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Home My WebLink AboutNCG080928_MONITORING INFO_20180213STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /v DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ p� b! b b YYYYMMDD 0 i-ann Monitoriniz Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted February 13, 2018 CERTIFICATE OF COVERAGE NO. NCG080928 FACILITY NAME Waste Industries - Stedman COUNTY CUMBERLAND PERSON COLLECTING SAMPLES J D FREI/ SwSG LABORATORY Pace Anaytical Lab Cert. # __12/ 633 Comments on sample collection or analysis: pH measure by SwSG #5054 0 SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD 0 Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA 0 Other C. Sw 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? ✓ e� (if yes, report your analytical results in the table immediately below) REC • Lid Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) FEE 2 2 Nit _pi,e mm FILES no ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400,E��ION 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 - 001 01/29/18 140 7.85 < 5.0 +/- 115 002 No discharge during this rainfall event 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 1 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 STORMENT CHARACTERISTICS: • • Date 01/28-29/18(first event sampled) Total Event Precipitation (inches): 1.99" 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 EXCEE DANCE 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 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy o f this DMA, including all "No Discharge" reports, within 30 days of receipt ofthe lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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 inoormation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signific pen Ities for sub itting false information, including the possibility of fines and imprisonme t for knowing violations. 16�.-.. (Signature of P rmittee) (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 Semi-annual Stormwater DI'�schar a MonitoringReport for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted May 102018 CERTIFICATE OF COVERAGE NO. NCG080928 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Waste Industries - Stedman SAMPLE PERIOD 0 Jan -June ❑ July -Dec COUNTY CUMBERLAND or ❑ Monthly' (month) PERSON COLLECTING SAMPLES J D FREI/ SwSG DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY_ Pace Anaytical _ Lab Cert. # _12/ 633 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: IH measure by SwSG RECEIVED 0 Other c 5w #5054 JUL 0 2 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Did this facility perform Vehicle Maintenance Activities using more than 531AallonsCOf"r>Cew motor oil per month? ✓ 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 - 001 04/24/18 21.1 7.021 < 5.0 +/- 115 002 No discharge during this rainfall event 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 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 I of 2 STORM EA CHARACTERISTICS: .0 0 Date 04 24 18 (first event sampled) Total Event Precipitation (inches): 1.13" 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, Trer 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 EXCEE DANCES 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 21 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 oil "No Discharge" reports, within 30 days of receipt if the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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." (Date) ditional 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 • • Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 CERTIFICATE OF COVERAGE NO. NCG080928 FACILITY NAME Waste Industries - Stedman COUNTY CUMBERLAND PERSON COLLECTING SAMPLES J D FREI SwSG LABORATORY Lab Cert. # Comments on sample collection or analysis: Date submitted January 15, 2018 0 SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June Q July -Dec RECEIVEn or ❑ Monthly' (month) D SCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA JAN 2 5 2018 ❑Zero -flow ❑Water Supply ESA CENTRAL FILES 2 Other C Sw 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? ✓ 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 - 001 No discharge during Year 5 Period 2 +/- 115 002 No discharge during Year 5 Period 2 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 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-2>0 Last rcN7iscd April 11. 2013 Page 1 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, Ter 2, or Tier 3 responses. See General Permit text FOR PART 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 ANYONE OUTFALL? YES ❑ NO Q 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 rase of "No_Dischame" reports) to: Division of Water Resources Attn: DWR 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 Pe ! 