The URL can be used to link to this page

Home My WebLink AboutNCG080177_MONITORING INFO_20190110STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV CC 7 DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE p 01) 1 � 0' l D YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2018 Certificate of Coverage (COC) No. NCGO80177 RECEIVED This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. JAN 10 2019 Facility Name: United Parcel Service -Asheville CENTRA11. FILF.F, County: Buncombe CA"M L ECTIONI Phone Number: 919-790-7474 Total no. of SDOs monitored: 2 Outfall No. SDO-001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No FRI Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No FRI If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency EJ Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes 1XI No Total Parameters, (units) Total Suspended Solids, (mg/L) pH, (standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (5GT-HEM), (mg/L) Rainfall, inches Benchmark N/A 50 or 100 see permit Within 6.0 —9.0 15 Date Sample Collected 04/15/2018 1.54 < 2.5 7.48 < 5.0 12/14/2018 0.38 8.2 7.79 < 5.0 Outfall No. SDO-002 Is this outfall currently in Tier 2 (monitored monthly)? Yes No �X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No 7 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 ❑X No El Total Parameters, (units) Rainfall, inches Total Suspended Solids, (mg/L) pH, (Standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (5GT-HEM), (mg/L) Benchmark N/A 50 or 100 see permit Within 6.0 — 9.0 15 Date Sample Collected 4/15/2018 1.54 19.1 6.97 < 5.0 12/14/2018 0.38 15.1 7.24 < 5.0 "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 11or 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 I'alse information, including the possibility of fines and imprisonment for knowing violations." Signature: Date: United Parcel Service -Asheville For questions, contact your local Regional Office SWU-264 -Generic Annual DMR Last revised 6/01/2018 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 71 Total Rainfall, inches Parameters, (units) Total Suspended Solids, (mg/L) pH, (standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/L) Benchmark N/A 50 or 100 see permit Within 6.0 —9.0 15 Date Sample Collected 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 El Received approval from DWQto reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes No Total Rainfall, inches Parameters, (units) Total Suspended Solids, (mg/L) pH, {Standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), {mg/L) Benchmark N/A 50 or 100 see permit Within 6.0 — 9.0 15 Date Sample Collected " 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 possibility of tines and imprisonment for knowing violations." Signature: / Y` Date: ` — i Ct For questions, contact your local Regional Office United Parcel Service - Asheville SWU-264 - Generic Annual DMR Last revised 6/01/2018 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 12/28/2018 CERTIFICATE OF COVERAGE NO. NCGO80177 FACILITY NAME United Parcel Service - Asheville COUNTY Buncombe PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) SAMPLE COLLECTION YEAR SAMPLE PERIOD Jan -June or E]Monthlyl 2018 0 July -Dec (month) DISCHARGING TO CLASS [::]ORW F_�HQW Trout [jPNA LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 RECEIVED Comments on sample collection or analysis: JAB �>~la►Ti�L FILES DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) Zero -flow [::]WaterSupply EISA Other C PLEASE REMEMBER TO SIGN ON THE REVERSE -) X yes no No discharge this period?1 Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil. Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 -- 9.0 is - SDO-001 12/14/2018 8.2 7.79 < 5.0 137 SDO-002 12/14/2018 15.1 7.24 < 5.0 137 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals {if applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units ' Permit Limit - 15 50 or 100 see permit Within 6.0 - 9.0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service . Asheville STORM EVENT CHARACTERISTICS: Date 12/14/2018 (first event sampled) Total Event Precipitation (inches). 0.38 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F7 NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of Additional copies of this form may be downloaded at: (Date) htt ortal.ncdenr.or web w ws su n desswtitab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 August 22, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 RECEIVED AUG 2 8 2018 CECVTl I\L PILLS IDWR SECTION! Re: Stormwater Discharge OutfalI Monitoring Report (DMR): Year 6, Period 1, Sample 11 - 2018 United Parcel Service — Asheville: 301 Sweeten Creek Industrial Park Rd, Asheville, North Carolina (Buncombe County) General Permit NCG080000, Certificate of Coverage No. NCG080177. Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the United Parcel Service — Asheville facility under General Permit Number NCG080000, Certificate of Coverage No. NCG080177. This submission is for stormwater discharge sampling during Year 6, Period 1, Sample Number 11 (January — June, 2018) as outlined in Part 11, Section B of our stormwater discharge permit. We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely, Vincent Mollo District Environmental Coordinator United Parcel Service, Inc. Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy s� , _:, ,,�� ,. � � � Si t ' t � � � ' �� r � r , , . , � -, , � Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 07/08/2018 CERTIFICATE OF COVERAGE NO, NCGO80177 SAMPLE COLLECTION YEAR 2018 FACILITY NAME United Parcel Service - Asheville SAMPLE PERIOD �X Jan -June July -Dec COUNTY Buncombe or F—]Monthlyi (month) PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: DISCHARGING TO CLASS E]ORW EjHQW F_jTrout F_]PNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Zero -flow Water Supply MSA r_XiOther C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 X yes _ no No discharge this period? z Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 i5 - SDO-001 04/15/2018 < 2.5 7.48 < 5.0 137 SDO-002 04/15/2018 19.1 6.97 < 5.0 137 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit - 15 50 or 100 see permit Within 6.0 -- 9.0 a For sam'pling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 5WU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Asheville STORM EVENT CHARACTERISTICS: Date 04/15/2018 {first event sampled] Total Event Precipitation (inches): 1.54 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [:] NO a REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty Of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Additional copies of this form may be downloaded at: SWU-250 -71ZO � (pate) httP://Porta1.ncdenr.orgZweb/wR/ws/su/npdessw#tab-4 *l / last revised April 11, 2013 Page 2 of 2 November 91h, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period 2, Sample 10 - 2017 United Parcel Service — Asheville: 301 Sweeten Creek hldustrial Park Rd, Asheville, North Carolina (Buncombe County) General Permit NCG080000; Certificate of Coverage No. NCG080177. Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the United Parcel Service — Asheville facility under General Permit Number NCG080000, Certificate of Coverage No. NCG080177. This submission is for stormwater discharge sampling during Year 5, Period 2, Sample Number 10 (January — June, 2017) as outlined in Part II. Section B of our stormwater discharge permit. We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely, LIVED Vincent Mollo CENTRAL FILES District Environmental Coordinator OWR SECTION United Parcel Service, Inc. E[7CIOSLIres: Stormwater Discharge Outfall Monitoring Report (DMR), I original & I copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 09/22/2017 CERTIFICATE OF COVERAGE NO. NCG080177 FACILITY NAME United Parcel Service - Asheville COUNTY Buncombe PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712, & 442 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑Jan -June �X July -Dec or ❑Monthly' (month) DISCHARGING TO CLASS F_]ORW F_�HQW F_jTrout [:]PNA Zero -flow F]WaterSupply FISA �X Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period ?2 Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 08/30/2017 7.8 7.15 < 5.0 146 SDO-002 08/30/2017 14.8 6.95 < 5.0 146 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit - 1s 50 or 100 see permit Within 6.0 — 9.0 4 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 5WU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Asheville STORM EVENT CHARACTERISTICS: Date 08/30/2017 (first event sampled) Total Event Precipitation (inches): 0.19 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES = NO �X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES = NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results tar at end of monitoring period in the case of "No Discharge" re arts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: q`I917 (Date) http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-2s0 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 06/14/2017 CERTIFICATE OF COVERAGE NO. NCG080177 FACILITY NAME United Parcel Service - Asheville COUNTY Buncombe PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. ti 40, 37712, & 442 LABORATORY INENCO, Inc. Lab Cert. tf 554D Comments on sample collection or analysis: SAMPLE COLLECTION YEAR SAMPLE PERIOD MJan-June or r—]Monthly" 2017 ❑ July -Dec (month) DISCHARGING TO CLASS EORW F—]HQW Trout EPNA RECEIVED Zero -flow Water Supply OSA JUL � li]iF Other C CENTRAL FILES DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) PLEASE REMEMBER TO SIGN ON THE REVERSE 4 X yes no No discharge this period ?2 O utfa II No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 05/12/2017 13.4 7.86 c 5.0 146 SDO-002 05/12/2017 12.1 7.78 ¢ 5.0 146 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals {if applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/1 pH, Standard units Permit Limit - 15 50 or 100 see permit Within 6.0 — 9.0 ` For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Asheville STORM EVENT CHARACTERISTICS: Date 05/12/2017 to O5/13/2017 (first event sampled) Total Event Precipitation (inches): 0.62 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS! • A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES r NO[ X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--] NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Additional copies of this form may be downloaded at: (, (Date) http://portal.ncdenr.org/web/wp,/ws/su/npdessw#tab-4 SW U-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 12/23/2016 CERTIFICATE OF COVERAGE NO. NCGO80177 FACILITY NAME United Parcel Service - Asheville COUNTY Buncombe PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712, & 442 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑Jan -June ❑X July -Dec or []Monthly' (month) R E C SDI C"G TO CLASS �ORW � HQW Trout � PNA D E C 2 9 Z O 16 ❑Zero -flow Water Supply 11SA CENTRAL FILES DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 X yes no No discharge this period ?2 Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 1S - SDO-001 11/28/2016 11.8 7.29 < 5.0 162 SDO-002 11/28/2016 33.3 6.64 < 5.0 162 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outtall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit - 15 50 or 200 see permit Within 6.0 — 9.0 ' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service -Asheville STORM EVENT CHARACTERISTICS: Date 11/28/2016 to 11/29/2016 (first event sampled) Total Event Precipitation (inches): 1.27 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [:] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F-1 NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Additional copies of this form may be downloaded at: ( 23 (Date) http://Portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Rey for North Carolina Division of Water Quality General Permit No. N Date submitted 07/25/2016 CERTIFICATE OF COVERAGE NO. NCGO80177 FACILITY NAME United Parcel Service -Asheville COUNTY Buncombe PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712, & 442 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD EX Jan -June ❑ July -Dec or [--]Monthly' (month) DISCH�A)RGING TO CLASS DORW DHQW Trout �PNA t\ C E I �/ E D Zero -flow oWaterSuppty EISA SEP 12 2016 CENTRAL FILES 'rVR SECTION Did this facility perform Vehicle Maintenance Activities using more than 5S gallons of new motor ail per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) FX Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 X yes no No discharge this period ?Z Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 :. ..::.....::.: .:. .. Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT HEM), mg/L New Motor Oil Usage, Annual average gal/mo::.::::: Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 05/17/2016 8.9 7.54 0.685 162 SDO-002 05/17/2016 11.1 7.25 0.815 162 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfali No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1654 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit - .15 50 or 100 see permit Within 6.0 — 9.0 ' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 5WU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Asheville STORM EVENT CHARACTERISTICS: Date 05/17/2016 (first event sampled) Total Event Precipitation (inches). 0.20 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACr NAME: Mail an oriainal and one coov of this DMR, includina all "No Discharge" reports, within 30 days of receint of the lab results (or at end of monitorina neriod in the case of "No Discharae" renortsJ to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based an 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 comptete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." lj�4' / r ' (Signature of Per ,.e) /! 614 (Dot ) Additional copies of this form may be downloaded at: http://oortal.ncdenr.org/web/%-jjz/ws/su/nr)dessw,tab-4 SW U-250 last revised April 11, 2013 Page 2 of 2 NON-STORMWATER DISCHARGE EVALUATION UPS Facility Location: && R tqs k`e-U I ( (V Inspector: «S LLJ , (1 st.s....(} C) Z (:�N eweo) Signature of Inspector:,J�� /N • LUsLLli� Storrs Water Discharge Outfall Locations Outfall Location ID: C'>Q--Co Outfall Type: Ditch Pipe Outlet Pipe Inlet Catch Basin Curb Inlet Other: 1. Is the outfall free of any non-stormwater discharge? If no, describe: Z. Identify potential sources of any non-stormwater discharges observed or discovered: 3. Method(s) of evaluation; Visual Dye Test Storm sewer reap review Comments: Outfall Location ID: SD Q — Q O a2 OutfalI Type: Ditch Pipe Outlet Pipe Inlet Catch Basin Curb Inlet Other: 1. Is the outfall free of any non-stormwater discharge? If no, describe: Identify potential sources of any non-stormwater discharges observed or discovered: 3. Method(s) of evaluation: Visual Dye Test Storm sewer map review Comments: Inspection Date --oza1 Pond to Ditch Outlet Pond to Pipe Outlet Yes No NA Other: Pond to Ditch Outlet Pond to Pipe Outlet Other: Yes No NA NCGO80000 Part II, Sections A.1(e) & A.7(b) SPPP Non-Stormwater Discharge Evaluation -Appendix F Page 1 of 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 10/23/2015 CERTIFICATE OF COVERAGE NO. NCGO80177 FACILITY NAME United Parcel Service - Asheville COUNTY Buncombe giv AWL R EC G NKI- t COLLECTION YEAR 2015 S MPLE PERIOD �X Jan -June 0 July -Dec OCT 2 - - or 0Monthly' (month) CENTRAL FILES PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) DWR SECTImNCHARGING TO CLASS ❑ORW DHCtW Trout �PNA LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Zero -flow OWaterSupply FISA FX Other C PLEASE REMEMBER TO SIGN ON THE REVERSE � X yes no ❑ No discharge this period? 