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HomeMy WebLinkAboutNCG060101_MONITORING INFO_20181113f STORMWATER DIVISION CODING SHEET NCG PERMIT PERMIT NO. /V u& C DOC TYPE D HISTORICAL FILE { -41 MONITORING REPORTS DOC DATE ❑ caZ?l r� 11 l 3 YYYYMMDD NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For, guidance on filling out this fornz, please visit: hlli)://norlal.ncdenr.orJu,eb/wq/ws/sti/np(lcssw#ttib-4 Permit No.: NICI6,ICi1601,0110101 or Certificate of Coverage No.: NIGG/041 & I 1 1 Q I / Facility N County: C : A nl PhoneNo. Inspector: r'S Date of Inspection: 1 t t 153 Time of Inspection: 101. i!S Total Event Precipitation (inches): /t aC R E C IFIV E D l Was this a Representative Storm Event? (See information below) T Yes Iio Cl=N-H►Ukl_ Fii_E.:S Please check our permit to very i Qualitative Monitoring must Gee` a otlned chrr�n a representative Y P verify 8 P+~_ 38 P storm event (requirements vary). 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 I occurred. A single stonn event may contain uo to 10 consecutive hours of no orecivitation. By this signature, I c fy tt this report is accurat and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description: Outfall No. 0 d i A Structure (pipe, ditch, etc.) [ Receiving Stream: Describe the industrial activities that occur within the outfa[I drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1? U Dr P S 3. ' Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page l of 2 S WU-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear ` and 5 is very cIoady: 1 D2 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: (13 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: I@ 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes (3i) S. Is there an oil sheen in the stormwater discharge? Yes N 9. Is there evidence of erosion or deposition at the outfall? Yes a 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 of 2 SWU-242-20120613 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF OVERAGE NO. NCGO6 6 j G 1 SAMPLE COLLECTION YEAR bj FACILITY AM FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTIW SAMP S f DISCHARGING TO SALTWATERS? []YES ;EQNO LABORATORY Pf�n i QJ Lab Cert. # - '-ID PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z 1 ' or ❑ Alo discharge this period? Outfail No. Sample Collected, mo/dd/ TSS, 'mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L . Fecal Culiform , Colonies per 100 ml Enterococci , Coldnies'per 100 ml Benchmark - 100or50 Within6:0-9.0 120 30 1000 Soo )r1l if I 4, i,. .' 'Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at any outWis. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no if yes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No: :::..:: Sample Collected, .:mo/dd/yr -.-. :1: Oil and Grease, -..: ' mg/L :• ..::. TSS, mg/L: pH, Standard units .: New Motor Oil Usage, =Annual average gal/ma Benchmark - 30 200 or SO 'Only applies to facilities that use/process meats. a The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5"-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PARS' Ii SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE 5AME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab resuits (or at end of monitoring period in the case of "No Discharge" reports) ta: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFIC4TION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://Portaf.ncdenr.orpjwcb/wa/ws/sulnpdessw#tab-4 SWt1-249 Last Revised: October 18, 2012 V— ,� .,r'l 1 ....�� _ LAi MDEN R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Furgaidance urr frNing oul rHyform, please visit. I II urrl rLaulenr.orch�chl���l/tiys/sulnpSlctSwHEair4 Perna t Ho.: N/r/ or Certificate of Coverage No.: C�I11111 Facility Nunre: County: Phone No.:�L,-4.-i1 -33_ q inspector. _ j ; ��� n I Date of Inspection: 3 1 I � I tt Time of Inspection: Total Event Precipitation (incht:4); Was this a Representative Storer Event? (Sce information below) ice" T © No MAR 2 G 2018 Please cheek your permit to verify if Qualiieubw Monitariug nuesr be performed drrrirtg a,represenrative L, v t rwl_ i-ILE'c' slorur evert! (r equirerrrenLs varJ ), a S9�Y1%� A "Representative Sturm Event" is a storm event that mensures greater than 0.1 inches of rainfall suxf that is prr ceded by nt least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single stornn event may contain up to 10 consecutive llours of no precipitation. By this signalure