NCG080589_MONITORING INFO_20180718

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v C�L/ D
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ oibl $ 6%/ �
YYYYMMDD

Semi-annual Stormwater Discharee Monitoring Report
for North Carolina Division of Water Qu R General Permit No. NCGO80000
Date submitted
CERTIFICATE OF COVERAGE O. NCG080 5
FACILITY NAME W
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY 6N c0 Lab Cert. #
is 1 II ' 1 •
SAMPLE COLLECTION YEAR ZD IA
II �th
SAMPLE PERIOD Jan -June ❑ July -Dec
� � rDRCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
JUL 1 S 7018 ❑zero -flow ❑water Supply ❑SA
Other ! L . Sig S 61
Commen on same a co edion or ana ysEs. CENTRAL FILES
DWR SECTtON PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? )C yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this periods
Outfall l$
Date...
/Yr k
0053000R00
y
.. ti._�hd
TotalSuspeRSttiandarcl,unm
;50-"_ffl /LMethbd'>1664
pH
WN
{SGT,-HEMVmg/M#
�An ual,average gal%mom
'.; -x,
perm�tt<h1nti5
�a'�'`�'�"xtt
0. 9.0�<..�
'i • b
2 .1>Ss
Albrs
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall E
"
No
` ,'
,Date i
.,. . s
'
- Samp[e.Collected,
�;__w,,i•.'."�+f"'7CMi.�.
.."�ma/dd/Y�?a
f Z OQ5566 �� a � f,
Nc�n-Polar Oil andwGrease/TPH EPA Method
H.-M'n5.S. � �d
�' s�7 ; .., r1s64°(SGT-HEM�img{L��3��.P°p��4t�
��u 00530
" TotalSuspended Solids,pH,
per✓' .:'dr�"t - �-..r' r�rs.,
itrmg/L't
` 00400 "d . A.-
�.
Standard,units
7L ,
50 orkim see"`permit
r � �
60 .9.0,'
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
5WU-250 last revised April 11, 2013
Page 1 of 2

- STORM EVENT CHARACTERISTICS:
Date VXAR (first event sampled)
Total Event Precipitation (inches): 1•
Rate (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR 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 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR. including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in
the case o "No Discharge" reevorts to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
46
(Signature of Permittee)
rz /
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2

OP ENCO LaboratoliCs'
Accurate. Timely. Responsive. Innovative.
102-A woodwinds industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Friday, July 6, 2018
Waste Industries - New Bern (WA072)
Attn: Rob McClellon
705 Airport Road
New Bern, NC 28560
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: New Bern Stormwater
ENCO Workorder(s): CA18854
Dear Rob McClellon,
Enclosed Is a copy of your laboratory report for test samples received by our laboratory on
Tuesday, June 26, 2018.
Unless otherwise noted In an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative if applicable. This report shall not be reproduced except in
full, without the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further Information, please do not hesitate to contact me.
Sincerely,
Stephanie Franz
Project Manager
Enclosure(s)
FINAL
Thl9 report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 1 Of 7

=SNCt�
www.encola bs.cam
SAMPLE SUMMARY/LABORATORY CHRONICLE
Client 1D: New Bern Stormwater Lab ID: CA1885"I Sampled: 06/25/18 13.13 Received: 06/26/19 10:00
Parameter gp Hold DateMmefsl Prep DatelTlmefsl Analysis DaIMITIme(lil
EPA 1664A EPA 1664A
Field NO PREP
SM 254OD-1997 NO PREP
07/23/18
06/25/18 13:29
07/02/18
07/02/18 12:14 07/03/18 18:08
06/25/18 13:15 06/25/18 13:15
06/27/18 07:25 06/27/18 07:25
FINAL This report relates only to the sample as reodved by the laboratory, and may only be reproduced 6 full. I Page 2 of 7

