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HomeMy WebLinkAboutNCG060378_MONITORING INFO_20190107STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV U& Dbb 3 DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ G) b/ o/ � YYYYMMDD J REV DN� December 27, 2018 Central Files Division of Water Resources (DWR) 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Semi -Annual Storm Water Discharge Monitoring Report General Permit No. NCG060000 Revlon Consumer Products Corp Oxford, North Carolina 27565 COC No. NCG060378 Granville County Dear Sir: In accordance with General Permit NCG06000 Part III, Section E:A. & 2., this letter is to notify you that the Revlon Consumer Products Corp. (Revlon) is submitting two signed copies of Discharge Monitoring Reports (DMRs), and submitting to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Revlon received the sampling results from the laboratory on Friday, December 21, 2018. Please contact Mayumi Lawson if you should have any questions at (919) 603-2305 or email, MaVumi.Lawson@?Revion.com. Thank you. David Hamilton VP Manufacturing & Plant Mgr Designated Responsible Official JAN 0 7 2019 CENTRAL FILES QWR SECTION 1501 Williamsboro Street Oxford, NC 27565 tel 919.603.2000 www.revlon,com 4 STORMWATER DISCHARGE MONITORING REPORT for, North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG06 0 3 7 8 FACILITY NAME Revlon __ _ COUNTY Granville PERSON COLLECTING SAMPLES Brian Hargrove LABORATORY Meritech, Inc Lab Cert. # 165 Part A: Stormwater Benchmarks and Monitoring Results Date submitted 12127/18 SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ■❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply ❑SA *Other C:NSW FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall' 1.4" or n No discharae this period' Outfall No: Date Sampler Collected, me dd r / /Y TSS, °" ` mg/L., pH, Standard units. COD, m L g/ Oil and Grease, •, m L g/ Fecal Coliform, Colonies er':100 ml p Enterococci . Colonies per 100 ml . Benchmark100 or 504 . `Within 6.0- 9.0 120 r _ . 30 , .1000' , Soo, Parameter Code "` . C0530 ... 00400 00340 00556 .31616' 61Z11 001 12/14118 < 2.5 7.0 21 9 NA NA 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the secondconsecutivebenchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ❑■ no (ifyes, complete Part B) Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 r 0 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall'amount, inches2 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons, . Total Suspended Solids Benchmarks - - - 15'mg/L 100 mg/L or 50 mg/0 Parameter Code - 46529 NCOIL 00552 : C0530' Footnotes from Part A also apply to Part B *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 ATTHE 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 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR including all "No Discharge" reports, within 30 days of receipt ot 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, NC 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 vi lations." ,-"1 C' Sign`JFure of Permittee Permit Date: 11/1/2018-05/31/2021 Date SWU-249, Last Revised 11/5/2018 Page 2 of 2 r REV ON® June 27, 2018 RECE N ED North Carolina Division of Water Quality JUL 0 9 2018 Attn: DWQ Central Files CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 RE: Semi -Annual Storm Water Discharge Monitoring Report General Permit No. NCG060000 Revlon Consumer Products Corp Oxford, North Carolina 27565 COC No. NCG060378 Granville County Dear Sir: in accordance with General Permit NCG06000 Section E. 1. & 2., this letter is to notify you that the Revlon Consumer Products Corp. (Revlon) is submitting two signed copies of Discharge Monitoring Reports (DMRs), and submitting to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Revlon received the sampling results from the laboratory on Monday, June 18, 2018. Please contact Mayumi Lawson if you should have any questions at (919) 603-230S or email, Mayumi.Lawson@Revion.com. Thank you, David Hamilton VP Manufacturing & Plant Mgr Designated Responsible Official 1501 Williamsboro Street Oxford, NC 27565 tel 919.603.2000 www.revion.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: 06/27/18 CERTIFICATE OF COVERAGE NO. NCG060378 FACILITY NAME: Revlon Consumer Product's COUNTY: Granville PERSON COLLECTING SAMPLES: Brian Hargrove LABORATORY: Meritech, Inc. Lab Cert. #: 165 SAMPLE COLLECTION YEAR: 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? [—]YES x NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall ` 1.53" or U No discharge this period' Outfall No Sample ,Collected, TSS,_. pH, COD, Oil and,Grease, .F; En terocacci.'E rmo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml,; -.Colonies per 100 ml Benchmark r' - ]OO ar 50 . Within'6.0 9A 120` 30''' E 1000 3 5o0 001 06/08/18 75.4 7.0 15 < 5 NA NA vary Opp IIca w ra%_rrrtrca uraL uacIp I U'_C33 IIICU %a. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark mere. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did 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 Area Monitorine Results: only for facilities averaeine > 55 eal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oii and Grease,: mg/L , .TSS mg/L. pH; ° standard units.;.. New Mator, 0il'Usage, ...Annual average.gal/ma':__ Benchmark - 30 100 or 50 wry Opp ca w r0�1 I Ca uiaa uac, Nr W�caa Irca w. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il 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 (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, NC 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." (Date) Additional copies of this form may be downloaded at: http:/Zportal.ncdenr.org/web/wgZws/suinpdessw#tab-4 S W U-249 Last Revised: October 18, 2012 i Page 2 of 2 REV ON" December 05, 2017 North Carolina Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Semi -Annual Storm Water Discharge Monitoring Report General Permit No. NCG060000 Revlon Consumer Products Corp Oxford, North Carolina F.1 COC No. NCG060378`�� Granville CountyQl� Dear Sir: D SECTION D In accordance with General Permit NCG06000 Section E: 1. & 2., this letter is to notify you that the Revlon Consumer Products Corp. (Revlon) is submitting two signed copies of Discharge Monitoring Reports (DMRs), and submitting to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Revlon received the sampling results from the laboratory on Monday December 04, 2017. Please contact Mayumi Lawson if you should have any questions at (919) 603-2305 or email, Mayumi.Lawson@—revlon.com. Thank you. John Swedberg VP Manufacturing & Facility Mgr— Oxford Designated Responsible Official 1501 Williamsboro Street Oxford, NC 27565 tel 919.603.2000 www. revlon.co m SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: 12/05/17 CERTIFICATE OF COVERAGE NO. NCG060378 FACILITY NAME: Revlon Consumer Products COUNTY: Granville PERSON COLLECTING SAMPLES: Mayumi Lawson LABORATORY: Meritech, Inc. Lab Cert. #: 165 SAMPLE COLLECTION YEAR: 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES x NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall ` 0.43" or No discharge this period' Outfall No Sample Collected, TSS, p H, COD, Oil and Grease, Fecal,Coliform , ;; E.nterococd: , mo/dd/yr `'m'g/L "Standard units' mg mg/L. Colonies per 100 mi Colonies per 100 ml Benchmark!;'' 3''' - 100 or 50 Within'6'0 -9.0 120 30 ° 1000 SW 001 11/17/17 28 6.5 <15 < 5 NA NA vruy aNNne> to 1auNup] uiaL UaUJPIULe» inrau. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes x no i if ves, complete Part Bj Part B: Vehicle Maintenance Area Monitorine Results: only for facilities averaeine > 55 eal of new motor oil/month. WWI No. Sample Collected, „ mo/dd/yr Oil and Grease, mg/L TS5, :: - mg/L:. pH, Standard: units New Motor ; Oil: Usage, Annual average gal/mo Benchmark - 30,. _ 100 or 50 .:. 6.0 - 9.0 ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page i of 2 *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 x IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Moil 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, NC 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." (Signdture of Permittee) (Date) Additional copies of this form may be downloaded at: htto://portal.ncdenr.ore/web/wci/ws/su/nr)dessw#tab-4 SWU-2449 Last Revised: October 18, 2012 Page 2 of 2 REV ON® May 30, 2017 North Carolina Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Semi -Annual Storm Water Discharge Monitoring Report General Permit No. NCG060000 Revlon Consumer Products Corp Oxford, North Carolina COC No. NCG060378 Granville County Dear Sir: In accordance with General Permit NCG06000 Section E: 1. & 2., this letter is to notify you that the Revlon Consumer Products Corp. (Revlon) is submitting two signed copies of Discharge Monitoring Reports (DMRs), and submitting to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Revlon received the sampling results from the laboratory on Friday May 26, 2017. Please contact Mayumi Lawson if you should have any questions at (919) 603-2305 or email, Ma umi.Lawson revlon.com. Thank you. John Swedberg VP Manufacturing & Facility Mgr —Oxford Designated Responsible Official e6 D SLcC716V3 1501 Williamsboro Street Oxford, NC 27565 tel 919.603.2000 www.revlon.