' ' Fei al;Coliform ,; Cnlontes`per 100 ml : Enferococci , ' Colonies;per:100 ml Benchmark 160 or 5D. Within 6.0 — 9.0 120 30 100d'. _ 500 , i- 8- 1 c 511 D8 Soo 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Zno Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 'Outfall No.: Sample Collecte`d,' _ ma/dd/yr ` Oil,and Grease,.. _ mg/L •' TSS, , mg/L pH, �r Standard units ° New Motor Oil Usage, `Annual average gal/mo Benchmark- 30 -100 or 50< � 6.0 -.9.0. - Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 bast Revised: October 18, 2012 Page I of 2 *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. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO.Z 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, NC 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, includi A p 'bility o nes and imprisonment for knowing violations." (Signature of ermittee) (Da ) Additional copies of this form may be downloaded at: http:llportal.ncdenr.org /web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG06 CP O O_ 9 SAMPLE COLLECTION YEAR 1016 FACILITY NAME P FACILITY ACTIVITIES INCLUDE (check all that apply): COrocess meats 0 use al SON COLLECTING SAMPLES C.c (on, ,Herr 0Ag_Z RECE1VWAARGING TO SALTWATERS?? ❑YESImZNO fats/byproducts PE LABORATORY Lab Cert. # 37-)$ f III n 8 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal ColiformE, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 0 cR 11 S 52 •8 6• <3o.0 �- ` I r 1—ai3 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gz.11ons of new motor oil per month? ❑ yes 10 no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - i I 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. M (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *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 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 day_s of receipt o the lab resuI 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, NC 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, inclutnth#-pbssibjlity of fines and imprisonment for knowing violations." (Signature of Oermittee) (Da e) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _�� ;G— 70157- M CERTIFICATE OF CQVERAGE NO. NCGO6 O-0 D` �% SAMPLE COLLECTION YEAR o?� 0/.- FACILITY N E .. ���!��-�.lc . FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY use/process meats use animal fats/byproducts PERSON COLLECTING SAMPLES o A- DISCHARGING TO SALTWATERS? [:]YES NO LABORATORY AL., Zoo AMIy Lab Cert. # 37 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or ❑ No discharge this period3 Qutfeil No.': `. Sample Collected; mo/dd/yr- . TSS; mg/L ' pH, Standard units COD, mg/L Oil and.Grease, . mg/L ' Fecal Coliform , `.,` Colonies per 100.m1 _ Enteroc`occi , Colonies pev:100 ml Benchmark' 100 or 504-= Within 6.0 --� 9.0 120 30 1000 500 a c, Z ig < 8-3 vntl, 5-2 31%0 L .. 0 mrAl 3 (a, 2 1 Only applies to facilities that use/process meats. "_~r`I v L� 2The total precipitation must be recorded using data from an on -site rain gauge. FEB 0 3 2015 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more prote F+vNa&&firRf plies. DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Rrno Part B; Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units'. New Motor Oil Usage; Annual average-gal/mo Benchmark 30 100 or.50_ 6.0 -.9.0 - 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 4 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes • complete Part B) S W U-249 Last Revised: October 18, 2012 Page 1 of 2 *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 ANYONE OUTFALL? YES ❑ NO ❑— IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO [�]� REGIONAL OFFICE CONTACT NAME: 114,1L-44i 17 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 o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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,yr iding the pssibility of fines and imprisonment for knowing violations." /3. J 2!, - 2 (Signatu of P' ermittee) (Date) Additional copies of this form may be downloaded at: htt : ortal.ncdenr.or web' w w5 su n de55w#ftab-4 SNV U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted ,J'1e-12o1y CERTIFICATE OF CO ERAGE NO. NCG06 O O FACILITY NAME COUNTY iCv6�f� PERSON COLLECTING SAMPLES /.ywAo 7y1esC- LABORATORY73Z., Lkr(,rx,Cls• Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results RECEIVED JUN 0 2 2014 SAMPLE COLLECTION YEAR P10/9' CENTRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply): DWQ/BQG use/process meats use animal fa/byproducts DISCHARGING TO SALTWATERS? [:]YES[O PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall z O. "ror ❑ No discharge this period Outfall No. Sample Collected; mo/dd/yr, . TSS; mg/L , pH, 'Standard units COD, mg/L Oil and.Grea.se, . mg/L, Fecal Coliform , . ' Colonles.per.'100 ml , . Enterococci •,. Colonies:per.100 mF " Benchmark - 100 or 50°-.; ; Within 6.0-.9.0 120 - ' 30 1006 500,' G •3 Y 7. 3 G G D ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes no (if Vey complete Part 13) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. . 5ample'Coflected, •' mo/ddJyr Oil and Grease,,:.. '' mg TSS, mg/L pH, Standard units --New Motor Oil Usage, =. °. Annual average gal/mo Benchmark - 30- 100 or 50 6.0 --9:0 = Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Iny outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18. 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: a 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 ANYONE OUTFALL? YES ❑ NO 0� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO Ej� REGIONAL OFFICE CONTACT NAME: ��rc Mai! an originol and one COPY of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at endue monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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 andi'mprisonmerif for knowing violations." (Signature ot- Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18. 2012 Page 2 of 2