I certify that this report is accurate and complete to the best of my knowledge: (Signdturd of Perinittee 1. Outfall Description: Outfail No. c10 r Structure (pipe. ditch, etc.) P. "k . Receiving Stream: 1,41 le r�.ir '-de serk it { -si,1, Deseribc the industrial activities thUt occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brawn. blue, etc.) and tint (light, medium, dark) as descriptors: _ i •,fir A: 3. Odor. Describe any distinct odors that the discharge may have (i.e.. Sniells strongly Of Oil, weak chlorine odor, etc.): _ ohLb i% L_ Page t of 2 SWU-2424MW613 4, Oaerity: Choosc the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the uuanher which best describes the amount of flowing solids in the stormwater discharge, where I is no solidsand 5 is the surface coven—d with floating solids: 2 3 4 5 F, Suspended Solids: Choose the number which best describes the nmount of Suspended solids in the stormwater discharge, where t is no solids and 5 is extremely muddy: 0 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8, Is there an oil sheen in the srtormwater discharge? Yes l*Eu 9. Is there evidence of erosion or deposition at the outfa117 Yes No Ip. Other Obvioms Indicators of Storm -water Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foatu, oil sheen, or emsion/deposition may he Indicative of pollutant exposure. These conditions warrant further Iltvesligation. page 2 of 2 SWU-242-20120613 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _3/a'Z/ %G 1r CERTIFICATE OF COVERAGE NO. NCGOG6 '-, I SAMPLE COLLECTION YEAR ='26 iS� FACILITY NAME 3).{ 44'Rf L_ P FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY "R.-r l`, eir 'tv r ,u El use/process meats [-]use animal fats/byproducts PERSON COLLIE CTING SAMPLES _�]c�., �,; _���v,' s _ _ U15CHARGING TO SALTWATERS? DYES ON6 LABORATORY Lab Cert. # 5__y Z. 41 . 1 '_30 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall: d S or No discharge rhls period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units CoD, m /L Oil and Grease, MCJl Fecal Coitform , Colonies per 100 ml EnteroCoCct , Colonies er 100 m! Benchmark C 3 ; , //C' 100 or 5D within 6.0 — 9.0 120 30 1 1000 Soo TOnly applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge: at;3 }r y outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor ail per rnvnth? []yes ❑ no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, - mo/dd /yr " • - `' Ail and Grease, :_cis L > g] TSS, m L B/ pH, Standard units New Motor Oil usage, `Annual a ... average gal/ma Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. I The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfa115, you must stillsubmitthis discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 19, 2012 Page l of 2 *FOR PART.A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMrr PART II SECTION B. Y 2 EXCEEDANCE.s IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2'REQUIREMENT5. SEE PERMIT PART it sEcnON a. TIER 3: HAS YOUR FACIUTY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE OWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an odginal and one copy of this _OUR, , including all "Nv Oischcirge" reportss within 34 dais o� receipt of the Lab r'�es_ults &rat end of monitoring period In the ca e o "No Discharge" re arts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,_including the possibliity of fines and imprisonment for knowing violations." (Signatu of rmittee) (Date) Additional copies of this form may be downloaded at: tt : rtal.ncdenr_or web w Yfs sun Essw#tab-4 SWU-249 Last Revised: October 18, 2012 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVE© for North Carolina Division of Water Quality Gener I Permit No. NCG060000 Date submitted CERTIRCATE OF COVERAGE NO. NCG06S ! c? 1 SAMPLE COLLECTION YEAR 21j I.!. FACILITY NAME ZWS to,- Z-,-" FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY .E I _ / ❑ use/process meats ❑ use anim�al fa /byproducts PERSON COLLECTING SAMPLES --� O A.r J DISCHARGING To SALTWATERS? ❑YFS d jNO LABORATORY ? l :« Lab C4 # Lr , -. 3y.trr, LG PLEASE REMEMBER TO SIGN ON THE REVERSE � Part A: Stormwater Benchmarks and Monitoring Results DEC 2 9 7016 CENTRAL FILES DWR SECTION Totcl event roinfalr1 Q, S or No discharge this period' Outfall No- Sample Collected, mo/ddJ r TSS, Mg/t pN, Standard units GOD, mg/L Oil and Grease, m L Fecal Coliform , Colonies per i08 ml Enterococc , Colonies per 100 ml Benchmark - 100 or W Within 6.0-9.0 120 30 1000 Soo Only applies to faclFties that use process meats. The total precipitation must be recorded using data from an on -site rain gauge. For sampling periods with no discharge at Vy, outfaU. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications. where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than S5 gallons of new motor oil per month? ❑ yes Elno if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging a SS gal of new motor oil/month. Outfal) No. Sample Collected, Oil and'Greaw, TSS, : mg/L., pH, 5tandard units - : New Motor Oil Usage, -Annual average g it/rrso Benchmark - 30 100 or 50 6.0 - 9.0 - 'Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at a_y outfails, you must still submit this discharge monitoring report with a theckmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART $ MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCIS IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECnON B. • T1ER 3: 1 iAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0NO71 IF YES, HAVE YOU CONTACTED THE 0VVQ REGIONAL OFFICE7 YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail an orf inal and one copy of this gh4g ,including all 'No Discharge" re Arts within 30 d s a recei t a the lab results or at end a monitoring period in the case of 'Ato Discharge" reports), to: Division of Water Quality Attn: DWa Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST S1GN THIS CERTIFICATION FOR A N Y INFORMA TION 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." L. (Signature of Permittee) )z-Ilbl/� (Date) Additional conies of this form may be downloaded at: http:/1'I3oftal.ncde T.pWwebJwcifws�su/nPdessw�t' ab-4 SWU-249 Last Revised October 18. 2012 Darer � nf'f SEMI-ANNI.JAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCGO60000 JUL Z 1 2U16 Date submitted CENTRAL FILES CERTIFICATE OF COVERAGE NO. NC(;06 0 L SAMPLE COLLECTION YEAR d2,(�% DWR SECTION FACILITY NAME )a A-? ­ l ;0 FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY _ g�k, Ala4f, ❑ use/process meats ❑ use animal fa byproducts PERSON COLLECTING SA LnaP ES Ann DISCHARGING TO SALTWATERS? ❑YES LA130RATORY PaCe_ A a.Lab eert. # PLEASE REMEMBER TO SIGN ON THE REVERS: Part A: Starmwater Benchmarks and Monitoring Results Total event rainfall Z 1 ,L or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr ' TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 3o 1060 Soo A %OA2+.� 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at a___y outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes .9no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No.. Saimple Collected, ~• mo/dd/yr ``'Oil and tirease, mg7l .: : `; T5S, mg/L : pH, Stardard units.: New Motor Oil Osage, Annual averag'egal/trio':. Benchmark - 30 100 or SO 6.0 —9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data fiom an on -site rain gauge. 3For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if yes, complete Part B) SWU-249 Last Revised: October 19, 2012 Page I of 2 *FOR PART A AND PART a MONITORING RESULTS; * A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION 13. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT TFIF 5AME OUTFALL FRIGGER-T'IER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. a TIER 3: HAS YOUR FACILITY HAD 4, OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F-I NO tg IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NQ 0 REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this AMR including all "No Dischar e're arts within 30 days of receipt of the lob results or at end of morpitoring i2eriod in the case o "No Discharge' reorts to: Division of Water Quality Attn: DWQ Central Fines 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CER77FICATION FOR ANY WFOfiMAT1ON 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, . luding the possibility of fines and imprisonment for knowing violations." 