8 4 ate Additional copies of this form may be downloaded at: http:/Jportal.ncdenr.org/web/wg/ws/suLpdessw#tab-a SWU-250 Last revised April 11, 2013 Page 2 of 2 Y 0 STORMWATER DISCHARGE OUTFALL (SDO) * 0 ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2017 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG 0 8 0 9 2 8 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Waste Industries -- Stedman Garage _ County: Cumberland Phone Number: (910 ) 423-4122 Total no. of SDOs monitored 2 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No O Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No RI JAN 2 5 2018 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 ❑ Outfall No. Date Sample Collected mm/dd/ r Rainfall inches 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gaV'mo Benchmark - 100 Within 6.0 — 9.0 15 - 001 03/19/15 0.40 8.5 6.56 < 5.0 +1- 95 001 11 /09/15 0.77 50.7 6.79 < 5.0 +1- 95 001 09/29/16 2.56 9.7 6.85 < 5.0 +/- 95 001 03/31/17 1.61 13.2 1 6.70 1 < 5.0 +/- 115 001 No discharge during Year 5 Period 2 +/- 115 SWU-264 - Generic Annual DMR Last revised 5/17/2013 • • Additional.Outfall Attachment Outfall No. 002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No lI Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No R 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 0 No ❑ Outfall No. - h Date Sample Collected mmldd/vr Rainfall inches 00530 06400 00556 - Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, . inglL New Motor Oil Usage, Annual average gall ma Benchmark - 100 Within 6.0 — 9.0 15 - 002 03/19/15 0.40 4.5 6.87 < 5.0 +/- 95 002 11/09/15 0.77 No dis arpe this Perrod'due to re -construction of Detention Basin' 002 09/29/16 2.56 53.3 6.76 - < 5.0 +/- 95 002 No discharge during Year 5 Period 1 +/- 115 002 No discharge during Year 5 Period 2 +/- 115 Faircloth Skimmer device originally installed at a lower invert nvas removed prior to this event. SWU-264 - Generic Annual DMR Last revised 511712013 0 0 Y"I certify, under enalt of law, that this document and all attachments were prepared under m direction or supervision in accordance w4th a fY P Y P P Y P 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 For questions, contact your local Regional Office: DWQ Regional Office Contact Information: EVILLE REGIONAL OF: 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 28301-5043 (910} 433-3300 _ kSHINGTON REGIONAL OFFI 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 "To preserve, protect and enhance North Camfina s water. SWU-264 - Generic Annual DMR Last revised 5/1712013 0 Semi-annual Stormwater Aharge Monitorin Re ort q for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted Aril 12 2017 CERTIFICATE OF COVERAGE NO. NCG080928 FACILITY NAME Waste Industries - Stedman COUNTY CUMBERLAND PERSON COLLECTING SAMPLES _ J D FREI/ SwSG LABORATORY Pace Analytical Lab Cert. # 12/ 40 Comments on sample collection or analysis: pH measured in field by SwSG Lab Cert No. 5054 • SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD 0 Jan -June ❑ July -Dec RECEIVAQ or ❑ Monthly' month ARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA APR 28 2017 ❑Zero -flow [:]waterSupply ❑SA CENTRAL FILES 0 Other C. Sw 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? ✓ 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 - 001 1 03/31/17 13.2 6.70 1 < 5.0 +/- 115 002 03/31/17 No discharge this event Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfa Il 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 1 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 1 1.2013 Page I of 2 STORM EVO CHARACTERISTICS: • Date 03/31/17 Afirst event sampled) Total Event Precipitation (inches): 1.61" 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 Tier3 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 ANYONE OUTFALL? YES ❑ NO Q 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" reworts within 30 day s o1 receipt of the lab results (or at end_atmonitorina period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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 su itting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe mittee)_ ( ate) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-250 Last revised April 11, 2013 Page 2 of 2 'r STORMWATER DISCHARGE OUTFALL (SDO) • ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2016 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COG) No. NCG 0 8 0 9 2 8 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. F E g - 2 2017 3 i Facility Name: Waste Indus ries - Stedman Garage County: Cumberland Phone Number: (910 ) 423-4122 Total no. of SDOs monitored 2 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No El 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 Q No ❑ Outfall No. Date Sample Collected mm/dd/ r Rainfall inches 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Crease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 — 9.0 15 - 001 03/19/15 0.40 8.5 6.56 < 5.0 +/- 95 001 11/09/15 0.77 50.7 6.79 < 5.0 +/- 95 001 09/29/16 2.56 9.7 6.85 < 5.0 +/- 95 SWU-264 - Generic Annual DMR Last revised 5/172013 Additional Outfall Attachment Outfall No. 002 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 10 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 0 No [— Outfall No. Date Sample Collected mm/dd/ r Rainfall inches 00530 00400 00556 Oil and Grease, mg/L Total Suspended Solids, mg/L pH, Standard Units