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NCS000390_MONITORING INFO_20181101
STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. 62 DOC TYPE ❑ FINAL PERMIT 14 MONITORING REPORTS ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER AY1,a �vnnvvlt,�,c1n 17� DOC DATE ❑- YYYYM M DD C rysta I Cl�al�l November 1, 2018 Division of Water Quality Surface Water Protection Section Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Discharge Monitoring Report Heritage -Crystal Clean, LLC 2115 Speedrail Court, Concord, NC 28025 To whom it may concern: RECEIVED NOV o 8 2 18 CENTRAL FILES DWR SECTI N M 0 The Heritage -Crystal Clean, LLC facility in Concord, NC operates under st NCS000390. The permit requires that semi-annual analytical monitoring reported to the Division of Water Quality. rmwater NPDES permit #t )f the,stormwater discharge be From the monitoring period from April 1, 2018 through October 31, 2018, the facility had NO FLOW from the stormwater discharge outfall. The facility's stormwater retention basin has a {permeable surface and the area has not received a rain event that resulted in discharge; therefore, no analytical monitoring was conducted. If further information is required, please contact me at 704-634-0006 or! Sincerely, Greg Taylor Facility Manager Heritage Crystal Clean STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year raga/7 Individual NPDES Permit No. NCS000041 or Certificate of Coverage (COC) No. NCG500047 This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 151 of the following year. Facility Name: Clariant Corporation - Mt Holly West County: Gaston �^ Phone Number( 704_) 822 2100 Total no. of SDOs monitored 5 c �, Outfall No. 00-L �' L 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 Er 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 Er SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. OOJ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No a 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 S W U-264-Generic-2 5 May2010 Additional Outfall Attachment Outfall No. DO Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No a Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No,❑i' 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 ❑ N0,2110, Total inches• it II 1 11.11 11 i • 11 132730 •Phenols Benchma Date Sampleit"�.`t.•Y Collected, mml• • '�'�. L;" " "'.'�y, _ -:�£ � lY kk w 4� S n Y�1- 4 'til I2 l�1'.R�1�` �,5'�„� •. r.� . '.I {y i F � �[ g fi � ^'f` .i 1 "� -`..+` ,.;1 �,,��p,c�yyq� ' ",�,_ N rT , �!yY: r ._ i S.41n f":1Y' "ir' �i'� �:1 i''Y�`�,.' �, y�.L� F „ ^'i".11 . ! l-• _ �- r,: - `i>}^i.`.;��,.; "1.'ii, . M s' �{ .�� ' �•• iih�' 4 . �: NY !b! W °L'-�`{� 1 GtT 4L �; t. ;��.._..t'r4.�e �� .+a� "n 4 ��ili y P rI �C �•.y. !' �`N] �i;. 7': gad:=.tk'.��.• \r�.1 tF j�` �`E �'� j *{ f-. �; �'"'� � liK. t�.�i. � - ■ SWU-264-Generic-25May2010 Additional Outfall Attachment Outfall No. 925 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 fa' 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 Parameter, (units) Total 32730 inches•: . Tw Date Sample - }'3.''F,tj��' �. 4 i .L, jar k# 7t r t.�k '•t^ _ ��:e. r ,+' I "4. 5 6 ,�• ° �,+._a �y'^Si• f, 4>,llafi °5'cSS"�. :n {y {� „J ,�`t.• `C�,. .'.'i:. '4` s - t .,•. `4- .NF'2 �'X + 'ai ,,,iy .tip^ ;,sh, +.'� a 'zl:'�i 1 t�:'�e Collected, =u. iYe'!' - a r • I i< v _ fi r• _ '' 4,r'�f G �, ..{.s3. ,+»,` MN EM_ ::r= ;f s t in�1:.- .,A}•• ,�,' ,{'. `}•� r, mmiddiyy . � ��: � j • •�: � � hti - i t l 'x5 '�' 1 _. CIF t+'�,'$" f .