NCG190042 DMR SW (4)

STORMWATER DISC tGE OUTFALL(SDO) '
GENERAL PERMIT NO.NCG190000
DISCHARGE MONITORING REPORT(DMR)
CERTIFICATE OF COVERAGE NO.1NT f GG•�l9,?0.042�' SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report is due at the Division no later than 30 days from
FACILITY NAME LAKE NORMAN MARINA REGE inthe date JNTYs theCATAWBAresults from the laboratory.)
PERSON COLLECTING SAMPLES Jim Frei/SwSGP ONE NO. [phone]
CERTIFIED LABORATORY Pace Analytical Lab# 12/40/633 FEB 02 201/
SwSG Lab# 5054
Specific MonitoringRequirements CENTRAL FILES
Part A:
9 DWR SErTlnnl
Outfall Date 00530 00400 00556 01119 01104 01094 01114
No. Sample Total Total pH Oil& Copper2'3 Aluminum2 Zinc2'3 Lead2'3
Collected Rainfall Suspended Standard units Grease mg/L mg/L mg/L mg/L
mo/dd/yr inches Solids,mg/L mg/L
Benchmark) - - 100 Within 6.0—9.0 15 0.010 0.75 0.126 0.075
001 12/18/16 0.21" 2.8 8.18 < 5.0 < 0.0050 < 0.10 < 0.010 < 0.0050
002/003/004 Represented by SDO-001
1 If a value is in excess of the benchmark,or outside the benchmark range(for pH),you must implement the Tier 1 or Tier 2 responses in the General Permit.
2 Total recoverable.
3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
NCDEQ/DWR for managing solvents,I certify that to the best of my knowledge and belief,no leak,spill,or dumping of concentrated
Attn:DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh,North Carolina 27699-1617 Management Plan included in the Stormwatez P ion Prevention Plan."
(Signature of Permittees (Date)
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 im I risonment for knowing violations."si
Si nature o Permittee)ermittee (Dat. . 6°.<":7fT----/
e)
g ) � )
Permit Date:06/02/2015—05/31/2020 SWU-253-092309
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