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HomeMy WebLinkAboutNCG080195_MONITORING INFO_20180924STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE DOC DATE n HISTORICAL FILE "ONITORING REPORTS El (]0jLQjaV YYYYMMDD IN Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua Ity General Permit No NCG080000 Date submitted 9 l 9 to CERTIFICATE OF COVERAGE NO NCG08 0 1 9 5 FACILITY NAME Yarbroucih Transfer Co - Doune St COUNTY Forsyth RECEIVED PERSON COLLECTING SAMPLES Peter H DeVries LABORATORY R&A Laboratories Lab Cert # 34 CFp 24 2018 Comments on sample collection or analysis CENTRAL FILES H b Geoscience & Technology,NC#5643 uVVR SECTION SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ✓❑ Jan -June ❑ July -Dec or ❑ Monthly' (morithl DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (if applicable) ❑ No discharge this period' Outfall ,,4r B- 'No ^,- �, -�', -Dates . �- Sample Collected, ,mo/dd/yr w =< � �" OOS3(i! � a � .rix �s--�.i'"h�r+ m +« s Total SuspendedMPH SoLds, mg/L I-B1Ir*ZCW46,-W �' dard�units -r• :ztwq-•� ,n- u> -^ *�sc�s -- x Non -Polar Otl�and;Grte aseJTPH�EPA Method 16fi4j(SGT=HEM}, mg/,L ..�a�c - �- � *rss New Motor Oif Usage Annual average ga%mo p aBenchmark 5 ft M01 F, 50 oral0' sseeipermit WRhinrb 002 6/25/18 <5 74 <5 0 79 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) JNo y� x - £ " Sample'Collected,;. � Mm6 dd/yr y 056 . Non-P61ar Dtl and Grease/TPHTE iXiM ihod t ys•kZ. 1 6 =�5G AHEM), mgjl `� 1-QO Total Suspended Salids, -.ref „v�'`i-'a - mgf t- 91 400L�Date pH, f; Standaid --I s� "P'ermitLimit 15 kW50,ar:100;s e1Peimit ;6TV4Z9r0 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 1 1 2013 Page 1 of 2 r ' STORM EVENT CHARACTERISTICS Date 6/25118 (first event sampled) Total Event Precipitation (inches) 018 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 0R MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME _Mail an onoinal and one cony of this DMR, including all "No Discharge"reports, within 30 days o}receipt of the fib results_ior at end of moniiorirru period I the case gf "'No Discharge" reports to Division of Water Quality Attn DWQ Central Files Text 1617 Mail Service Center Raleigh North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that thereA,re significant pepalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " Addit j Dpv-4 Yprbrotn N, Te 194ilieAt � I Cl (Date) copies of this form may be downloaded at htto //portal ncdenr orl;/web/wct/ws/sulnodesswtftab-4 SWU-2.)0 last revised April 11 2013 Page 2 of 2 Semi-annual Stormwater Discharge MonftorinjZ Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 1 I CERTIFICATE OF COVERAGE NO NCG08 0 1 9 5 FACILITY NAME Yarbrough Transfer Co - Doune St COUNTY Forsyth PERSON COLLECTING SAMPLES Peter H DeVries LABORATORY R&A Laboratories Lab Cert 1# 34 Comments on sample collection or analysis Field pH by Geoscience & Technology, NC#5643 SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June 2 July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [I]water Supply ❑SA RECEIVED ❑Other Class C FEB 13 Z018 PLEASE REMEMBER TO SIGN ON THE REVERSE Did this faciiity perform Vehicle Maintenance Activities using more than 55 galltlris of new motor oil per months X yes _no (if yes, report your analytical results in the table immediately below) L1=N1 RAL. FILES DWR SECTION Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Wrthin 6 0-9 0 15 - 002 12/20/17 452 797 1 <5 0 141 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 — 9 0 i For sampling periods with no discharge at any single outfall you must still submit this discharge monitoring report with a checkmark here S" 11 2)0 last re%ised April 11 2013 P,ige 1 of 2 STORM EVENT CHARACTERISTICS Date 12/20/17(first event sampled) Total Event Precipitation (inches) 04 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event precipitation (incites) Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCE5 FOR THE SAME PARAMETER AT ANYONE OUTFALL7 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 DM& including all "No Discharge" reports, within 30 days of receipt of the lob results or at end of moriitorina period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files Text 1617 Mail Service Center Raleigh North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED °I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the i formation 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 sutsmitting false information, including the possibility of fines and imprisonment for knowing violations (Signature of Perm a-1( (oat ) Additional copies oktbis form may be downloaded at http //portal ncdenr org/web/wg/ws/su/npdessw#tab 4 5\N'U-2�0 last revised April 1 1 2013 Pa�ze2of2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted all I-1 CERTIFICATE OF COVERAGE NO NCGO8 0 1 9 5 FACILITY NAME Yarbrough Transfer Co Donne St COUNTY Forsyth PERSON COLLECTING SAMPLES Peter H DeVries LABORATORY R&A Laboratories Lab Cert # 34 Comments on sample collection or analysis Field off by Geoscience & Techrioloov NC!'5643 SAMPLE COLLECTION YEAR 2017 SAInPLE PEtRiOD ❑✓ Jan June ❑ July Dec RECEIVRO [7] or ElMont❑ ❑ (month) RGING TO CLASS , ORW �HQW Trout PNA JUL 3 1 au ❑Zero -flaw []WaterSupply ❑SA ❑Other Class C CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Did this facility perform 1 ehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 005S6 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark 50 or 100 see permit Within 6 0 — 9 0 1s - 002 6116/17 106 66 <5 0 118 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfali No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non Polar Oil and Grease/TPH EPA Method 1664 (SGT HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 SO or 100 see permit 6 0 — 9 D i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here S%%U 2�)0 115t repiacd April I t 2013 Pa,e I of 2 STORM EVENT CHARACTERISTICS Date 6/16/17 (first event sampled) Total Event Precipitation (inches) 02 Date (last each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Perinit test FOR PART A AND PARTS MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EKCEEDANCES 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 BENCHMMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO J IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME lViad an orwinal and one copy of this DMR inchidtri oil ' No Discharge" reports, within 30 days o receipt of the lab results (or of end of monitoring period in the case o "No Discharge" re orts) to Di,nsion of Water Quality Attn DWQ Central Files 1617 Mall Service Centier Text Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED I certify under penaEty 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 Lhe information submitted Based on my Inquiry of the person or persons who manage the system or rnose 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 penalpees for submitting false information Including the possibility of fines and impnsonment