7 --)l-)i�G (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http..flpkrUl.ncdenr.o_rgLwolwa/ws npdessw#Itab-4 S WU.249 Last Revised: October 18, 2012 V. I _C� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: help::l/perrlal.ncdenr.or lwehlwulws/sulnlydessw#taU 4 Permit No.: NICI-1—1 1_I I_1,1 Facility Name: DwSto I—L County: r� Inspector:Yn r Date of Inspection: Time of Inspection: Ma Certificate of Coverage No.: NICLa0—/-�l0al I[)l-Ll Phone No. 33(f 3413 W.0,31 Total Event Precipitation (inches): /. Was this a Representative Storm Event? (See information below) es ❑ No Please check your permit to verify if Qualitative Monitoring must be perfot7ned during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Pernlfr(tee or Designee) 1. Outfall Description: Outfall No. Receiving Stream: a6 Structure (pipe, ditch, etc.)It Describe the industrial activities that 2. Color: Describe the color of the di (light, medium, dark) as descriptors: wit ir. the outfall drainage area: igg basic colors,(red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have Ox., smells strongly of oil, weak chlorine odor, etc.): Page l of 2 5 WU-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 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 S b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where l is no solids and 5 is extremely muddy: Q 2 3 4 5 7. is there any foam in the stormwater discharge? Yes i 8. Is there an oil sheen in the stormwater discharge? Yes ONo I f 9. Is there evidence of erosion or deposition at the outfall? Yes Nn 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 of 5WU-242-20120613 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Crate submitted /Co /"Z.h — CERTIFICATE OF COVERAGE NO. NCG06k1 -0- j FACILITY NAME !7+!`fcs� LIP COUNTY c PERSON COLLECTING SAW LES _,T_oViw)4 So n X S LABORATORY_ i'�-4ar` 1_P Lab Cert. # 5S�FU Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR IJ)O l 5 FACILITY ACTIVITIES INCLUDE (check all that apply). ❑ use/process meats [ ] use animal fats/products DISCHARGING TO SALTWATERS? ❑YES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2_ 2j- or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L PH, Standard units COO, Mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per,100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 504 . Within 6.0--9.0 120 30 1006 500 (a 9. ) Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month- Outfall No.- Saiitple-Collected, :'....ma/dd/yr ;:. :::. Oil and Grease, ..mg/L ,.; . TSS, : mg/L:. PH, Standard units New Motor Oil Usage, Arinual�averagegal/mo Benchmark - 30 100 or 50 6.0 — 9.0 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes• complete Part 6) SWU-249 Last Reviscd: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: * , A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART ll 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 final and one copy of this DMR including all "No Discharge," reports, within 30 da s of receipt of the lab results or at end o monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a System designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of Permittee) j D )i � (Date) Additional copies of this form may be downloaded at: htt2://portal.nrdenr.org/weblwq/ws/su/npdessw#tab-4 SWLT-249 Last Revised: October 18, 2012 Akvx- . WA GII�Al' NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Fa•guidcrnceonfilling otrt thisform, please visit: hitn://portal.�rcde�rr.orti/�veb/c�g/wsisulnpcfessw#lab-4 Permit No.: NICI_l_I I l_IOQ/ or -Certificate of Coverage No.: NIC/G/V /lk, I DI ! 1 c /L-/ Facility Name: 5�cir L IT County: �1�,e c lc r, ti re m Phone No. Inspector:S Date of Inspection: Time of Inspection: 1 f r% l Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) �eso No Please check your permit to verify if Qualitative Monitoring nurst he pe7formed during a representative storm event (requirements vaq). 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. By this signatu�I ertif3l that tl Tcport is accurate and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description: Outfall No. _ 0 / Receiving Stream: L, ff Describe the industrial activid Structure (pipe, ditch, etc.) that occux within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (re , brown, blue, etc.) and tint (light, mediumQ29, , dark) as descriptors: �--Ze 5 S , ZlYh 3. Odor: Describe any clytinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): M l Page l of 2 ,5 WU-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy, �2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the surface covered with floating solids: lam- 2 3 4 5 5. 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 stonnwater discharge? Yes No 1 S. Is there au oil sheen in the stormwater discharge? Yes No 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 of 2 Swu_242.20120613 f ,. ERECEI ED K LA JUL 2 a 2015 NCDENR Stormwater Discharge Outfall (SDO) CENTRAL FILES Qualitative Monitoring Report DWR SECTION For guidance on filling out this form, please visit: htt :I! ortal.ne(leur.or<<twcbiw /wshti/n dcsswfftai)-4 Permit No.: NICI 1 1-1 l 1 1 1 or Certificate of Coverage No.: NICIGI DI ICJ I ! 