�co
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SAMPLE DETECTION SUMMARY
Client ID: New Bern Stormwater Lab ID: CA18854-01
AnalResults f1w MGl M unb Ms Notes
pH
Total Suspended Solids
7.6 0.0 0.0 pH Units Field
25 5.0 5.0 mg/L SM 2WD-1997
FINAL
This report relates only to the sample as received by the Wboratory, and may only be reproduced #n full. I Page 3 Of 7

lla
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ANALYTICAL RESULTS
Description: New Bern Stormwater Lab Sample ID: CA18854-01
Received: 06/26/18 10:00
Matrix: Surface water Sampled:06/25/18 13:15
Work Order: CA18854
Project: New Bern Stormwater Sampled By:]ohnnle Becton
I Chemistry Parameters
Analft [CAS Numberl Results Eta Vnb BE MDR E" A= Mdhod Anal By hat5
Total Suspended Solids- 25 mg/L 2 5.0 5.0 8F27002 SM 2540p-1997 06/27/18 07:25 LBG
Field Parameters
Anal3U ICAS Numberl BsHdts BM V= !?E MU P2L A=h MathQd Armed Al &=
pH 7.6 pH Units 1 0.0 0.0 BF27007 Field 06/25/18 13:15 CLI
Classical Chemistry Parameters
Anahrte rCAS Mumberl
Oil & Grease (HEM-SGf) Non -Polar Material
Resu fin 1lnb Of HU EU @= Mid Analyzed AN Notes
2.70 U mg/L 1 2.70 5.00 8GO2008 EPA 1664A 07/03/18 18:08 SMA
FINAL
This report relates only to the sample as recelved by the laboratory, and may only be reproduced In full. I Page 4 aj

NCt7
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch OF27002 - NO PREP
Blank (8F27002-BLK1) Prepared & Analyzed: 06/27/2018 07:25
Spike Source %REC RPD
Ana(vte Result HAG POL Units Level R YIt %REC Umlts RPD 11Bllt notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (BF27002-BSI) Prepared & Analyzed: 06/27/2018 07:25
Spike Source %REC
RPD
Anal ldc Result E180
M
UNts
Level s %REC LlMISS
RPD
Limit Notes
Total Suspended Solids 97
2.5
mg/L
100 97 80-120
Duplicate (SF27002-DUPI)
Prepared & Analyzed: 06/27/2018 07:25
Source: C506955-01
Spike Source %REC
RPD
Anal lftL' Result Ad9
POL
unm
Level Rewd %REC Ljmj
RPD
Llnj Notes
Total Suspended Solids 340
43
mg/L
370
7
20
Duplicate (8F27002-DUP2)
Prepared & Analyzed: W2712018 07:25
Source: CB07174-01
Spike Source %REC
RPD
AftaMt® Result Flag
POL
Units
Level R" %REC Limits
RPD
Limit Notes
Total Suspended Solids 27
12
mg/L
29
7
20
Classical Chemistry Parameters - Quality Control
Batch SCO2OLV - EPA 16646
Blank (8G02008-8LK3)
Prepared: 07/02/2018 12:14 Analyzed: 07/03/201B 16:08
Spike Source %REC
RPD
Analtrts
Result
Flan
POL
Units
Level Resul %REC Limits RPD
L LmEt Notes
Oil & Grease (HEM-SGT) Non -Polar Material
2.70
U
5.00
mg/L
LCS (BG02008-BSI)
Prepared: 07/02/2018 12:14 Analyzed: 07/03/2018 18:08
Spike Source %REC
RPD
Anal ltffi
R48ult
Flag
eQL
Un t6
Level RCjuR %REC Llmits RPD
LBdnit Notes
Oil & Grease (HEM-SGT) Non -Polar Material
80.4
5.00
rnWL
80.0 100 64-132
LCS Dup (8G02008-BSD1)
Prepared: 07/02/2018 12:14 Analyzed: 07/03/2018 1&08
Spike Source %REC
RPD
Anal f[te
RCsuit
Flag
POL
Units
Level ReSylt %REC LimllE RPD
U= Notes
Oil & Grease (HEM-SG1) Non -Polar Material
77.B
5.00
mg/L
80.6 96 64-132 3
34
Matrix Spike (BG02008-14I51)
Prepared: 07/02/2018 12:14 Analyzed: 07/03/201B 18:08
Source: CA18854-01
Spike Source %REC
RPD
.Analvte
Result
Flag
POL
Units
Level Result %REC UMBE RPD
Limit Not=
Oil & Grease (HEM-SGT) Non -Polar Material
78.1
5.00
mg/L
82.6 2.70 U 94 64-132
FINAL This repot relates only ro the sample as reeelvW by the laboratory, and may Only be reproduced In full. I Page 5 of 7

