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NCG020351_MONITORING INFO_20190718
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑�HISTORICAL FILE C�'MONITORING REPORTS DOC DATE ❑ 2o) 7 aq 1-9, YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGN DOC TYPE ❑HISTORICAL FILE DOC DATE ❑ YYYYMMDD STORMWATER DISCHARGE MONITORING REPORT (DMR) 11 Please Mail Original And One Copy To Mailing Address Below I Part A: Facility Information Samples Co:lected In Calendar Year: Certificate Of Coverage No. Facility Name Facility Contact Facility Contact Phone No. GENERAL PERMIT NO. NCG020000 Z U 141 (all samples shall be reported within 30 days following monitoring period) NCG02�6� �t County of Facility �pai-O a 2 - Name of Laboratory oil Lv OyLatrx 64,r Lab Certification it Part B: Land Disturbance and Process Area Monitoring Requirements gttt.. �:soas: ' si5'o .ogs a.o, out fall be vi Sti!aai i'TO ag Sarplgli': ofai;: a J �: r�a i'ame trpilect �� , low 5tisended: Turbttiy,5 ;settleabl'e. ; „ Saild� .. ,. lj .I , ,,,1~ „1 Stlikii I 1 • G4,5, i' , : : ; . ,.�.... d :'. �1 5 t f, t4Vile V P� r T1 N [-, p5a Part D: Storrn Event Characteristics Total Event Precipitation (inches): Event Duration (hours): Part E: Certification /no U.Lw - Part C: Vehicle Maintenance Monitorine Reauirements • t)iitfa�l' iiecoiviug S,1�i��±;+: ��� tr..,5 r ;,i ly � � � :v.:=T��1�' No al'e�F + �11,' `1• '.E i, 5 sllA _((}}1. .:5 5 4r��.+11 - t ��I1 1 it.4 "C .III}^ F' 'l ���a '1.', l. - .r� 1 .. ,3> •. I -111 ,1� ,� 1�I r,;,1,:. .,. „� [ ��t .ill �. 1 .;.:•.. L:�••.... •...,, 1, Ing YZr�SU C-rs r(2d W) LL Fri r?w/c-+2n REeEfVED Total Event Precipitation (inches): JUL 18 2019 Event Duration (hours): (if a separate storm event is sampled) CENTRAL FILES DWR SECTION "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 theta are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations." (Signature of Permlttee) (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 Swu- STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCGO20000 Part R: Facility Information Samples Collected In Calendar Year: Z G Or (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02_ r, f County of Facility A46"r Go_N1tc & 4' Facility Name cIgAi PO r? Name of Laboratory lw h r`F_ c 1Y c&65 Facility Contact 8 1 C4-1 �ae !,, r Lab Certification # _ Sa Facility Contact Phone No. �/� U_ 5� 3 r5' 4 Part B: Land Disturbance and Process Area Monitoringp Requirements Part C: Vehicle Maintenance Mo itoriniz Requirements UutfalL° N4: ReaeiAh Stream Naiiie a. - ''� Sgm�jlg r IKpllected ,a.N. ,!�_ ; ,'Total;.;!' ; ! #�lorvl •,, ',!: .y ,�8 pi►de� .s.t• Olid�r - !� ra arlJ�dit?' ! ,olibi;f , Settleable,) > ' Y F rR }�' ;tnoldd/:r.; 'iL MG. -1- :� ,,'.y `rf.tn rn,:d.;,.n !.f•i 1. t,N'Pfls'Y{a s'ul!!:s: 1 !/// /P Z- 7. 5 . <01 Part D: Storm Event Characteristics Total Event Precipitation (inches): 6.31 Event Duration (hours): 1-2- Part E: Certification .?0'?.t' N}t - ;.00530 LtitlfiUO'• A 1 , Y ji i a • , 1.v�- t i , •'1 1 GA AJ-- F,', •� " <Uutfall. R�c i"vi a and .,dtal pl. 1. e if 6dr.. , + .N nj rr .},, ._�, � f' 'Q'll cf o k :.i, a •i�� l.�.� , -•,:. :i i,Su$petille' PD..; tY :1Vo Sy• ' � r 33 ,f�;�••A } ioii"� � •Gr .�s r, �� yi �'.4 CSI, {>rtN^•='� `4l `[+eh -r�i.� .�.•-.� 'i...i%.: ..� IL .-sr..! L i3i• . �f.'-' �•. ,'��1irdrR g,4c1{SiF! ''�'f r •. f,.. ^ I i.`s. r*;" 1 o ri';i' -#r`i �i 'k4•...1:. .!� :, Ei:'. �,:5 _ i u:s jt..rrt::.,af alddl Er, .:unit" — , v 4.. JAN 15 2019 CENTRAL FILES Total Event Precipitation (inches): DWR SECTION! Event Duration (hours): (if a separate storm event is sampled) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and liomplete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 9 (Sign ure of Permittee) (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 C\x71 i_1A"i-,nignnc STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) I SPPP Annual Update DATA REVIEW FORM Calendar Year 2 (91$ Individual NPDES Permit No. -7 Certificate of Coverage (COC) NO. or This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: At Ill F T County: Phone Number, 37 Outfall No. i< Is this outfall currently in Tier 2 (monitored monthly)? Total no. of SDOs monitored Was this outfall ever In Tier 2 (monitored monthly) during the past year? If this outfall was In Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored -because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ Now SWU-264 - Generic Annual DMR ZARt raW.wfl JW1717nll STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCGO20000 Part R: Facility Information Samples Collected In Calendar Year: 2-0 (9 (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG92 0 3 S 1 County of Facility M 6AJ 7`6 0 M E12 jr Facility Name C Fri D a R Name of Laboratory w 4)TER Tfic 11 e- A S Facility Contact S r�U l`' 13 LR N WEP6 E.kFW Lab Certification # Facility Contact Phone No. 70V ZG - 0 143 - 4.;j Part B: Land Disturbance and Process Area Monitoring Requirements Part C: Vehicle Maintenance Monitoring Requirements Outfail Receiving Stream Name Sample Tokai ' p total ' Gi ' 'Settleable' No. r lieeket$ Fln►v + buspended' urbrdity � Solid' , ,< < t f S Tiro/ridl ,r, MG":; m i.i. ;NTUs: i,.• surul/lf,,i 3.7 e-0. 1 Part D: Storm Event Characteristics Total Event Precipitation (inches): U $ Event Duration (hours): IZ Part E: Certification D'ate� : ,-id irk'.5�0�54k l'� rr �V r. "t10 56 s ra Hs_= ; a OD534 i, 'i!•:v.l:,,.,..,a I! {00400 ,:•Sattipk ` �� �' ;�� ;,r.,• , j r}b� t:i Total`F� H•, Receiyin ;Streams , .a b .�, x �u.,,. apd; r:,.r., IS rs��.z..,i.:•. -,Shc ...�, .;�A .'}��;. ..Y •t.,, �, '.''i'r- ,, nr ;;, �.. p.: � t I 'ip�i:s'x}. .i sit" �'r;�fw�� =r..o-c ,'� it 1; - s�l.J• L �� � ,, .,, ' �,:, � k; .tt �1�4 :1� ��� !�mo`/c�[!/. r• ����N��w:� , <ns 1,1=, ,`� �. rn :ueit�. Total Event Precipitation (inches): _ Event Duration (hours): (if a separate storm event is sampled) "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 tilere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."/ , , / , _ ((SSignature of Permittee) (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 0wr 1-741-n1100s STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below i _ GENERAL PERMIT NO. NCG020000 rpl\/ r) JAN 0 8 2018 Part A: Facility Information pWRSECTIGN 11dFORMAT!QI.1 PRRCESS!NG UN!� Samples Collected In Calendar Year: z0 t 7 . (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02 O I County of Facility rzy Facility Name C'PrN _ __ Name of Laboratory w/+TF_ e 7.71rc 1-1 Facility Contact Sever, R l CL n Lab Certification # 56 Facility Contact Phone No. (70-P :3 2U 0Y37 Part B: Land Disturbance and Process Area Monitoring Requirements Parr C: Vehicle Maintenance Monitoring Requirements Outfall No:..; Receiving Stream Name Date 50050 00530 00076 00545 Sample Collected Total Flow Total Suspended Solids Turbidity Settleable Solids :. mo/ddl r MG m 11 NTUs mill CO. I Part D: Storm Event Characteristics Total Event Precipitation (inches): . I6 Event Duration (hours): T 7 Part E: Cert fcation :.,. "SOOSO= "00956:.' 00530' 00400. Oulfall Receiving Stream Sample Total OII nnd: No. Name Coliecte Flow 'Grease Suspended pH' Solidi m 11' .unit Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) "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 " �� 0 LAZ /7 (Signature of Permittee) (Date) Part F: Mailing address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 SWU-243-012005 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2- d I —? Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG EE1 3❑❑5 0 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: C ,- N 0ore M (lU E County: .m o of -- 6 0 m E 2 Y' Phone Number: f 70 ` I 3 Z=c)- O Y 3 7 _ T Total no. of SDOs monitored Outfall No. I Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, Inches Parameter, units r—LU t," o o 3 o TS 5 Gav 76 ! urh d,4r GU 5 y S ,Se f e"!:)tr `Js Benchmark N/A Date Sample Collected, mmlddlyy t, �-L af:'; 0.. +7i - �. k ,: � _�y r�. F3.;_.:.�., :ia �'a � Y.