New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0 -- 9.0 15 < 5.0 - 002 03/19/15 0.40 4.5 6.87 +/- 95 002 11/09/15 0.77 No disc har e this Period due to re -construction of Detention < 5.0 Basin' 002 09/29/16 2.56 53.3 6.76 +/- 95 ' Faircloth Skimmer device originally installed at a lower invert was removed prior to this event. SWU-264 - Generic Annual DMR Last revised 511712013 " I cer(fy, under penalty of law, that this documant and all attachments were prepared under my direction or supervisic)n in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based oh 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 4elief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informatioh, including the possibility of Signature Date and imprisonment for knowing violations," For questions, contact your local Regional Office: DWQ Regional Office Information: WILLE REGIONAL OFF_ N90 US Highway 70 Swannanoa. NC 28778 (828) 296-4500 :IGH REGIONAL OF 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252)946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 40ORESVILLE REGIONAL OFFICI 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 127 Cardinal Drive Extension Wilmington, NC; 28405-2845 (910) 796-7215 "To preserve, protect and'enhance North Carolina's Ivater._." SWU-264 - Generic Annual DMR Last revised 5/17/2013 Semi-annual Stormwati Reoort for North Carolilna Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO80928 FACILITY NAME Waste Industries - Stedman COUNTY CUMBERLAND PERSON COLLECTING SAMPLES J D FREI( SwSG LABORATORY- Pace Analytical Lab Cert. # 12/ 633__ Comments on sample collection or analysis: pH measured in field by SwSG (Lab Cert No. 5054) October 11, 2016 0 SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA 0 Other C, Sw 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? ✓ 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 005S6 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 - 001 09/29/16 9.7 6.85 < 5.0 +/- 95 002 09/29/16 53.3 6.76 < 5.0 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfali No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH,EPA Method 1664 (SGT-HfM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 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 I of 2 STORM AT CHARACTERISTICS: Date 09/29/16 (first event sampled) Total Event Precipitation (inches): 2.56" i 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 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 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one conv of this DMR, includina all "No Discharae" reports, within 3D days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" reports) to: Division of Water.Resources Attn: DWR 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 submitt' g 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://Portal.ncdenr.orp,/web/wq/ws/su/npdessw#tab-4 SWU-250 Last revised April 11, 2013 Page 2 of 2 r is STORMWATER DISC GE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) l SPPP Annual Update DATA REVIEW FORM Calendar Year 2015 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG 0 8 0 9 2 8 This monitoring report summary of the calendar year should be kept on rile on -site with the facility SPPP. Facility Name: Waste Industries — Stedman Garage County: Cumberland Phone Number: (910 ) 423-4122 Total no. of SDOs monitored 2 Outfall No. 001 _ Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No B i 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? J A N 3 2016 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 ❑ Outfall No. Date Sample Collected mm/ddl r 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gall mo Benchmark - 100 Within 6.0-9.0 15 - 001 03/19/15 8.5 6.56 < 5.0 +1- 95 001 11/09/15 50.7 6.79 < 5.0 +/- 95 SWU-264 - Generic Annual DMR Last revised 511712013 • Additional Outfall Attachment Outfall No. 002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Q 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 a No ❑ Outfall No. Date Sample Collected mm/ddlvr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gaU mo Benchmark - 100 Within 6.0 — 9.0 15 - 002 03/19/15 4.5 6.87 < 5.0 +/- 95 002 11/09/15 No discharge this Period due to re -construction of Detention Basin SWU-264 - Generic Annual DMR Last revised 5/17/2013 'I certify,ter penalty of law, that this document and all attachments welprepared under my direction or supervision in accordance wiPa stem 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 ipnprisonment for knowing violations." Signature Date DWQ Regional Office Contact Information; For questions, contact your local Regional Office: u ASH_ EVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 i 225 Green Street 1 610 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 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WIN_ STON-SALEM REGIONAL OFFICE i 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 _ (910) 433-3300 _ WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 "To preserve, Prolecl and erTharice Notlh Caroli:ta's ivalar SWU-264 - Generic Annual DMR Last revised 511712013 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEWFORM Calendar Year 2014 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCG 0 8 0 9 2 8 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name Waste Industries_— Stedman Garage County: Cumberland Phone Number: g( 1O) 423-4122 Total no. of SDOs monitored 2 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No El 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 ❑ J A N 2 0 2015 Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes 0 No ❑ Parameter, (units) Total Rainfall, inches Total Suspended Sroli L pH (Std. Units) Oi_I & Grease (mg/L) New Motor Oil Usage (gals/ mo) Benchmark MIA 100 6.0 - 9.0 75 - Date Sample Collected, mmlddlyy , ,.. 