� ��, .i,t �f �..: 4t ��y � "� . � ,. � " + � f � gj7 1 SWU-264-Generic-25May2010 Additional Outfall Attachment Outfall No. t1� Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No'Z Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ Noe 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,� SWU-264-Generic-25May2010 Additional Outfall Attachment Outfall No. 0-0-7 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 2 00, Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ Nox 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 Parameter, (unft) 32730 Total •.TSS. -•t ••Phdnols Rainfall, 00530 inches ff- INUAMMIrd.omml...r a r 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 information, including the possibility of fines and imprisonment for knowing violations." Signature Date / / Mail Annual DIVIR Summary Reports to: DWQ Reglonal'Office Contact Igfprm,allon: - _ ASRE_VILLE._RTCIONA-L,OI+'FLCE—'—FAYETTEVPLLE RECIONAL OITFICE' 2090 US Highway 70 � 225 Green Street 'wannanoa-,N(=� Sa�8 `�ystel-7Building-,Suite-7- 114— (828) 296-4500 Fayetteville, NC 28301-5043 -3300 _ aRALEICH,REGIONAL OL~IrICE WASHINGTON REGIONAL OFFICE: 3800 Barrett Drive 943 Washington Squfire Mall Raleigh, NC 27609 Washington, NC 27889 (919) 791-4200 (252) 946-6481 I WINSTON-SALEM REGIONAL_ OFFICE CENTRAL OFFICE Winston-Salem, NC 27107 (336) 771-5000 Raleigh, NC 27699-1617 (919) 807-6300 MOORESVILLEREGIONAL OI4F E 610 Bast Center Avenue/Suite 301 (704) 663-1699 ILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 and enhance Nodh Carolina's ►eater..." SWU-264-Generic-26May2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) !, Calendar Year v?p / S o0" 0' oF, 2 e �i' Individual NPDES Permit No. NCS000041 or `@'` 61 'V O Certificate of Coverage (COC) No. NCG500047 C"'. V a� This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 911 of th following year. Facility Name: _ Clariant Corporation - Mt Holly West County: Gaston Phone Number: L704_)$22 2100 Total.no,^of_SD0.s_Monitored 5 , -• , ...•., :.._.._.,.. . Outfall No. O O.1- Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ NoK °• � :oa se � . I '%I -. ��� :f "A . �i '; i ��: " 3.x 4Kw t-"-'T.'1 ° ��dF -r'll zy�$ ? i� � 1 -v�1� � '. � YF ."�"•'!^.'�•tt.L�n"`.r .(CT: •�' � 7°si �f •�.r �r� 1 �• � l ;" Q '�. ..r � h� Z -,i� } f }, 'qY ��.''}++}�� .-e4i'.'.�.^'T "� � " %,�-.;,i`` s' � �. r+,� YJ(�'} .." C' t�` .i'•� 1">F.� 4k L � �C: i.—�t. tr.'. v'�e' t.•. �i:. L [" )) A-~ i y J e`2'iW� (�� i. i�� ! ��! � -«i°e+. l�(.� k]'�� .I,", r. Q b }�'�'� ,�'S. Y. Y £ F" �{i, � �@' •.-�� r � �'". II�� v�rUU.. .3,�.+�. n 4'.2 .:'"#t� ? S.. r` Y ��-(' � �F__' :��`y�.1'x.'-T'. xt .. s• � i •1� � .ralA• ( %341c'M�'. . 3 [ ,S ray_ {.. - '.'r'2 �YL :wvr*. �41•kFI. �r •. • „f. r. t r- vy � .• '. .� z_i � •'� f' � t •�' .�. ;: .'�, �y7 A.k�r •'�'• �. 4f �r' yr,:'��R�.xY ;1jyyjss��,,..:fr 1.:.t r`'l��'i :I .r11`�` -7� � t'..�r•j•r•'�A} 71 a.-�';. •�, .`F�d�+�J.},.`,y �; j� .� Ftt, ,y `;"1 �^�IT'1a t3�^ Il A -•'�'� .eY., � •�..Y' •:{•},"� }•. .+�7. �f h �"S: 3' -Yi' ;5,r. + !. � �r 4}k ry,'-s�.��s-?t ;.7 ir!„F >,•ihy, ?y, e fir. r� �:C �i.�rvi. ��.L -i JI sct. Lam....: t. �. ,. 5 ,A5_:F'.�'iw '.�)'�a�. .F `+�a�����,, - � S + ..:��''v'�� �'.l`T,�ii,SH7 _.`'1 •r. �. • S-e�,a, ^;.i 'z3 -'f�+ �. � 1� e' +�'�'Syl�1 7 °.,�?."�y, w .'. h. t$��:�:. >•'Y� ±-FrrE )- �� i 1 �,...s. a. .n, f:v..�i _�5. �•�h _ i �� � i � 1 �' �t'c n�t'� .6, .G: ,;t°.%�1,` .��,. �4. a f�.�•. rx :..k;• _ ��� 1 � C Y ^MAN f r: .$�} l ;�.r-Y f,,1. ,X F ,y i'� �3F 4.. :f , i'r�V 9 3. f -':.irF� ,c�4 �� � it - i t�,7� k I. a 1 +°.ihr, +_•.� .�Y t ... Yr-� �'�:?."r+. •yam CIN_� 7 �.r 'F r �• t•- ,r�i�v: b i 1. r f. "ca 1+ � `� 1•�'t � n L�?,Mt F,.� * 7 �- .YT �.,• r+ �- r1�. - ��� t � fir. F- ��,f �5... 