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HomeMy WebLinkAboutNCS000292_MONITORING INFO_20181120- -STORMWATER-DIVISION-CODING-SHEET-TT PERMIT NO. 1V DOC TYPE ❑ FINAL PERMIT VMONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ 90i3013V l l 2D YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000292 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from RE-1hocility receives the sampling results from the laboratory.) FACILITY NAME Resinall Corp" V 2018 COUNTY Northampton _ PERSON COLLECTING SAMPLE(S) Bill Lewis PHONE NO. 252 585-1445 CERTIFIED LABORATORY(S) Summit Environmental Technologies LaN FILES La TION SIGNATURE OF PERMITTEE OR DESIGNEE �� REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 Total. Flow (if app.) Total. Rainfall Chem. Oxygen Demand COD Total Suspended Solids SS pH mo/dd/ r MG inches m m L units 001 10/26/18 0.0197 1.30 < 100.0 4.30 7.44 002 10/26/18 0.0818 1.30 < 100.0 4.90 7.26 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv 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/dd/ r MG inches m /l . mg/1 unit sumo Form SWU-247, last revised 611212015 Page i of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 10/26/2018 Attn: Central Files Total Event Precipitation (inches): 1.30 1617 Mail Service Center Event Duration (hours): _22.5 _ (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "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) November 13, 2018 _ (Date) Form S W U-247, last revised 611212015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000292 RECENW&sCOLLECTED DURING CALENDAR YEAR: 2018 (This Q monitoring report shall be received by the Division no later than 30 days from JUL 1 NINApte the facility receives the sampling results from the laboratory.) FACILITY NAME Resinall Corporation CENTRAL FILES PERSON COLLECTING SAMPLE(S) Bill Lewis DWR SECTION CERTIFIED LABORATORY(S) Summit Environmental Technologies Lab # 631 - - �Lab # Part A: Specific Monitoring Requirements COUNTY Northampton PHONE NO. (252) 585-1445 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Chem. Oxygen Demand COD Total Suspended Solids TSS pH mo/dd/ r MG inches m /L m /L units 001 06/20/18 0.087 0.60 28.90 146.00 7.12 002 06/20/18 0.131 0.60 30.9 148.00 7.16 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) 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 /l mg/1 unit allmo Form SWU-247, last revised 611212015 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 06/20/2018 Total Event Precipitation (inches): `0.60 Event Duration (hours): 2.0 (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." July 5, 2018 (Signature of Permittee) (Date) Form SWU-247, last revised 611212015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT Permit Number NCS IVEDRECE AMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from NOV 2 7 2017 the date the facility receives the sampling results from the laboratory.) FACILITY NAME Resinail Corporation CENTRAL 11 ES COUNTY Northampton PERSON COLLECTING SAMPLE(S) Bill Lewis G1NR SECTION PHONE NO. (252) 585-1445 CERTIFIED LABORATORY(S) _Summit Environmental Technolop_ies Lab # 631 Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 - Total Flow (if app.) Total Rainfall -Chem. Oxygen Demand COD Total,, Phosphorus TP Total Suspended Solids TSS Total Nitrogen (TN) pH. molddl r MG inches m /L m /L m /L m /L� units 001 11 /08/2017 0.0150 0.9 34.8 0.81 < 2.00 1.11 6.752 002 11 /08/2017 0.0803 0.9 42.5 0.84 6.50 < 5.00 6.757 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfa_ll No. Date Sample Collected 50050 00556 .00530 ...... ..... .. 00400 Total Flow Total (if applicable) 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 Il .... m /l° unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 11/0812017 Total Event Precipitation (inches): 0.9 Event Duration (hours): 36 (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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I -v y (Signature of Permittee) November 20, 2017 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000292 RECEIVEDSAMPLES COLLECTED DURING CALENDAR YEAR: 2016 JAN 10 2011 (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.) CENTRAL FILE; FACILITY NAME Resinali Corporation DWR SECTION PERSON COLLECTING SAMPLE(S) Bill