for knowing violations ' (Signature of Aer+Aee) a (Da e) Additional codes of this form may be downloaded at http //portal ncdenr org/web/wq/ws/su/npdesswkltab 4 S%1'U-2:)0 11,t re% ined Api i l 11 201 Pa-e 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO NCG08 0 1 9 5 FACILITY NAME Yarbrough Transfer Co Doune St COUNTY Forsyth PERSON COLLECTING SAMPLES Peter H DoVries LABORATORY R&A Laboratories Lab Cert 4# 34 Comments on sample collection or analysis Field pH by Geoscience & Technology, NC#5643 SAMPLE COLLECTION YEAR 2016 SQ_E, MPLERIOD ❑ Ian June Q July Dec RECEI V or El Monthly' (month) JAN 1802r KPARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CENTRAL FILES ❑Zero -flaw [_]WaterSupply ❑SA LES ❑Other Class C OWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this penod2 Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - 002 11 /29/16 217 66 c5 0 170 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 — 9 0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 11 /29/1 6(first event sampled) Total Event Precipitation (inches) 065 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESUL • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART Il 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 Marl 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 Text Raleigh North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering a 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 r submitting false information including the possibility of fines and imprisonment for knowing violations " (Signature of In (Date) Additional copNis of this form may be downloaded at http //portal ncdenr orp�web/__wg/ws/su/npdessw#tab-4 SW U-2--)O last revised April 11, 2013 Page 2 oF2 r I r' Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted CERTIFICATE OF COVERAGE NO NCG08 0 1 9 5 SAMPLE COLLECTION YEAR 2015 Text FACILITY NAME Yarbrough Transfer Co - Doune S_1 SAMPLE PERIOD ❑Jan -June 0 July -Dec COUNTY Forsyth or ❑ Monthly' _ _ (month) PERSON COLLECTING SAMPLES Peter H DeVries ' ECEIVEDDISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY R&A Laboratories Lab Cert # 34 n C T B 12016 ❑Zero -flaw ❑Water Supply ❑SA� Comments on sample collection or analysis ❑Other Class C Field pH by Geoscience & Technology, NC#5643 CENTRAL FILES uVVR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? A yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this per-'o New Motor Oil Usa e"d _-Outfall No Dater Sample Collected, ' mo/dd/yr. 00530 06400 _ 00556 Total Suspended Solids, mg/L pH, - Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L g Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0— 9 0 15 - 002 10/27/15 300 667 878 135 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) O utfa I I No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L v pH, Standard units Permit Limit - - 15 50 or 100 see permit 6 0 — 9 0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April If 2013 Page I of 2 I STORM EVENT CHARACTERISTICS Date10/27/15 (first event sampled) Total Event Precipitation (inches) 125 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART AND PART B MONITORING RESULTS a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B a TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 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' reorts within 30 days of recei t of the lob results for at end of monitoring period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate, and complete I am aware that there are significant penaltIAs for submitting false information including the possibility of fines and imprisonment for knowing violations " (Signature I D 1�� r r; (Oat Additional colples of this form may be downloaded at http //portal ncdenr orRjweb/wQ/ws/su/npdessvv#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO NCGO8 0 1 9 5 SAMPLE COLLECTION YEAR 2015 Text FACILITY NAME Yarbrough Transfer Co - Doune St SAMPLE PERIOD ❑✓ Jan -June ❑ July -Dec COUNTY Forsyth or ❑ Monthly' month PERSON COLLECTING SAMPLES Peter H DeVries DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY R&A Laboratories Lab Cert #f 34 RECEIVED ❑Zero -flow ❑Water Supply ❑SA ❑Other Class C Comments on sample collection or analysis OCT 3 1 Z�l Field pH by Geoscience & Technology, NC#5643 CENTRAL FILESPLEASE REMEMBER TO SIGN ON THE REVERSE Did this faculity perform Vehicle Maintenance Activities using more than 55P-1$ oAF6�5-6vtmotor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (if applicable) ❑ No discharge this period' Outfall F No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended •Solids, mg/L Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0-9 0 15 - 002 1 5/1 /15 1 79 723 1 <5 0 82 PartB Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) O utfa I I No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 — 9 0 i for sampling periods with no discharge at any single outfalI, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised April 11 2013 Pa-e 1 of 2 STORM EVENT CHARACTERISTICS Date5/1 /15 (first event sampled) Total Event Precipitation (inches) 06 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART li SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTIONS • 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, includma all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files Text 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true accurate and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " 6 (Dat ) Additionak4opies of this form may be downloaded at http //portal ncdenr org/web/wq/wsjsujnpdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 jo" E rr'— SnrrOn A R.quiraJ Lily- Ir Sacuon 8 Req..r d Pro - II r_r -.. i, r�C 6� CHAIN-Or-Cl IST04-DY I Anaiyttra! 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Cart+ Document Namo Sample Condition Receipt (SOUR) Document No F-RAL CS-001-re Chant Name s IlU1'1(1 c,ourler (Circle) I ed Ex UPS LISPS Cliant Commercial Ca��Q Custody St .it on Cooleri'Box Pros ant ❑ yes i no Seats Intact 9/ya7 Packing Matt ri.i. ❑ Bubble Wrap cigs None Other Circle Thormomoter Used IR Gun S 122065387 pe of ice GbBlue None IR Gun Ste' 37t Documet Revised 1ti' ay' 15,2515 Page 1 of %' I�suinq Authof t Pace Rafet5ry Qu31,11(Al, `Page orZl,�for In+rrl.11t On Other C no ❑ Stir tplea T rc3 co illsq pruc, j nj t L,Lrt Tamp Cormcdon Factor Acid t crag D r i Cart: Clad i,00l-r Tomp ' I C C Biological Tissue is Frozen Yes Aato a d Initials of parson u 4 Jolting Chgck L r a r nip sl ou d bt a; riye freezer g to 6 C Comments I _ i li ilri of Cu.t�dZ Present OY06 13NO ON1A 1�-- ..'tam t+l Cu,tc dI Filled Oui Yss C) No ©NIA 2 Chain of Custcd / Reimr unshed es ©No ❑WA, 3 Sampler Nainc- & Sr nature on COt Yas DNo DwA 4 t Samples An-Wec within Hold Time Y. s DNo C]Nrn 5 I Short Hold Time Analysis c72hr Ors. ONO OwA 6 Rush Turn Around Time Requested Oyes f Mile OWA 7 9 rffic,tr 11 ' yes ONO ❑WA 8 B T Correct Lonta nits Used rub C)No OMA Pace Ccn' 3i igrs Used es Ot!o ❑NIA ; (,Dl lame