9 ! .i. �'-a S W U-264-Generic-25 May2010 Additional Outfall Attachment --- — ------ Outfall No. 003 Is this outfail 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 ❑ No14 SWU-264-Generic-25May2010 Additional Outfall Attachment Outfall No, oo 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 ❑ SWU-264-Generic-25May201 0 Additional Outfall Attachment Outfall No. C05 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 ':i—'.vr.:- c. : ! a i`-. ). .z Y1; F� i--: ll:r, ..R k �;i' � '^.. ' , -lit rr)j. ,"1V•Ss. , _:� ;��F� �: ri t; : � E .`.}6s�.'$.'i�,��� M• �J.H i . ,x: .. .4. � ice.. ..'C^:I:•ti, {F.s�,. ..� � ;e3 &. rg.. .,sa! '[.)°L zE} Rainfall, �a;�� ;> �.'�.,'SF1.r+�F3x°s:.iY:d3 .r - rer:is, ..e i%?F+ r} .�:',;se.tir :.»rh �.,y .;: :. ..s. ,. .z!.'7,71e. .A i �?7t r`• i d': .;�, y: €��„ ,ti,yTl...�.rt }i ��� ., >!F-'a,� � a l,5 y� UU� 1, n :ti;{ G ��.�'rt .Y.G•. . _dx'�.,,dV1w.�o3'k!tt"��' 1tiV'�'zi�`4�"lal3: �.3. � - `s�F .yn?Y'r .1 F .s<e..^»:' .. .-:�i ara��ie Ler� _ ��Y[r/ ter- n�i .'�:� s -c ..?C K� �"'l..xl'r,Si•St_i � a. '3 i'�� uniW ?' .•�.SJ i_,S 4'1 < f: r h / S '. 1fw ,fi,ir K.u....,{, , 7 n'r � F vi ♦ t c.l_,.-.uRd.� 'f== i,i`C .1-f..• Y. rY.. - 4�.: . F' Ft Tail yy��i'"rl. < .r n :�: Y`..n..I.}�, �. r�s{. .;•��K:�;+Tq�i' , : ��;.a; � r �'�.�, O$►G �;x��t'n. w FS�'�t�9.f.'F�'',3;'...�'� s ,�.'�SK-( {7i:y+tu,(��[,'�%.1,. ;;A r� OD53Q���, _ ,.4 `���� }sr .TSS �,F. s� e'<` :�:. „e h3y,� i�. [�f'r �„:JtI..,aai,.i:;:�r`'.isjlupC�f. �'p'��,rYt",F -, 'A. F}---1.-lF, 4 K�~yD0400�����, ..�- .:�- .� � aF �rN � . �r ,s-s�� } H, . �..r �s_ i.S'tSt+Fr.'14r.5:::�i�.��:.* rf�..,]f • xyY[-. ,.a' ;•^�era +`9Y �- :�� <aQ31"0 � �,• �; �.,� �� !h'�,L�s��.'it xr5,. y �� =, 0034.0 � ir�.�; ��1.,#, t. } , r"�'1:- ^ - �el?'xiia4: •.F�Yl e:.a.1N,: ti!.-(a! u[a.. Y3L 5 ,�`: •, x,. �v�3 � � 32730, °��.�. ,[: � r {u .n..�<..•�� r,E„ M_rt .sir.._.:a.: �,�`i`.�-, r� 4 ,r. p r�r. ' 4 ';�.� ,_ �;;` r � [ ,�,� � Pi rL..;�., z yS' (>`�,.t?�r.�, • t: -I't f'1 1�)i , ti i� �� z ���-� +, , �f•,� f r•� �'t z:' �f,: �.+ .r7?i�,,�,. :t� 4ti,,3, 5..Md^v��r.,., 1� � c�� PY \ .AT r R. - L .:'1 ';! f>K �*",_ l 'ln�'\ 4 '„ :,"..1` ':. ...>�{) r. r -._. Y•.\..-.. ; .', \.� 5, rT .,� �, � �.� ,.'� )„f !" �j.���,,C�.yit� � W i. /�' 1 't, 1. __eG'x '�"_-SS�i �' F. ) ;•i .i.., S:.�a:.'v pate�mple Coliected;h z /S' . / S� S g AID 31Z .2. O. SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. 006 Is this outfall currently in Tier 2 (monitored monthly)? Yes El NoVA' 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 1:1 Received approval from DWQ to reduce monitoring frequency ❑ Other Was this SDO monitored because of vehicle maintenance activities? Yes ❑ NoJ4 09 M No RM-472 191 9� ERR= MORSM :Y �tn 4A wo SWU-264-Generic-25May2010 Additional Outfail Attachment 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 On 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 _+ A i •.., 'ar 1,1 .A�yT� t{� 1 B 1 61 1 1 1 �3 b! C g 1 'F� �)�FF �1� 1 1 it 1 1 � �S , L;�4,, U"•�' h!' 0 Ty ?,'a�Ct � `a � � $,a a �,• r � - .D � } ''�4`1, r: �} ®- ` iz '� tr E `A` al o o h v 1. � a' _ ,, ..,� 1,. 1•hi �t ..,1 ;t,L. ^yx {1. 5, �+''<'tL ? f Fit n1'.` � r , r ;.. bb� ;�-i-5!'•i�rA 'V ; . �- .,4j ,fvi �;% .�'n, a � `'"� ,n.a � ,n.;�h ' i'.. ��.. t.. A . r� - n <' �. „� 4'S2}1S rY.� t�,'�.t,1 7..r .y4ti ( ,!' {aY . t;�� q k .., ; 1. : _ Y - { ' '-L �u s. .A .�rS� #°, � ,i`. s.. yy.� '�i �,f� � 3 ,r' ,^i.� ,+ ;r�T" t„''i+. 5:"�� ,�yo.}�'r,'•'y� :j:« �M �,.]�v�'!iS't~•.. �t�h .rl..r_" s� ,'y}., »`3. rye �: FA -,i� r'!'. 5 it . �<: � h�, Y - ..Sr. j►r .r 1. r� - .a . •r'�'p, . 5 � {� .y- s`4,>,.,,�+,;�� yr � � e. !^e' i r i.�, ;.-., 1. � •�mxY •� i.. � 'n.'tc e 1; `•r _sir b.. �' a c.C�TWt-'r.15'+ `.'L� .:\}} xt .T:l, d, � i ':' � ,>r: ��l .� a 4� # � , �: � � �., s� 4 r>. ., '`ir',�,�• Sr •� ,L .� �d 4..� �.�-,� � '�!� -. 