�'iF� �-f�F,' �;'-�� 1. ... � 3a..k-,� s 3 ?�'�' � *,�,i•. .�... ,w., 771„���..„ . 4� `3';•u- �` f' ?�:•.+.�. � .p.. � �;.x�,. ,r,. Tw.� .r,r. F $� M [: r., i^:Y:�L.. S"'✓' �e-3`F, K'.. �. �F. ^, /�j, Y S�,���. .. �y�.."ror: + � r"•.� �'�#T + -r. S ' ",+r '� - /` o � lyh � �: S }I� :�}C�m„ .k ��. a ,�ri��_ �o:a�' -n- .i? '�::.`.av ;i.. _Y �'� ' ���'�t ��'�2 � � _'�g� '�,n.,. � .s ��. .!{, `. 'j �. i . 1�.� ry, s; %�, S � �' -�' ��`'�' s� ry;.� F� s ;2 `� `t' .�j� o-'�'Ar :•r �]"�. ��. .,rf_ ,y- s.,r,:,.;i cyF-, 144Y '3^ -�: fi�,�-z?,�f�z,, - Z(v 3.0 2,s SWU-264 - Generic Annual DMR Last revised 511712013 "1 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 possiL ility of fines and imprisonment for knowing violations." Signature Date t zr 0 For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (9t9) 791-4200 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (9191 807-6300 MOORESVILLE REGIONAL OFFICI 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 7a preserve, protect and enhance NorM Carolinas water..." SWU-264 - Generic Annual DMR Last revised 5/17/2013 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NC6 OZ0 3a 1 FACILITY NAME C PV DC IQ PERSON COLLECTING SAMPLE(S) 5 CERTIFIED LABORATORY(S) Lab # O Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 'ZO I (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY M607-60miEk- e PHONE NO. ( 70_�) -3Z[) ac/ 37 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 UO 5 30 660 6 005 y Total Flow if a Total Rainfall �5 % `��'��� S� ftfe-,-5te 55 moldd/ r MG inches JI 71117 UL-NTRAL F I =F, UwK SECTIC NI Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches m 1 m /l unit al/mo Form S WU-247, last revised 21212012 Page] of 2 STORM EVENT CHARACTERISTICS: Date Y444:7 R Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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." - J�-- -ff. 6 4� 41:?b � / rm (Signature of Peittee) ( te) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 CER-r CaV NC'GO20351 Part A: Facility Information Samples Collected In Calendar Year: ZD G (all samples shall be reported within 30 days following manitoring period) Certificate Of Coverage No. NCG02 (�'3.5= 1 _ County of Facility1'ti+ION"CGaM E�`r' Facility Name CJkND Ott M i N E Name of Laboratory w ATE ls? raCH Facility Contact ST•C-VE 5CRN kENaf-kP-R Lab Certification # Facility Contact Phone No. 70Y 320 4OV37 Part B: Land Disho-bance and Process Area Monitoring Requirements Part C: Vehicle Maintenance AW iforing Requirements OutF�h �� No..... Receiving Stream Name Date 50050 00530 00076 00545 Sample Collected Total Flow Total Suspended Solids Turbidity Settleable Solids = moldd! r MG MR!] NTUs mill 101116 to 141.8 !fo <o . t Part D: Storm Event Characteristics Total Event Precipitation (inches): 0.21 Event Duration (hours): IQ Part E, Certification Outfall No. Receiving Stream Name Ante .:: ° 5D050< .'00556. OD5301 00400.. Sample`" Goilecte Total Fliiry . Oil and ' GfCASC Total.-,. Suspended Solids;: ` pfl mrildill r: ` " MG" m )[ ' M X unit .L.`16eCIvt:U JAN 10 2017 Total Event Precipitation (inches): CENTRAL. FILES Event Duration (hours): ;'ECTION (if a separate storm event is sampled) "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' , — _ (Signature of Permittee) (Date) Part F: Mailing Address Attu: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 S W U-243-012005 STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 r: '-' s C. ✓ Ili G C3 3 a ! Part A: Facility h f0r7natlon Samples Collected In Calendar Year: z6 i (y (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCCO2 ; 3 :3:i i County of Facility Me. a�c�ta� . ^� Facility Name C Ai,5 00 r� PA jN � Name of Laboratory iy,.r it_er +e—ck�^�� Facility ContactAyw-iCz Lab Certification # Facility Contact Phone No. (-) Part B: Lain! Disturbance and Process Area Monitori)IRequirements Part C: vehicle Maintenance Ho d1oring Requirements Date 50050 00530 00.076 0650- Outfall lteceiving Strcam Sample Total . Total Settleable No... Name Collected', Flow.; Suspended .;Turbidlty Solids Soi�ds :F , rooiddl r. MG' :m 1 1!: I:' S.N1'M ' .`inih Part D: Storm Event Characteristics Total Event Precipitation (inches): 6 . 1 Event Duration (hours): � 6 Part E. Certification Outfali fro:. i3eceivin� Stream Name Ante .' lSl)050 0055C, U0530,' Q0400. sample's Collects �;' L d Total FlovV r Oilrand Crease motal !;s Stispeoded Solids"., .. ; pH' ' i ddl unit' Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) RECEIVED JUL i l ZU16 CENTRAL FILES pWR SECTION "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 hest 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 tines and imprisonment for knowing violations.' 760 '6 (Signature of Permittee) (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27644-1617 cvur r_�ez_rir�nns Semi-annual Stormwater Discharge Monitoring Report (DMRI for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted January 28, 2016 CERTIFICATE OF COVERAGE NO. NCG200351 SAMPLE COLLECTION YEAR _2015 FACILITY NAME OmniSource Southeast -Charlotte SAMPLE PERIOD ❑ Jan -June ® July -Dec COUNTY Mecklenburg or ❑ Monthly' fmontW PERSON COLLECTING SAMPLES Jasmine Tayouea S&ME DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY_ENCO Lab Cert. t# 591 RECEIVED ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: FEB 0 2 Z016 ❑Saltwater ®Other B CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?Z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, lnches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 {SGT-HEM} Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ - 100 mg/L or 50 mg/0 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L5 0.075 mg/L or 0.210 mg/L5 0.126 mg/L or 0.090 mg/L5 1 11/02/2015 1.1 66 44 <2.7 0.114 0.0634 0.372 2 NO FLOW 3 11/02/2015 1.08 140 35 <2.7 0.0624 0.477 0.215 4 11/02/2015 1.14 110 84 <2.7 0.0892 0.0573 0.583 5 1 11/02/2015 1.15 1 130 78 1 <2.7 0.0824 0.056 10.553 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If ou report a sample value in excess of the benchmarkyou must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 i ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks 1S mg/L 100 mg/L or 50 mg/0 Footnotes from Part A also apply to this Part 8 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. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? 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 Dischorae" reports) to: Division of Water Resources Attn: DWR 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 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i 2 (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 i ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMLR) - STORMWATER SUBMIT TO CENTRAL OFFICE* • General Permit No. NCG020000 Calendar Year a *Report ALL STORMWATER monitoring data on this form (include "No How"rNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEG by MARCH 1 of each year. J`, E® Certificate of Coverage No. NCG02 Q®�'] CE1 V Facility Name: J N 0 8 2016 e 9 . - � County: CEb TRAL FILES Phone Number: LZ 1 3 �% Total no. of SDOs monitored ,_ J �W 3 SECTION Certified LaboratoryLab #v_ Lab # Stormwater Discharge Outfall (SDO) No. _ _[ ___ VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No Was this outfall ever in Tier 2 during the past year? Yes ❑ Nos C` If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No. turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg1l SS, my] Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidi ty, NTU Non -polar O&G, mg11 (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks �.Ho FLOW" it 100150 0.1 a� n 50/25110 NIA NIA , , i 5 _t �,,;s �o" „,, �'V°"` Date Sample Cmold ted, Permit Date 101112015 - 9/3012020 Last Revised 10-2-2015 i4. Certificate of Coverage No. NCG02619©li] CERTIFICATION N wtify, 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." [Required by 40 CFR § 1 .22] n Signature x Date -SIG - Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMI_R Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 1011/2015 — 9/30/2020 Last Revised 10-2-2015 STORMWATER DISCHARGE MONITORING REPORT (DMR) := �= Please Mail Original And One Copy To Mailing Address Below I i GENERAL PERMIT NO. NCGO20000 Part Facility h1formation ca v r few MC G O 7`0 S.T1 Samples Collected In Calendar Year: D-015 (all samples shall be reported within 30 days following monitoring }period) Certificate Of Coverage No. NCG02 County of Facility Facility Name CA _ Name of Laboratory Facility Contact t � Ir Lab Certification # Facility Contact Phone No. Part B.