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HomeMy WebLinkAboutNCG080614_MONITORING INFO_20190614STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C&,o� OQ/ y DOC TYPE ❑HISTORICAL FILE $. MONITORING REPORTS DOC DATE ❑A(A Dtp f 1 YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 6/14/19 CERTIFICATE OF COVERAGE NO NCG08 0 6 1 4 FACILITY NAME Rex Oil Company COUNTY Davidson PERSON COLLECTING SAMPLES Ben Robinson LABORATORY Mentech, Inc Lab Cert # 165 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD X❑ Jan -June ❑ July -Dec or ❑ Monthly' _ _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Watersupply ❑SA X❑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? _ yes ono (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 - 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 5DO-1 06-05-2019 <5 5 712 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmari here SWU-250 last revised ApiiI 11 2013 P,igc. I of 2 STORM EVENT CHARACTERISTICS Date 06/05/19 (first event sampled) Total Event Precipitation (inches) 0 38" Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Nate 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 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 orrgrnal and one copy of this DMR, including all "Na Discharge" resorts, within 30 days of receipt of the lab, results (or at end of monitoring period m the case of "No Discharge" reportsi 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 the,q are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " of Permittee) (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/wq/WS/SLI/npdessw#tab 4 SWi)-250 last revised Ap it 1 1 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 6/14/19 CERTIFICATE OF COVERAGE NO NCG08 0 6 1 4 FACILITY NAME Rex Oil Company COUNTY Davidson PERSON COLLECTING SAMPLES Ben Robinson LABORATORY Meritech, Inc Lab Cert # 165 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD X❑ Jan -June ❑ July -Dec or ❑ Monthly) (month) RECEJ�DISGARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA JUN 18 2019 X❑Other Class C CEN rRAL 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?_ yes Xno (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 - 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 SDO-1 06-05-2019 <5 5 712 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 11 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 06/05/1 9(first event sampled) Total Event Precipitation (inches) 0 38" Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (Inches) Note if you report a sample valve in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART AAND 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 ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME Marl an orrarnal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monrtorrn errod in the case o "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 thepq are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " ture of Permittee) 67 �a (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/,Wq/ws/su/npdessw#itab-4 S W U-211 last revised April 11 2013 Pagc 2 of 2 -e 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 11/26/18 CERTIFICATE OF COVERAGE NO NCG08 0 6 1 4 FACILITY NAME Rex Oil Company COUNTY Davidson PERSON COLLECTING SAMPLES Ben Robinson LABORATORY Meritech, Inc Lab Cert # 165 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' (month) RECEA/ ' DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA DEC 0 3 20fd ❑Zero -flow [:]Watersupply ❑SA X❑ CEfv T +WL FILES Other Class C 11WR 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? _ yes Xno (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 - 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 SDO-1 11-12-2018 <5 1 58 742 t 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 I of 2 STORM EVENT CHARACTERISTICS Date 11/12/18(first event sampled) Total Event Precipitation (inches) 2 46" 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 SECTION B TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [:]NOV(] REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 des of receipt of the lab results (or at end of monitoring'period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directyqesponsible for gathering the information the information submitted is to the best of my knowledge and belief true, accurate and complete I am aware that therq ar significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations " re of Permittee) ! r G(7 (Date) itional copies of this form may be downloaded at http //portal ncdenr orp/web/wct/ws/su/npdessw#tab 4 S W U-25 0 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 11 /26/18 CERTIFICATE OF COVERAGE NO N0008 0 6 1 4 FACILITY NAME Rex Oil Company COUNTY Davidson PERSON COLLECTING SAMPLES Ben Robinson LABORATORY Merltech, Inc Lab Cert # 165 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June X❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow []water supply ❑SA X❑Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE -i Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X-no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this penodl 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 ry 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 - Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) O utfal 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 SDO-1 1 11-12-2018 <5 58 742 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SNVU-250 last revised April 11 2013 Page I of 2 STORM EVENT CHARACTERISTICS Date 11 /12/18 (first event sampled) Total Event Precipitation (inches) 2 46" 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 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 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 dire I 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 ther re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " of Permitteej ! ! 