7 '7 Y:^ ;` �H',w.ww. i�'.!. �yy '�•."'a�+.S{ix .t.r�, ,.�'. � T.. •,,e�t .l!._-� . e � , `,, ..! � J..i3°, xit.� �3r '�j•rh � s� �.,.. � ' k.� ,.�. �. ' '.F'c� +�'.�;y,,, :':>'- e,.' F"� ' ii C� T- &,'�i C, . �'�`'` �d': .i z;.V.�.•r='+.r G kl_, 6'c, ,<#�,,,.. _ �.t •,'73 K . s x.+r.�1' ;�:�'-'� a rrc-rx...r 'C'S �_.b.E ,i ., .1., s�! � F, i� �� r V`'r�' �. 4 E, i�i_ .. ryy.• 1� { ': �� a,la?, �< �`• .i3i 3 w t b�1 .�r "{,,,F;��" 1f F��tg,�.c n`.£ � c,_s . b�' h si�+1.. R„ � , ia';�.., ,v., �,w�{^,a. �'n� s,�,.. �;a`»� t -�' 6, , 5 ; � ,>S 4 ., ;�=•' 1 "z �•. •��� r tct .,d fr<. � :.ty ! r v�..�� �' _ u., ,� 1 i ,,. � �� � 1 �� s.'� . "5, r.., �,4 �,..,-����-�� SWU-264-Generic-25May2010 " k 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_gLnA imprisonment for knowing violations." Signature y' Date ` 2 6 —% Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: j 2090 US Highway 70 Swannanoa, NC 28778 (828),.296=4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336)771-5000 225 Green Street Systel Building Suite 714 Fayetteville; NC 28301-504-3 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252)946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 o Presev�;:prcdect _,:. � ,1+1or7h CarolFra's sealer ": _. _................. SW U-264-Generic-25May2010 DIVISIONAND QUALRESOURCES ITY SECTION STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) MAR 2 2015 Calendar Year v, �,yYinUNMI ENI Individual NPDES Permit No. NCS000041 or Certificate of Coverage (COC) No. NCG500047 This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March ft of the following year. Facility Name: Clariant Corporation -- Mt Holly West County: Gaston Phone Number: L704_)822 2100 Total .no. of SDOs monitored 5 Outfall No. oat Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No a Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 2- 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 []" SWU-264-Generic-251Vlay2010 Additional Outfall Attachment Outfall No. 003 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfali ever in Tier 2 (monitored monthly) during the past year? Yes Er 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 [�r y p- r . . �{xz-"�:�-,�. F 1.� ,1 ri�'�(r r� 1 �F���Yr .54.}i ''.��'f 4' tt- ,.� �•a�]] A "-h•o tt1)`✓ �•": '�..^i}i:i 1"9 '4.� Lr. �.h. ,R 7�� 1_C�i'!..:......:L'.. --''r T �?=3;i�'X: c • '7 _ {C�.. 3r. >� :i '! .iz /— t, � : r ••,jY "ti`iY x i7 3.y. ,. �- �'•1�, K i�.., !. �� a ��. 'A i. ..h-.a�3.�,5�!- .k : �'�* : e. _i,- � t ��' ��.ti, ac't'.�`a a. 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Yes E] No a SWU-264-Generic-2510ay201 0 Additional Outfall Attachment Outfall No. oos Is this outfali currently in Tier 2 (monitored monthly)? Yes ❑ No Q� Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ET 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 E5/ MENEM irr r rr•rr En rr •r r rl 1 •. 1•Y✓ �'�I � '�:. rY Y �:�� t:.� '�] A '.� € i;'''�+� ii-f. �+'� }�i•T; In i,{ � j�$t_c.`. wat': �a£ ^k. '� .i �.+ �F.6 _>f', a,:.'i '"'� �.�G ',�-.5 _rx,�tn� �_.r�r ;�:G b9, ki. "f: Sf-. rr���yr •:i'.— rG.'S'_. 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Yes ❑ No [r, Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No a 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 [� . . • %!n '. 'r` ,a,� '.a'}§"1 i�`.i`� zl�rY .e•�. rS..� �."°.'v#`- _X ."i:�.' 4�. �+$.SA _ � y . .1•F: A , 'e1.4, n�� �. _i"`° rcS w .. z;, '� "•=5 S+F�^R .� �: � i. ,_; i .� � ..'v.' _ ti��C.'��--v�. F• 'r.1.� ��• -"`�i i'Y � t�� ?J',1 " }'T;F a; �='Eif.��19`�,',Y .� ��$ g r "{ F cY P �{�-'� . A l r: }.� �i 1� - � • ppyy��,,gq:: 'K ram•, ri�-� � r".��. °'�-a .� i � -l.: � : ��.. -�,y- �.. " �. hR�?r: ..T' +' � .' �'�'�a j �'1 s�s.rr ���� L1 f'�~. ��.y .