Loading...
HomeMy WebLinkAboutNCG100145_MONITORING INFO_20190219STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V LC, po I H r'J DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ <90I 1 O;) I YYYYMMDD Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG100000 Date submitted 1/31/2019 CERTIFICATE OF COVERAGE NO. NCG10 0 1 4 5 FACILITY NAME M[Lamb's_Auto Shop & Salvage COUNTY Wake PERSON COLLECTING SAMPLES Alex McLamb LABORATORY N/A Lab Cert. # N/A Comments on sample collection or analysis: No Discharge Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ® July -Dec RECE i�f�n or ❑ Monthlya month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA FEB 19 2019 ❑Zero -flow ❑Water Supply ❑SA [:]Other FILES C)k"'R ` ECT1Opq PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Total event rainfall$ or ® No discharge this period?6 Outfall No. Date Sample Collected, mo/dd/year pH, Standard Units Total Suspended Solids (TSS) mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable mg/L Total Toxic 3' Or 3 Organics mg/L New Motor or Hydraulic Oil gal/mo Benchmark - 6.0 — 9.01 100 or 502 15 8,000 (Tiers 2 and 3) 0.075 1.0 - Parameter Code - 00400 C0530 00552 77023 01051 78141 NCOIL Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 'If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit Table 1, identifying the especially sensitive receiving waters classifications where the more protective benchmark applies. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. °Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. sootal precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 6For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018 Page 1 of 2 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DEMLR waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used along with other requirements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the 5tormwater Pollytion Prevention Plan." Name int name) Title Xjjht title) ature Mail Original to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "-19-1 Date "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 awa;et$at there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Perm Date Permit Date: 11/1/2018-05/31/2021 Form SWU-251, Last Revised 11/1/2018 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) RECE-a!� I r r� }IAr—f—iQRING REPORT CERTIFICATE OF COVERAGE NO. NCG100 145 OCT 16 201l SAMPLES COLLECTED DURING CALENDAR YEAR: _2017 CENTRAL FILES (This monitoring report shall be received by the Division no later than 30 days DWR SECTION from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _McLamb's Auto Shop & Salvage COUNTY —Wake — PERSON COLLECTING SAMPLE(S) _Garland McLamb PHONE NO. (_919_)_427-3794 CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 001 09/14/2017 2.5 7.8 52.0 <1.6 <12.0 0.019 Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 15ee If PH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, lost revised October 25, 2012 Page 1 of 2 h STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." /I/ _ n ,ACC A t Name (Print name) Signature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that #Wre are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." V -IL0 3)- 4A A (Signature of Permittee or Designe4(Date) Form SWU-251, last revised October25, 2012 Page 2 of 2 October 3, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: McLamb's Auto Shop & Salvage 7001 Highway 55 East Fuquay-Varina, NC 27526 Permit No. NCG100145 James Environmental management, inc. Certified Mail 7016 3010 0000 28010881 On behalf of McLamb's Auto Shop and Salvage, James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the second semi-annual 2017 monitoring period. Should you have any questions or require additional information, please feel free to contact the JEM Office at (512)244-3631. Sincerely, '��7 Kristyn Jacher Environmental Specialist Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: Garland McLamb 600 Round Rock West Drive, Suite 201 + Round Rock, Texas 78681 • (512) 244-3631 + Fax: (512) 244-0853 u January 20, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Garland McLamb McLamb's Auto Shop & Salvage 7001 Highway 55 East Fuquay-Varina, NC 27526 James Environmental utattagement, inc. Certified Mail 7016 0910 0000 5515 3933 On behalf of McLamb's Auto Shop & Salvage, James Environmental Management, Inc. is submitting the enclosed Stormwater Discharge Outfall Monitoring Report and one copy for the second semi-annual 2016 monitoring period. Should you have any questions or require additional information, please feel free to call. Sincerely, a_��, Anna Johnston Enc. Original Stormwater Discharge Outfall Monitoring Report and one copy cc: Garland McLamb 600 Round Rock West Drive, Suite 201 9 Round Rock, Texas 78681 • (512) 244-3631 • Fax: (512) 244-0853 .�52(3 l,,� STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 145 SAMPLES COLLECTED DURING CALENDAR YEAR: _2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME ,McLamb's Auto Shop & Salvage COUNTY Wake PERSON COLLECTING SAMPLE(S) _Garland McLamb PHONE NO. (_919_)_427-3794 CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab #ECS'v PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results MAR 0 7 201) TR For sampling periods with no discharge, you must submit this dis�hreA.ii_itoS�ng form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply withrpeirimit reporting requirements. Outfal! No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, lost revised October25, 2012 Page 1 of 2 -.i STORMWATER DISCHARGE QUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Title (P ' t ti le) Signature Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 11 7 Date "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 awarAthat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee fir Designee) Kate) Form SWU-251, last revised October25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT FILE COPY CERTIFICATE OF COVERAGE NO. NCG100 _145_ _ FACILITY NAME _ McLamb's Auto Shop & Salvage PERSON COLLECTING SAMPLE(S) _N/A CERTIFIED LABORATORY(S) N/A Lab # Lab #, Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: _2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY I J 6p\ PHONE NO. L919 )427-3794 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77022 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 4.01 100/502 15 8,000 (Tiers 2 and 3) 0.03 1.0 ' Exempt Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities tha= incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention A n."0 � Name ,[Print narhe) n A title ' re Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware )Mt there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee or Design (Date) Form SW U-251, lost revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 1 4 5 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the,facility receives the sampling results from the laboratory.) FACILITY NAME McLamb's Auto Shop & Salvage PERSON COLLECTING SAMPLE(S) Alex McLamb CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # Part A: Stormwater Benchmarks and Monitoring Results COUNTY Wake PHONE NO.