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FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDQ and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical cluantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
FINAL This report relates only to the sample as reoeNed by the laboratory, and may only be reproduced m full. I Page 6 Of 7

lom Certtrat Par Or, 4810 ExBcui*ve Pads Cot t Suira 111 102-A VWoodwends loduslnM CL
<— Tatai # of #`.nntninarc
Sampki Kit Pre ed By
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ReWuluished By € Da€alTM*
Datamme
2tro
r;ontrnenisl-apecia€ _ Ragr:iremersts
Relirtgrti3h0d Byr - rJaSe�irme
JR
F1eFi lgmhad By Qate< rarra -
....
11ate+Ttme
3
Coder irs & Temps an Receipt
3 C
Canes up— Rcceii>E
Acceptable UnacreMble
mE sVaar urn -Haman- wafer jf&-Ziea eM ZlW-Nmace water rvw-WaVex2ser A- €na m in ts) Preservaalm, a -lee ti_Hu n-NNUJ s-rrrsua NG44aUH a-fut (mad in conunmsl
Note : AN samples submilled &r ENCO Labs are at accardarsce with tine terms listed on she re�,erse at !te}s form, wlless Qreat wriaen agreements ex7si
y

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Waterality General Permit No. NCG080000
Date submitted i'ti1f<V114W i . 20
CERTIFICATE OF COVERAGE NO. IN 08 O E -J-1 SAMPLE COLLECTION YEAR
FACILITY NAME AAAc,-i* bmatnjs is — Al UI01 SLPW SAMPLE PERIOD ❑ Jan -June July -Dec
COUNTY CgAVW4 or ❑ Monthlyz_ Imonth)
PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY E&=O— Lab Cert. # 1 ❑Zero -flow ❑Water supply [:]SA
Comments on sample collection or analysis: R F � I VF KOther SC'I SW �89N _
JAN 19.2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons 9r"viWr oil per month? X yes no
(if yes, report your analytical results in the table immediately below) INTOR ATIONPROCESSING UNIT
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
0itfall Di
_ �e
No. Sample I
mo/
etted, Total Sus!
Benchmark so or 100 see
❑ No discharge this period'
pH, Non -Polar Oil and Grease/TPH EPA: New
Standard_units" , 'Method'1664.(SGT=HEM); mg/L., :Annu
: Within &0 -:9.8 1s
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Aotor Oil.
.Osage , "
I average gal/no
Outifall
No
t
Date.'.
Sample Cnllectetf,
ta005s6b:
00530
00400
Non=Polar Oil and Grease/TPH EPA Me#hod
3564.(SG7 HEM), mg/I.',
Total S nded Solids,
pH,-
Standard.units
_..
Permit lamrt-;'.
15 _ _ r;.;.
;50 or l00 see perm
6:0 9.0
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 1Z (first event sampled)
Total Event Precipitation (inches): _ Z• I IIIGEts 15►
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text
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 it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
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" re orts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
1/// /
(Date)
Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2

