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NCG030011_MONITORING INFO_20190620
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V �� (� �j1701 DOC TYPE ❑HISTORICAL FILE Cy MONITORING REPORTS DOC DATE ❑ lod D (v a � YYYYMMDD RECEIVED Environmental JUN 7 0 2019 Quality CENT kAL HLE; Stormwater Discharge Outfall (SDO) S�&,R SECTION Qualitative Monitor"ing Report For guidance on filling out this form, please visit https:Hdeq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: NIC16 I U 1.311010 /0 / 0/ or Certificate of Coverage No.: N/C/G/ O I T /01 e Facility Name: �prgwgrntrrn�q County: �Zv,d,rsby) Phone No. Z — 3EO 1 Inspector: 5p.tv1«' �1a-1t /. C Ovf.r Qt�6r4- r i Date of Inspection: _ _� f 71 Time of inspection: Q t 30 Am Total Event Precipitation (inches): 0,11 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Rel3ional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: 114 T,,r•c 2di (Signature of PermitteC or Designee) 1. Outfall Description: Outfall No. f Structure (pipe, ditch, etc.): A &. Receiving Stream: Describe the industrial activities that occur within the outfall drainage area; Page 1 of 2 SWU-242, Last modified 06/01/2018 r 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Ita✓ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): o or 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: V 2 3 4 5' 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: V' 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes ® No. 8. Is there an oil sheen in the stormwater discharge? 0Yes ® No. 9. Is there evidence of erosion or deposition at the outfall? O Yes v No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe 9 ook Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further, investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 Semi-annual Stormwater D.. _,iar a Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 ?� FACILITY NAME , OMNLYM COUNTY H* n&rsdV) PERSON COLLECTING SAMPLES '5o#ACAC e--a►-�C �roylr LABORATORY Pao- Lab Cert. Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 1-011 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW 2QTrout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample p Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids p H, Standard units Copper Lead Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1y q D. iI 2U.! G.6 •oc�s-r �. Go5 . o-rg C +�. C,alo 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the -same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Da' 1/1/2012-10/31/2017 SWU-245, last revised ' ^'25/2012 Page 1 of 3 Facilities incorporate a solvent management plan into the Stormwater Pc on Prevention Plan may so certify, and the requirement for TTO , iitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." • , r'. a .-, Le - s . r---C Name (Print name) P�_—�_ Hr-- .d-tCe- Title (Print title) (Signature) �r�^ 1�4I-Q< I (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they -must be reported in the format, "<XX me/L where X_X is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. pate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks == > - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date ' 11/2012-10/31/2017 SWU-245, last revised ]' •12012 Page 2 of 3 Note: 'if ydu report a sample value in excess of the benchmark, you must imple... nt 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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I! SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCP FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES XN0 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES)KNO ❑ REGIONAL OFFICE CONTACT NAME: L Gct V R ey be-y f 'J :,'r E ev, e- K"C- kevk Mail an original and one copy of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lab results tor at end of monitoring period in the case of "No Discharae" reuortsl 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." .___j (Signature of Pe t`I Sum z.Ulg (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Fn vironinen f ui Quulif v Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfflling oul lhisform, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormwater-gps Permit No.: N_IC_I G 101.31.01.01.0 / 0/ or Certificate of Coverage No.: N/C/G/ a / T l0 / C / 1 11 Facility Name: l -Rorawar' rGrrv�a County: i ey)d rmn Phone No. r6 z- i ^ 6 614 - 35-0 1 Inspector: e!�-ove.Y De- r4- Date of Inspection: 6h -7 I I Time of Inspection: 5. 3a AM Total Event Precipitation (inches): 0.11 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfali. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 114 T0,,c 2 01 (Signature of Permitted or Designee) 1. Outfall Description: Outfall No. i Structure (pipe, ditch, etc.): 1 Receiving Stream: 1100ptr5 G rc,e-k Describe the industrial activities that occur within the outfall drainage area: Page 1 of 2 S WU-242, Last modified 06/01/20 t 8 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Cleo✓ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ y1()_Coto r- 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: V 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: tJ 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 61) 2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes ® No. 8. Is there an oil sheen in the stormwater discharge? oYes ® No. 9. Is there evidence of erosion or deposition at the outfall? O Yes ® No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe I boas Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 Semi-annual Stormwater Di....haree Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 D Q I FACILITY NAME 20Woknvjr COUNTY PERSON COLLECTING SAMPLES _ ur (�airk/6roVL - r).2,4G1" LABORATORY Pace Lab Cert. # U Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _ SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW 4Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Gate Sample Collected' (mo/dd/yr) 24hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks ===> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L i7 O ll w. l G 6 .009-7 . 