10l l Facility Name: tzu .S-'ca S.- Q - - - -- - County: aM Phone No. 3 3 u 3 4-a. toU 31__ Inspector: Date of inspection: OS 3 /5 Tiro vf'J:spe Total Event Precipitation (inches): Qo q- Was this a Representative Storm Event? (See information below) es ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Sign att of Permilteq•frDesignee) 1. Outfnll Description: Outfall No. - 1' j Structure (pipe, ditch, etc.) „ , fc j Receiving Stream: L i J} le- f r!ou.h 1p_s-c+rr, P_ er e e,% Describe the industrial activities that occur within the outfall drainage area: _......- - 19d.tSCi.k- TA ------ 2. Color:- Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ /'O fu t^ Its 5 S 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc-): Alodr S W U-242-20120613 Page 1 of 2 U 4. Clarity: Choose the number which best describes the clarity of the discharge, where I 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 I is no solids and 5 is the surface covered with floating solids: 1 Q 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: (Z� 2 3 4 5 7. Is (here any foam in the stormwater discharge? Yes & 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 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or crosioWdeposiLion may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 swu-242-2012M3 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quali General Permit No. NCG060000 Date submitted 7 7-7 145' CERTIFICATE OF COVERAGE NO. NCGO6 0 } {) l FACILITY NAME 7w_�4,, LP COUNTY Po' k­eihakh PERSON COLLECTING MPLES _--roV%Ani�_ Sa �!► F r� LABORATORY ?QC'- Aal fJ- Lab Ce # �y Stagy 1. SS cis C �q Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR o'20I FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats .byproducts DISCHARGING TO SALTWATERS? ❑YES PLEASE REMEMBER TO SIGN ON THE REVERSE -> Total event rainfall 2 0 or F No discharge this period; outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L ..Oil and Grease, mg/L Fecal Coliform , Colonies per.100 ml Enterococcl , Colonies per 100 mi Benchmark - 100 or 504 Within 6.0-9.0 120 30 1000 Soo o ; .� "Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge atAny outfalls_ You must still submit this discharge monitoring reportwith a checkmark here- 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [} yes [:]no ('Yves' complete Part i3) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 gal of new motor oil/month. Outfall Na. 5arnple-Ccillected, "-'0il and Grease, TSS, ": mg/L ` : ; .. pH, Standa�d'units ' :' New Motor Oil [Usage, Aiinualaverage galJrno`: Benchmark - 30 I00or50° 6.0-9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the a pecially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last keviscd: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 E IF YES, HAVE YOU CONTACTED THE DIrJQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one ropy of this ❑MR, including al! 'Na Discharge" reports; within 30 days of receipt of the lab results for at end o monitoring perlad in the cos_e of_ "No _Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS Ct:RTIFIC4TION 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." (Signature of Per (Date) Additional copies of this form may be downloaded at: htl.//portal.nedenr.org/webLwcq vjs su/npdes5w4tab-4 SWU-249 Last Revised; October 18, 2012 RECEIVED NCDENR OCT 31 2014 Stormwater Discharge Outfall (SDO) CENTRAL FILES Qualitative Monitoring Report DWR SECTION For guidance on filling out this form, please visit., hitp://portal.ncdenr.ort,/web/wq/wshii/npdcssw#tsrtb-4 Permit No.: NICI1 l_I 1_I_I I or Certificate of Coverage No.: NICIG/QI&IU I I / 01 Facility Name: 1—P County: ice' o C-k►n, ham Phone No. 33� -Lo,3q-- Zf) 4 Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 114 Was this a Representative Storm Event? (See information below) es ❑ No Please check your permit to verify if Qualitative Monitoring tnust be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (SignaktVe of Permioe or Designee) 1. Outfall Description: Outfall No. 0_ Receiving Stream:% Describe the industrial activiti Structure (pipe, ditch, that occur within the outfall drainage area: 2. Color: Describe the color of the d (light, medium, dark) as descriptors: basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odorythat the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): owe — Page 1 of 2 S W U-242-20120613 0 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 3 4 5 S. 