- Land Disturbance and Process Area Monitoring Reau remenr Oulfsill .1' No:. Receiving Stream Name Date 50050 00530 00076 00545 Sampte Collected Total Flow Total Suspended Aids Turbidity Settleable Solids moldd! r MG mail— NTUs mill l I r. I part D: Storm Event Characteristics 'total Event Precipitation (inches): ' Event Duration (hours): r_ i PartE: Certifcation ECEIVED JAN 0 8 ZU16 � CENTRAL FILES DWR SECTION F' Part C. Yehicde Maintenance Monitorin.e Requirements Outfnll No. Receiving Stream Name Date "S 0 • 00556 . ' - 00530. 00400 Sample' ` Colleete flow Oil sincl;, Grease Total' . Suspended Solids ..' pH moldd! r : ' MG m , l : ' mg/1 uMt Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) "1 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 tl ere are significant penalties for submitting false information, including the possibility of Fines and imprisonment for knowing violations." ignature of Permittee) (Date) Part F.• Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 SWU-243-012005 STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information � �E�T ��+ �G� o?'n3�� Samples les Collected In Calendar Year: ✓ �` `� a monitoring z la p a ea (11 samples shall be reported within 30 days following n onit rit g period) Certificate Of Coverage No. NCG02 County of Facility AID 't "Uk4' Facility Name CA At Name of Laboratory _ �,'� v-�� _ Facility Contact J Q&C&P Lab Certification 4 Facility Contact Phone No.n , Part B Land Disturbance an Process Area Monitor rig Re uirernentc Part C.-'Vehicle Maintenance Mo dforinz Requirements I I OutfAll J No... • Receiving Stream Name Date 50050 00530 00076 00545 Sample Collected Total Flow Total Suspended Solids Turbidity Settleable Solids molddl r MG /l NTUs mlfl Part D: Storm Event Characteristics i Total Event Precipitation (inches): Event Duration (Hours): i Part E: Certification Outfall No. Receiving Stream Natne Date . , ;. 50050 • 00556 • , ' 00530 00400 Sample' ` Co]Wtc '�... '.•..dota1. l Flow .• , ` Oil and;, Grcasc Total , I Suspended Solids . pH '. molddl r ., ' MG . mg/1 m dl unit. Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) "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 I of my knowledge and belief, true, accurate, and complete. I am aware that tl ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." lgnature of ermittee) (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 S W U-243-012005 STORMWATER DISCHARGE OUTFALL (SDO) i MONITORING REPORT Permit Number NC6 02,0000 CPr`t' C.o uv✓<t�� J�1"G'6 �� LO�51 FACILITY NAME CAfJVO P2 M / k'6 PERSON COLLECTING SAMPLE(S) 5-feven t3/cc ti t4rhLek.Q r� CERTIFIEDLABORATORY(S) War rfeCL, CrA6S Lab# 9Z) Lab # I i Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR; ZUI.r , (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY t1l0tJ7-6OM Cke'T" PHONE NO. { zoY) 3 W - UV 37 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall I DateNo.: Sample Collected 11 I i r• + + Total.,. Rainfall • . r i Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, complete Part B) 1 Part R: Vehicle Maintenance Activity Monitorinp, Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl-) Non -polar O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /l m /l unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 i I STORM EVENT CHARACTERISTICS: Date 2 -a -15' Total Event Precipitation (inches): 0. 72 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includin the possibility of fines and imprisonment for knowing violations." Mv> 0, 2--2-7 -/_j (Signature of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 4*a NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: hLW:Ilportal.ncdenr,orglweb/wq/ws/�U/nllde55w#tab-4 Permit No-: N/C/ �'/ / -/ a/ 4/O /^/ or Certificate of Coverage No.: N& /Q/ Z/ Facility Name: fJ Qr? I+'J 1LlL County: _ Inspector: Date of Inspection: -a /I t ._. Time of Inspection: A/ /5 Total Event Precipitation (inches): _G , 7 — Phone No. , 2-U _o Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sign ure, I certify that this eport is acc rate and complete to the best of my knowledge: (Signature of Permittee or Designee) 5WU-242, last modified 10/25/2012 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Tom C,--ee Describe the industrial activities that occur within the outfall drainage area: ___ Clu7 r►, %., 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Cleo,- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): r)Oh e 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 10 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes oNo 8. Is there an oil sheen in the stormwater discharge? Yes DNo 9. Is there evidence of erosion or deposition at the outfall? Yes CNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe .. i l a.^_Q Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. __- SWU-242, Lest modified 10/25/2012 ~~ -- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT I Permit -Number NCB 21 hr a O (a UP,-<t�R NGG-� 0 2_ 0_RLa FACILITY NAME CANDO R N1 / ti)E PERSON COLLECTING SAMPLE(S) S 2ve vti ilL�yax�ic ✓ CERTIFIED LABORATORY(S) _Woof f _►—fecL, C aG-s Lab # 5-0 Lab # 1 I Part A. Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY 41 QeJ 7-6 011Z C ie 'r' PHONE NO. (_7UY) 3 aO - 01/ '7 SIGNATURE OF PERMiTTEE OR DESIGNEE REQUIRED ON PAGE 2, No. Sample Collected rrr Total ... 1 1 1 r� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, complete Part B) 1 Part B, Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage i mo/ddl r MG inches mg/1 m /I unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STOR+M EVENT C14ARACTERISTICS: Mail Original and one copy to: Division of Water Quality Dates Attn: Central Files Total Event Precipitation (inches): Q - 7,, 1617 Mail Service Center j Event Duration (hours): (only if applicable— see permit.) Raleigh, North Carolina 27699-1617 1 j (if more than one storm event was sampled) 1 j Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable— see permit.) i "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includin the possibility of fines and imprisonment for knowing violations." ✓X 'U,&'2 �I 1 (Signature of Permittee) (Date) 1 I f i i ; i Form S W U-247, Iasi revised 2/2/2U 1 Page 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report BAR 4 2015 ,a For guidance on filling out thisform, please visit, http://portaLncdenr.org/web/wgfws/su/nndessw#tab-4 Permit No.: LV/C/ C% _!?/ or Certificate of Coverage No.: N/C/G/f6/ Z/ Facility Name: ' iU r U n &? i N C County: M 0 :�l f Inspector: 57`I Date of Inspection: Time of Inspection: Total Event Precipitation (inches): iJ , ' 2 Phone No. t' 7c ZC -L Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sign Lure, I certify that this eport is (Signature of Permittee or Designee) rate and complete to the best of my knowledge: i swu-242, Last modified 10/25/2012 Page 1 of 2 1, Outfall Description: Outfall No. Structure (pipe, ditch, etc.) D /.per Receiving Stream: fo,, -- --sq- Describe the industrial activities that occur within the outfall drainage area: cict..r 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C /(?a,, f .