91 (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/wgZws(su/npdessw#tab 4 t'f SWU-2--)0 last revised April 1 ] 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted 6/22/18 CERTIFICATE OF COVERAGE NO NCG08 0 6 1 4 FACILITY NAME Rex Oil Company COUNTY Davidson PERSON COLLECTING SAMPLES Ben Robinson LABORATORY Mentech, Inc Lab CErt Comments on sample collection or analysis # 165 REC Iv D 3U� 2 7 z018 DvvR sEcFILESN, SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD X❑ Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X❑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? _yes Xno (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 - 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 005S6 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (5GT-HEM), mg/L Total Suspended Solids, mg/L pH, Y Standard units Permit Limit - 15 50 or 100 see permit 6 0 -- 9 0 SDO-1 5-29-2018 <5 728 731 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 I of 2 STORM EVENT CHARACTERISTICS Date 5/29/18 (first event sampled) Total Event Precipitation (inches) 0 22" 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 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORF 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 o r elpt of the lab results (or at end o monitorrng period In the caseoffNo 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 "t certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted 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 ther"re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " of Perrnmee) 2 9/ (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/wp/ws/su/npdessw#tab-4 SW U-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 NCGO80000 Date submitted February 27, 2017 CERTIFICATE OF COVERAGE NO NCG080614 RECEI 1/ E&PLE COLLECTION YEAR 2013 FACILITY NAME Rex Oil SAMPLE PERIOD Jan -June X July -Dec COUNTY Davidson MAR 13 2017 or []Monthly' (month) PERSON COLLECTING SAMPLES Lynne Hays CENTRAL EILE91SCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY R&A Lab Cert # 34 Comments on sample collection or DWR SECTION ❑Zero -flow [:]WaterSupply ❑SA analysis ❑Other Part A Vehicle Maintenance Areas Monitoring Requirements PLEASE REMEMBER TO SIGN ON THE REVERSE -) ❑ No discharge this period' Outfall No Date 1 Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended V 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 - Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _no (if yes, report your analytical results in the table immediately below) PartB Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals 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/I pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 - 9 0 SDO #1 10/7/16 NA/No Flow NA/No Flow NA/No Flow SDO #2 10/7/16 <5 7380 7 2 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 East rep is( d October 25 2012 11acae I of 2 _STORM EVENT CHARACTERISTICS Date 10/7/16 (first event sampled) Total Event Precipitation (inches) 44 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 R 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 x NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x 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 monitorinq period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true accurate and complete I am aware that there are significant penalties f submitting false information including the possibility of fines and imprisonment for knowing violations " Lynne Hays for Rex Oil Company February2 2016 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at htt portal ncdenr org/webjw9/ws/suLnpdessw#tab-4 SWU 250 last re%ised October 25 2012 Page 2 of 2 . I A1W k� f Semi-annual Stormwater Discharge Monitoring Report yed000 for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted March 29, 2016 CERTIFICATE OF COVERAGE NO NCG080614 RECEIVED FACILITY NAME Rex Oil APR 0.5 zGiL COUNTY Davidson PERSON COLLECTING SAMPLES Lynne Hays CENTRAL FILES LABORATORY R&A Lab Cert # 34 Comments on sample ncoNection &ON analysis Part A Vehicle Maintenance Areas Monitoring Requirements AIN SAMPLE COLLECTION YEAR 30" C; ' f SAMPLE PERIOD xJan-June July -Dec 406 or ❑ Monthly' (month);tl DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA REcEItVED [:]Other APR 0:) ,,,PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL I`ILE%5 DWR SECTION ❑ No discharge this period' E OutfallI T No yhn.Sample k ° 'Date Collected, mo/dd/yr �' 00530 _ 00400 , : ' _ Q 00556 -y a 'Total Suspended Solids, mg/L '�pH, sty`, Standard units,-,z,y °Non -Polar Oil and Grease/TPH'EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual aierage gal/mo Benchmark - 50 or 100 see permit Within 6 0 = 9 0 15 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall— No _ W Dates Sample,Collected, s mo/dd/yr 00556 00530_ 00400 Non-Polar;Oil and Grease/TPH EPA Method k ' 11664 (SGT-HEM)„mg/L - Total Sus0endedfSolids, 4 mg/L I' _ Standard units .5ex� Permit Limit . ,� k'p r rz; rr Y w 15 f�i-' 50 or 100=see permit :�' 6 0= 9 0 SDO #1 03/19/16 NA/No Flow NA/No Flow NA/No Flow SDO #2 03/19/16 <5 796 77 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 re%ised October 25 2012 Page I of 2 STORM EVENT CHARACTERISTICS Date 03/19/16 (first event sampled) Total Event Precipitation (inches) 10 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 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 ANYONE OUTFALL? YES x NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x NO ❑ REGIONAL OFFICE CONTACT NAME Mail on original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt a f the lab results (or at end of monitoring period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations ' .44- Lynne Hays for Rex Oil Company (Signature of Permittee) March 29, 2016 (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/wq/ws/su/npdessw#tab-4 S W t1-250 last re► ised October 25 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted August 21, 2015 CERTIFICATE OF COVERAGE NO NCG080614 SAMPLE COLLECTION YEAR EIL SAMPLE PERIOD Jan -June x July -Dec FACILITY NAME Rex Oil y COUNTY Davidson or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Lynne Hays DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY R&A Lab Cert # 34 Comments on sample collection or ❑Zero -flow ❑Water Supply ❑SA analysis RECEIVED ❑Other Part A Vehicle Maintenance Areas Monitoring Requirements AUG 2 4 2015 CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE -) ❑ 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 - Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfa ll No Date Sample Collected, mo/dd/yr 00556 00S30 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 SDO #1 08/06/15 No Flow No Flow No Flow SDO #2 08/06/15 103 489 88 4- 1 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 rel, ised October 2i 2012 STORM E,JENT