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted: 05/30/17 CERTIFICATE OF COVERAGE NO. NCG060378 FACILITY NAME: Revlon Consumer Products COUNTY: Granville PERSON COLLECTING SAMPLES: Brian Hargrove LABORATORY: Meritech, Inc. • Lab Cert. #: 165 Part A: Stormwater Benchmarks and Monitoring Results 11_10i57_1 W1WA FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? [—]YES x NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 1.39" or ❑ No discharge this period' OutfalfiVo., ,, 5 rhple.'Callected; mo/dd/yr TSS, _ mg/L ' pH, Standard un16 COD,; mg/L Oil and Grease,; mg/L Fecal Coliform ,' Colonies per 100 ml':' Enterococd ' ColonieSLper 100 On Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo 001 05/16/17 4 6.9 <15 < 5 NA NA Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes x no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected,'' mo/dd/yr Oil:and Grease,:' mg/L TSS, mg/L .. pH, Standard units. New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - (ifyes, complete Part B) Only applies to facilities that use/process meats. 2The'total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *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 ❑ NO x 1F 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 o receipt o the lab results or at end o monitoring period in the case o "No Dischar e" re arts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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." (Signatui4e of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwq/wslsu/npdessw#tab-4 i SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Individual NPDES Permit No. NCS Certificate of Coverage (COC) No. NCG STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 or This monitoring report summary of the calendar year should be kept on We on -site with the facility SPPP. Facility Name: Revlon Consumer Products County. Granville Phone Number: (919 ) 603-2305 Total no. of SDOs monitored Outfall No. 001. 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 x❑ 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 x❑ gpll..�.vr s* NC DENR Raleigh Regionai oroce, w r i 1 • • •. • w MIN D �o g1 �}r��tt r � � � / a �: ?'I�`l 5�'f p;.�" ,t7s.. ;"s: >., �.�': i '^ >.�', �.s v�'��":i •.'��q'.,q�'i4?", �.. T E �+"�i. rV„r„F .S, mmi 1 1 �''� ft� � . -i •&v b d F;;�X s0 ! �- i F'a. �4E � f �, K� S '3=^ 'f, T.3 - SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. 001 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 win, I _ . �.. '. y 'c '[p h �pgp ywls� lf'N �. rye° � A G� Z Y 3. S "�,T1 .ice %,.F � J. Y L�a4..� ®� �.�' �J.• SW U-264-Generic-13Dec2012 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 f / Zs t:- For questions, contact your local Regional Office: �ASI ,EVILLEREGIONAL OFFICE: _ !FAYETTEVI OE REGIONAi, OFFICE' M00RESVILGE REGIDNALhOFFICIia! _.. — 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 !RAI EIGH REGIONAV0' FFICE. ;WASHINGTON GIQNALO FIL RE ,E jWILMINGTONrREGIONA , 01♦FICE 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 eW1NSTON SALIM + GIONAL OFFICE iCENTRAL�OFFICE+ _......... .... -. - --- 585 Waugtown Street 1617 Mail Service Center r °To ve pralect Winston-Salem, NC 27107 Raleigh, NC 27699-1617 g , ,d e"nnd enhance _ (336) 771-5000 (919) 807-6300 North Canatir�as ►varer s�: SW U-264-Generic-13Dec2012 %U PPQ . R 'JM7 i STORMWATER DISCHARGE OUTFALL SDO ANNUAL ( f SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 NC DENR RlMlgh Reglonal Office Individual NPDES Permit No. NCS❑ ❑❑❑ or Certificate of Coverage (COC) No. NCGU__I______ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Revlon Consumer Products County: Granville Phone Number: 9( 19 ) 603-2305 Total no. of SDOs monitored 1 Outfall No. 001 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 x❑ 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 x❑ SW U-264-Generic-13Dec2012 1 Additional Outfall Attachment Outfall No. 001 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 x❑ 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 TSS.(mg/L) COD (mg/L) 0&G (mg/L) pH (S.U.) Rainfall, inches Benchmark ` J MIA 100, 120 . • 30 6.6 - 9 0 mmlddlyy 12/29/16 1 0.27 1 22 22 1 < 5 7.8 SW U-264-Generic-13Dec2012 =j 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 2­6 For questions, contact your local Regional Office: ASHEVILLE RIi GIONAL OFFICE WAY ETTEVI.LLE REGIONAL OFFICE MOORESVILLE REGIONAL6FFICE- 225 Green Street 610 Fast 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 UAL`EIGHAEG IONAL-'OFFICE jLWASHINGTON_REGIONALOFFICE; WIL-'MiNGTONNREGION;kCOI±FICE 3800 Barrett Drive shi 943 Wangton 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 REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 'To`ireseine, piiNccf`' 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 anderihanc, (336) 771-5000 (919) 807-6300 `??�h Caro�dJia,`s'vater.�"; SW U-264-Generio-1 3Dec2012