0-r9 C �J � ; 005 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. Far purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Da' 1/1/2012-10/31/2017 SWU-245, last revised 1" 25/2012 Page 1 of 3 Facilities incorporate a solvent management plan into the Stormwater Pc on Prevention Plan may so certify, and the requirement for TTO . iitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not re ort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. 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. Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall Na. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 _ 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date•-'l./1/2012-10/31/2017 SWU-245, last revised 1r'-S/2012 Page 2 of 3 Note: 7f ydu report a sample value in excess of the benchmark, you must imp 1& :.ent 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 [I SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES XNO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YESXNO ❑ REGIONAL OFFICE CONTACT NAME: „ L 6 a ( ey e— vi C i��V1 Mail an oriainal and one copv of this DMR, includina all "No Discharge"reports, within 30 days of receipt of the lab results for at end of monitorina 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 t`4 Znig (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 I Semi-annual Stormwater Ucharge Monitoring Report for North Carolina Division of Water Quality General" Permit No. NCG030000 Date submitted CERTIFICATE OF COVARAGE NO. NCG03 ) 0 1 / FACILITY NAME 0 tr4 Oa o e,1 0 &v-1 4 t{ COUNTY tj C A e-- o v, _ PERSON COLLECTING SAMPLES n, V-q La Lk Iki r GJ\o,) cf M a Vt LABORATORY - F61 C- e Lab Ce . # ; ~ SAMPLE COLLECTION YEAR -2O (,6 SAMPLE PERIOD ❑ Jan -June my -Dec or [] Monthly' month DISCHARGING TO CLASS ❑ORW []HOW rout ❑PNA ❑Zero-fiow []WaterSupply [—]SA Comments on sample collection or analysis: RECEIVED ❑Other JAN 2 8 2019 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILE= G1rdR SECTION No discharge this period?2 Outfall No. " Date Sample Collected-' . (mo/dd/yr)- 24-hour rainfall amount, lnches3' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =_-> _ - 100 mg/L or 50 mg/L 6.0 -- 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 0, 00 5 0,0b5 o, 033 i Z 4, 8 0, a5 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CPR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) j4CVI Title (Print title) (Signature) (Date) Note. Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be re orted in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z, or Tier responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall "No. - Date,-Safriple:- Collected � {ma/dd/yr); :'24 li6dr rainfall amount, a w:fnches. ' Non -polar o&G/TPH by , EPA 1664 (5GT-HEM) Total. Suspende.d;5olids.. , -,. • .. ..: . ,. pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 sU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. A Permit D: '/1/2012-10/31/2017 SWU-245, last revised "15/2012 Page 2 of 3 Note: •'lf yoi. sort a sample value in excess of the benchmark, you must imple. t 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 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 cove of this DMRR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorinaperiod in the case of 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 Permi ee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http://pQrtal.ncdenr.ore1weblwq/ws/su./n12dessw#tab-4 Permit No.: N/C/ k/o/ 2:�;'/O/O/ glo Facility Name: 0 J C4 e J County: Inspector: l,e u. in t Date of Inspection: 2 ��+' 8 Time of Inspection: _ _ - = or Certificate of Coverage No.: eNo.Z� -e_V / irrczV, Total Event Precipitation (inches): 0' l 5 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. f A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Reizional Office. 13y thi signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perini esignee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: ' Outfall No. I Structure (pipe, ditch, etc.) i Receiving Stream: Describe the industrial activities that occur w0in the outfall drainage area: iM Cc ✓1 U Qi C ` ` CA- Y- ,k a 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G ( '�-- r, V- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak'chlorine odor, etc.): _4-1 4 _CD S © '- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6) 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: . 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes ONo 10. Other Obvious Indicators of Stormwater Pollution: List and describe C r e, vk to o-4 e 4- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 N CERTIFICATE OF FACILITY NAM4 COUNTY ERAGE No. NCG03 O O ! 