`, hf 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): tl oi- e 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: `1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes oNo 8. Is there an oil sheen in the stormwater discharge? Yes oNo 9. Is there evidence of erosion or deposition at the outfall? Yes oNo' 10. Other Obvious indicators of Stormwater Pollution: List and describe Y) a " 9- Note: how clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. of 2 SWU-242, Last modified 10/25/2012 STORMWAT. Ek DISCHARGE OUTFALL DOY SUMMARY DATA MONITORING REP RTT. ANNUALSU (OMIR) Calexidar Year u I q 2 2015 General Permit No. NCGI60000 01 ertificof Coverage No. NCO ate is monitoring report summary is due to the DWO Regional Office no than 30 chiys from the daft facW receives laboratork-samplih rom #* fin;W sample of calendar g �ewft f year Facility Name: (:j8jJ 00 R j ffifAle --rAl,-,JLOR� 0 U C-.T--Ya County, Aone Number- ucl Total no. ol ) i�3r. - 2 Yn SDOs monitored 06twl No. Islithis outk'dl currently in Tier 2 (monitored monthly)? )? 0 No Was this cuffall ever in Tier 2 (monitored monthly) during the past year? Yes El No It his outfWl was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency on Received approval from DWQ to reduce monitoring "quency Other 00530 00400 Vehicle Maintenance Acfivffles New motor On Usages I ToWITIahiM gaumo6 1. OU" I . I/L WA Bwx*mark: WA 1W Date Swnple Collected, W Last Revised 7-1 -M 0 St©rmwater Discharge Outfall (5D®) Qualitative Monitoring Report For guidance on filling out this form, please visit: httt]:Ilh?o.enr.state.nc.ustsulForms .LDocuments.h.,an#lmiscforms Permit No.: NICJ 11 I I I 1/ or COB —,re of Coverage No.: N/GG-0-4 a/3C-1! Facility Name: _XA&L - - County:Phone No. ZZO Inspector. Date of inspection: ,^,0/ Time of Inspection: nn i t C L� l�l C iJ - Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) yes ❑ No LSEP 17 2014 Please check your permit to verify if Qualitative Monitoring must be performed during a representative `l -r'. • 1-14 storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this sigtature. T rertify tW this feporLiy*urate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Ouifall Description: -. Outfall No_ I Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: C " js N / a 1 2. Color: Describe the color of the (light, medium, dark) as descriptors: using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe an distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ W40— Page I of 2 SWU-242-112609 - - r - a 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O 2 3 4 5. 5.. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: I (D 3 4 5 6. Suspended'Sotids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7, is there any foam in the stormwater discharge? Yes CNO 8. Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe i70/iQ Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-112609 STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Calendar YearZhj ��� (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02Q a S / County of Facility m 01M Facility Name CA h&O—R iM 8 W Name of Laboratory ATIER Facility Contact CC jU REKfl[ Lab Certification # �sD Facility Contact Phone No. Part B: Land Disturbance and Process Area Monitor ng Re uirernents Outfoll' : ..No.:.: Receiving Stream � • Name Date 50050 00530 00076 00545 Sample Collected Total Flow Total Suspended Solids Turbidity Settleable Solids mo/ddl r MG MPA NTW ml/I $ t I Y. 40.1 Part C Vehicle Maintenance Monitoring Reauirements Outfall No. Receiving Stream Name Date 9000 00556 00530 6044. Sample ` Goilecte Total Flow Qll and Grease ' . Total Suspended S61tds: pll I modddl MG .. 1 m l' unit ' Part D: Storm Event Characteristics R E- v L IV E 0 II 1 Total Event Precipitation (inches): O. 7-fTotal Event Precipitation (inches): Event Duration (hours): ZQ -- - Event Duration (hours): 8 E P 17 2014 1 (if a separate storm event is sampled) Part E: Certification f-r'-. '.', O:ji,Liil""�".,," fJ FAYr1 t I11 ; I kU.;!O;:AL uF.-K; _ "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 violation " I ,y (Signature of Permittee) (Date) ' Part F: Mailing Address f 1 Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 SW U-243-012005 i i STORMWATER DISCHARGE MONITORING REPORT (DMR) i Please Mail Original And One Copy To Mailing Address Below j GENERAL PERMIT NO, NCG020000 i Part A: Facility Information i' Samples Collected In Calendar Year2waL q (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02 d.= S j County of Facility Facility Name )a As of A rt: Name of Laboratory Facility Contact [ w,18lt X f iR Lab Certification i! Facility Contact Phone No. (kv & 3• i m4mmoll"Cr r of ^raft MCH Part B: Land Disturbance and Process Area Monitorin Requirements Part C.• Vehicle Maintenance Mo itoring Re uirementr Outran .: No. Receiving Stream Name Date 50050 00530 00076 00545 Sample Collected Total Flow Total Suspended Solids Turbidity Settleable Solids molddt r MG MRA NTUs mlll sit Part D: Storm Event Characteristics Total Event Precipitation (inches): 1 1 Event Duration (hours): 1 i:'art E: Certification Outfell No. Receiving Stream Name Datih 50054- ;00556 . 00530 00400. Sample ` Colkti Total Flow Oil ands Grease Total'. � Suspended 6olids, PH ' inoldd/ . MG'. silkl m 'unit Total Event Precipitation (Inches): Event Duration (hours): (if a separate storm event is sampled) RECEIVED SEP 17 2014 CENTRAL FILES DINR SECTION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a i 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 i 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 violation " �7 AL ;�o LAO& i (Signature of Permittee) (Date) f Part F: Mailing Address 1 Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 S W U-243-012005 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit_ hLtp,/fh2o.enr.,;tate.nc.us/sufFonTis D cu entz_E...n0miscforms Permit No_: NICJ I I I 1 1 1 I or Ceti qte of Coverage No.: N/GG. .01,alu Facility Name:u - County: Phone No. Inspector t Date of Inspection: __ Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storms Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary)_ A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0-1 inches has occur A single storm event may contain up to la consecutive hours of no precipitation. By this si&atur+e. T ,,,,Mfv tb4 this 3eporjWVcurate and complete to the best of my knowledge: (Signati= of Perm ittee or Designee) 1. Outfall Description: .. Outfall No. I Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: N I %4 2. Color: Describe the color of the (light, medium, dark) as descriptors: using basic colors (red, brown, blue, etc.) and tint 3. Odor Describe an distinct odors that the discharge may have (Le., smells strongly of oil, weals chlorine odor, etc.): Page 1 of 2 SWU 242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5. 5.- Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended'Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4- 5 7. Is there any foam in the stormwater discharge? Yes CNo) 8. Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe 070A4Z Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 — -- 5WU-242-112608 CPi1 0 Dort STORMWATER DISCHARGE MONITORING REPORT (DMR) i Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCGO20000 Para A: Facility Information zvey Samples Collected In Calenar Year: .J (v Z "( (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02 Q351 County of Facility Facility Name h o;e- i'h,1ne Name of Laboratory Facility Contact 15-TeVQ-P, A to nkeol b-&P-V Lab Certification N Facility Contact Phone No. 731. 21/11 I APR 2 1 2014 m o;,? !! 6 n e r)l WuLeg_ c:1-+ t 60 Part B: Land Disturbance ansProcess Area Monitoring Requirements Part C.- Vehicle Maintenance Monitoring Re uiremenis Outfull lVo. Receiving Strean Name Date 50050 00530 00076 00545 Sample Collected Total Flow Total Suspended Solids Turbidity. Settleable Solids molddl r MG m I NTUs mill '3 ,q '2 , ! CCU. I i Part D: Storm Event Characo-istics Total Event Precipation (inches): _ 0,15 Event Duration (hars): ,T i Part E: Certification Outfall No. Receiving Stream Name Date= 50QSD 40556.1 :00530,.. .00460" Sample Colle�te : `�, Total Flow , Oil and: - Grease Total ! Suspended Solids,': ; . -pH . moidd/ r MG m n `'. m I' unit. Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) "I certify, under paalty 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 j of my knowledge ad belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, i Including the possillity of fines and Imprisonment for knowing violations." —/y (Signature of Permittee) (Date) Part F: Mailing Address Attn: Central File; DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 S W U-243-012005 ,q ;T; mof ul" iqjZ�l It'; I I I :.I )1AI•- I J:P;r tP.M., 1.1i cl"opfil"L( I ji-.115 113t Lf. -1;.6 .,4r um 11. n: :W, 1:;!, 'rjw.'N,,Ij .1 L. NO fl 0 WI 11,:- Vi%'G i' WL 11 lit! UJ*_'•!,jW �;Ifj li"J"Toi r4. v'IR1 f-I.M411 P3. III:, lll!lti ;"W"O ..l j01Aj;rr;* 0.. Pli. (I a u (ji't. wt m'; l., my I l5}.z Iltr I 1 9 r t1cl 11.11NU J.-I I! r �!£,l.T IA, 11,4 %iW Q 10h;, 20 11 'fop -o; i Of 11,p 1,111 IS- I" L !'.'I) - a' T —, I" J,�Ito!cr� V t r." : '. 1 t: T11 I .- � " I . q, " r y �OFWAT� 'O G > -� o -r Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/ ! ! I!_l_I_I or Certificate of Coverage No.: N/C/G/ lei' -ZIvl 3161 r 1 Facility Name: CXLL jD U i2 County: _ m a ev r,j Phone No. 70 Y 3 2-0 - ' `-1 Inspector:"CC' Lz e Date of Inspection: By this signatyre, I certify that this report is accurate and complete to the best of my knowledge: r...... d✓-1%, rv* (Signature of Permittee or Dor se ignee 1. Outfall Description Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: GL� h 2. Color Describe the color of the dark) as descriptors: ____ using basic colors (red, brown, blue, etc.) and tint (light, medium, OL ✓ 3. Odor Describe'any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 C2 ) 3 4 5 6 7 8 9 10 Page I SWU-242-020705 7 " ' : , - - -IJ70 To� cjoflq: rjJ(.,0RG- JIM, U;IiLlpr.L R.I) [CIJ rM?CLl PC? I jJr, �JU i,-prw f I � CjQIL 'JlJq 10 !,'! Pe'L5 it- 0.1 ol I' u -7tX r I) JOLIV Orfol' f-Imy 1, S? "va thlon: --- - -'-' ---- -- -,- - -- --- - - -- -- -- '. . --- --- - Dr,2CLI PC 4110 solal q,,iclj "J-m ':Olr-L' (1ZIT PLOA I" Pific,' r(G-) :MCI I Mf T* col 01. ri 1 i I r; L -CA 41 . 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: i/ 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 1 is no solids and 10 is extremely muddy: Cl)' 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes G 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes oNo 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes No 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes oNo 11. Other Obvious Indicators of Stormwater Pollution List and describe YL U V` z Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and corrective action. �— Page 2-------_-----�� 5wU-242-020705 h:; r, !f. ?C:1:fs'Tl„ L'. �gF�nS{IGU2 (']*f; 1/`!Ci.`J1f fICJ IGL ]fiJ'.`7 ]ir3!'C)1] *fll! �+•it.L�G Si.2'.IC,?j111' T,4r3j, 1 tF;Y, Cj7Li(1' iSlii'J 2i(ISI". ;I1 yf-,l. (p6 bLru:G!1+;G scj 1O.'7111' !}]j - jlc ,!J' l,br)?ifff-u {/L r1J.:".1i1 1.1VLO � + d y � �l: i., i�1' :l{�_.� +:Jt'r:f.'i$!7!.%' iS� �`�it?.;�.:I.i•L:;6l..F-�%i:ilir3iFii To- CJt. iIl;C ±:i(r,�} E>' Pr 1 FE: [` !i1: f.i.liiI ;-' e3:iW11!I £-": �j: .:L 3'Sl:, •.Tj•';f/: P .l 7 'i,'F,.?. .14 .i oil tF, ;ij 'r r7'F91!A 3L' °.:,ij 8j:r'.il I: f�lv �lfrl.i.l,Ii^J��.f,i+F "�, .�-• �iLP: � r 8' (A ?j16Gil 12 (paG Fla", jrJ1111 it] jlr, a(OIIJI:1..(r;I. tj.af jJsz ;u t,yt' Tj�t� 10 1�?,Pf,4fr` j f± lJ':1 "01!(P Jljrj ] (} I : G!!Lmlmj? lmirjq%.: Of:ai. jjr, Uji!IIpri, //p1.:j] jicu 9 <C11jir (F!G ,,noi)i10 riP6,;llt] t ' Jjl!1 I J 11ff; ?Ti)t.Iu wj('.1. q 2cj1':a�C �►' �rr�ifc,lss-j�f� ;�riTS;�2 a j 1:: Ilt] 20jI { mm Ij)": "clii.;.`J�i.G �.:�/'!:iG MI'll ;lr'JJt.ul`� 80j1[la. 'C !j1 i Iinulj1=:=_ it. j.1!i.p fJfrt tj r?c1.1 �' ?tit 1C; 3:1J1F :•i]] I O '.) Ut t U. tit l iLl r, 24,001"1 ° Ira i?f JitliG ti :Lr' STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information �'} za l Y Samples Collected In Calendar Year: 2 `t (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02 3-T i County of Facility Facility Name Ca kt-j o ✓ _Vh, i7 a Name of Laboratory Facility Contact-9-te—vek- P fi2 nkeol 6 e6:e4- Lab Certification # Facilf ty Contact Phone No. ( 70t ) 43 fo - ZYl ECEIVED APR 21 2014 CENTRAL FILES DWO/BOG M �' DYriQr WufC.r c=-. Lg,lo i SO - PartB: Land Disturbance and Process Area Monitoring Requirements Part C: Vehicle Maintenance Monitoring Requirements 1 Outfail `. No Receiving Stream .'Name Date 50050 00530 00076 00545 Sample Collected Total Flow Total Suspended Solids Turbidity Settleable Solids - moldd/ r MG met] NTUs ml/l 2.8SO I i Part D: Storm Event Characteristics Total Event Precipitation (inches): i� • r5 �� Event Duration (hours): 1 Part E; Certification I Date,` 50054 40556 00534'= 00400, OutfalE Receiving Stream Sample` Total Oil and Total' ` No. Name Callect, Flow Grease fSuspeniled : ;pfl•-. � d r: , . golids;:. moldd/ r ,. `MG... m 1, . in11` • :u'oit Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) 1 "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 (Signature of Permittee) (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 S W U-243-012005 o�0F w A rF i`J r 4 o -c Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI_I_l_I`I I_I 1 or Certificate of Coverage No.: N/C/G/ /-)l Z/O/3l, 1 I Facility Name: D O i2 County: /CIS oY► f !�jo re� e- r Phone No. 70 y 3 20-Qq3-7 Inspector: �.� [ f cc n �Ce�► b e e _ _.. Date of Inspection: -73 By this signatyre, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pennittee or Designee 1. Outfall Description Outfall No. �_ Structure (pipe, ditch, etc.) rip Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �'/P a ✓ 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: I / 2) 3 4 5 6 7 8 9 10 ------- ---Page-1—__---�� S WU-242-0207os 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: jl } 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 1 is no solids and 10 is extremely muddy: oil2 3 4" 5 6 7$ '9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9, Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes CjNo 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes oNo 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe indicative of conditions that warrant further investigation and corrective action. Page 2 S WU-242-020705 s STORMWATER DISCHARGE OUTFALL DO) G .ANNUAL SOMMARY, DATA MONITORING RE RT (DMR) a Calendar Year ? v_ t, General Permit No. NCO160000 Certficate of Coverage No- NCO16 ras C7C_ (�C�C.I . i#This monitoring report summary is due tb dre DWQ Regional Office no than 30 days from th e facility receives laboratory, sampling results from the final sample of calendar year F ality Name: DO re i I U 8 - 7A Lo tz C-L } 12o o fj c..T `. . County; :hd-1+Z� d are (- Phone Number_ I70 _b36_ - z Yf f Total no. of SDOs monitored i1 OWW1 No. I lsithis WI currently in Tier 2 (monitored monthly)? Yes ❑ N ouo Was this outfall ever in Tler 2 (monitored monthly) during the past year? Yes ❑ No if Ws outtall was in Tier 2 last year, why was monthly monitoring discontinued? 2. Enough consecutive samples below berichmarics to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ other❑ r € 00W 00M -Vehidle :.. Maintenance S _ Acth tses New Motor oil usa f. Total lairrtall; 1 gal/morith Outfall niches TS � % nu AVA ' BWhnmrk E} NIA 1W y /ma�yy RIO YA1G � Wk1ft�, J` Y j`�`� Ys sin F �J ��-A - "G ✓vyi, jj�Y � Z £� " � - mol dlyr - 4 r . 