� '(i ;;,�? � ar '� �"-,',�.- .ii__ �f,�j��': f ', 1�' . � 'a_ � ' 33 Ai: � �r�§ • M'8�._tg y.P x: `hp �, �-f ;, fi',F�.1� y�"'� -3'�,::� 't .�: - a - _ 1k;; <4:�Yy+�F.1i-� r. k:.., f.$�ye'+y. rqy wYiy �•'t` x r^�4��, f.�`ti"., .. �Yl i 4 7: � -•'��.�i �i�`rik,,"F ��,�'`d� S , ��i X ?,.. .Y '1� 4 7 ,fiv.. ;�'f t i • �Y��r �� '`��"�. } �Y;A �:"eT'� M.V" '��� �._ .Geri �r}��` �I 3 � 7��%•'p.+'E �. _$ gtvq, i`., _ �. �� w � j `F '.��"�. '1jF•i�F ?�. : � t Sf-t°.a j,r,•1'}:,�.;q„-4.•�;s�lr '. s- ,{�, 3-•�r,i . �i;a +°'"'4 `v "�'. °� ;: �i. r 'iA ,.,_Y.. � :6 �Y�� i �-. �� {. �y' tEq.�r. SWU-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 information, including the possibility of fines and imprisonment for knowing violations." Signature Date 2 A5 b, Mail Annual DMR Summary Reports to: DWO Regional Office Contact Information: ASHEVILLE;REGIONAL;OFFICE FAYETTEVILLE,REGIONAL-:OFFICE MdORESVILLE 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`REGIUNA►i�'OFFICE ,WASHINGTUN REGIONAL OFFICE WILMINGTON-REION�cI�,OFIFICE � G 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 LW, INST0N-SALfg,M;kEGIONAL OFFICE CENTRAL;OFFICE 1617 Mail Service Center 76 preseive, protect ^ 585 Waughtown Street Winston-Salem, NC 27107- Raleigh, NC 27699-1617 Qua and enhance (336) 771-5000 (919) 807-6300 worth Car&ina"ssvater..." SWU-264-Generic-25NIay2010 ''vIS/pN STORMWATER DISCHARGE OUTFALL (SDO) 1NDQt,4 _k $OuRC ANNUAL SUMMARY DATA MONITORING REPORT (DMR) F ^c1 cEC776A1 ES Calendar Year ,Z0 13 E81f201 Individual NPDES Permit No. NCS000041 or 44 L"UrtNVlrr� Certificate of Coverage (COC) No. NCG500047 This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year. Facility Name: _ Clariant Corporation — Mt Hollv West County: Gaston Phone Number: L704_)822 2100 Total no. of SDOs monitored 5 Outfall No. ODD Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ - -- — Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Z 11 11 1 11.11 milEgm 11 1 11 1 1 I it d • '+sN'" .r. ,.3,'%4 �'= �€ `;?+ ,�, ri'" '.,� �"Ya�"'f. 'ti,i- � �� '�' 6F' �',, ;rgy�- !+« '4�,•: ','Pi .} •tia; �a- §:� `.. 'i` ��,,; ��. .� 1 ;r "4' .� i.Say'�^. :sytv:..e � �''� y`, _ '�..' .i°.,;..' iS :rr, 'k.r.r F! y� a ��re - `�- �5.'.�� ',ry,}�'r'. -!}�!r e .=,p -,.� .:i. '� :iy n�'.�y � ,:T i, �y yf t€�$! al•.'S :dr I.f�. "�.�+�. �.-.'�! y6`:;, e. ..�, ,.n�:xti .F. .,l.r E€; MENag Srl^' ' r�Le ^]^'✓,A. [.C:.. �� �' ?-'i. asf ❑���[f�^d�.`.�i �'3i. t( ,h � �.A'M't' F 't � ��.T ���43^.3i.- M.� 1 e 3�'-.. SWU-264-Generic-25May2010 Additional Outfall Attachment Outfall No. Q03 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 E] No [a' 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 E] No P- IF INNER gilli i�z VaX.."r �10'TA U" As SWU-264-Ge neric-25M ay201 0 Additional Outfall Attachment Outfall No. COY Is this outfall currently in Tier 2 (monitored monthly)? Yes E] No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes Ej 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 0 a `Etl C 75F �-MIVNIISUT PIP �M )Mfflr� SWU-264-Generic-25NIay201 0 Additional Outfall Attachment Outfall No. a05- 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 u 1-0 0556 UU4UO "Q P. `0 0 3,110 S, Golllebtb&�";,: PIS- WIDD M/V'00 MVZ M MIM oq-oq- 13 A I 7=9 3 d7. 0 3 5( '01 A!j 13 1.0 a(0-6 27 T-13 NA AID a -/-? - 13 V-10 AtA 46A A(14- N A- 05,2.1-/3 3,1 IVA -22- nl/VR- SWU-264-Generic-25May201 0 Additional Outfall Attachment Outfall No. 06(to 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 E:1 No 2 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 SOO monitored because of vehicle maintenance activities? Yes ❑ No Elm- = III = UY :1'.- It hA :Y4a; v� _ .2rq :,�i. l. Sa r . h 2 — _ n3:;' ,y. �; �:f .F � 'rf -Ya 3'. ij�lk �: ..a+.