s Ill iC Yea ON. OWA 10 T Filtdrac wtuma ccoived for Dissolved Tests ❑Yas ONO 17NIA 11 Sample Labul t iatch COC I'JYe ONO OwA 12 -Irieludes dataflimo/ID/Analysis Matrix /—r All cvntmieta ne ding prmfvatlon have bean ehecired l i as ONO 0N1A 13 Ail Tanta nGrs nise0rt9 preservation are Owl to be in rr�of ONO ❑NIA ri^plst ce with E"A re�ommen dation ��+ vGj ai %GL _L )M TuC O&G W) Gr 0 f,eatae Yes ❑No �.oriclQs ch,xG v7 for dr chlonfiation Yas Ot4a ONJA 14 15 rtJ� _ i,3acl3p3ce in Vt)A Vials �Gmrn Oros ONO lA rrlp 61ank P,escnt ❑Yea QNo lA 16 "Trip 613nk Cu..tody Seals Present ❑Yas ONO N/A Pace Trip Blank Lot V (et purchased) I Client Notlftcttionl Resolution 1 le1.10,114 Reywsa.i7 Farscii ,c matted DaleMme Ca nr enl,l Rccoluiion SCURF !SIZE Rtvtcw seta ` ' WO# : 92274018 O o � 1111111111111111111 srotc A't�re er i'iera ts a discrepant/ at ec in3 NOrih Caru3rna compliance�1 � sal^pl s a cc ry of this form 11 Wit be sent to the North Carolina DCHNR Certt6^atiof% 01 icd (I e out of hold incortoet prosonative out 0' temp 92274018 Incorrect coritriners Page 2 of 3 ceAnalytical� J ir+,wpaex+laGa.00rn 1k I Laboratory Report Doug Dunne Project STORMWATER Pace Project No 92274018 Pace Analytical Service$ Inc 6701 Conference Drive Raleigh NC 27607 (919)8344984 Page 1 of 1 Report Date 11/12/2015 Date Received 10/2912015 Sample STQRMWATER lab la 92274018001 Collected 10/29/15 08 23 Matnx Water Method Parameters Results Units Report Limit Analyzed Qualifiers SM 2540D Total Suspended Solids 114 mglL 5 0 T11102115 11 11 SM 4500 H+g pH at 25 Degrees C 6 3 Std Units 1 0 11/12/15 12 21 H6 SM 5220D Chemical Oxygen Demand 670 mg/L 100 11/09/15 13 31 ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time Reviewed by Cam' Liamm Harnson liamm harnson@pacelabs com Raleigh Certification IDS 6701 Conference Dnve Raleigh NC 27607 North Carolina Wastewater Certification # 67 Asheville Certification IDS 2225 Riverside Drive Asheville NC 288D4 FlondalNEL4P Certification # E87648 Massachusetts Certification # M NC030 North Carolina Drinking Water Certification # 37712 Eden Certification IDS 205 East Meadow Road Suite A Eden NC 27288 North Carolina Drinking Water Certification # 37738 North Carolina Bioassay Certification # 16 North Carolina Drinking Water Certification # 37731 North Carolina Wastewater Certification # 40 South Carolina Certification # 99030001 West Virginia Certification # 356 VirglniaNELAP Certification # 460222 I North Carolina Wastewater Certification # 633 Virginia/VELAP Certification # 460025 Page 1 of 3 al Stormwater Discharge MonitorJn for North Carolina Division of Water Quality General Permit No N Date submitted CERTIFICATE OF COVERAGE NO NCG08 0 1 9 5 FACILITY NAME Yarbrough Transfer Co - Doune_St COUNTY Forsyth PERSON COLLECTING SAMPLES Peter H DeVnes LABORATORY R&A Laboratories Lab Cert # 34 Comments on sample collection or analysis Field DH by Geoscience & Technoloay. NC#5643 t SAMPLE COLLECTION YEAR 2015 Text SAMPLE PERIOD ❑ Jan -June ❑✓ July -Dec or RECED\SCAA3&GINGT CLASSt❑ORW ❑HQW ❑Troutth ❑PNA JAN 0 4 2016 ❑Zero -flow ❑water Supply ❑SA [-]Other Class C CENTRAL. FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No dischorge this penod1 Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - 002 10/27/15 300 667 878 135 PartB Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 — 9 0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-2�0 last revised April 11 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 10/27/15 (first event sampled) Total Event Precipitation (inches) 1 25 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑✓ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this DMR including all "No Dischar e" reports, within 30 days of recer t 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 Mad Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible )6r 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 significaryf penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " )CLY s, iC �(etr b �o , 11 , 1 — I ``ii-rr jr—, -r (Signs a Permittee) 1a s is (Dat ) Additrkn�l copies of this form may be downloaded at http //portal ncdenr org/web/wq/ws/su/npdessw#tab-4 S WU-250 last revised April 11 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 1/30/15 CERTIFICATE OF COVERAGE NO NCGO8 0 1 9 5 SAMPLE COLLECTION YEAR 2014 Text FACILITY NAME Yarbrough Transfer Co - Doune St SAMPLE PERIOD ❑ !an June [] July -Dec COUNTY _Forsyth or ❑ Monthly'_ fmornth) PERSON COLLECTING SAMPLES Peter H DeVries r1 ` DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA LABORATORY R&A Laboratories Lab Cert # 34 `" C E V ED ❑Zero -flow []water Supply []SA Comments on sample collection or analysis FEB 0 4 ZQ)Jc ❑Other Class C Field pH by Geoscience & Technology, NC#5643 e --_ l RAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 QWR SFCr14N Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - 002 1 12/16/14 <5 0 72 <5 0 139 5 PartB Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 005301 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 — 9 0 ' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SW-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 12/16/15 (first event sampled) Total Event Precipitation (inches) 01 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART ll 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 orrpinal and one copy of this DIVIR including all "No Discharge' reports, within 30 days of receipt of the lab results for at end of inanrtoring period in the case of "No Discharae" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mad Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " 1 /30/15 (Signature of Permitteef 4 Ycwb1-ds,tt,c �d�t��v (Date) Additional copies of this form may be downloaded at http //portal ncdenr orR/web/wq/ws/su/npdessw#tabb4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Rel2ort for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted I 1 CERTIFICATE OF COVERAGE NO NCGO8 0 'A 6 '1 � FACILITY NAME tG'F _Vrk 1M}}__ COUNTY •j PERSON COLLECTING SAMPLES OKn Y-1 LABORATORY Rt24vr_h4 &IN Lab Cert # Comments on sample collection or analysis SAMPLE COLLECTION YEAR ! SAMPLE PERIOD ❑ Jan -June .1uiy-Dec or ❑ Monthly' _ fmont_hJ RECEIVIEDIGiNG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply ❑SA DEC 2 2 2014 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 3 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Yno (if yes report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (if applicable) ❑ No dischorge this period' Outfal I No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L - `, _ pH,, -Standard units 't, Non -Polar Oil and Grease/TPH EPA _ Method 1664 (SGT-HEM), mg/L . New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 M - E l 43 45,0 Part B Od/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No z Date Sample Collected, mo/dd/yr - 00556 - - 00530, 00400 _ Non -Polar Oil and Grease/TPH EPA Method, 4 1664 (SGT-HEM), mg/L :lr� Total Suspended