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HomeMy WebLinkAboutNCG080775_MONITORING INFO_20170119STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IVC� DOCTYPE ❑HISTORICAL FILE V5 MONITORING REPORTS DOC DATE aol� Ql l YYYYM M D D r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 CERTIFICATE OF COVERAGE NO. NCGO 0775 y �0 L/ � 15 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Speed a#8 — Rockv Mount NC SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY., Pender Count or ❑ Monthly' --(month] PERSON COLLECTING SAMPLES Sam Calloway, Mid -Atlantic Associates IS' GING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA � LABORATORY ESC Lab Sciences Lab Cert. # 375 �t: ❑Zero -flaw ❑Water Supply ❑SA Comments on sample collection or analysis: JAN 19 2017 ®Other Class C. NSW CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION 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 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 Outfall No. 1 1 12/13/2016 1 <5.560 93.800 7.4 STORM EVENT CHARACTERISTICS: 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 Iasi revised April 1], 2013 Page 1 of 2 Date 12/13/15 (first event sampled) Total Event Precipitation (inches): 0.31 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 I I SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reportslto: 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." (Signature of Permittee) R I (3 avl (Date) Additional copies of this form may be downloaded at: http:ZZportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report 7po for North Carolina Division of Water Quality General Permit No. NCGO80000 rJ�5 Date submitted 01/6/16 CIP CERTIFICATE OF COVERAGE NO. NCGO8080775 SAMPLE COLLECTION YEAR-20tir Uji FACILITY NAME WilcoHess #396 Rocky Point SAMPLE PERIOD Jan -June x July -Dec COUNTY Pender or ❑ monthly" month �� PERSON COLLECTING SAMPLES Jay Baker_ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA U400 LABORATORY R&A Lab Cert. #34 Comments on sample collection or analysis: RECEIVED f n []zero -flow ❑Water Supply ❑5A x Other —class C;Sw JAN 13 WE PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of netVp�TWTgo*onth? _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 Collecte mo/dd/yr -• -00530 00400 00556 . Solids, mg/L . .. pH,- Standard units Nan -Polar Oil and (fease/TPH EPA Method 1664 (SGPHEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark-,' 50'or io6see permit.:. �. Within 6.0 --9.0 _; . 15 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals jlf applicable) OutfaII No... � bate Sam Ie Collected, p_ - ma/dd/yr x V 00556 - 00536 00400 Non Polar Oil a id Grease jTP gEPA Method ,.. 1664 SG,T+EM m /C - ------------------ Total Susp g d`Nd Solids, m /U. _ pH, Standard units Permit Limit ' y:.:- �, ;15 100 see. permit 6.0 — 9.0 SDO #1 12/20/2015 <5.0 7.8 8.5 ' 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 11'age I of 2 STORM EVENT CHARACTERISTICS: Dale 12/20/1S (first event sampled) Total Event Precipitation (inches):.12 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 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO x IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30_days of receipt of the lab results for at end of monitoring period in the case of "No Dischar e" re arts 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 penalti s f submitting false information, including the possibility of fines and imprisonment for knowing violations." Lynne Hays for Speedway LLC/A.T. William_ _s_ Oil Company 01 6 16 (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 revised April 11, 2013 Page 2 of 2 14 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date. submitted 07/30/15 �-^— CERTIFICATE OF COVERAGE NO CCTP O 0 �' 5 SAMPLE COLLECTION YEAl320TI FACILITY NAME WilcoHess #396 Rocky Point SAMPLE PERIOD x Jan -June July -Dec COUNTY Pender or ❑ Monthly'_ _ _ (month) PERSON COLLECTING SAMPLES Jay Baker_ pECEC iDARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY R&A Lab Cert. #34 Comments on sample collection or 4 ❑Zero -flow ❑Water Supply ❑SA analysis: AUG Q 3 2015 x other class C;Sw CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION 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 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 p. 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, mofdd/y� 00556 00530 00400 Non -Polar Oil and Grease/TPH..EPA Method 1664 (SGT-HEM), mg/L Total Suspended56lids; mg/L' pH, Standard units Permit Limit . - 15 100.see permit 6.029:0 SDO #1 06/24/2015 <5.0 92.0 7.30 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 I I , 2013 Page I of 2 ST6f Ml EVENT CHARACTERISTICS: Pete 06/24/15 (first event sampled) Total Event Precipitation (inches):.19 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO x 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 o 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 A.T. Llk Oil Company (Signature of Permittee) 07 30 15 (Date) Additional copies of this form may be downloaded at: htt portal.ncdenr.org web w ws su/n�dessw#tab-4 S W U-2S0 last revised April 11, 2013 Pagc 2 of 2 1„ Semi-annual Stormwater Discharge Monitoring Report 8c8lve, for North Carolina Division of Water Quality General Permit No. NCG080000 JAN 1 4 2015 Date submitted 12/20/14 CPA, CERTIFICATE OF COVERAGE NO. FACILITY NAME WilcoHess #396 Rocky Point COUNTY Pender PERSON COLLECTING SAMPLES Jay Balser_ LABORATORY R&A Lab Cert. #34 Comments on sample collection or analysis: SAMPLECOLLECTION YEAR 2 � 7DwR SECFiLES CO (1 7iON 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;Sw 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 `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,!