1 ,0�rg1k)Qv,vte- Tr —�� PERSON COLLECTING SAMPLES _ DEC LABORATORY /"V Lab Cert. # ,�... Comments on sample collection or nalysis: Dtr �iTR�� �iLE5 In o f a �J e lJ � _c el, (A V -� tGi f Vt e U I l / f ! 5 ( (i 0CV, Part A: Stormwater Benchmarks and Monitoring Results Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted SAMPLE COLLECTION YEAR z di e> SAMPLE PERIOD ❑ Jan -June my -Dec ❑ Month' ' th DISCHARGING TO CLASS ❑ORW ❑HQW rout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> No discharge this period?z Outfall No. Date Sample p Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids p H, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ===> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Da' '1/2012-10/31/2017 RECEIVED DEC 19 2w CE NTRA; FILES C7V4rFi L � TJO ' 5WU-245, last revised "5/2012 Page 1 of 3 Facilities icorporate a solvent management plan into the Stormwater Pc n Prevention Plan may so certify, and the requirement for TTO , coring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." �►�rGvt Lac s" Name (Print name) G.v.+Gvi� <Cti Title ' t title) (Signature) 12(s-I f8 (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?Z Outfall No. Date Sample Collected" (mo/dd/yr) 24=hour rainfall amount, 3 Inches Non -polar o&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or SO mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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. -y FOR PART A AND PART B MONITORING RESULTS: • ; A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end gf 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 MIDST 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." —_j — r (Signature of Permittee) !Z/S/!? (Date) Permit D2 './1/2012-10/31/2017 SWU-245, last revised -15/2012 Page 3 of 3 r� NCDE R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: ht;p: (/nortal.ncdenr.org/web/wq./ws f su Inpdessw#tab-4 Permit No.: Facility Name: or < Wa,r,, e„ County: j e Inspector: i ke a c= k -� ec Date of Inspection: 11 t7 i -7 Time of Inspection: 30 A-62 Total Event Precipitation (inches):y' / r" or Certificate of Coverage No.: -r k e- d' 1 S 4,f w� 5 Phone No. 63 '2- - 68 ^OJe,!' 5--Relr { -35o1 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether. Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event'' is a storm event that results in ail actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Rei;ional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or ) - LL -f7 SWU-242, Last modii'ied 10/25/2012 Paget of 2 M ,-1k 1. Outfall Description: Outfall No. i tructure [pipe, ditch, etc. I Receiving Stream: do 0 �y'S G+ree Describe the industrial activities that occur within the outfall drainage area: Y► -� C m 2. Color: Describe the color of the dischar a using basic colors (red, brown, blue, etc.) and tint (light, medium,,dark) as descriptors: C f e a( ►T 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak'chlorine odor, etc.): h 0 0 tlo, 0 ►- _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence_of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Y 1 0 6 V O cat S L't .a Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of°2 SWU-242, Last modified 10/25/2012 Semi-annual Stormwater bibchar a Monitoring Report for North Carolina Division of Water Qu lity General Permit No. NCG030000 Date submitted 1 112 Zdl -7 CERTIFICATE OF COVERAG NO. NCG030 O FACILITY NAME of CA�V�ed COUNTY a evkgke Sate PERSON COLLECTING SAMPLES M,Ke t4k �4,ei %G,r`'ucf +ar+ LABORATORY �Gi-C e- - �^ Lab Cert. # D Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 0 1 7 SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthlyl_ I _ _(month} DISCHARGING TO CLASS ❑ORW ❑HQW rout ❑PNA ❑Zero -flow E]WaterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfal! No. Date Sample Collected" .'(mo/dd/yr) 24-hour rainfall amount, lnches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ===> - - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L I /r 1 17 D. !(p a . -7, 1 a. 0o6 I L0, 005 0,007 4 5 4 0,05 I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." AllcL �t Name'(Print name) Title (Print title).._� (Sig attire) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable Jimits, theymust be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. (Vote. 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. _ bate sample`' • Collected 1 .(mo%dd/yr}. 24hour rainfall amount, a Inches �- Non -polar O&G/TPH by EPA .1554 (SGT->-]EM} talpe 'Ta..susnded;5olids.. , .. pH ; � . Benchmarks =-_> - 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 su Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Dr' 11/2012-10/31/2017 y SWU-245, last revised ' ^ �').5/2012 Page 2 of 3 �� Note: -if you report a sample value in excess of the benchmark, you must imple—ent 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 TRIGGERMER 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 original and one copy of this DMR including all "No Discharge" reports within 3t1 da s o recei t o the lab results or at end o monitoringeriod in the cased "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: "1 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." �i zz-�7 (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ,I ��� �, .. AL NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report J For guidance on filling out this form, please visit: httP:4/12orial.ncdenr.org./web/wqlws/su/nl2dessw#tab-4 /mortal.ncdenr.org/web/wq/ws/su/ngdessw#tab-4 Permit No.: N/C/CT/ D/-�/U/D/ e/ p/ or Certificate of Coverage No.: N/C/G/ d/3 q/ R r/ I / Facility Name: o%r V)a r vt e s a S S+C wt5 County: R e Vx c#�" S� VA Phone No. �28 —6 S 1'/-35C I Inspector: M', Kf— (—akgln -ems (5f ), 14ctaV-+ Date of Inspection: _T�Z 20/ 7 Time of Inspection: (2 20 Total Event Precipitation [inches): C?, D 0 I M JUL 17 2017 CENTRAL FILES DUIJR SE�TJQN Was this a "Representative Storm Event" or "Measureable Storm Event" as define by the permit? (See information below.) XYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) 5WU-242, Last modified 10/25/2012 Page 1 of 2 1. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.) Receiving Stream: o o e-,f' S C Y, e Describe the industrial activities 6at oc within the outfall drainage area: 1M R tI u �4 C-+ (4 V I ► L 4 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G l e a v" 3. Odor: Describe any distinct odors that the d' charge may have (i.e., smells strongly of oil, weak'chlorine odor, etc.): no 6 D V_ _ 4. Ciarity.' Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: / 3. J 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids- 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. is there any foam in the stormwater discharge? Yes Na B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence. of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe t< e ct Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 5WU-242, Last modified 10/25/2012 Semi-annual Stormwater b scharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030 O r / l FACILITY NAME 8 Pccj Wav-Vt ef rt L,r V&a- 1 COUNTY e C 0 /` PERSON COLL£ NG SAMPLES /CFV-0V(-,r LABORATORY r6i Le- Lab Cert. r�0 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 7—D/ 7 SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly" _(month) DISCHARGING TO CLASS ❑ORW ❑HQW rout ❑PNA ❑Zero -flow ❑Water Supply ESA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?Z Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks =_=> - - 100 mg/L or 50 mg/L 6.o - 9.o 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L d 2z1�r7 0,081 L..5 6,el 0,0/3 40,005 o.z8(a G r�-,0 Lfl,O " Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total 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. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible forma nag ing 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." IIA a �4- R; C e, Name (Print name) Title (Pri t.title) --12- 204 7 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they_must be reported in the format, "<XX mgjLf where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L. 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. Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. -bate'Sample' 1 Collected (mo/dd/yr), 24'H6 i^rainfall amount; 3 w_ Inches... Non -polar O&G/TPH by EPA 1664 (SGT-HEM) ..Total.Suspended,Solids..., pH . . Benchmarks=_> - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 4.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Dr' 11/2012-10/31/2017 5WU-245, last revised 1^'75/2=2P, Page 2 of 3 t' Note: -If you report a sample value in excess of the benchmark, you must implr...ent 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART R 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: Mall an orictinal and one _copy ofthis DMR,_includimi all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, 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) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htW:Ilportal.acdear.org./weblwq.lws/su/l)pdessw#tab-4 Permit No.: N/C/V/ U/- /. Facility Name: 0V'4' V- County: a e- Vx d ` .'- '�2/ e/ P/ or Certificate of Coverage No.: N/C/ j/ -� ?/ZI e/ r f r/ 4,v«.r l Sxs+e��•s Inc ector• &(r Ke L-o A.1 [ tf-e- V- p Hate of Inspection: Time of Inspection: 7- Z DI 7 i 2 ,2� Phone No. ZP6 e `-- 5 !�7 ('vl oVk a v-+ Total Event Precipitation (inches): 0, 001 M Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) XYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Rei;ional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Sigiature of Permittee or Designee) Page 1 of 2 1. Outfall Description: Outfall No. �.__ Structure (pipe, ditch, etc.) Receiving Stream: o o ew- <f-r Describe the industrial activities hat oc�ur within the outfall drainage area: IM Gt bI tc - (" C-+ i.c v r V1, C"4' 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C t e C v" 3. Odor: Describe any distinct odors that the d" charge may have (i.e., smells strongly of oil, weak'chlorine odor, etc.): � U 0yo +f 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: / 1 j 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1� 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes oNo B. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence. of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe _ I VG t< e, C. 1 4 Vk Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of2 SWU-242, last modified 10/25/2012 Semi-annual Stormwater charge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE No. NCG03 0 0 f E FACILITY NAME Char 1r�ar h e,r -Tke%r,,—al S s e.