Solids, " - - pH, Standard snits Permit Limit - 15 ' S0 or 100 see permit � A 6 0 — 9 0 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here li L _-)0 I is ro ucd Apnl 11 ?U i i l' ILtL I of 2 STORM EVENT CHARACTERISTICS Date 1 l i �t"f (first event sampled) Total Event Precipitation (inches) (9• tfr Date /_ (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTIONS • TIER 3 HAS YOUR FACILITY HAD A 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 on original and one cony of this oMR, including all "No Discharge" reports, within 30 days of reteipt of the lab results for at end of monitoring period 1n the case of "No Discharge" reports) to Diviston of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED '1 certify under penalty of lave 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 re of Permittee) val RS11q (Date) Additional copies of this form may be downloaded at http //portal ncdenr ore/web/wq/ws/su/npdessw##tab-4 SWL 2-,0 Mal re-%iScd April 11 2013 Paai. 2 of 2 RESEARCh & ANA1yTiCAL L.AbURATQRIES, INC. Analytical/Process Consultations November 26, 2014 ABF Freight System, Inc 325 Peach Orchard Road Belmont, NC 28012 Attention Mike Quinlan Chemical Analysts for Selected Stormwater Sampling Locations I Project Number Not Available NPDI' SM NCGO80000 Sample RAL Sampling Sampling Total Oki pH Oates Identification Sample Date Time Suspended & Analyzed Number Solids Grease mg1L. mg/L Std Units Outfall 41 799710 11/17/14 1000 158 <5 0 644 11/17 1 1/19/14 outfall #2 799711 1 1 / 17/14 -- 185 <5 0 589 11117 1 1 / 19114 Analysts YJ JP AP Rainfall Amount 0 63 in Rain Duration -i hr 10 min < = less than or Below Quanutation Limn (BQL) mglL = milligrams per Liter = parts per million (PPM) SU = Standard Unu> RESEARCIi & ANA[yTICAL LABORATORIES, INC. L"jAnalytical / Process Consultations Phone (336) 998-2641 A6�"/ f j!� COMPANY JOB NO STREETADDRE S PROJECT CITY STATE ZIP SAMPLER NAME (PLEASE PRfNT) CONTACT PHONE SAM SIG Lf CHAIN OF CUSTODY RECORD - - � WATER [WASTEWATER NlISC en i o� °�� SAMPLE NUMBER (LAB USE ONLY) oArE TIME OY GRAB ES! RES Cl (yaM �a SAMPLE LOCA710N! LIDx �v..ryp�ry�rry�c Q , � " " °s`� R�a�EsrED ANALYSIS �110 lfq7 - L-t- Ls '1 l li 1 cI �+Lc- IlJOUl5He08Y OAOW RcGE BY REMARKS MPLE TEMPERATURE AT RECEIPT { °C RELINQUISHED r 7 Jhi RECEiV �f l i�I I�0 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO NCGO80000 CERTIFICATE OIL COVERAGE NO NCGIIR 0195 FACILITY NAME _Yarbrough Transfer Co - D_oune St PERSON COLLECTING SAMPLES Peter DeVries CERTIFIED LABORATORY R & A Laboratories Lab # 34 Lab # SAMPLES COLLECTED DURING CALENDAR YEAR 2013 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory } COUNTY Forsyth PHONE NO ( 336) 725-7552 PLEASE SIGN ON THE REVERSE 4 Part A Vehicle Maintenance Areas Monitoring Requirements Did this facility perform Vehicle Maintc,nance Activities using more, than 55 gallons of new Honor oil per inonth9 x ycs �no (if yes report your analytical results in the table, immediately below) Outfall No Date Sample Collected, mo/dd/vr 00530 00400 00556 Total Suspended Solids, M91L pH, Standard units Oil and Grease, m New Motor Oil Usage, Annual averse SLUmo Benchmark 100 Within 6 0 — 9 0 30 - 002 06/19/14 775 72 <5 0 105 Note. If you report a sampled value, in Lxcess of the benchmark value, or outside the, benchmark range for pH you must implement Tier I or Tier 2 responses See GenLral Permit text Part B OjUwater Separators and Secondary Containment Areas at Petroleum Sulk Stations and terminals Outfall No Date Sample Collected, mo/do r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, m L pH, Standard units Permit Limit - 30 100 6 0 — 9 0 NA NA NA STORM EVENT CHARACIERISTICS Date6/19114 (first event sampled) Total Event Precipitation (inches) 2 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Mail Original and one copy to Division of Water Quality Attn DWQ Central l'tleS 1617 Mail SLI", sec, CentLr Raleigh North Carolina 27699-1617 R'eC6iV�D OCT Z � 6ly dWR C Fj�Es 6rionr t S W U-250-102 l 07 Page I of 2 "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 " of Permrttee) 71,2 (Date) S W U-250-102107 Page 2 of 2 2050 Northpoint Drive • Suite A Winston-Salem NC 27106 Phone (336) 896-1300 Fax (336) 896-1020 geosci@geotec com www geotec corn N C beet ofENR JAN 0 4 2012 � 11 aNII diem Regional Offira December 29, 2011 North Carolina Department of Environment and Natural Resources Division of Water Quality Attention Central Files 1617 Mail Service Centet Raleigh, NC 27699-1617 Reference November 2011 Stormwater Dischaige Monitoring Repoit for tYarbraugliTraitsfer? (Company, Donne Street facilities, NPDES Certificate of Coverage # NCG0830195 Stormwater Group Geoscience & Technology, PA (GeoSci), on behalf of Yarbrough Transfer Company (Yarbrough), is pleased to submit the enclosed semi-annual stoiinwater monitoring data for the above -mentioned facility foi November 2011, pursuant to general stoirnwater ceitific.ate of coverage #NCG080195 Yarbiough's offices and truck maintenance facility are located at 1500 Doune Street, Wirstoi.-Salem, NC TI e stora`n Natcr oUddll at this facility is designated as oufall 002 The Environmental Manager at Yaibiough is David Yaibiough (336 725 7552) Enclosed please find the following documents 1 Laboratoty Analytical Results and Chain of Custody foam, 2 Stormwater Dischaige Outfall (SDO) Mon itoiing Repoit (SWU-250-102107) Peter H DeVries, Project Geologist, with GeoSci, performed the stoimwater sample collection and prepared the Qualitative and Quantitative Monitoiing Reports Mr Yaibiough reviewed the monitoring report and lab iesults pnoi to submisstton and maintains a file of the Qualitative and Quantitative reports at the Doune Street facility The sampled storm event began to the early morning hoots of Wednesday, November 16, 2011, and continued until the early afternoon of the next day Rainfall was light to heavy throughout both days Runoff began at approximately 1030 and a sample was collected at 1100 The onsite tarn gauge indicated that 0 25-inches had fallen up to that point The previous significant storm event ended on the afternoon of Friday, November 4, 2011, 11 days picot to the sampled event Runoff calculations for this event are available on request The laboratory test results indicate concentrations for all piiameters are below benchmaik values Please call either David Yatbrongh at 336 725 7552 or Peter H DeVries at 336 896 1300 if you have any questions Sincerely, GEOSCIENCE & TECHNOLOGY, P A eter H DeVries Project Geologist cc Andrew K Allen Senior Stormwater Enginef ring Fechnician City of Winston-Salem 1'0Box 2511 Winston-Salem, NC, NC 27102 Corey Basinger Surface Water Protection Supervisor Division of Water Quality Winston Salem Regional Office NC Department of Environment Resources 585 Waughtown Stiect Winston-Salem, NC 27107 aril Natural STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR 2 011 CERTIFICATE OF COVERAGE NO NCG08 0195 