---: Standardrunits Non-Polar'Oil and Grease/TPH EPA Method.1664 (SGT-HEIVI); mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100ssee 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 0053.0 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L_ pH, Standard units Permit Limit - 15 100 see permit ' 6.0 — 90' SDO #1 12/20/2014 <5.0 7.8 8.5 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 I of 2 STORM EVENT CHARACTERISTICS: Date 06/20/14 (first event sampled) Total Event Precipitation (inches):.12 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 x IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cop�of this DMR, inch al! "No Discharge" reports, within 30 days of receipt of the lob results Lor 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 A.T. Williams Oil Company 1/9 15 (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 revised April 1 1, 2013 Page2of2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Data CERTIFICATE OF COVERAGE NO. NCG08080775 SAMPLE COLLECTION YEAR 2013 FACILITY NAME WilcoHess #396 Rocky Point JUL 2 1 2014SAMPLE PERIOD xJan-June July -Dec COUNTY Pender CENTRAL FILES or ❑ Monthlyl month PERSON COLLECTING SAMPLES Jay Baker_ DWQIBOG DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY R&A Lab Cert. #34 Comments on sample collection or ❑Zero -flow ❑Water Supply ❑SA analysis: x Other —class C;Sw 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 _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 C-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 a - 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 fro.. .'Date ' Sample Collected, mo/dd/yr 00556 • •; .: 00530 00400:., . Nan-Polar`Oil and Grease/TPH EPA Method . 1664 (SGT-HEM), mg/L 'Total Suspend ed•Solids, mg/L "pH, Standard units Permit Limit - 15 100 see permit 6.0 — 9.0 SDO #1 06/20/2014 <5.0 79.0 7.3 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 06/20/14 (first event sampled) Total Event Precipitation (inches):.38 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 ANY ONE OUTFALL? YES ❑ NO x IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge"' re orts)to: Division of Water Quality Attn: DWQ Central Fifes 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." -AZA- Lynne Hays for A.T. Williams Oil Company 7 17 14 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/w /ws/su/npdessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE NO. NCG08 O� 11 FACILITY NAMIa. -Q t I PERSON COLLECTING SAMPLES ✓ CERTIFIED LABORATORY I,ab # Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: �� Z (This monitoring report is due at the Division no later than 31) days from the date the facility receives tlse s piing[resulJ� from the laboratory.) COUNTY T 2V PHONE NO. ( U)`1 0 PLEASE SIGN ON THE REVERSE --> Part A: Vehicle Maintenance Areas Monitoring Requirements Did this facility perform Vehicle Maintenance Activities wing more than 55 gallons of new motor oil per monih? _ 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 Solids, m r/L pH, Standard units Within 6.0.— 9.0 Oil and Grease, In 30 New Motor Oil Usage, Annual average allmo - Benchmark - 100 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH. you mint implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date ' Sample Collected, molddl 00556 00530 Total Suspended Solids, /L 00400 pH, Standard units Oil and Grease, Permit Lintit 30 100 6.0 — 9.0 STORM EVENT CHARACTERISTICS: Date IN-2,1 (first event sampled) Total Event Precipitation (inches): 5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division or Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-250-102107 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT ,AAL PERMIT NO. NCG080000 _ ,ATIFICATE OF COVERAGE NO. NCG08 FACILITY NAME JAJ. 1 *55 PERSON COLLECTING SAMPLES 2Y CERTIFIED LABORATORY EY]\111VOG ►!V, _ Lab # Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 20 -2— (This monitoring reports due at the Division no later than 30 days from the date the facility receives the mpli g results from the laboratory.) COUNTY %V1 PRONENO.Cq&j PLEASE SIGN ON THE REVERSE 4 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? _ yes �no (if yes, report your analytical results in the table immediately below) Outfall No. Date Sample Collected, mo/ddl r 00530 00400 00556 Total Suspended Solids, TZ& pH, Standard units Oil and Grease, m New Motor Oil Usage, Annual avers a Vmo Benchmark - 100 Within 6.0 — 9.0 30 - Note: 1f you report a sampled value in excess of the benchmark value, or outside the benchmark range for ply, you must implement Tier 1 or Tier 2 responses. See General Permit text. Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, moldd/ r 00S56 00530 00400 Oil and Grease, m Total Suspended Solids, m pH, ___.Standard units Permit Limit - 30 100 6.0 — 9.0 STORM EVENT CHARACTERISTICS: Date 3' 3 (first event sampled) Total Event Precipitation (inches):_�� Date _ (li5t each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy tn: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU_250-102107 Page 1 of 2