�;: -w V.� r .ihZ '�Y. ail i � r.` F,., t1. .;S :i,s: .,Y tf �7V' :xYii �- cs,.r A SWU-264-Generic-25May201 0 Additional Outfall Attachment Outfall No. 007 Is this outfall currently in Tier 2 (monitored monthly)? Yes El No M--- 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 R Received approval from DWQ to reduce monitoring frequency F] Other 11 Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 44. 171 �Ph 00310 BODE Y Phenols—f', Y, zg, 1 1-4 Benchmark" V.-.--,—imneldcilYYV�A mill im I M At 57,? SWU-264-Generic-25May201 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 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 imprisonm9at for knowing violations." Signature Date DWQ Regional Office Contact Information: 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 Mail Annual DMR Summary Reports to: 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 and enhance,, �NorthCarnlinaswafer_." � SW U-264-Generic-25NIay2010 STORMWATER DISCHARGE OUTFACE (SDO) DIVISION OF WATER QUALITY ANNUAL SUMMARY DATA MONITORING REPORT (DMR) APR 0 4 2013 Calendar Year Individual NPDES Permit No. NCS000041 or Certificate of Coverage (COC) No. NCG500047 This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 18' of the following year. Facility Name: ,—,_Clariant Corporation — Mt Holly West County: Iredell Phone Number: L704_)822 2100 Total no. of SDOs monitored 5 Outfall No. O Da 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 �.0 S sr ,;"�..,,r'�,', u a � ,��;:? � 7 � '+:tatd.,i':,YS.cK:I ,� �Le �"' 't,,,lsts k � ;tT�. r"� �� F`s* Y-. ti:r_�tiF�.� r s-� �:,r' 4 - Pf •'YWu4Y.,,�, wm �,;'zr�: '>*.�; -'��' -2R+, .. ,,. _ u�•m�:SA ::�'.%a'. n•+ C .W .:1>Ee':.. s n^.:t:l •:,t;•�,c r ;,3� -, !"b .a•„ Cr'w .t.. at ;. ,y Ai s�L <t o. �. .t:>r�x. �, .!=c^.a'[ ,.r,,..sr :'�€r•F,�}.. ���. �.>~ ,�:,ir� .�. �c h�e!�t.k'.�,�1�,,�*�'r -�.. ..,Parameter': u."•ts �,- ,r �`. ���� ,'�€ ,;. .�; `z t '7�.,, k�� (�SF' +�Ss,.S'�.�sii�. �,.>n, :s.tA:iki^a4.%59. r.�:•.� 5,�".1.; .{T,;1"r"-,�'�... ..,��.. 14 n� i.��w.dh..li f.n ..{t.�ea a.f'f7,r3S',;.,E.t;�'tE�r..r:6. oi.. .ki`v��`� i- .�i.. �sX.�.sc' �i�it�a� xza v>c c` . �� ,c��� ..- �.. � 1.5 v t,.f ,. .. +�. a i.'L � �� ..,sr�''3_ � }: ,::: . > '�1zi 'i '.i ":':P c �. vb .a �i: - "- •;'.°.s �r'�Total� ,;. .L ,x. ,,;..„ f ., •... •>",' '"., '� .�FLj ....irr�i?3, fk A-6.t..,r -'p.?L,.,tig;,'.:i .,7 Yo• ru 1"l .:�,. Y ., ..1 4 Li- .� a o0S56 {[r.:t vy- .?. 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'.._,. ; „-.�_.0 . ... r.r:,.,., �,kL,� .•, 7 �_ .?t' a�_.' ,�?. a,r<a _°5. .< r .� ,.s� ...;:;�� „r. _ .;3 , ,r.. b ..1 s, .n. •a�, t, ..s a `,Date}Sample'r' ����Co,llected; ENE== ���`�irimlddryy ;a 03 02 2— 0.0 ,S 7-3 ):50 0,0 I 2— Z3o 4, SWU-264-Generic-25May2010 Additional Outfall Attachment outfall No. QQ -1 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 E] 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 Er�' C "aW offim'M. OIAmm NJ X�� It" -%'% 2 VIE- . eo�' , a I., BOD III! V, , AFig nPPM zj '22 I le X3. oz Z- o, n 3 15r 31 .1/00 V 34? SWU-264-Generic-25May201 0 Additional Outfall Attachment Is this outfall currently in Tier 2 (monitored monthly)? YeSE] No [jr 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 F1 Received approval from DWQ to reduce monitoring frequency E] Other F-1 Was this SDO monitored because of vehicle maintenance activities? YesE] No gg IgR May2U1U May2U1U Additional Outfall Attachment Outfall No. 90-5 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 E] Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No A, r��, � '�.> 'g '21 59 �,,ti �� «�,.�? ,�. ,h ir.�,. H�r �t.,=;t,;,�..�,�'..