Lewis CERTIFIED LABORATORY(S) Summit_ Environmental Technologies _Lab # 631 Lab # Part A: Specific Monitoring Requirements COUNTY Northamnton PHONE NO. (252) 585-1445 _ SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Chem. Oxygen Demand COD Total Phosphorus TP Total Suspended Solids SS Total Nitrogen (TN) pH mo/dd/ r MG inches m L m m m /L units 001 11/29/2016 0.0023 0.20 21.8 < 0.50 3.00 < 1.00 8.803 002 11/29/2016 0.0007 0.20 13.5. < 0.50 < 2.00 1.84 8.000 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) 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 m /I unit gallmo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 11/29/2016 Total Event Precipitation (inches): 0.2 Event Duration (hours): 8.0 (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." (Signature of Perm January 3, 2017 (Date) Form S WU-247, last revised 21212012 Page 2 of 2 It A STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT zp op Permit Number NCS 000292 ECEjVp�IMPLES COLLECTED DURING CALENDAR YEAR: 2016 �ssl�; his monitoring report shall liereceived by the Division no later than 30 days from JUL 13 the date the facility receives the sampling results from the laboratory.) FACILITY NAME Resinall Corporation C COUNTY Northampton PERSON COLLECTING SAMPLE(S) Bill Lewis W LES PHONE NO. (252)585-1445 CERTIFIED LABORATORY(S) Summit Environmental Technolo Les a l Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Chem. Oxygen Demand COD Total Phosphorus TP Total Suspended Solids SS Total Nitrogen (TN) pH mo/dd/ r MG inches m /L m /L m m /L units 001 06/17/2016 0.0070 1.0 43.7 < 0.50 < 2.00 1.20 7.600 002 06/17/2016 0.0486 1.0 32.5 < 0.50 2.00 1.63 7.569 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per rr►onth? yes X no (if yes, complete Part B) 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/dd/ r MG inches mgj1 m /l unit gallmo Form S WU-247, last revised 212/2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 06/17/2016 Total Event Precipitation (inches): 1.0 Event Duration (hours): 17.0 (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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." July 6, 2016 (Signature o Permit e) (Date) rti Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000292 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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.) FACILITY NAME Resinall Corporation ` �c COUNTY Northampton PERSON COLLECTING SAMPLE(S) Bill Lewis 1 V GiD PHONE NO. (252) 585-1445 CERTIFIED LABORATORY(S) Summit Environmental Technoloo ab # FILES SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements CENTRA SECTION pWR Outfall No. Date Sample Collected 50050 Total Flaw (if app.) Total Rainfall Chem. Oxygen Demand COD Total Phosphorus P Total Suspended Solids TSS Total Nitrogen (TN) pH mo/dd/ r MG inches m L m /L m IL m /L units 001 10/27/2015 0.0091 1.0 11.7 < 0.50 11.0 < 1.00 8.114 002 10/27/2015 0.0349 1.0 22.5 < 0.50 8.0 < 1.00 8.025 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? , yes X no (if yes, complete Part B) 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 a Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches mg/1 mg/1 unit at/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 10/27/2015 Total Event Precipitation (inches): 1.0 Event Duration (hours): 40.0 (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, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe mittee) November 20, 2015 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 ..- STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000292 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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.) FACILITY NAME Resinall Corporation _ PERSON COLLECTING SAMPLE(S) Bill Lewis CERTIFIED LABORATORY(S) Summit Environmental Technolop_ies 'Lab # Lab # Part A: Specific Monitoring Requirements COUNTY Northampton _ PHONE NO._(252) 585-1445 SIGNATURE OF PERMITTEE ORDESIGNEE REQUIRED ON PAGE 2. 'Ouffall No z� Date Sample Eollected r50050 Total Flow (if app.) Totaal Rainfall WN I I Chem. Oxygen Demand COD Total Phosphorus .E Too aI� Suspended Solids FTSS Too al Nitrogen (�T1V).- ', pH Mk .x.2'i: - mo/aar.' �MG� inches 'm 'ILA ILA IL Ming L Muni-t Ts= ■1 001 10/27/2015 0.0091 1.0 11.7 < 0.50 11.0 < 1.00 8.114 002 10/27/2015 0.0349 1.0 22.5 < 0.50 8.0 < 1.00 8.025 ! Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? + yes X no (if yes, complete Part B) irart u: venicle Maintenance Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 10/27/2015 Total Event Precipitation (inches): 1.00 Event Duration (hours): 40.0 (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." (Signature of November 20, 2015 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT HLE Permit Number NCS 000292 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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.) FACILITY NAME Resinall Corporation PERSON COLLECTING SAMPLE(S) Bill Lewis CERTIFIED LABORATORY(S) Summit Environmental Technologies Lab # Lab # Part A: Specific Monitoring Requirements COUNTY Northampton_ PHONE NO. (252) 585-1445 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Chem. Oxygen Demand COD Total Phosphorus P Total Suspended. Solids TSS Total Nitrogen (TN) pH mo/dd/ r MG inches m 1L m /L m /L m /L units 001 05/11 /2015 0.0137 0.3 77.0 < 0.50 17.0 < 1.00 7.211 002 05/11/2015 0.0130 0.3 30.3 < 0.50 12.0 1.22 7.199 AJ In Does this facility perform Vehicle Maintenance Activities using molln 5a1 of new motor oil per month? _ yes X no (if yes, complete Part B) 9 LOT M Part B: Vehicle Maintenance Ac Wity Monitoring Re uirementsi 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/dd/ r MG inches mg/1 m I unit al/mo Form SWU-247, last revised 21212012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 05/11/2015 Total Event Precipitation (inches): 0.3 Event Duration (hours): 6.25 (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." (Signature of June 9, 2015 (Date) Forth SWU-247, last revised 21212012 Page 2 of 2 STORMWATER SAMPLING ANALSIS RESULTS Date: 2/26/2018 064J Stormwater Benchmark Values 2012 2013 2014 2015 2016 2017 Stormwater for Analytical Average 11/13/2012 Average Average Average Average Average Outfall # Discharge Characteristics Monitoring fmdll (mg/1) (man) (mco) (m;O) (mnll) (mg/1) 001 Chemical Oxygen Demand (COD) • 120 35.20 13.00 30.80 55.50 44.35 32.75 34.80 Total Phosphorus 2 0.80 0.65 1.65 0.66 < 0.50 < 0.50 0.81 Total Suspended Solids (TSS) • 100 5.42 4.00 6.50 3.50 14.00 2.50 < 2.00 Total Nitrogen (TN) 30 1.01 0.69 0.99 1.20 < 1.00 1.10 1.11 PH (standard units) t 6-9 :C 7.39 7.63 7.17 6.92 7.66 8.20 6.75 Total Flow (MG) 0.01 0.01 0.01 0.03 0.01 0.005 0.02 Total Rainfall (Inches) 1.07 0.40 1.13 2.73 0.65 0.60 0.90 002 Chemical Oxygen Demand (COD) 120 31.76 17.00 11.65 70.00_ 26.40 23.00 42.50 Total Phosphorus 2 0.56 0.22 0.55 0.77 < 0.50 0.50 0.84 Total Suspended Solids (TSS) 100 7.00 3.00 2.50 18.00 10.00 2.00 6.50 Total Nitrogen (TN) 30 1.86 0.39 0.86 2.05 1.11 1.74 < 5.00 PH 6-9 7.22 6.97 7.12 7.07 7.61 7.78 6.76 Total Flow (MG) 0.24 0.01 0.06 1.26 0.02 0.02 0.08 Total Rainfall (Inches) 1.07 0.40 1.13 2.73 0.65 0.60 0.90 ?fj7kq' Joao -1 yv-c r c 'A � a- cv� a�r arc4+�I CF CAL -nv a TP 40 2 p cod, p N. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000292 FACILITY NAME Resinall Coruoration PERSON COLLECTING SAMPLE(S) Bill Lewis CERTIFIED LABORATORY(S) Summit Environmental Technologies Lab #_ Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (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 Northampton PHONE NO. (252) 585-1445 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow (if app.) Total Rainfall Chem. Oxygen Demand COD Total Phosphorus P Total Suspended Solids TSS Total Nitrogen (TN) pH molddl r MG inches m IL m IL m /L m IL units 001 09/08/2014 0.057 4.1 39.0 0.82 2.0 < 1.0 6.95 002 09/08/2014 2.459 4.1 87.0 0.79 25.0 1.3 7.02 PCEIVED Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements CENTRAL FILES DWR SECTION 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 a 1. Total Suspended Solids pH New Motor Oil Usage molddl r MG inches m /l m /I unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 09/08/2014 Attn: Central Files Total Event Precipitation (inches): 4.1 1617 Mail Service Center Event Duration (hours): 24 (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "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 df Pe September 29, 2014 (Date) Form S WU-247, last revised 21212012 Page 2 of 2