--S COUNTY -a a J e,rSo 0" PERSON COLLECTING SAMPLES Kiel Lath+<,r \ GroJc,( De-Nac-f- LABORATORY PC C i✓ Lab Cert. #� �d Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR oc SAMPLE PERIOD ❑ Jan -June my -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQWrout ❑PNA ❑Zero=flow ❑Water Supply ❑SA ❑Other RECUpLURE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 JAI, 18 "17 CENTRAL ril FS ❑ No discharge this period?' Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, lnches3 Total Suspended Solids pH, Standard units DWR SECTION Copper - Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L {` z� r(o �• y.5 —7, f 0.0079 L0,005 0.07y7 4 5.D 40,0p2 1 Monthly sampling (instead of semi-annual) must begisi with the -second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total 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. k See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). RECEIVED Permit Date: 11/1/2012-10/31/2017 Cit. SWU-245, last revised 10/25/2012 Dv; ; jECTION Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Na a (Print name) Title (Print title) (Sig ture) (Date) Note. Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format: When results are -below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall'No. Date 5arnple s Collected (mo/dd/yr). 24=hour rainfall amount, a -..Inches. Non -polar O&G/TPH by. EPA 1664 (SGT-HEM). ,.Total.Suspended;Solids.. , .pH Benchmarks -__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 - 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit D I/1/2012-10/31/2017 SWU-245, last revised "/25/2012 ' Page 2 of 3 Note: 'if yc,_ . eport a sample value in excess of the benchmark, you must imp. -nt Tier 1, Tier 2, or Tier 3 responses. See Genera! 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 AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an oricinal and one copy of this DMR _includint! all "No Discharge" reports, within 30 days of the lab results Lr 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." 1-10 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater bibchar a Monitoring Report 'r for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE No. NCG03 4 D SAMPLE COLLECTION YEAR -62 0( 0 FACILITY NAME a01-120a r K e d- T eJ'v+ Lk _5 Z S +�e m S SAMPLE PERIOD ;ET4an-June ❑ July -Dec COUNTY 4C.nQ eJ S 00 � or ❑ Monthly' _ (monthl PERSON COLLECTING SAMPLES J : 'Le- _ La!:4 i&+tf l (reoucs be 9-tv- ` DISCHARGING TO CLASS ❑ORW ❑HQW tout ❑PNA LABORATORY Pa C e Lab eC rt. # ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ZG16 Part A: Stormwater Benchmarks and Monitoring Results jUJ, I I ,..-,.►-tRAL AILS n No discharge this period: -12 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids �W R S pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics$ Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L ( ;5All/( 11500 1510 `7.1 6.C�072 ZO,00.G 0.0`f50 2,71 Z0,0so '-Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in' 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible forma naging compliance with the permit monitoring requirement far 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." A ,� Name (Print name) P I cunLi Title (Print title) (Signatur (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. -bate Sample' Collected (mo/.dd/yr), ' 24=hour rainfall amount; _..Inches... Non -polar O&G/TPH by. EPA 1664 (5GT-HEM) Total. Suspended -Solids . , :...:. ;; :... pH Benchmarks ==_> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * see feneral Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit D,' 11/1/2012-10/31/2017 SWU-245, last revised 1'1/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must impit.— nt Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND 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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑ 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and „one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results Tor at end of monitoring period in the case o f "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." rmittee) . c -23 !eo (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ►J Ain NCD NR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit. htti2://portal.ncdeDr.org/web/wq./m/sulni2dessw#tab-4 Permit No.: N/C/iT/ 0/ 3/0 / p/ 0/2/ or Certificate of Coverage No.: N/C/G/ D/ 3/ Facility Name: gDfq U�a�.naf' _Thsr+M� t �aYS-��.•�5 County: Phone No. 00-6— 61 eel- 3501 Inspector: eVk ,r+ Date of Inspection: 5 — 17 - /.(e Time of Inspection: 02 : 00 Pk^ Total Event Precipitation (inches): ' / 5; d ►'S " • 'w Was this a "Representative Storm Event" or "Measureable Storm Event"/sU'defited by the permit? (See information below.) CEN7,1 DwR sEer��s Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Sigha#ure of Permittee or Designee) SM-242. Last modified 10/25/2012 Page t of 2 I. Outfall Description: Outfall No. , _.�_ Structure (pipe, ditch, etc.) i Receiving Stream: i-� ooet rS Cr�� Describe the industrial acti ties that occur within the outfall drainage area: M Ia Vl t- T G r f LA V"t V l 4 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G ( e e-, ✓- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak'chlorine odor, etc.): k/t O 09VC 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence.of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe No Yes No Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 oU2 SWU-242, Last modified 10/25/2012 Semi-annual Stormwater Urbcnarge Monitoring. Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE No. NCG03_0y 1 ! `} FACILITYNAME 04 ri UDC,,,`we?4 l/teiV►,-r, COUNTY__IA) d rSOL,,, PERSON COLLECTI SAMPLES_M . kt._ LABORATORY a C e, Lab Certj# Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR C�Z V 1 5 % f SAMPLE PERIOD ❑ Jan -June duly -Dec V or ❑ Monthly' (month) vein Do He r� DISCHARGING TO CLASS ❑ORW ❑HQW, I out ❑PNA ❑Zero flow ❑W t rSu I ❑SA a e F?1FCErV ❑Other pp y FF8 ! 16 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CEN-NAL FI LES DWI' SECTiO/V ❑ No discharge this period?z 0u#fall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks == > - - 100 mg/L or 50 mg/[4 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L i rr 3v IL'+5 r , 3 D , ca045 61, 8 4 0,005 ta,C�C,, S p1C,'_32_ - 4 0, 005 <0P002 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. 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 electing to employ the 170 monitoring waiver, the discharger shall sign the following 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 (TCO), 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." -7-o" -Re ji'l`rvt f )0- Name (Print name) 1.0 Ti (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not re ort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period:2 Outfall No. bate Sample' 1 Collected .(ma/dd/yr),: ' 24=hour rainfall amount; a Inches. . Non -polar 0&G/.TPH by EPXtI664 (SGT-HEM) TTotal.Suspended;Solids .. Benchmarks =T-> - - 15 mg/L 100 mg/£ or 50 mg/L* 6.0 — 9.0 SU FootAntes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Dr' 11/1/201.2-10/31/2017 SWU-245, last revised " 125/2012 Page 2 of 3 it Note: if you report a sample value in excess of the benchmark, you must imp)e,..ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PAP.-AAND PART MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES 1N 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 copv of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina Period in the case of "No Discharge" reportsl 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 g her and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons dir ctly-responsible for Bring the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware th here a' a significant pdnalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Si (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 _ Semi-annual Stormwater L .narge Monitoring Report �. for North Carolina Division of Water Quality ualit General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE No. NCG03 - D 0 t f FACILITYNAME o ^c, (�Gi✓' ✓' TIC war` I sy� 5 �'(f S COUNTY 5 O PERSON COLLECTING SAMPLES/Vi,Ke LABORATORY e- Lab ert. ## �{D Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 1`. SAMPLE COLLECTION YEAR �2 0 15 SAMPLE PERIOD JgJan-June ❑ July -Dec or ❑ Monthly'^ _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW rout ❑PNA []zero -flow []Water Supply ESA REC81v5% []Other JUL 09 2C05EAASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILeS DWR SECTION � [] No discharge this period Outfall No. Date Sample Collected' (mo/dd/yr) 24-ho6r rainfall ' amount, Inches3' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks = => _ 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 m7 g/L 0.033 mg/L 0,067mg/L 15 mg/L 1 mg/L J (y Qom' i 5 / ©r i �/ Q� 0 1 "0 0 8 ,� 413 0, 007 1 � 0 O P 5" i 0711 6 L i Q� S 0,217 ' Monthly sampling (instead of semi-annual) must begin with the'second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total 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. 4 See General Permit, Table 3 identifying the especially,sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes:' For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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), l 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." ��� rKitJN•r Cron/ Name (Print name) 6 Z2- 0 (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/t", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sainpie''>' Collected' (mo/ -`=241K6ii rainfall amount,' : 3 lnthes. 'Non -polar O&G/TPH by. Total.SusndedSolids pa.d ,pH.d/yr) Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B . * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. �Perrriit D- 1/1/2012-10/31/2017 SWU-245, last revise'-125/2012 Page 2 of 3 Qter ' y report a sample value in excess of the benchmark, you must implk. it 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 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 coon of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" resorts) 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 dir sponsible for gat eying the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware th ere ay significantIties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature (Date Permit Date. 