�, �� , � t :,�,; ,,, ,a9i�f; 1;; , �s }., ,.'x' t��<-ti+x- N i 4A 2, z o (01 g 67,0 V'7 03/02h Z 0401,11Z AID R 0 'go/ 112- A-t D- Z60 93 S.V / 3 0 0"05-3 6. 5.5- Z; 2? ALD s S-, k, --::s 0,01 5— MIA A,10 r1Q t47 H-D 35- SWU-264-Generic-25May201 0 Additional Outfall Attachment Outfall No. UYW is this outfall currently in Tier 2 (monitored monthly)? Yes [] No FkK Was this outfall ever in Tier 2 (monitored monthly) during the, Past year? Yes E] No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 1:1 Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No - UPS k s.3� x tj . 0. A, '4 i SINI Ix, I te, tel '6LD j 40 7"0(/ 7 '5-7 0, 06;?7 0, 0 12— MD 75- V"o z o SWU-264-Generic-25May201 0 Additional Out -fall Attachment Outfall No. VU L Is this outfall currently in Tier 2 (monitored monthly)? yes ❑ No Was this ouffall 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 T"qw Li'} -RSi0gM -524 '. ' lot 1 N-D I ZZO 7-, z 3 ..... SWU-264-Generic-25May201 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 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 finga-pd imprisonmentjpr knowing violations." Signature Date % Mail Annual DMR Summary Reports to: DWQ Re Tonal Office Contact Information: ASHE VILL''r_R'E=_.IQNA_" Q.ICE# ritAYETrTEVILLE_REGIQNAI;4FFIIT_ ON,AI. 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 LEIGH�ItEGIONALOP k ICE •ASHITI(GT,ON±REGIpNAEL OFFICE W, . rILMINGTON REGIQNALaOFF.ICE 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 SALE REGlONAL OFFICE —� CENTRAI.50FFICEprotect�ti:'t 1617 Mail Service Center Raleigh, NC 27699-1617 919 807-6300lVorth P and 6h ance' Carolina's;eater 585 Waughtown Street Winston-Salem, NC 27107 336 771-5000 SW U-264-Generic-25 M a y2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year � 4 // Individual NPDES Permit No. NCS000041 or Certificate of Coverage (COC) No. NCG500047 RECEIVED DIVISION OF WATER QUALIT MAR 5 2012 MOORESVILLE REGIONAL OFFICE This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 151 of the following year. Facility Name:. =-Clariant Corporation — Mt Holly West County: redell A Phone Numbe 704_)822 2100 Total no. of SDOs monitored 5 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No a 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) 00556 O8�G 00530 TSS 00400 pH 00310 BOD 00340 COD 32730 Phenols Benchmark N/A Date Sample Collected, mmlddl SWU-264-Generic-2510ay2010 Additional Outfall Attachment Outfall No. 00 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [9"' Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [n� 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&G Parameter, (units) 00656 00630 TSS 00400 pH 00310 BOD 00340 COD 32730 Phenols Benchmark N/A Date Sample Collected, mmlddlyy , o- 0 N ,2 2.0 4 a ai6 SWU-264-Generic-25May2010 Additional Outfall Attachment Outfall No. Vl-'l_ 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) 00556 O&G 00530 TSS 00400 pH 00310 BOD 00340 COD 32730 Phenols Benchmark N/A Date Sample Collected, mm/ddryy ;w f < f S SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. UU�P 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 0� 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 D---' Total Rainfall, inches Parameter, (units) 00556 O&G 00530 TSS 00400 pH 00310 BOD 00340 COD 32730 Phenols Benchmark NIA Date Sample Collected, mmlddlyyR , �� .. `r If> -5—I 1 D !S"a 5WU-264-Generic-25May2010 Additional Outfall Attachment Outfall No. 0 0 6 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&G Parameter, (units) 00656 00630 TSS 00400 pH 00310 BOD 00340 coo 32730 Phenols Benchmark N/A Date Sample Collected, mm/ddlyY ' " 3 ` ° � -` 3 SW U-264-Generic-25 May2010 Additional Outfall Attachment 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 0,` 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) 00556 O&G 00530 TSS 00400 PH 00310 BOO 00340 COD 32730 Phenols Benchmark NIA Date Sample Collected, mm/dd/yy . y , .., Y. ..i 2w♦ i'' ,% C.