NCG030098 DMR SW (18)

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Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water quality General Permit No. NCG030000
Date submitted ��`'�1 ,
CERTIFICATE OF COVERAGE NO. NC":G .y. 6 SAMPLE COLLECTION YEAR 20/4
FACILITY NAME ��-aAe_ SAMPLE PERIOD ❑Jan-June ❑July-Dec
COUNTY N.,e GAebt 61/ or ''1 Monthly' /4(R uS f" (month)
PERSON COLLECT G SAMPLES t�.-/— Cres-v�.acrV� DISCHARGING TO CLASS ❑ORW `IHQW I ITrout PNA
LABORATORY r' /.10 Lab Cert.# 62o ❑Zero-flow Water Supply OSA
Comments on sample collection or analysis: RECEIVED Other C SS
SEP 02 Z6ib PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION
No discharge this period?2
Non-Polar O&G/
Outfall No. Date Sample 24-hour rainfall pH, Total Toxic
Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5
(mo/dd/yr) Inches3 Hydrocarbons
Benchmarks===> _ - 100 mg/L or 50 mg/L4 6.0—9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L
.fib .I( G .is/9,/ ,/3 20 7./,f ,oq3 .003 ,o'Z ‹s:5-
/0/1
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedarice for the same parameter at the same outfall.
2 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,Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11;for semiconductor manufacture use
the definition as found in 40 CFR 469.12;for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245,LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may
be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the TTO monitoring waiver,the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics(TTO),I
certify that to the best of my knowledge and belief,no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
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Note: Results must be reported in numerical format. D 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, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging>55 gal of new oil per month.
No discharge this period?2
Outfall No. Date Sample 24-hour rainfall
Collected) amount, Non-polar O&G/TPH by
(mo/dd/yr) Inches3 EPA 1664(SGT-HEM) Total Suspended Solids pH
Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0—9.0 SU
Footnotes from Part A also apply to this Part B
*See General Permit text,Table 5,identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 2 OF 3

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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 PARTA 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 EXCEEDEN S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO❑
IF YES, HAVE YOU CONTACTED THE DW REGIONAL ❑
REGIONAL OFFICE CONTACT NAME: 57/410,, �'6p////OFFICE? YES NO
57/410,, e. I�
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 f. se information,including the possibility of fines and imprisonment for knowing violations."
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PERMIT DATE: 11/1/2012-10/31/2017 SWU-245,LAST REVISED 10/25/2012
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,.:2;,..7t. \
PROMPT•ACCURATE•RELIABLE
LABORATORIES, INC
W W W.PARLABS.COM
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE PROJECT NAME: AUG 16
4500 MORRIS FIELD DR. DATE: 08/24/16
CHARLOTTE, NC 28208-
SAMPLE NUMBER- 124311 SAMPLE ID- TRANE SW OUTFALL C SAMPLE MATRIX- WW
DATE SAMPLED- 08/09/16 TIME SAMPLED- 1530
DATE RECEIVED- 08/10/16 SAMPLER- KC RECEIVED BY- RE
TIME RECEIVED- 1545 DELIVERED BY- KC TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
pH VALUE SM 4500H-B 08/09/16 1530 KC 7.15 units
OIL & GREASE EPA 1664 08/12/16 1145 CT < 5.5 mg/L
TOTAL SUSPENDED SOLIDS SM 2540 D 08/15/16 0935 DJ 20 mg/L
COPPER, TOTAL EPA 200.7 08/15/16 1324 CT 0.043 mg/L
LEAD, TOTAL EPA 200.7 08/24/16 1152 CT 0.003 mg/L
ZINC, TOTAL EPA 200.7 08/24/16 0911 CT 0.062 mg/L
LABORATORY DIRECTOR ( , '
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P.O.Box 411483 •Charlotte,NC 28241-1483
Phone [phone] •Fax: [phone]
NC CERT#20