07/21/14 0.77" 16.7 6.83 t 5.0 +1-90 _ 12/29/14 0.511, 23.8 9.72 ¢ 5.0 +!- 95 SWU-264 - Generic Annual DMR Last revised 511712013 Additional Outfall Attachment s Outfall No. 002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 0 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 0 No ❑ Total Rainfall, inches Parameter, (units) Total Suspended Solids (mglL) PH (Std. Units) Oil 8 Grease (mgfL) New Motor age Oil Us (gals! age Benchmark N/A 100 6.0.9.0 15 - Date Sample Collected, mmlddlyy 07/21/14 0.77" < 8.3 6.75 < 5.0 +1- 90 12/29/14 0.511, 10.6 6.60 <5.0 -F— t SVVU-264 - Generic Annual DMR Last revised 511712013 "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 o nes nd imprisonment for knowing violations." Signature Date aXZS For questions, contact your focal Regional Office: ! UWQ Regional Office Contact Information: 2090 US Highway 70 Swannanoa, NC 28778 (828)296-4500 RALEIGH REGIONAL OFFICE 80 30 Barrett Drive Raleigh, NC 27609 (919)791-4200 INSTON-SALE_M REGIONAL OF_I 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 +AYETTEVILLE REGIONAL OFFICt 225 Green Street W Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)_.433-3300 WASHINGTON REGIONAL OFFICE 943 Washington Square Mall Washington, NC 27889 (252)946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 WILMINGTON REGIONAL OFFi( 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 "To ye-esetve, protect and enhance II nloritl Carolina's water.-.^J SWU-264 - Generic Annual DMR Last revised 5/17/2013 ® • • Semi-annual Stormwat_er Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted _ November 27, 2015 CERTIFICATE OF COVERAGE NO. NCG080928 SAMPLE COLLECTION YEAR 2015� FACILITY NAME Waste Industries - Stedman SAMPLE PERIOD ❑ Jan -June 2 July-Dec COUNTY CUMBERLAND or ❑ Monthly" '(month) PERSON COLLECTING SAMPLES _ J D FREI/ SwSG RGING TO CLASS ❑ORW ❑HQW QTiouOPNA LABORATORY Pace Analytical Lab Cert. # 12/633 RECEiih1� []Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: _pH measured in field by �C O 4 �fl�5 Q Other C, Sw SwSG Lab Cert No. 5054 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? ✓ 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 i5 - 001 11/09/15 50.7 6.79 1 < 5.0 +/- 95 002 11/09/15 No flow today Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal I 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 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 _11/09/15 _ (first event sampled) Total Event Precipitation (inches): 0.77" 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 ANYONE OLITFALL? 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 (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources T Attn: DWR 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 pen Iti s for submitting false information, including the possibility of fines and imprisonment for knowing violations." hp I., L (Signature of Permittee) ( te) Additional copies of this form may be downloaded at: http://portal.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. NCG080000 A14 Date submitted April 7, 2015 CERTIFICATE OF COVERAGE NO. UMQ.,80,P,28 SAMPLE COLLECTION YEAR 2015 ��A^ FACILITY NAME Waste Industries - Stedman SAMPLE PERIOD 0 Jan -June ❑ July -Dec COUNTY CUMBERLAND or El monthly' (month) PERSON COLLECTING SAMPLES J D FREI/ SwSG RECFAIVCHMG TO CLASS ❑ORW ❑HQW ❑Trout ,0?NAB LABORATORY Pace Analytical Lab Cert. # 12/ 67 ai� ❑Zero -flow [:]water Supply ❑i APB Comments on sample collection or analysis: _pH measured in field by 0 Other C, Sw ik SwSG (Lab Cert No. 5054) _^ CEN i W\L FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE -a Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ✓ 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 - 001 03/19/15 8.5 6.56 < 5.0 +/- 95 002 03/19/15 4.5 6.87 < 5.0 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 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 0 STORM EVENT CHARACTERISTICS: Date 03/19-20/15_ (first event sampled) Total Event Precipitation (inches): 0.40" 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 respanses. 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 ANYONE OUTFALL? YES ❑ NO 10 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharae" reports, within 30 dovs of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR 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." �1 } 1 (Signature of Permittee) (Dat 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