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory ) FACILITY NAME Yarbrough Transfer Co - Douxie St COUNTY Forsyth__ PERSON COLLECTING SAMPLES Peter H Deyr3-es PHONE NO (336_} 725 755 CERTIFIED LABORATORY R & A Laboratories Lab ## 34 Lab # PLEASE SIGN ON THE REVERSE 4 Part A Vehicle Maintenance Areas Monitoring Regturements Did this facility peifoim Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month" x yes _no (if yes, report your analytical results in the table immediately below) Outfall No Date Sample Collected, mo/dd/ r 00530 00400 00556 Total Suspended Sohds, Mal pH, Standard units Oil and Grease, m New Motor Oil Usage, Annual avera a gaVmo Benchmark - 100 Within 6 0 — 9 0 30 - 002 11/16/11 18 0 6 7 6 6 181 Note if you repoit 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 See General Permit text Part B Oil/water Separators and See ndary Containment Areas at Petroleum Bulk Stations and Termmals Outfall No Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, mg/L Total Suspended Solids, m /L pH, Standard units Permit Linut - 30 100 6 0 - 9 0 NA NA NA STORM EVENT CHARACTERISTICS Dater 1 / 16 / 1 (first event sampled) Total Event Precipitation (inches) 2 a Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Mail Original and one copy to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carohna 27699-1617 SWU-250-102107 Page 1 of 2 "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 submittmg false information, including the possibility of fines and imprisonment for knowing violations " (Signature of Permitteee) ta- V I j /L � ,!a /- 2- AD (Date) RESEARCh & ANA1TiCAL ,,•,�",,,,,y,,�� Q C] LA bO RATO Ri ES INC. ? a :yam NC #34 i ' Analytical/Process Consultations "�.� �, IV/, fItIIIritIittti.i, November 29, 2011 Geoscience & Technology, P A 2050 North Point Drive ' Winston-Salem, NC 27106 Attention Peter DeVries Chemical Analysis for Selected Parameters and Sampling Locations Identified as Yarbrough Transfer Co (A Geoscience & Teihnology, P A Project #08 338, collected 16 November 2011) Project Number 08 338 Sample RAL Location' Sample " ` r w ; Outfall 002 719013 = Y7 TP & AA Project Name Yarbrough, Doune St Sample Sample PH Total Oil & Grease r Bates Date Time, Suspended Analyzed Solids ` - (TSS)� t (Std Units)" - (mg/L) 11/16/11 1100 6 73 18 0 66 11/17, 1 1/18 & l 1122/ 1 l mg/L = milligrams per Liter = parts per million (PPM) SO Units = Standard units .N RESEAR& & AWr'CA� LAboRAYOR'OESp NIC. Analytical / Process Consultaclons Phone (336) 996-2841 CHAN OF CUSTODY RECORD k1 ATFR I mfuATEWATrR MISC COMPANY `(4 %i T fbt f A Q 2 frl L% p g�f JOB NO ® f i GJ o� J fn a o v rip. ZM1 =O' Py� �v � 5e rq J 1 A = ? G � zc0 `O0 S� ` C7 OqQLr STREET ��A[1 RESS o 2,6 3" @ P ti �1 i P �J_E`CT {� p_ ` 4,0- 0' 17t f v-a � 6fri CITY ST TE ZIP VPLER NAME (p EA E RINT) IQ %QJer CONTACT PHONE ` "w o-3 ® SAMPLER SJGNAUH '1yaj J j C Q� �m Q Q Q v &O pCC pc Q yC N 1�' �Y4j �" •" n �` REQUESTED ANALYSIS SAMPLE NUMBER (LA9 USE ONLY) DATE TIME COMP GRAB*C TEW °C RES CI IMLOWNE y° N SNAPLE w4fFii WIPLE LOW IGN 11 D & y� I c I� R,.dJQUISHED 13Y n A d ' DAT f E CY�9 RECEIVED BY W REMARKSda p �y f� � 4 RELINQUISHED BY DATEMME RECEIVED BY � a I SAMPLE TEMPERATURE AT RECEIPT - °C RECEIVED N C OeoL of ENR JUN 2 8 2011 Wonsoan Sale — Regional Of9ce�_ ' . , Envir., June 24, 2011 North Carolina Department of Environment and Natrual Resources Division of Water Quality Attention Central Files 1617 Marl Service Center Raleigh, NC 27699-1617 12 2050 Northpoint Dnve • Suite A Winston-Salem NC 27106 Phone (336) 896-1300 Fax (336) 896-1020 geosci@geotec com www geotec com Reference May 2011 Stormwater Discharge Monitoring Report for Yarbrough Transfer Company, Doune Street facilities, NPDES Certificate of Coverage # NCGO830195 Stormwater Group Geoscience & Technology, P A (GeoSci), on behalf of Yarbrough Transfer Company (Yarbrough), is pleased to submit the enclosed annual stormwater monitoring data for the above -mentioned facility for May 2011, pursuant to general stormwater certificate of coverage #NCG080195 Yarbrough's offices and truck maintenance facility are located at 1500 Doune Street, Winston- Salem, NC The stormwater outfall at this facility is designated as outfall 002 The Environmental Manager at Yarbrough is David Yarbrough (336 725 7552) Enclosed please find the following documents 1 Laboratory Analytical Results and Chain of Custody form, 2 Stormwatei Discharge Outfall (SDO) Moiittoiing Report (SWU-250-102107) Peter H DeVries, Project Geologist, with GeoSci, performed the stormwater sample collection and prepared the Qualitative and Quantitative Monitoring Reports Mr Yarbrough reviewed and signed the SDO MR Mi Yarbrough maintains a file of the Qualitative and Quantitative reports at the Doune Street facility The sampled storm event began in the early moi ning hour s of Thursday, May 12, 2011, and continued until the early afternoon of the same day Rain was relatively steady but very light throughout Runoff began at approximately 0930 and a sample was collected at 1000 The onsite rain gauge indicated that 015-arches had fallen up to that point The previous stoi m event ended on the moining of Saturday, May 8, 2011, 4 days or approximately 96 hours prior to the sampled event The attached Table 1 summarizes the perviouslimpeivious and diamage nieas far the designated outfall Runoff calculations for the May 2011 event aie also documented in the table The calculations indicate a total runoff of 18,598 gallons (0 02 MG) through outfall 002 The laboratory test results indicate concentrations for all parameters are below benchmark values PIease call either David Yarbiough at 336 725 7552 of Peter H DeVrres at 336 896 1300 if you have any questions Sincerely, GE CIENCE & TECHNOLOGY, P A Peter H DeVrres Project Geologist cc w/ attachments Andrew K Allen Senior Stormwater Engineenng Technician City of Winston-Salem P 0 Box 2511 Winston-Salem, NC, NC 27102 Corey Basinger Surface Water Protection Supervisor Division of Water Quality Winston Salem Regional Office NC Department of Environment and Natural Resources 585 Waughtown Street Winston-Salem, NC 27107 Y STORMWATER DISCHARGE OUTFALL (SDO) MONITORWG REPORT GENERAL PERMIT NO NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR 2010 CERTIFICATE OF COVERAGE NO NCGOS 0195 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory ) FACILITY NAME Yarbrough Transfer Co - Doune St COUNTY Forsyth PERSON COLLECTING SAMPLES peter H DeVries PHONE NO U3-6) 725 7552 CERTIFIED LABORATORY R & A Laboratories L96 # 14 Lab # PLEASE SIGN ON THE REVERSE Part A Vehicle Maintenance Areas Monitoring Requirements Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Outran No Date Sample Collected, mo/dd/ r 00530 00400 00556 Total Suspended Solids, m pH, Standard units Oil and Grease, m /L New Motor Oil Usage, Annual averse al/me Benchmark 100 Within 6 0-9 0 30 - 002 5/12/11 28 0 6 75 2B 8 208 Note if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement 'her 1 or 'her 2 responses See General Permit text Part B Oil/water Separ-ktors and Secondary Containment Areas at Petroleum Bulk St•itions and Terrmnals Outfall No Date Sample Collected, mo/dd/ r 00556 00530 00400 Od and Grease, m Total Suspended Solids, m pH, Stindard units Permit Limit - 30 100 6 0 - 9 0 NA NA NA STORM EVENT CHARACTERISTICS Date 5/3-2/il (first event sampled) Total Event Precipitation (inches) 0 5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Mail Original and one cop) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh North Caiohna 27699-1617 SWU 250-102107 Page 1 of 2 "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 e possibility Ines and imprisonment for knowing violations " Q � (ftn ture f Pernuttee) (Date) SWU-250-102107 Page, 2 of 2 13 RESEARCh & ANA1yTiCA_ [1 LAbORATO Ri ESF INC. Q � COD Analytical/Procoss Consultations 0 May 25, 2011 Geoscience & Teehnolog}, P A 2050 North Point Drive Winston-Salem, NC 27106 Attention Peter DeVrics Chemical Analjsm for Selected Parameters and Sampling Locations identified as Yarbrough, Donne St (A Geoscience & Technology, P A Project #08 338, collected 12 May 2011) Project Number 08 338 Sample r RAL Location, w Sample I ! 1 002 IAnalyst = YJ TP & MS 702694 Sample Sample Date a Time 05/12/11 1 1000 mg/L = milligrams per Liter = parts per million (PPM) Std Units = Standard units 'K<<iun1i20..44 JO.`G�� Project Name Yarbrough, Doune St PH iTotal Oil & Grease Dates Suspended Analyzed Solids I j (TSS)' (Sid Units) (mglL)" (mg/L) 05/13 05/16 & 6 75 280 288 05120/ 1 1 RESEARCh & ANAIY'iCAI UbORATORIES, INC. Analytical 1 Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER f WASTEWATER MISC COMPANY rt T G'eO SC 10 L4 cE 4 [4r- h o L JOB NO 9 o o z o, c' a y v my� Q�y `? wy O ti W P =����p`pV�OQro `°��w 4Y �,�F�'�� ec�c�m ry" °� �oR hQ Q �. ¢ v v REQUESTED ANALYSIS STREET ADDRESS i) Q { 6 I d► PROJECT /btl % � � �/ CITY STATE ZIP W ig ���,�_ SAMPLER NAME ( SE PRINT) CONTACT PHONE e. r�f�S --I a P ERSI N TU r Y. SAMPLE NUMBER (LAB USE ONLY) OATS TIME COUP GRAB TEMP .0 RE5 CI �MovFoE (Vdb1) MAMXIsuvh SAMPLE LOCATION -7 o 11 oo Z % 1 1 1 o R Q IS ED BY eA E/TfME // it I RECEIV azLg�:-" REMARKS SAMPLE TEMPERATURE AT RECEIPT °C RELI UISH D BY DATEITIME RECEIVED BY T2,,A Nrt,- _ IAA' 0 7 7M41, V '°Practical Ertgtrteenng & Fnvirorvnertd Solutions„ January 6, 2011 North Carolina Department of Environment and Natural Resources Div,sion of Water Quality Attention Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 2050 Northpoint Drive • Suite A Winston-Salem, NC 27106 Phone (336) 896-1300 Fax (336) 896-1020 geosci@geotec corn www geotee corn Reference November 2010 Stormwater Discharge Monitoring Report for Yarbrough Transfer Company, Doune Street and Fayetteville Street facilities, NPDES Certificates of Coverage #'s INCG0830195 and NCG080449, respectively Stormwater Group Geoscience & Technology, P A (GeoSci), on behalf of Yarbrough Transfer Company (Yarbrough), is pleased to submit the enclosed annual storiwater monitoring data for the above -mentioned facilities for November 2010, pursuant to general stormwater certificates of coverage #NCG080195 and #NCG080449 Yarbrough's offices and truck maintenance facility are located at 1500 Doune Street, Winston-Salem, NC (certificate NCG080195) Their trader maintenance facility is located at 181 Fayetteville Street, Winston-Salem, NC (certificate NCG080449) The stormwater outfall at the Doune Street facility is designated as outfall 002 and the outfall at the Fayetteville Street facility is designated 003 The Environmental Manager at Yarbrough is David Yarbrough (336 725 7552) Enclosed please find the following documents 1 Laboratory Analytical Results and Chain of Custody form, 2 Stormwater Discharge Outfall (SDO) Monitoring Report (SWU-250-102107) Peter H DeVries, Project Geologist, with GeoSci, performed the stonnwatei sample collection and prepared the Qualitative and Quantitative Monitoring Reports Mi Yarbrough reviewed and signed the SDO MR Mr Yarbrough maintains a file of the Qualitative and Quantitative reports at the Dourie Street facility The sampled storm event began in the early morning hours of I uesday, November 30, 2010, and continued into the early morning hours of Wednesday, December 1, 2010 Rain was relatively steady but light throughout Tuesday and runoff did not start until late afternoon Runoff began at approximately 1645 on November 30" at the Doune Street facility and a sample was collected at 1730 The onsite rain gauge indicated that 0 15-inches had fallen up to that point Runoff began at approximately 1715 on November 30"' at the Fayetteville Street facility and a sample was collected at 1745 The onsite rain gauge indicated that 0 15-inches had fallen up to that point The rain gauge at the Doune Street facility indicated at total of 0 6-inches on the morning of December 1, 2010 The rain gauge at the Fayetteville Street facility indicated at total of 0 5-inches on the morning of December 1, 2010 The previous storm event ended on the morning of Friday, November 26, 2010, 4 days or approximately 93 hours prior to the sampled event The attached Tables 1 and 2 summarize the pervious/impervious and drainage areas for the designated outfalls Runoff calculations for the November 2010 event are also documented in the tables The calculations indicate a total runoff of 22,318 gallons (0 02 MG) through outfall 002 and 9,994 gallons (0 01 MG) through outfall 003 The laboratory test results indicate concentrations for all parameters are below benchmark values for both locations Please call either Peter H DeVries or Alex McGilvary at 336 896 1300 if you have any questions Sincerely, G OSCIENCE & CHNOLOGY, P A P.4t_ 7 ( ` Peter H DeVries 10-11. �*CAr?0 �•.,F' Project Geologist s +M AUo s f I • � h • io�i � ' tO l � M Alex McGilvary, P G 'y f V^LON�S�� Senior Geologist l� • •,�.r ��, ;+ •A cc wl attachments Andrew K Allen Senior Stormwatcx Engineering Technician City of Winston-Salem P 0 Sox 2511 Winston-Salem, NC NC 27102 Surface Water Protection Supervisor Division of Water Quality Winston Salem Regional Office NC Department of Environment and Natural Rescurces 585 Waughtown Street Winston Salem NC 27107 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO NCG080000 SAMPLES COLLECTED DURING CALENDAR YEAR 2010 CERTIFICATE OF COVERAGE NO''NCG08 a195-') (This monitoring report is due at the Division no later than 30 days from `__ the date the raciht) receives the sampling results from the laboratory ) FACILITY NAME Yarbrough Transfer Co - Doune St COUNTY Forsyth PERSON COLLECTING SAMPLES Peter H DeVries PHONE NO ( 316 )_ 725 7 5' 2 CERTIFIED LABORATORY R & A Laboratories Lab # 34 Lab # PLEASE SIGN ON THE REVERSE 4 Part A Vehicle Maintenance Areas Monitoring Requirements Did this facility perform Vehicle Maintenance Acnviiies using more than 55 gallons of new motor oil per month'? X yes _no (if yes report your analytical results in the