4 } n -- �'• __ _ -_ — - Last Rei+isea 7-1 2010 1 STORMWATER DISCHARGE MONITORING REPORT (DMR) IF Please Mail Original And One Copy To Mailing Address Below I GENERAL. PERMIT NO. NCGO20000 i Part A: Facility Information Samples Collected In Calendar Year: _ _ U l 3 - (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02 a 3 S - County of Facility Facility Name Name of -Laboratory Facility Contact Lab Certification # Facility Contact Phone No. C-7-OD / 1 vr'Q ye - Part B: Land Disturbance and Process Area Monitoring Requirements Part C: Yehicle Maintenance Monitortn Re utrements J Outfall .' , : No. ;.:; ; Recelying Stream 1 - : ', Name Date 50050 00530 00076 00545 Sample Collected Total Flow Total Suspended Solids Turbidity...Solids Settleable -' moldd! r MC I mpA NTUs mill 1 Part D. Storm Event Characteristics Total Event Precipitation (inches): C/ 20 Event Duration (hours). i I Part E: Certification i Outfall Na. Receiving Stream Name Date`,e '600ad�' 00556', : gi)530 00401?, Sat"ple,Y Gollec(e add'.,..:. Total ,y FF FIaW Oil add �Gr�9se Total Suspnded, ' Sollds;a „ pH:: unit; Total Event Precipitation (Inches): Event Duration (hours): _ (if a separate storm event is sampled) 1 "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. (SigiWture of ermit ee) (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-I617 0 SWU-243-012005 STO�MWATER DISCHARGE OUTFALL ANNUAL SUMMARY, DATA MONITORING REI Calefidar Year era] Permit No. NC01 6DOOO incate of coverage No- Ncol 61- 11 1HUB woMtwft rqwd -4umnoW is due to the DWQ Reoanaf Office no to facility rives g rewft from the final sample of ifty Name: _CAV 00 le, - ffi- UU -mtyLorzi (::L`� UNM 310 from =d=r_ 120 0 (1 try; inty- 5 d5 A%e &fl!;f me Nurnber- (--70Y- -) 4,3G - -e I///- Total no. of SDOS mondored daft I this outhill cunvntly in Ter 2 (monitored monthly)?? yes 11 No EK - - W�s this ouVWl ever in Tier 2 (monitored monthly) during the past year? yes ❑ No if this outfidl was in Tier 2 last year, why was - monthly monitoring discont!nL? i I Enough consecutive samples below benchmarks to decrease frequency 0 Recehred appmvW from DWQ tD reduce monitoring frequency El 00W Go= 00400 Vehlde MaIntenince AcUvftles New PAOUW on U=g gaymoi- wh outw 3% Mn BWN*Mwk7 WA 1W 6 f N/A nWIdlyr -4 Y_ ZeL 1 J Last Revised 7-1 0 kok�44 ' �Whl Report For guidance on filling oufthis form, please visit: bi!p:L/h2o.egL.stati.nc.us/su/Forms-DocyWent&bMftiscforms -prtifirstr- of Coveraec Na_: N/C�G Facility Name: County:- Phone No,L70Y) _37a-QY32 j Date of Inspection: Time of Inspection: 7;-36' A -OK Total Event Precipitation (inchr.-O: W thk s Renreseritative Storm Event? (See infoirmation below) O.Yes M No Please check your permit to veryy if' Q=aadvemomwnng MU" 0 I occurred- A single storm event may contain up to 10 consecutive hours of no precipitation - By this sigaa17ftt--_, (Signature.of Permittee or Designee) 1. OutM Description- Outfall. No. Structum (pipe, ditch, etc.) P Receiving Stream. Describe the industrial activities that occur within the outfall drainage ar= eM jO1 2::) 2. Color: Describe the color of the ;dischai-ge using basic colors (red, brown, blue, etc.) and tint 1a (light, medium, dark) as descriptors:_ —'!� (', - e- 3. Odor: Describe any distinct odors chlorine odor, etc.): 14 a 0, -e- ,the discharge may have (i.e., smells strongly of oil.- weak �Page I of 2 SWU-242-112MS I ' 4 5_ . floating Solids: Choose the number which hasi .,d:Ao ..ri Skac -hp _-.rsno, 1 /2 3 4 5 � � k b. Suspended'Solids: Choose the nutntyffwhich best desedhes Lh --m— .m LLLG "l�sce, whem 1 is no Cniidq an' d 5 is extremely muddv: �LVtlilri niC.i uih'� 1 ` 2) 1 3 4 r � !. LJ Ui41.. iU ::i.-'..W.� :..:-lid Ci_/:_�! •,+�nrar n rl ns�Y4C`: es / / — �1 F .ct nriM t�p Cf'Ylj'1V VPn '/•7Vn�\ k A � r� - _•' - -. __ ._ _ - _ 'tit.. : _ 1 r a Note_: Low clarity, high solids, and/or the presence of foam, oil slieen, or erosion/deposition may be indicative of pollutant exposure. These conditions wafrant further investigation. f STORMWATER DISCHARGE MONITORING REPORT (DMR) i 1 Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Calendar Year: ,. V 13 (all samples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG02 035L County of Facility Facility Name CANDOR Name of Laboratory Facility Contact 5••J-euQh8141oh eker Lab Certification # Facility Contact Phone No. 70 Y 32D - O `f 3 w7 I ECEIVED MAY 15 2013 DENR-FAYETTEVILLE REGIONAL OFRCE YV}vnf prr+Er C] Part B: Lana Disturbance and Process Area Monitorin Requirements Part C• Vehicle Maintenance Monitoring Requirements i ' 1utfalI :ONo Receiving Stream Name Date 50050 00530 00076 00545 Sample Collected Total Flow Total Suspended Solids Turbidity Settleable Solids i moldd/ r MG m A NTUs mill 1 3 �.� • 3 '3 , q <0, l II I I Part D: Storm Event Characteristics I Total Event Precipitation (inches): 0 • 26 Event Duration (hours): �— I Part E: Certification Outfall No. Receiving Stream Name Dato, 5fl�50 :0455b .. Oi1534 00400 , Sample`" Collec(e Total Flow Oil antl Criese Total �'Suspen' d Solids pH mo/tld/ r .14IG.. m.:'1' unit.:. Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) I "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 bellef, true, accurate, and complete. I am aware that there are significant penalt s for submitting false information, Including the possibility of fines and imprisonment for knowing violations.' S 10 -13 (Signature of Permittee) (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 SWU-243-012005 ruYe(-k "YX RECEIVED !AN — 9 2013 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report of_NR--FAYETTEMLLEREGtONALOFRc>~ Permit No.: N/C/ 11 l I l^I^/ or Certificate of Coverage No.: N/C/G/ 0 zi0/3 I r I l Facility Name: Ca r,Zja ! M ;he County: M o A 01h e ry Phone No. Inspector: _ S ^�'' � f u r ke_ t624.e_ w _ Date of Inspection: 19;t L / 2 _ Time of Inspection: 3 ; l0 P i'' Total Event Precipitation (inches): 0,19 Was this a Representative Storm Event? (See information below) 04, Yes ❑ No Please checkyour permit to verify if Qualitative Monitoring must he performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and compleje to the best of my knowledge: (Signature of Permit) or Designee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) - Receiving Stream: Describe the industrial activities that occur within the outfall drainage area:_ M /I r' ^ la 2. . Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ c tics ✓ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells -strongly of oil, weak chlorine odor, etc.): 11 a in � —_-- , —Page-l-of-2- SWLJ-242-051308 r `4 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 O 3 4 5 5. _ Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with -floating solids: 1 2 3 4 5 G. Suspended Solids: Choose the number which best describes the,amount of.susperided solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 11 2 3 4 5 7. Is there any foam in the -stormwater discharge? Yes 6No 8. Is there an oil sheen in the stormwater discharge? Yes ONo 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe , Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S WU-242-051308 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: 1 0 3 4 5 5. _ Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: (1) 2 3 .4 5 b. Suspended Solids: Choose the number which best describes the,amount of -suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: /�� / IJ 2 3 4 5 7. Is there any foam in the-stormwater discharge? Yes 6No S. Is there an oil sheen in the stormwater discharge? Yes ONo 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of S WU-242-05I308 PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) I Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCGO20000 Part A: Facility Information I Samples Collected In Quarter: Q 20 3 all samples shall be reported within 30 days following monitoring period) (ClydrA Certificate Of Coverage No. NCG02_Z 3.51 County of Facility 0 h T t Lee, Facility Name Ca kdo r hl ; n e Name of Laboratory WU-�Pv ° e 6 Facility Contact v -f r, hli 4-a4e✓ Lab Certification # Facility Contact Phone No. 70,1 el l Part B. _ 8 L a -, Cif"5 6.,-bctN C2 i .}. , { 'f: Oui'fa11�4� } � (n,5 'r A A lS S ' "1°7 �,S i'y,P ' il1 I t � I1. .i y{I+41 } : J Rq Yet.'; C F'.� j' n n ,y- ,bh L �u i- �5" r• ,f !: � iiWgil01! P � � OP. ded r 1id��� Turl�tdit���� �Sef#lea�[��s,alias �1'tEmbf+r r .9'`, :'Ili"�h.rF " � a�..��lY.`6'+..' "' y1T �� '�.+i.:.nKi".bi+r � .,i, . r � w r � . vs ft : � a.r". `;q'Y11.:' F .fir r ._ S.iI .uiM�, •..; E�5�'Sl,'JI,yQ. A S 'Ltf}It k41''�' i, "��.y.., .+r•r. �. 11'wrVl"' r �� iry�� tv r �+ +' in• �� 'i}.'tar �C• �'6,k17 +. i'. r�' YI `i5'>'=*i: xbF�'F'� .:.i i ', 7 1 tr f-A-. �G. I t5 -I.1�1r.l.r. yt.Y. ^. }{ ��JJ y� LSf4 otf�t%]IM ,I,�1� ��n1 L.11• ],r "1'r �'. n�t '� -Y,; �. ,ISW. t y-.JI{�.