( 919 ) 427-3794 RECEiUELSE REMEMBER TO SIGN ON THE REVERSE FEB 2 5 2015 CENTRA! FILE For sampling periods with no discharge, you must submit this dischprgerrnov toring, orm noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 - - - - 77023 01051 78141 OH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L, Lead, Total Recoverable, . mg/L Total Toxic 0rganics3,. mg/L Benchmark - - 6.0 -�- 9.01 100/502 1s 8,000 : (Tiers 2 and 3) 0.03 1.0 001 01/05/2014 2.0 8.3 32 <1.4 <1.2 0.0061 Exempt 001 07/01/2014 — 12/31/2015 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, lost revised October 25, 2012 Page 1 of 2 e, STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention an. Name (Print nameh Q i . le 'd- Title (Print title) f Signature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1517 Mail Service Center Raleigh, North Carolina 27599-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatu a of Permittee or Designee) (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO.-NCG100 14. 5 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME McLamb's Auto Shop & Salvage COUNTY Wake PERSON COLLECTING SAMPLE(S) PHONE NO. 919 427-3794 CERTIFIED LABORATORY(S) TestAmerica Pensacola Lab # 314 Lab # PLEASE REMEMBER TO SIGN'QN,THE REVERSE.4 Part,A::Stormwater Benchmiaeks'and Monitoring Results For sampling periods with no discharge, you must submit this dischargezmonitoring form noting "No Flow" or "No Discharge" within 30.days of the end of that period to comply with permit reporting requirements. Outfal! Date: = 00400�- : 00530 a'<_ - ; -- - = 77023 01051, 78141 No. "Sample Collected;,: iota!: i : • _, pN,•,; Total Suspended 'Non -polar Ethylene Glycol, Lead, Total iota! Toxic. mo/dd/.Veal' '.. ,. , Rainfall,; 'Standard` Solids (TSS), O&G/TPH mg/L Recoverable, Organics-, "inches ,`- Umu 1. mg/L ` (Method 1664 mg/L' mgJL ` SGT=HEM m L ) g/ 13,000 Benchmark - fi.0 9.0. 100/50z 15°:.. (Tiers 2 and 3) 0:03 1.0 . 001.. 40/02/2015 3.S 8.2 150 c20 0.047 Exempt b Note:Jf you report a sampled value in.excess'of the benchmark value, or dutside the bencfimark, range.for pH, you must implement Tier 1 or Tier 2 responses irithe General Permit. 1See if pH values outside this range are.recorded'in sampled storinwater discharges, but ambient precipftation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracyf instead:,of 6 S.U. Readings from an or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See.General:Permit text.to identify whether the -more protective benchmark applies for especially, sensitive receiving waters. 3Forpurposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table 11 of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, lost revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the.Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my'inquiry of the person or persons directly responsible for managing compliance withthe permit monitoring requirement for total toxic organics (TTO), I certify that to.the'best of my knowledge and':belief, no dumping of concentrated toxic organics.into'the stormwater7or areas.which are exposed to rainfall or stormwater runoff has occurred since,filing-,tK6 last discharge monitoring,re.port. , I further certifythat this.facility is,implementing all the.provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan. Name {Print name U � _ Titl �RIO r r sitggature IDate Mail, 00ginaI and one copy to: Divlsion:of Water Quality Attn:+Cent ral'Files 11617 Mail Service.C66ter Raleigh,; North Carolina 27699-1617-, "I certify, under. penalty ofdaw,.that,this document and afl attachments were'prepared under. my direction or. supervision in -accordance With aisystem designed W assufe that qualified'personnel properly gather and'evaluate,the informations6b"rrzitted. _Based,ow myinquiry of the person;or persons who;manage the, system, or those persons directly.responsible for gathering the!information, the information submitted isi%to the best`of my,knowledge and belief, true, accurate, and complete. I am aware ttpt.there are significant peerrialti .for subrtiitting false irif_ormation, includi_ng,the possibility. of finesaidimprisonment for knowing violations." � v (Signi re of.Permittee or signe (bate) Form SWtl-251, lost revised October25, 2012 Page 2 of STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. NCG100 1 4 5 FACILITY NAME McLamb's Auto Shop & Salvage PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Lab # Lab # Part A: Stormwater Benchmarks and Monitoring Results SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Wake PHONE NO.( 919) 427-3794 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow" or "No Discharge" within 30 days of the end of that period to comply with permit reporting requirements. Outfall No. Date Sample Collected, mo/dd/year Total Rainfall, inches 00400 00530 ---- 77023 01051 78141 pH, Standard Units Total Suspended Solids (TSS), mg/L Non -polar O&G/TPH (Method 1664 SGT-HEM), mg/L Ethylene Glycol, mg/L Lead, Total Recoverable, mg/L Total Toxic Organics3, mg/L Benchmark - - 6.0 — 9.01 100/50z 15 8,000 (Tiers 2 and 3) 0.03 1.0 01/01-06/30/2015 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses in the General Permit. 0 1See If pH values outside this range are recorded in sampled stormwater discharges, but ambient precipitation pH levels are lower, then the lower threshold of this benchmark range is the pH of the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on -site or local rain gauge (or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D, Table II of Chapter 40 Code of Federal Regulations (CFR) Part 122. Form SWU-251, last revised October 25, 2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print Name) P { Title Prin titl0 e) &4' � ^ Signature Date Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Signature of PerFrrittee or (Date) Form SWU-251, last revised October 25, 2012 Page 2 of 2