table immediately below) Outfall No Date Sample Collected, ino/dd/ r 00530 00400 00556 Total Suspended Solids, nigfL pH, Standard units Oil and Grease, M. New Motor Oil Usage, Annual averse al/mo Benchmark 100 Within 6 0 - 9 0 30 - 002 11/30/10 6 5 6 37 11 4 151 Dote If you report a sampled value in excess of the benchmark value or outside the benchmark range for pH you must implement Tier I or Tier 2 responses See General Permit text Part B Oiltwater Separators and Secondary Containment Areas at Petroleum hulk Stations and Terminals Ou tfall No Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, M91L Total Suspended Solids, m pH, Standard units Permit Liiiut 30 100 6 0 - 9 0 NA NA NA STORM EVENT CHARACTERISTICS Date 11 / 3 0I 10(tirst event sampled) Total Event Precipitation (inches) 0 6 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Mail Onginal and one copy to Division of Water Quality Arm DWQ Central Files 1617 Mail Service Center Rale,gh North Carolina 27699-1617 �u o t i i 4 SWU 250 102107 Page I of 2 "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, tr , accurate, and complete I am aware that there are significant penalties for submitting false information, including thOossibility of rings/and imprisonment for knowing violations " \V ��.� ✓ 4 �( :l r S V r �o� .,iC f J (igna re o rmittee) (Da e) I SWU 250 102107 Page 2 of 2 RESEARCh & ANA[yTICAL LABORATORIES, INC. Analytical/Process Consultations GeoscienCe & Technology 2050 Northpoint Drive Winston-Salem, NC 27106 Attn Steve Mason 3 Date Sample Collected Date Sample Received Date Sample Analyzed Date of Report Analyses Performed by Lab Sample Number 689928 Parameter Storet # Results TSS (00530) Oil & Grease (00556) ME (00400) Clients Sample Source Number Time Collected (Hrs) 6 5 mg/1 11 4 mg/1 6 37 Std Units -------------------- DOUNE ST YARBROUGH TRANSFER SW 1630 ulrfiirr:" y I . • i NC z: co F 11/30/10 12/01/10 12/01/10 12/14/10 YJ -SK -TP P 0 Box 473 • 106 Short Street • Kernersville (North Carolina 27284 • 336 996 2841 • Fax 336 996 0326 www randalabs corn RESEARCIi 8t ANAlyTiCA[ LAbORATORIES, INC. Analytsca! / Process Consultations Phone (336) 996-2841 JOB NO _ REETADDRESS r " Te4k le (I Il'�ATE ZIP � MPLER! 11r� C ke'r INTACT PHONE MP ER: ZXL, L�9— � +rid CHAIN OF CUSTODY RECORD WATER I WASTEWATER © • V J �0, y 5 UJI T E P� EA IN )'C.Y SAMPLE NUMBER (LAB USE ONLY) PATE TIME COMP GRA6 TEM C RE5 C1 pE °gip MATFUX Ir-Ky J3-M o r c 2 v c t SAMPLE LOCATkC±N! I D `�y ��y" w hREQUESTED ANALYSIS 89 79 u,1 Wewe 54• 1 ! 55 �z 1 a3 RLft eto 64. ELINQUISH B DAT rri E �Z RECEIVED BY REMARKS �( SAMPLE TEMPERATURE AT RECEIPT _ .I_�__ °C RELINOIf ED BY DATEITIME -RECEIVO BY I ................ VON. ............. sq11r1dogy, LL A. Pnx-acal Engywenng • 2050 Northpolnt Drive • Suite A • Winston Salem NC 27106 Phone (336) 896-1300 • Fax (336) 896-1020 e-mail geosci@geoteccom June 13, 2008 Mr Steve Tedder Water Quality Regional Supervisor Division of Water Quality North Carolina Department of Environment and Natural Resources 585 Waughtown Street Winston-Salem, NC 27107 � {1 C^LI�t --- � „ .1et7t at t^ Jim ; � `e cis! 58--m Regional Office SUBJECT RESPONSE TO NOTICES OF VIOLATION for Yarbrough Transfer Company Sites Located at 1500 Doune Street and Fayetteville Street in Winston-Salem, NC Dear Mr Tedder On behalf of Yarbrough Transfer Company (YTC), Geoscience and Technology, P A (GeoSci) is pleased to submit this response to the subject Notices of Violation (NOVs) The NOVs were issued for the above referenced facilities for the absence of Stormwater Pollution Prevention Plans (SP3s) and no analytical or qualitative monitoring since 1999 YTC has retained GeoSci to prepare SP3s for both facilities GeoSci intends to also prepare Spill Prevention and Response Plans (SPPPs) or Spill Prevention Control and Countermeasures plans (SPCCs), as required GeoSci anticipates completion and submittal of these plans by July 15, 2008 Attached to this document are copies of the laboratory analytical results for three stormwater samples collected at the Doune Street facility on May 16, 2008 These results indicate concentrations of the analytical parameters within (pH) or below (TSS and 0&G) the limits specified in the permits The samples were collected and analyzed by Research and Analytical Laboratories (R&A) in Kernersville, NC Attached also are the Qualitative Monitoring reports for the three outfalls prepared by the sample collector In conjunction with preparation of the SP3s and SPRPs, GeoSci is reviewing the current and historical sample collection and analyses to correlate sample collection locations with the analytical results The results and any recommendations arising from our review will be incorporated into the plans, as necessary YTC appreciates the courteous nature of Mr Marc Stokes and his willingness to assist YTC in responding to the stormwater violations It is YTC's intention to comply with the stormwater regulations and sincerely apologizes for their oversights Based on the current and historical Mr Steve Tedder June 13, 2008 Page 2 analytical results it does not appear that YTC has contributed to stormwater pollution and does not intend to do so in the future Please call us at 336 896 1300 if you have questions concerning this correspondence or have suggestions related to the preparation of the stormwater plans With best regards, GEOSCIENCE AND TECHNOLOGY, P A Peter H DeVries Project Geologist cc w/ attachments Marc Stokes North Carolina Department of Environment and Natural Resources 585 Waughtown Street Winston-Salem, NC 27107 cc w/o attachments David Yarbrough Yarbrough Transfer Company 1500 Doune Street Winston Salem, NC 27127 0 -a 0 CD m 0 c CD 71 m C A] O m a_ 0 C7 c fD 'n n 4 G IEsIEARchANAlyTicAL •'°�'11 `�'�r`'• Q0 LAbORATORIF-s INC. = a �1C#34 =: Analytical/Process Consultations 0 % 4D, May 28, 2008 Yarborough Transport 1500 Doune Street Winston-Salem, NC 27127 Attention Mr David Yarborough Chemical Analysis for Stormwater Sampling identified as Yarborough Transport I Project Number N/A NPDES# Not Available Sample' RAL Sampling Sampling Total Total Oil pH Dates Identification Sample Date Xmie Suspended Lead I & s Analyzed Number Solids § Grease mgfL ingfl mwl SU Outfall 001 617186 05/16/08 0555 <5 0 <0 005 <5 0 638 5l16 & 05/22/08 Outfall 002 617187 05/16/08 0558 <5 0 <0 005 <5 0 639 5/16 & 05/22108 Outfall 003 617188 05/ 16108 0608 <5 0 <0 005 <5 0 653 5/ 16 & 05/22/08 Analvsts GP Y3 SK DW mgfL = nulligrams per Liter = parts per million (PPM) SU = Standard Units < = less than or Below Quantitation Linut (BQL) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO NCG080000 FACILITY NAME Yarborough Transport FACILITY Address t500 Doune Street PERSON COLLECTING SAMPLE(S) Glenn Price (RAL) CERTIFIED LABORATORY(S) R & A Laboratories Inc Lab # 34 Lab # Part A Specific Monitoring Regwremenls Analytical Monitoring SAMPLES COLLECTED DURING CALENDAR YEAR 2008 (all samples collected during a