� I.y r{1� u�,1yy1 Y:r\;1. i':1' k. �s�l'�f�n��ll,��'� �_4 I i I ' I Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logo, Part C: Certification "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 bmitting false Information, 1 Including the possibility of fines and Imprisonment for knowing violations." , _� 3 (Sign ure of Permittee) (Date) Part D: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27699-1617 CU,n 1_ldA_A I'MI14 STORMWATER DISCHARGE OUTFALL DO) ANNUAL SUMMARY DATA MONITORING REP RT (DIVIO) Cal,efidar Year General Permit No. NCO160000 Certificate of Coverage No- NCG 1 6EIE100El AICGOZ635'1 This monitoring report summary is due to the DWO Regional Ombe no latfr man 30 days from the date the facility mceives laboratory_ sampling resuft from me final sample of Me calendar year_ j Facility Name: D17 i2 l Ai rAl-ILOR 1eo 0 u tr-5' &w. filer% Phone Number: (70Y ]KG - -Z E// j t w Total no. of SDOs monitored duftil No. Is this outfa'll currently in Tier 2 (monitored monthly)? Yes Was this outtall ever in Tier 2 (monitored monthly) during the .past year.? Yes El If illis outWl was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring fre, quency ❑ Other 10 No No Dr .4 DENR-FRO MAY 2 5 2012 _ DWQ Stormwater Discharge 4utfall (SDQ) Qualitative Monitoring Report For guidance on filling out this form, please visit: httpa/h2o.enr,state.nc.us/su/F'orms Documents. htm#m iscforms Permit No.: N1C1f-2'1 a Z/d/ 10 �l 0 Facility 1 County: Inspector Date of Inspection: Time of Inspection: or Certificat6 of Coverage No.: NIC/Gli9l Z/ O/ 316- 11 y�2& / ZU1 Z -- 9=00 Total Event Precipitation (inches): 0 —13 5 Was this a Representative Storm Event? (See information below) Q 7 eS ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. l Structure (pipe, ditch, etc.) 12 R Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 141 1 n r n a' C/ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C (e Gt 3. Odor: Describe any distinct,odors that,the discharge may have (i.e., smells.strongly of oil, weak chlorine odor, etc.): ;o In Page 1 of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: /'} 1 (2 J 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: / �1 ) 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Cl) 2 3 4 5 7. Is there any foams in the stormwater discharge? Yes DNo 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes (50 10. Other Obvious Indicators of Stormwater Pollution: List and describe h d it E Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosionideposition may be indicative of pollutant exposure. These conditions warrant further investigation_ Page 2 of 2 SWU-242-112608 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number. NCS or Certificate of Coverage Number NCG [> Cl__ Cj 1 FACILITY NAME C eL XJO y CGl y Ct 7 w L' v- ; hC PERSON COLLECTING SAMPLES)__ S T ,02 t ckn kg CERTIMED LABORATORY(S) WH(-e? Lti Lab 4 4Z Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 20 1 Z (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) couNTY CJii �4 Ui+l e'r PHONE NO. SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2 EN Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, oompletc Part B) Part B: Vehicle Maintenance Activity Monitorima Requirements Outfall Date SM50 00556 00530 00400 No. Sample Collected Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GrfPH (Method 1664 SGT-HEM), if a 1. Iatal Suspended Solids pH New Motor Oil Usage molddtyr MG inches MWI mga Units al/mo Form SWU-246, last revised 21WO12 Page 1 af2 STORM EVENT CHARACTERISTICS: Date/ /Z Total Event Precipitation (inches): Event Duration (hours): >'.') (only ifapplicable — see penniL) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable —see permit) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 possibility of fines and imprisonment fo knowing violations." 79 /). 5-- 03 (Signature of Permittee) (Date.) Form SWU-246, lacy revised 2/2 O12 Page 2 of2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year Z O / 1 DENR-FRO JAN 0 4 2012 DWQ General Permit No. NCG160000 Certificate of Coverage No. NCG 1 fi❑❑❑❑❑ N C G 0 z 6 3 5-1 This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: Cpaj 0012 M Itil,-Tj1`YLU12 191200 007`5 County: ?►�ar#�jarne.�y Phone Number: (7 6v 36 - z yl1 Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Last Revised 7-1-2010 ..� `'.. . . — o ` � .----- . .� 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 Date I - 2- — / 'L N Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ._.(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 ASHEVILLE REGIONAL OFFICE FAYETTEVMLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE ,WASHINGTON REGIONAL OFFICE WMMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27899 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 ,WINSTON-SALEM REGIONAL CENTRAL OFFICE OFFICE 1617 Mail Service Center To preserve, protect 585 Wau htown Street g Raleigh, NC 27699-1617 andenhance Winston-Salem, NC 27107 (919) 807-6300 North Carotrna's water..." (336) 77I-5000 Last Revised 7-1-2010 ,. %A3r Stormwater Discharge Qutfall (SDD) Qualitative Monitoring Report Forguidance on filling oufthis form, please visit: http:I/h2o.enr.stat6.nc.us/su/F'orms Documents.htmfmiscforms Permit No.: N/C/G/ 01Zl0/ 0 al P or Certificate of Coverage No.: N/ClG/&9 013151-L1 Facility Name: CAPiDom Ih I A.1 I County: 0A1 T Gb M ERY Phone No. - o Y) 636 - 2 Y/1 Inspector: M Ike t- A w Vert Date of Inspection: La - // . // Time of Inspection: 7= 30 ^M Total Event Precipitation (inches): d - 3 Z Was this a Representative Storm Event? (See information below) E Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at Ieast 72 hours.(3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signaturf, I certify at this report is accurate and complete to the best of my knowledge: /). bj.A—� (Signature -off Permittee or Designee) 1. . Outfall Description: Outfali No. TI Structure (pipe, ditch, etc.) PxrO a __ Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: M i V1 #11 a [•I AL v 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: �r I e A r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): no n E Page 1 of 2 Swu-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: V 2 3 4 5. 5.. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Sttspended-Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: Q 2 3 4- 5 7. Is there any foam in the stormwater discharge? Yes CN)o S. Is there an oil sheen in the stormwater discharge? Yes CN) 9. 'Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242-112608 u a viurt rr Ei i rjn 1)I0C11AttLr'L+' MU NITURENCY REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Prtrt A; Faclllty ImfPI•mat[on Samples Collected In Calendar Year: �� j (all eampies•sliall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG102-' County of Facility r v cti of e r Facility Name (:ae �) i- Name of Laboratory W'nk r k ek G 469 Facility Contact Lab Certification f# Facility Contact Phone No, [ Zi- ' 26- " q'1 Part B; Land Disturbance and Process Area Monitar(ne Requirements Pail C; Vehicle Maintenance Monitorinz lteautremenu FWD Rd11 11. i �I ' A idI�CI�i�At' IiQfil rii�m�kr Parr D; Storm Event Characterlstfos ' Total Event Precipitation (inches): :ci •• 3'-- Event Duration (hours); 1 Part Er Cei-ti icatton DEC 0 12011 I, 11 1is Total Event Precipitation (Inches): Event Duration (hours): (if a separate storm avant is sampled) " I certify, under penalty of law, that this document and all attachments wore prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather• and evaluate the Information submitted, Eased 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 Informado% Including the possibility of tines and'imprisonment for knowing violations.' 441 (Signature of Pernnittee) (Date) Part F; Mailing Addy ese �.._, Files, vQuvice Center, Ralelgh, NC 27699-161'1 -..___.___..._..._ ,..ttn.T Central P'lles,.DLNR, N1C..Diision of Water silty,1617 Mail Service ..,........ __.........._......._,.._....._ ... _......,,.. _.