rb
CS ENCO Laboratones,
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Thursday, December 21, 2017
Republic Services of NC (RE014)
Attn: Matt Einsmann
5111 Chin Page Rd
Durham, NC 27703
RE: Laboratory Results for
Project Number: 073-6602, Project Name/Desc: GDS-New Bern
ENCO Workorder(s): CA08173
Dear Matt Einsmann,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, December 11, 2017.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative. This report shall not be reproduced except In full, without
the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Sincerely,
Stephanie Franz
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. rPage 1 of 7

e�G(s
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SAMPLE SUMMARY/ LABORATORY CHRONICLE
Client ID: OutFall 1
Lab W. CAO8173-01
Sampled: 12/08/17 WAS
Received: 12/11/17 09:00
Parameter Preparadan
EPA 1664A EPA 1664A
Hold Date/TimeL1)
01/05/18
Prep Date/Time(s)
12/19/17 11:55
12/20/17 15:52
Field NO PREP
12/08/17 09:59
12/08/17 09:45
12/08/17 09:45
SM 254OD-1997 NO PREP
12/15/17
12/13/17 17A0
12/13/17 '17:40
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page

E. l C 0�j
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SAMPLE DETECTION SUMMARY
plant IDs owwl 1 Lab ID: CADS173-01
Analytee ResuliS Flag Hu PQL IILLSB MLLhQIi dse:�
pH 6.5 0.0 0.0 pH Units Field
Total Suspended Solids 26 5.0 5.0 mD/L SM 25OD-1997
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 3 Of %

I- co
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ANALYTICAL RESULTS
Description: Outfall 1 Lab Sample ID-.CA08173-01 Received: 12/11/17 09:00
Matrix: Surface Water Sampled:12108/17 09:45 Work Order: CA08173
Project: GDS-New Bern Sampled BV: Johnnle Becton
Chemistry Parameters
^ . EAKO Cary ce4ifxr! analyse [A'tr 59lJ
Anatyte_ICAS Numberl Results Elm M111 l pE HU gQl 112tch Meth Angi 911: K=
Total Suspended Solids^ 26 mg/L 2 5.0 5.0 7L13007 SM 2544D-1997 12/13/17 17:40 OMR
field Parameters
AAnBlyte rCAS Numberl getups fwa Molts RE MU ZQL A= Method Analyzed Al N2119i
pH 6.5 pH Units 1 0.0 0.0 71-12005 Field 12/08/17 09:45 CLI
Classical Chemistry Parameters
Oil & Grease (HEM-SGT) Non -Polar Material
Results Ew Mahe RE MU E" Hatch Method Analysed 91 maims
2.70 U mg/L 1 2.70 5.00 A19006 EPA 1664A 12J20/17 15:52 SMA
FINAL
This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 4 Or %