- Ri.. - F Y ova D z d 3 SWU-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 information, including the possibility of fines aid im onment for knowing violations." Signature Date Z —,_9 r Z DWQ Realonal Office Contact Information: ASHEVILLE REGIONAL OFFICI 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 E Mail Annual DMR Summary Reports to: F_ _AY_ _E_T_ T_EVILLE REGIONAL_ OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 10) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall Raleigh, NC 27609 Washington, NC 27889 (919) 791-4200 (252) 946-6481 NOORESVILLE REGIONAI:OFFIC. 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON RECIONA111`0FFf1 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 j W_ _ _TSNI ON-SALEM REGIONAL O_ FFICE CENTRAL OFFICE ~Y 585 Waughtown Street 1617 Mail Service Center To preserve, protect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and enhance (336) 771-5000 (919) 807-6300 Norm Carolina's water..." SW U-264-Generic-25May2010 RECEIVED DIVISION OF WATER QUALITY STORMWATER DISCHARGE OUTFALL (SDO) MAR 0 1 2011 ANNUAL SUMMARY DATA MONITORING REPORT (DMR) SWIG SECTION Calendar Year 20/0 MOORESVILLE REGIONAL OFFICE Individual NPDES Permit No. NCS❑[A®❑a © I❑ or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March I" of the following year. Facility Name: -�-L- l4L!''4W►�c C_o�A County: I� AJ Phone Number: (?04() $22 2113 Total no. of SDOs monitored Outfall No. 0 0 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ES;. 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 2' Total I• • I �� �� �U • rr • I► inches Date Sample V.. rt c K 0. i5 mm/d d d $o � SW U-264-Generic-25M ay201 0 Additional Outfall Attachment Outfall No. Qy 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 Ego' If this outfali 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 UR"" Parameter, (units) To �� rr • r• +r �r + r� • Rair fall, inches MW Date Sample Collected, r .� 1�w ..M = SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. as y Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No r� 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 SRO monitored because of vehicle maintenance activities? Yes ❑ No (� Pa rameterA, units) IM Total ad 0 40 inches N , mm/dd/yy " , SW U-264-Generic-25May241 0 Additional Outfall Attachment Outfall No. 0 a3- 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 CR TotalParameter, Inches (units) • rIr Mpr M-MM Date Sample Collected, mmiddlyy 1-� SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. 6404 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ['T 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 (units) TotalParameter, •i# _ ri r r� �♦ �� 4� • • Rainfalir Inches i 1 r ► _ ► Ulm 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 information, including the possibility of fines ar}cl�imprisonment for knowing violations." Signature Date _ai Mail Annual DMR Summary Reports to: DWO Regional Office Contact Information: ASHEViLLE REGIONAI;FOI?FICE FAYETTEVILLOE,�REGIONALKOFFICE MOOiRESYILLE REGIONAL QEFICI� 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 W (910) 433-3300 �WASHINGTONAEGIONAL _ RAI EIGHIREGIONAL OFFICE OFFICE WrLMINGTUN REGIUNATa!,OFFICET 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 REGIUNAi`OFFIC CENTRALa _- ICE 1617 Mail Service Center — - protect T- 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 andenharnce 336) 771-5000 919 807-6300 " j Nortta Carolina's water...------------- SW U-264-Generic-25May2010