__.. ..... ,. , ...... .., ,. .. , .... . A� E411" 0 M AI tWIARe APR PRO DVVQ Stormwater Discharge Outfall (SDO) - 'Qualitative Monitoring -Report - - .. - - - - Permit No.: NICIL /01 Z1 .l o / OI Ql or Certificate'of Coverage No: NIC/Gl dl -#31 3 /.57 1 I ' Facility Name: [_'AN b o 4 MINE - County M Ot J T L v: A e-R -- Phone No. 70y Inspector. . M;Kr- Date of Inspection: 3I ga! Time of Inspection: 9 = W AM Total Event Precipitation (inches): C) . % the s Was this a Representative Storm Event? (See information below) 9/Yes ❑ No Please checkyourpermit to verify if Qualitative Monitoring mast be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain.up to 10 consecutive hours of no precipitation. By this "gnature, I certify that this report is to and complete to the best of my knowledge: (Signature of Permittee or Desighee) -- 1. Oatfall Description: " Outfall No. Stricture (pipe, ditch, etc.) - Receiving Stream: .Describe the industrial activities that occur within the outfall drainage area: rn ; h ; h . i op -day 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.).and tint (light, medium, dark) as descriptors: C I e r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): - no.1 ii 'Page 1 of 2 SWU-242-051369 .8 • 1% i; ill 4. Clarity: Choose the number which best -describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: _ 2 3 4 5 5. _ . Floating Solids: Cl;;oose the number'which best describes the amount of floating solids in the stormwater discharge, where 1 is.no solids ana 5 is the surface covered with=floating solids: 1 3 4 5 i 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: } . : Cl)2 3- 4 5 ; ;1 7. is there any foam in the stormwater discharge? Yes oNo `IE 8. Is there -an oil sheen in the stormwater discharge? Yes oNo 9: Is there evidence of erosion or deposition at the ou fall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe h o r? i' Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure_ - These conditions warrant further investigation. Page 2 of 2 swu-242-05I308 A . � Id STORMWATER DISCHARGE MONITORING REPORT (I)MR) Part A: Facility Information Samples Collected In Calendar Year, Certificate Of Coverage No. Facility Name Facility Contact Facility Contact Phone No. Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCGO20000 (all samples shall be reported within 30 days following monitoring period) NCG02 h > f County of facility Name of Laboratory it niters k, u: r' Lab Certification # Part B: Land Disturbance and Process Area Monitoring Requirements ' '?�r h ',. ''1" I l r:' x .•l,v.," :'i ' 5)' V:f" !r,'i fC h - I"� �A kSf. 1+7•!- ••�SMo '!'. 1 �'rl '.h. :i �' }f1� Ju�. 1 ~f', QulfaiU !• 1 rtecellq S�tbht��ii .rho .V, 1'. - _°'cl' •1 I l'y�; d tls r :. ? ';�4 A' �•��r" � ,'; ,•: ., L, •,1 L. j '�r A.,..!173 A' ! II.,, .�'' III .'�1_ I .i'I: ,1i+1.•1 'Y ��(:�. i':1'}� ".•':-I{ Ilv I 1 tt 1' . IAi ; m .,lh ','ti.r ',I li!>fl::,, 1 :.h ��,' :',1-� d . L • M III�''i h tit •.4{�,I••1 .:1'1,•'rl'!:1. 4[: 1.74F 1 .4 4 . u r IF `!• .. �fy. V,1f�r I 1 li"Ya,�,. •I : �i,Y 'r�7'�f'�'llllpp� m0 I��1 .G Y ':J, •��,i...l l.�: Part D: Storm Event Characteristics Total Event Precipitation (inches): ()-- q 7 -- Event Duratioti (hours): !E Parr E: Certification DENR-FRO U � ► t'Cy C7r'1ti E:' � � Lk hZ Part C: Vehicle Maintenance Monitoring Requirements APR 21 2011. DWQ 4 �$•.1 ,�, w,. 'al i l7.rH` l � �{ I„ti, � J��"F i'U��{ � � !�I '4 ": yrN,e`, I,I�IT'y�i��Q�90.1,.00530; ' ,ten r Pe�'�;C: i u• F r >�' , 1 �t14bQ, t u�I l _ `fr� } I1. 1� y �i f •yI� � ka $'i•+�r�., E •' I> '+� J �55,. illd T'Ifr ,�3t `SI• i§ DetJn1deiitil H'; EG. rl �,•.'r�. S� n'�J� , .ma•c�>�: !+Mrsi» ,r.I: � Ir R.:?f.l.,..ti:,r�•' .1„ ,l ,' �`s:�. tl• I:,�, I�Y. I..l . .�ai5 rii�..r':rl ;I .:pp,n.o-ar ?�Ic.i<G. .,.„ '�Soll" '., '_u Tit 1 "��{ • 5'. 'I �r Si�ly7.�11�'.a" ti ;1"{ ' t.,t l .III,! ,..,, .I • �- cif i .",a^l a, Y �}IIS n, 1. •' , , I, I f 1 ••i :�r�' _I, . ,.I. ,, I., .+��• ..,. . 3�. � old 1' rt Total Event Precipitation (inches); Event Duration (hours): (if a separate storm event is sampled) "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 quailfled personnel properly gather, and evaluate the information submitted. Based on any 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) (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality,1617 Mail Service Center, Raleigh, NC 27ti99-1G1? �....__•v.. --____ —._ _ _ n41nr — n,nnnr DENR-FRCS Individual NPDES Permit No. N Certificate of Coverage (COC) No. K STORMWATER DISCHARGE OUTFALL (SDO) DEC 10 2010 ANNUAL SUMMARY DATA MONITORING REPORT (DMR) ®Y�,1�,Q' Calendar Year ZO /Q ., .r . or This monitoring report summary of the calendar year is due to the,DWO Regional Office no later than March 1" of the following year. Facility Name: r�.✓ C'�a. v C� O i� _� ti i County: 1+? 0.1 o nn � - Phone Number: (_7 y) - Z y Total no. of SDOs monitored r Outfall No. i Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Er Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No [v]' Total Rainfall, inches Parameter, (units) TOTA-L '4:L0G►1t;�/,� -rC) j AL Sc� s POND ED snuDS T v r fy $a it/cpble 5vlfc�S Benchmark N/A Date Sample Collected, mm/dd/yy /D 26 2 •S 2.5 D •YD <C7.I SW U-264-Generic-25May2010 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 Signature Date 12 - 9 - tion, including the P - 4�" bility of fines and -imprisonment for knowing violations." DEAR -FRO Mail Annual DMR Summary Reports to: DWQ Regional Office Contact_Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 DEC 10 2010 ®WO ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE �WASRINGTON REGIONAL OFFICE ,WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL CENTRAL OFFICE OFFICE 1617 Mail Service Center "To preserve protect 585 Waughtown Street Raleigh, NC 27699-1617 and enhance Winston-Salem, NC 27107 (919) 807-6300 North Carolina's tivafsr:_." (336)771-5000 Last Revised 7-1-2010 i � .. � � ! � � 9 � - s � ' a i i j i i i � .1 i S }` i 4n . 1 . .. 1 ' 1 �• 1 _ r ,� i i � � i � .; � .i. .... i•. 1 �•e F. _ t ... _ � . .. - - ., _ - _ � —• . .... � `1 :i �� +�� .:z i ,:,1 •i 3 • i � �' >> STORMWATER DISCHARGE OUTFALL (SDO) DENR-FRCS ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year. ZO/O DEC 1 0.2010 Individual NPDES Permit No. NCSHHLH"L or Certificate of Coverage (COC) No. NCG©❑Z 0©[j30 This monitoring report summary of the calendar year is due to the DINO Regional Office no later than March 1" of the following year. Facility Name: County: M Phone Number CJaA1nap mU k r Total no. of SDOs monitored Outfall No. I Is this outfail currently in Tier 2 (monitored monthly)? Yes ❑ No Er Was this outfail ever to Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was In Tier 2 last year, why was monthly monitoring discontinued? Erough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 0' Total Rainfall, Inches Parameter, units -to-rtFL FLOW TG! A $v5 PI,=NDr 0 so u OS bT d; �y SIP tt'l'-N S o C� S Benchmark NIA Date Sample Collected, mmldd/yy fv 7.2 � 2r /p 266. Z7 2 • CC7.i Nl SW U-264-Generic-25May2010ri " 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 property 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 Signature A Date i2 - ff -/0 of fines and -imprisonment for knowing violations." Mail Annual DMR Summary Reports to: DWO Regional Office n ct Inform ti n: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 ASHEVILLE REGIONAL OF] 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 E FAYE'I FEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 ' Fayetteville, NC 28301-5043 (910) 433-3300 RAGEIGH REGIONAL OFFICE WASHINGTON; REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919) 791-4200 (252) 946-6481 OFFICE 585 W aughtown Street Winston-Salem, NC 27107 (336) 771-5000 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 f DENR-FRO DEC 10 2010 DWO MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON'REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 . 'To serve, protect ]'�: and enhance I�SI+�rth Carolina's water_. Last Revised 7-1-2010