N
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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch M3007 - NO PREP
Blank (71.13007-81LK1) Prepared & Analyzed: 12/13/2017 17:40
Spike Source %REC
RPD
.Analvte
Result
Flan
POL
Units
Level gel %REC Li1Dlj
RPD
Limit Notes
Total Suspended Solids
2.5
U
2.5
mg/L
LCS (7L13007-BSI)
Prepared & Analyzed: 12/13/2017 17:40
Spike Source %REC
RPD
Anal l[t0
Result
Fin
POL
units
Level get %REC LiDlb
RPD
tJmit )yes
Total Suspended Solids
94
2.5
mg/L
100 94 80.120
Duplicate (71I.33007-DUP3)
Prepared & Analyzed: 12/13/2017 17:40
Source: CA19149-01
Spike Source %REC
RPD
Anal lris
Result
Fin
E01.
Units
Level Resul %REC Liaise
RPD
Limit ate
Total Suspended Solids
58
20
mg/L
60
4
20
Duplicate (7L13007-DUP2)
Prepared & Analyzed: 12/13/2017 17:40
Source: CA19231-02
Spike Source %REC
RPD
-Anolvte
Result
Flea
POL
Units
Level Result %REC Limits
RPD
Limit Notes
Total Suspended Solids
24
12
mg/L
26
8
20
Classical Chemistry Parameters - Quality Control
Batch 7119006 - EPA I6648
Blank (7L19006-6LK1)
Prepared: 12/19/2017 11:55 Analyzed: 12/20/2017 15:52
Spike Source %REC
RPD
-Analvte
Result
Flao
POL
Units
Level gesut %REC Limits
RPD
Una Now
Oil & Grease (HEM-SGT) Non -Polar Material
2.70
U
5.00
mg/L
LCS (7L19006-BSI)
Prepared: 12/19/2017 11:55 Analyzed: 12/20/2017 15:52
Spike Source %REC
RPD
Analyze
Result
Elan
POL
Units
Level Result %REC LlNib
RPD
l,iait Noyes
Oil & Grease (HEM-SG-0 Non -Polar Material
81.9
5.00
mg/L
92.6 88 64-132
LCS Dup (7L39006-BSD3)
Prepared: 12J19/2017 11:55 Analyzed: 12/20/2017 15:52
Spike Source %REC
RPD
-ARRIVM
Result
flag
e01,
Units
Level $SLUR %REC Limits
RPD
L1Dilt Notes
Oil & Grease (HEM-SGT) Nan -Polar Material
85.6
5.00
mg/L
92.6 92 64.132
4
34
Matrix Spike (71.39006-h1S1)
Prepared: 12/19/2017 11:55 Analyzed: 12/20/2017 15:52
Source: DA05307-01
Spike Source %REC
RPD
-Analvte
Result
Final
POL
Units
Level Raoul %REC Limits
RPD
IBM Notes
Oil & Grease (HEM-SGT) Non -Polar Material
23.3
5.00
mg/L
75.2 2.70 U 31 64-132
QM-07
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. I Page 5 Of T

FlVCO
www.encolabs.com
FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDQ and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable,
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
PQL PQL: Practical Quantitation Limit.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (850/o or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was
accepted based on acceptable LCS recovery.
FINAL Thls report relates only to the sample as recelved by the laboratory, and may only be reproduced In full. I Page 6 of 7

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Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted July 3, 2017,
CERTIFICATE OF COVERAGE No. NCG08 0 5 8 9
FACILITY NAME —Republic Services/GDS - New Bern
COUNTY Craven
PERSON COLLECTING SAMPLES
LABORATORY— Lab Cert. #
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD E Jan -June [:) July -Dec
or Ej monthly' (month)
DISCHARGING TO CLASS [-]ORW DHQW OTrout [:]PNA
Elzero-flow Owater Supply [:JSA
RECEIVED ®Other SC, Sw, NSW
JUL 0 7 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility per -form Vehicle Maintenance Activities using more than 55 9%KNA*or oil per month? -x- yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
[A No discharge this perioo1
.Oiuiftfi­
NM:
Date' :F--
---Sa:rn0hk6IIecthd-
rrio/ddjyr�
:
�,W536N
L-5
jotal i Sus pende.
S;.
.--tolidi
K� 4� 4p
0 r-Oil.aiidf
v
�-ftw,Moto r-.-Oj:Usage
-�-Annidaliaveraigegal/rh6l'
ilenckmark;
rm
0
Part 8: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
.'.No;
D
Sarpple.00 CtEidff�
Ile-
00556-
F
(S GML H EM)
T fia"SFu­ -.7
o i speni
-j
P H
rd its
fida n
-u
Permit- Limit L-7
P%00 See
L�-- Opt F
r�6.0­ .9.
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