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR zW4 Stormwater Discharge Outall (SDO) DWRs� c oN Qualitative Monitoring Report Forgufdance on filling out this form, please visit: h rtal.ncdenr.or we w ws n dessw#tab-4 G Permit No.: N/C/-% Facility Name: F County: e inspector: Date of Inspection: Time of Inspection: ��gln�GtJ'cti�J `( e,r spw '/ y iy 47,'00 �M or Certificate of Coverage No.: N/C/G/U/3/ a/ tee wLQL sy5'fGw. S _ Phone No. ZS - 6S - 3 0 l G r,o � e r 0 e H �•r'-� Total Event Precipitation (inches): �' "' e he 5 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Pl"Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWO Regional Office. By th ignature,' I certify tjiflt fhis report is accurate and complete to the best of my knowledge: (Sig lure of Peiee or Designee) Page 1. of 2 SWU-242, East modified 10/25/2012 1. Outfall Description: Outfall No. ! Structure (pipe, ditch, etc.) Receivine Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: s t Itit h roW v� 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak'chlorine odor, etc.): n O d do { 4. Clarity: Choose the number which best describes the.clarity of the discharge, where 1 is clear and 5 is very cloudy: 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: (:2 ) 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: ( 1 J 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes GD 8. is there an oil sheen in the stormwater discharge? Yes 1i0 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of2 5WU-242, East modified 10/25/2012 Semi-annual_Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted / Z CERTIFICATE OF COVERAGE No. NCG03 d O 1 / FACILITY NAME (3o,r tDrafine,r e1`o%E1 5 5-few-S COUNTY 14 e vi eIr so,n PERSON COLLECTING SAMPLES M,it 1�ak4h4-ar /Groper_be}i<rt LABORATORY G Lab Cert. # ={p Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR fi0 / y SAMPLE PERIOD ❑ Jan -June ,July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW 3ZTrout ❑PNA ❑Zero -flow []WaterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample i Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks =__> _ - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L I 1r �� ZdrY a, o5 91 a 6, 2 C .005 .c .005 0-02q,91 4,005 4.0a 1 Monthly sampling (instead of semi-annual) must begin with`the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. Forpurposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." N e {print na e) Tit itl ) i2 tb / i (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, N D, or other similar non -numerical format... When results are below the applicable limits, they must be reported in -the format, _"<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. (Vote: 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. -Date sample'-- Collected' (mo/dd/yr), '244io61r rainfall amount; 3 Inches Non -polar O&G/TPH by. EPA, 1664 (SGT-HEM) Tota1,Sus pended,Solids =. ,pH', Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit D, ' 1/1/2012-10/31/2017 SWU-245, last revised '^/29;%_012 . Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must impit...,ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il 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 on inal and one covy yL this DMR including all "No Discharge" Worts within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" re12orts) 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 dir sponsible for gat ering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tharithere arfi significant pe ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of P Z /G (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater rL...charge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE No. NCG030 0 _L. 1 FACILITY NAME 19 w V, vt e- r e �r i,, e;L- Sy S frv►� S COUNTY PERSON COLLECTING SAMPLES M -3,t LABORATORY G G Lab Cert. #Q_ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD Sin -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW Trout ❑PNA ❑Zero -flow []WaterSupply []SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 - Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> _ - 100 mg/L or 50 mg/0 6.0 - 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L I e37 s.3 6 0,0067 Z , C95 ,0703 -57,0 .y�g ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total 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. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2012-10/31/2017 RECEIVED JUL 15 2014 CENTRAL FILES a►�Q/§OG SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the require mentforTTO monitoring may be waived. 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 electing to employ the TTO monitoring waiver, the discharger shall sign the following 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 (Tf0), 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 the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) v O Y t CJl li c'c , e Title ,(P ' t titl ure) ld l (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr)_ _ 14=Kour rainfall amount, Inches Non -polar O&G/TPH by. EPA 1664 (SGT-HEM) Total Suspended Solids • . . - pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9-0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ,.Permit P 1/1/2012-10/31/2017 SWU-245, last revises' "'25/2012 Page 2 of 3 'Vote: If ye... report a sample value in excess of the benchmark, you must imp,,_..ent 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 11 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 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 o "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: 1 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 qualif�are el properly gather a d evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons dirsible forgather' the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that t ficant pen s far submitting false information, including the possibility of fines and imprisonment for knowing violations." itteej 710 (date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3