2 Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0--9.0 15 - SDO-001 06/17/2015 24.1 8.14 < 5.0 105 SDO-002 06/17/2015 < 41.7 7.87 < 5.0 105 Part B. oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/1 pH, Standard units Permit Limit - 15 50 or 100 see permit Within 6.0 - %0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 06/17/2015 (first event sampled) Total Event Precipitation (inches): 0.46 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F7 NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--j NO REGIONAL OFFICE CONTACT NAME: Mail an original and one cogy of this DMR including all "No Discharge- re arts within 30 da s of receipt of the lob results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting faI nforma ' ,including the possibility of fines and imprisonment for knowing violations." (Signature of Perrnittee) Additional copies of this form may be SWU-250 419/1 (Dat loaded at: htt orta1.ncdenr.org/web/wgZwsisu/n ladessw#tab-4 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 03/30/2015 CERTIFICATE OF COVERAGE NO. fNCG080177 FACILITY NAME United Parcel Service - Asheville COUNTY Buncombe PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR SAMPLE PERIOD Jan -June or ❑Monthlyl 2014 �X July -Dec (month) DISCHARGING TO CLASS E:1ORW 0HQW OTrout [:]PNA RECEIVED Zero -flow E]WaterSupply EISA APR 2 s 2015 CENTRAL FILES DOther C DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) X yes no ❑ No discharge this period?2 Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 005S6 Total Suspended Solids, mg/I PH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 11/17/2014 7.5 8.26 < 5.0 83 SDO-002 11/17/2014 5.4 7.82 < 5.0 83 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit - 15 50 or 100 see permit Within 6.0-9.0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 11/17/2014 Total Event Precipitation (inches): Date Total Event Precipitation (inches): (first event sampled) 0.70 (list each additional event sampled this reporting period, and rainfall amount) Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES F-1 NO FX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F—] NO REGIONAL OFFICE CONTACT NAME: Mail an_original and one copy of this MR, includinga_ll "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons 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 fuse info rmation,'including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: 41, � l s� (Da.e http://12ortal,ncdenr.org/web/wgLws/su/npdessw#tab-4 SW U-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 07/30/2014 CERTIFICATE OF COVERAGE NO. NCGO80177 FACILITY NAME United Parcel Service - Asheville COUNTY Buncombe PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC. LABORATORY Test America Laboratories, Inc. Lab Cert. # LABORATORY INENCO, Inc. Lab Cert. # Comments on sample collection or analysis: 269 5540 SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD FX]Jan-June F1 July -Dec or [--]Monthly' (month) DISCHARGING TO CLASS [:]ORW DHQW DTrout [:]PNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) FIZero-flow DWater Supply FISA 510ther C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no F1 No discharge this period? 2 ,A No_V*�- rnple CollidedR`;t• Sa �R '!�j M6/dd/yi 66 5-30♦ j,�,00556., �V '01 -P S i d 9 mjV. 1, V",W ',pH,, ,� 3? �t --Zjh'V, �ktd! u ft Non7Po ar. Oi -ai M it fi'6d 16 64 (SGt7h E M),, mOj U,`t& -• .Annual average-ga m SDO-001 03/16/2014 < 5.0 8.67 < 2A 83 SDO-002 03/16/2014 7.0 8.23 < 2.4 83 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) n D—e0z Sample Collected P ,kti61 air' bi and Gr6 Non-P 4i4/TPA1PA'Meih jotal'Suspended Solids,. & -0, VL� ff 4/1 "� �'zA C �-,S _rd 'X� 4, YT�U 50'6i"106`se4"0i'Mii' th 1�6. '�q. -RECEIVED- I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-250 Al Ill U V Julaf DENR-LAND QUALITY STORMWATERf?ERwwM 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 03/16/2014 to O3/017/2014 (first event sampled) Total Event Precipitation (inches): 0.65 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--j NO REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one cony of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for subrpitting false informatigif including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional_copies.of,this form may be downloaded at: -71,4 9 / � (Da e) http://portal. ncdenr.org/web/wg/wsLsu/npdessw##tab-4 SWU-250 _ last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report y� for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 07/30/2014 CERTIFICATE OF COVERAGE NO. NCGO80177 FACILITY NAME United Parcel Service - Asheville COUNTY Buncombe PERSON COLLECTING SAMPLES Ryan R. Osborne (INFNCO, INC. LABORATORY Test America Laboratories, Inc. LABORATORY INENCO, Inc. Comments on sample collection or analysis: Lab Cert. # 269 Lab Cert. # 5540 SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD F7X Jan -June ❑ July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW [—]HQW Trout F__jPNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Zero -flow F]WaterSupply FISA 5X Other C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) X yes no No discharge this period?z Outfall "'' No. Date Sample Collected, mo/dd/yr 06S30 00400 ' 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 03/16/2014 < 5.0 8.67 < 2.4 83 SDO-002 03/16/2014 7.0 8.23 < 2.4 83 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfalf No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit - 15 50 or 100 see permit Within 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 31, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 03/16/2014 to 03/017/2014 (first event sampled) Total Event Precipitation (inches): 0.65 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES F NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES E-] NO F7 REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for subrpitting false informatigf, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at http://portal.ncdenr.org/web/wg/ws/su/npdesswtttab-4 S W U-250 last revised April 11, 2013 Page 2 of 2