S.
STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑
REGIONAL OFFICE CONTACT NAME:
Moil an originsl and one copy of this DMI;G including all "No Discharge" reports, within 30 day►s of receipt of the lab results for at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
r
SWU-250
last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted _December 19, 2026
CERTIFICATE OF COVERAGE NO. N0008_0_ 5_ _8_ _9_
FACILITY NAME _Republic Services/GDS —New Bem
COUNTY Craven
PERSON COLLECTING SAMPLES Johnnie Becton
LABORATORY ENCO Lab Cert. # 591
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
Dff� T ❑ORW ❑HQW []Trout❑PNA
r ❑Zero -flow ❑Water supply ❑SA
DEC 2 1 2016 ®Other SC, Sw, NSW
CENTRAL Fk ff E REMEMBER TO SIGN ON THE REVERSE
DWR SECTIO
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per monI1
h? _x— yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period'
x No
Sample Collected, =
_ mo/dd/yr _ : __
Total Suspended _—
Soltds,-mg/L _- -
— pH;
Standard units �`
=Non_Polar_OiI andiGrease/TRH#P%4IVew
=-� Method 1664 jSGT-i1EMj; mg/L =
Motor �ifUsage
=Annual average gal/rno=
Bendfimaek :
_ _ , =_- - _=
SOor_100:seegerti�it
Wr�JiO 0
1
1 12-06-16
1 12
7.17
<2.70
>55 gal
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
�No '
Sample Collected,
on N-Polar_O�I and_Grease/TPFE;EPA Methods
1664{SGTWHEM),:rrig/L
_ - - _Total Suspended Solids,
4— rng/L:__,._
Standard'unrts _
Aimi if, Umm k=-
S
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

NW
STORM EVENT CHARACTERISTICS:
Date 12-06-2016 (first event sampled)
Total Event Precipitation (inches): 0.73
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Ter 3 responses. See General Permit text.
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 ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMlt including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in
the case of "No DischaraeN reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
of Permittee)
/'. A!!�-G Z 6"C..
(Date)
Additional copies of this form may be downloaded at: http://Qortal.ncdenr.org/web/wq/ws/su(nodessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted June 30, 2016
CERTIFICATE OF COVERAGE NO. NCGO8_0_ 5_ _8_ _9_
FACILITY NAME _Republic Services/GDS- New Bern
COUNTY Craven
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ monthly' month
__DISCH ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
REC EIVEL) ❑Zero -flow []water Supply [:)SA
JUL 0 6 2016 ®Other SC, Sw, NSW
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? -x_ yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
® No discharge this period
"Outfall
:No -
;Date -- .
Sample:Coilecte ,
mo' dd . r_
IY
- = •-�__00530 == _
-: 004fl0 �__
_ .00556
-=TotalYSuspended 5
_.
Solids, rn 4.L
�/
pH,
-Standard unrts=
Non Palar°Oil arid5G iii/TPH EPA
�Method,1664- SGT=HEM), mg/L_
( - -
_New Nlotor 0�l Usage,
_
-Annual averse I ,ma =
g ga -�
'SO oi=1fl0 see permit`
:Witltm:6:0 _9 0
-
W
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
°Outfalll
r ` Now
- oLDate
Sample:Collected,
Y T
Non PolarOiYand G�ease/TPH EPA MetFeod
_
__�.__- _ 1fi64_(SGT=HEM): rrrg/L� -
z Total Suspended Solids, -
�ing%t
Standartl-units=
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Pagel of 2

STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a somple value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text.
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 ❑
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 for at end of monitoring period in
the case of "No Discharge' reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
w
re of Permittee)
s T- .,
(Date)
Additional copies of this form may be downloaded at: htty://portal.ncdenr.org/web/wq/ws/su/nydessw#tab-4
SV,U-250 last revised April 11, 2013
Page 2 of 2