CHARACTERISTICS Date 08/06/15 (first event sampled) Total`Event Precipitation (inches) 13 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 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 OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring Period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED 'I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information the information submitted is to the best of my knowledge and belief, true accurate, and complete I am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations " Lynne Hays for Rex Oil �Crnpany (Signature of Permittee) August 21, 2015 (Date) Additional copies of this form may be downloaded at http//portal ncdenr org/web/wq/ws/su/npdessw#tab 4 SWU-250 last re+ iced October 25 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report xbl* s for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted April 21, 2014 CERTIFICATE OF COVERAGE NO NCGO80614 FACILITY NAME Rex Oil RECEIVED APR 2 3 2015 COUNTY Davidson PERSON COLLECTING SAMPLES Lynne Hays CENT DWR S��FILE TON LABORATORY R&A Lab Cert # 34 Comments on sample collection or analysis Part A Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR-Bi3�� y ' SAMPLE PERIOD xJ n-Jun July -Dec a e Ju y or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply [-]SA []Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Outfall ` No 5 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/ no Benchmark - 50 or 100 see permit Within 6 0-9 0 '=15 — Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month' _yes no (if yes, report your analytical results in the table immediately below) PartB Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No Date Sample Collected, mo/dd/yr 00556 00530 a 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L z pH, Standard units Permit Limit - 15 50 or 100 see permit 6 0 - 9 0 SDO #1 03/27/15 NA NA NA SDO #2 03/27/15 105 64 78 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 rep used October 25 2012 I' igc 1 of 2 STORM EVENT CHARACTERISTICS Date 03/27/15 (first event sampled) Total Event Precipitation (inches) 27 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 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 co -y of this DMR, inch al! "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reportsl to Division of Water Quality Atin DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED 'I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Lynne Hays for Rex Oil Company (Signature of Permittee) April 21, 2015 (Date) Additional copies of this form may be downloaded at http1/portal ncdenr org/webjwq/ws/su/npdessw#tab-4 SWU-250 last reN ised October 25 2012 I'a-e 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted December 17, 2014 CERTIFICATE OF COVERAGE NO NCGO80614 FACILITY NAME Rex Oil COUNTY Davidson�+'VE PERSON COLLECTING SAMPLES Lynne Hays QEC ]a z LABORATORY R&A Lab Cert # 34 Comments on sample collection or 014 �'tN analysis p� L Part A Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2013 SAMPLE PERIOD Jan -June xJuly-Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No dischorge 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 - Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals 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 SDO #1 11/17/14 Not able to sample Not able to sample Not able to sample SDO #Z 11/17/14 142 706 85 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 October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS Date 11/17/14 (first event sampled) Total Event Precipitation (inches) 10 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 £XCEEDANCES 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 oriainal and one coriv of this OMR. includina all "No Discharge" reports. within 30 days of receipt of the lab results !or at end of monitorina Denod in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " A.�l Lynne Hays for Rex Oil Company December 17, 2014 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/wq/ws/su/npdessw#tab-4 SWU-250 last re,, ised October 25 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted May 25, 2014 CERTIFICATE OF COVERAGE No NCGO80614 SAMPLE COLLECTION YEAR 2013 FACILITY NAME Rex Oil SAMPLE PERIOD xJan-June July -Dec COUNTY Davidson or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Lynne Hays 15CHARGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA LABORATORY R&A Lab Cert # 34 Comments an sample collection4., � ❑Zero -flow ❑WaterSupply [:]SAanalysis j�� ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE Part A Vehicle Maintenance Areas Monitoring Requirements C+�pW0poG ❑ No discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 - 00400 00556 Total Suspended x 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 0 151— - Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No _ Date Sample Collected, mo/dd/yr 00556 00530 00400 L Non=Polar Oil and?Grease/TPH EPA Method 1�;y 1664 (SGT'-HENI), mg/L � , ' Total Suspended Solids,J ' = mg/L E - ` 'pW y " Standard units Permit°Limit ` "` - 1 �} 15 rs 50 or 100 see -permit r- 6 0 -9 0 SDO #1 04/25/14 <5 0 952 862 SDO #2 04/25/14 <5 0 876 866 ' For sampling periods with no discharge at any single outfal1, you must still submit this discharge monitoring report with a checkmark here SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 04/25/14 (first event sampled) Total Event Precipitation (inches) 32 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 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALLa YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " Lynne Hays for Rex Oil CL n (Signature of Permittee) May 14, 2014 (Date) Additional copies of this form may be downloaded at htt ortal ncdenr org/web/wg/ws/su/npdessw#tab-4 S W U-250 last revised October 25, 2012 Page 2 of 2 EnviroUnc Environmental Compliance Solutions May 14, 2014 Division of Water Quality Attn Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject Stormwater Discharge Outfall Monitoring Report Rex Oil Facility General Permit Number NCG080000 Please find enclosed the Stormwater Discharge Outfall Monitoring Report for the Rex Oil site located at 1000 Lexington Avenue in Thomasville If you have any questions please contact us at (336) 687-2256 Yours truly, Lyle Ha s� Y Y 109 Gentle Pond Court 0 Winston Salem, NC 27107 0 Phone (336) 687-2256 0 Fax (336) 5054794