calendar year shall be reported no later than January 31 of the following year) COUNTY Forsyth PHONE NO (SIGNATURE OF PERMTITEE OR DESIGNEE) By this signature I certify that this report is accurate and complete to the best of my knowledge Outfall No Date Sample Collected 50050 00400 00530 01051 00556 Total Flow pH Total Suspended Solids Lead Oil and Grease molddl)r MG unit I mg/1 mg/1 t mg/l 001 05/ 16/08 639 <5 0 <0 005 1 <5 0 002 05/ 16108 639 <5 0 <0 005 1 <5 0 003 05/16/08 653 <5 0 <0 005 1 <5 0 Part B 'Visual Monitortng Requirements Date Floating Suspended Sample Color Odor Clarity Foam Oil Sheen Other Outfall Collected Solids Solids No molddl r 001 05/t6/08 Light Tan None Mostly Clear None None None None None 002 05/16/08 1 Light Tan None Mostly Clear Light None None None None 003 05/16108 1 Light Tan I None Mostly Clear None Light None I None None STORM EVENT CHARACTERISTICS Date 5/16/2008 Total Event Precipitation (inches) 053 Event Duration (hours) 40 (if more than one storm event was sampled) Date Total Event Precipitation (inches) Event Duration (hours) (if more than one storm event was sampled) Date Total Event Precipitation (inches) Event Duration (hours) Mail Original and one copy to Attn Central Files DEHNR Division of Environmental Mgt P O Box 29535 Raleigh NC 27626-0535 (tf more than one storm event was sampled) Dale Total Event Precipitation (inches) Event Duration (hours) Form MR 18 Footnotes "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 inquirey 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 Pernuttee) (Date) Form MR-18 Page 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Pcrtmt No NC or Certificate or Coverage No NCO Facility Name Yarborough Transport County Forsyth Phone No Inspector Glenn Price (RAL) Date of Inspection May 16 2008 By this signature, I certify that this report i5 accurate and complete to the best of my knowledge (Signature of Permrtee or Designee) 1 Outfall Description Outfall No 001 Structure (pipe ditch, etc ) Storm grate Receiving Stream Describe the industrial activities that occur within the outfall drainage area 2 Color Shipping/Transportation Describe the color of the discharge using basic colors (red brown blue etc ) and tint (light medium dark) as descriptors Light Tan 3 Odor Describe any distinct odors that the discharge may have (i e smells strongly of oil weak chlorine odor etc ) None 4 Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy 1 3 4 5 6 7 8 9 10 Page I SWU 242 020705 5 Floating Solids Choose the number which best describes the amount of floating solids to the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids 2 3 4 5 6 7 8 9 10 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy �1 2 3 4 5 6 7 8 9 10 7 Foam Is there any foam in the stormwater discharge? Yes No 8 Oil Sheen Is there any oil sheen in the stormwater discharge? Yes No 9 Deposition at Outfall Is there deposition of material (sediment etc ) at or immediatley below the outfaII9 Yes No 10 Erosion at Outfall Is there erosion at or immediatley below the outfall? Yes No 11 Other Obvious Indicators of Stormwaler Pollution List and describe pH 6 38 @ 14 2° C Note Low clarity high solids and/or the presence of foam oil sheen deposilion or erosion may be indiciAive of conditions that warrant further investigation and corrective action Page 2 5wU 242 020705 Permit No NC Facility Name Yarborough Transport County Forsyth Inspector Glenn Price (RAL) Date of Inspection May 16 2008 By this signature I certify that this report is accurate and complete to the best of my knowledge (Signature of Permitee or Designee) 1 Outfall Description Outfall No 002 Structure (pipe, ditch etc ) Ditch RLCeiving Stream Describe the mdustnal activities that occur within the outfall drainage area Shipping/Transportation 2 Color Describe the color of the discharge using basic colors (red brown blu(, etc ) and tint (light medium dark) as descriptors Light ran 3 Odor Describe any distinct odors that the discharge may have (i a smells strongly of oil weak chlorine odor etc ) None, 4 Clarity Choose the number which best describes tht, clarity of the discharge where I is clear and 10 is very cloudy 1 3 4 5 6 7 8 9 10 SWU 242 020705 VJ A T"E��G Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report or Certificate of Coverage No NCG Page E Phone No 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and I0 is the surface covered with floating solids 1 3 4 5 6 7 8 9 10 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy r-- --� 2 3 4 5 6 7 8 9 10 7 Foam Is there any foam in the stormwater discharge' Yes No 8 Oil Sheen Is there any oil sheen in the stormwater discharge9 Yes No 9 Deposition at Outfall Is there deposition of material (sediment etc ) at or tmmediatley below the outfall'? Yes No 10 Erosion at Outfall Is there erosion at or immediatley below the outfall') Yes No I t Other Obvious Indicators of Stormwater Pollution List and describe pH 6 39 @ 13 9° C Note Low clarity high solids and/or the presence of foam oil sheen deposition or erosion may be indiciaiive of conditions that warrant further investigation and corrective action Page 2 SWU 242 020705 Permit No NC Facility Name 'Yarborough Transport County Forsyth Inspector Glenn Price (RAL) �i Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report or Certificate of Coverage No NCG Date of Inspection May 16 2008 Phone No By this signature, I certify that this report is accurate and complete to the best of my knowledge (Signature of Permitee or Dcsignce) I Outfall Description Outfall No 003 Structure (pipe ditch etc ) Small ditch Receiving Stream Describe the industrial activities that occur within the outfall drainage area 2 Color Shipping/Transportation Describe the color of the discharge using basic colors (red, brown blue etc ) and tint (light medium dark) a% descriptor% Light Tan 3 Odor aescrihe any distinct odors that the discharge may have (i a smells strongly of oil weak chlorine odor etc ) None 4 Clarity Choose the number which best describes the clarity of the discharge. where I is clear and 10 is very cloudy 1 3 4 5 6 7 8 Page I S W tJ 242 020705 9 10 5 Floating Solids Choose the number which best descnbes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids L.� 2 3 4 5 6 7 8 9 10 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy 1 i..� J 3 4 5 6 7 8 9 10 7 Foam Is there any foam in the stormwater discharge9 Yes No 8 Oil Sheen Is there any oil sheen in the stormwater discharge9 Yes No 9 Deposition at Outfall Is there deposition of material (sediment, etc )pit or immediatley below the outfaII9 Yes No 10 Erosion at Outfall Is there erosion at or immediatley below the outfaI19 Yes No 11 Other Obvious Indicators of Stormwater Pollution List and descnbe pH 6 53 @ 14 0° C !Vote Low clarity high solids and/or the presence of foam oil sheen deposition or erosion may be indiciative of conditions that warrant further investigation and corrective action Page 2 SWU 242 020705