.t
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG08W00
Date submitted December 21 2015
CERTIFICATE OF COVERAGE NO. NCG08_0_ 5_ ,8_ _9_
FACILITY NAME _Republic Services/GDS —New Bern
COUNTY
Craven
PERSON COLLECTING SAMPLES Matt Einsmann
LABORATORY ENCO Lab Cert. # 442
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2015 L
SAMPLE PERIOD ❑ Jan -June ® July -Dec
REC©c^ �t `� or ❑ Monthly" !!&OLO th)
lb RGING TO CLASS ❑ORW ❑HQW ❑Trotir ❑PNA
DEC 2 9 W -15 ❑Zero -flow ❑Water Supply ❑SA
®Other SC Sw. NSW
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _x_ yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
No discharge this period'
_No _
Sample Collected,
_
30
Total=5uspended =
=--,
pH, A-
--Standard units. �_.
Nor=Polar=0�1 an_dGreasejTPHEPA
= Method3664`(SGT-HEM), rrig/L
New7Motor OEl UsagewF
-==Anhual Average ga!/mo R
or-_16O see permit`
_--*thin^6 o-.9;0. =-
001
12/07/2015
120
7.35
.03
>55
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
-
-Date
r mo1564
o0_
r
(SGT HEM),.mg/EStandard
s_
H,N
units`
_P.ermrt limit _
:: .. _� = _
`:_ - _ . _: . a , 15 ,- —_ .= .._ _: _- -
= a0'or IQO'see permit_
t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page I of 2

STORM EVEN' CHARACTERISTICS:
Date 12/07/2015 (first event sampled)
Total Event Precipitation (inches): 1.29
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER i 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 li SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ - -
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMA including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in
the case of "No Discharge" reports#a:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Z.1 A--, zo/
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
S WU-250
last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO8OQ00
Date submitted June 17, 2015
CERTIFICATE OF COVERAGE NO. NCG0$_0_ 5_ _8_ _9_
FACILITY NAME _Republic Services/GDS-- New Bern
COUNTY Craven
PERSON COLLECTING SAMPLES Matt Einsmann
LABORATORY ENCO Lab Cert. # 442
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2015 4bu I
SAMPLE PERIOD ® tan -June ❑ July -Dec
or []monthly'
(m thj
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout PNi
❑Zero -flow ❑Water Supply ❑S
®Other SC, Sw, NSW
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _x_ yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period'
Oatfall -
:IVo
= _Date_
. ,Sarnple;Collected,
_
__-=00530__
00400 -
---00556
-
Total:Suspended
_Stancla_rd=units_ ,._Meod
Polar Qil and Grease/TPH EPA _
_ _ =
1654_[SGT=HEM), mg/L _
_=New Motor Orl Usage,_.
Y.
_Annual averageLgal/mo :=.
B,enchrnarlc_
- _ =r-s- - --- `
=SD or.100 see permit-
001
06/03/2015
59.2
S.3
<2.40
<55
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Sam le Collected
p
_-_�
00530 _ �` •=_
= _
'004Uf}
Non Polar Oil and Grease%TPH EPA MetFiod
--
_ :1664;(SGT:HEM)
- wTotaFSus
_ pended Solids,
.-
Standard units,
Permit.Vmit
_ _: w
:_ .y. _ _ _ 15 _ _._ -_-. _ _:- -
= 50 or-100 see. permit .. "_ .-
, : S O
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 06/03/2015 (first event sampled)
Total Event Precipitation (inches): 1.57
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE 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 ❑-NO ❑
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 lob results for at end of monitoring period in
the case of "No Discharge" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
theVareifcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
7
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: ht_tp;llportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted June 30, 2014
CERTIFICATE OF COVERAGE NO. NCG08_0_ 5— _8_ _9_
FACILITY NAME Republic Services/GDS — New Bern
COUNTY Craven
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly'_ (month)
QKcrj5NG TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
RE"� vj GG ❑Zero -flow ❑Water Supply ❑SA
�UL 141�4 ®Other SC Sw, NSW
G�pW� OG PLEASE REMEMBER TO SIGN ON THE REVERSE
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _x_ yes _no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
® No discharge this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 — 9.0
15
-
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6.0 — 9.0
For sampling periods with no discharge at any single outfali, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April I I, 2013
Page I of 2

STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches): _
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
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 ❑
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" reaorts, within 30 days of receipt of the lab results for at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at: httlj:llportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
S W U-250
last revised April 11, 2013
Page 2 of 2