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: Q2 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 (Vo� 8. Is there an oil sheen in the stormwater discharge? Yes 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 erosionldeposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU•242-20120613 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted /0/o?,Vf/5o( CERTIFICATE OF COVERAGE NO. NCGOb 9 J 0 i FACILITY NAME _T'-)S+C v— COUNTY _ _ clih F ►K _ PERSON COLLECTING SA LES -,-Th �th r-75 LABORATORY LP L b Cert. # 55 �4 Rkce' �'NCLly #'I Cxx I I Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR QZd! 7 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ©{f6' PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L PH, Standard units COD, mg/L Oil and Grease, mgf L Fecal Coliform , Colonies per 100 ml I:nterococcil, Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1060 500 y s. o aAIZA 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. -Outfall No.. Sample Collected, mo/dd/yr ` :' dil 'and Grease, mgf L , :. TSS, rng/L : pH, StandBi•d units : New Motor Oil Usage, - Aririval average gal/mo Benchmark - 30 100 or SO 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at apy outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *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 Il SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO O' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an ariginal and one ropy of this DMR, including all "No Discharge' reports`within 30 days of, receipt of the lab results far at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.orgLweblwq/ws/sulnpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 I{ Date submitted 7111 11Y CERTIFICATE OF COVERAGE NO. NCGbf Q� (� FACILITY NAME bU S' ctu 1_P COUNTY _ �_ 111� & 91 — _ - PERSON COLLECTING!eAMPLES I d9 SO4Y)4;-5 LABORATORY 1 r c� kjvj4jqjab Cert. # Part A: Stormwater Benchmarks and Monitoring Results RECEIVED JUL 18 2014 CENTRAL FILES nlAl G SAMPLE COLLECTION YEAR c D 1 = FACILITY ACTIVITIES INCLUDE (check all that apply): D use/process meats 0 use animal fa /byproducts DISCHARGING TO SALTWATERS? DYES [ 0 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 11 Total event rainfall 1 d• or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per,100 ml Enterococci , Colonies per 100 ml Benchmark - lop or 50 Within 6.0 — 9.0 120 30 1000 500 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? D yes •Kno Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oili'month. Outfall No. Sample Collected, :... mo/dd/yr' -' `• Oil and Grease, ;: '.ing/L '.: ", TSS, mg/L pH, staridai d •units' New Motor Oil Usage, Anrival`average gal/nio `. Benchmark - 30 200 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at a, of outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies (if yes, complete Part B) SWU-249 Last Revised: October 19, 2012 Page I of 2 *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 li SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR includin all "No Dischar e'" re orts within 30 da s o recei t o the lab results (or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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, in4uding the possibility of fines and imprisonment for knowing violations." (Signature'of Permittee) 7/1 V y (Date) Additional copies of this form may be downloaded at: http://Portal_ncdenr.org/web/wg/ws/su/npdessw#tab-i SWU-249 Last Revised: October 19, 2012 sy___ n _rn NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling orit this form, please visit: httl2://portal.ncdcur.ort=,/web/wq/wststi/npdessw#ftib-d Permit No.: N/Cl�l 1 1 1 l 1 1 or Certificate of Coverage No.: N/CIGIO /GIO / / /O 1 / / Facility Name: 31S+eLp- LP County: 70C% 1 r+s ha4n, Phone No. Inspector: `1 ghtmu �en1P� S Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 412�1 IF 33 L - (� 34 - 33 `P4- Was this a Representative Storm Event? (See information below) �K Yes ❑ No Please check your permil to verify if Qualitative Monitoring must he petfornred during a representative storm event (requirements vary). 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 stone event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signaturof PermitteVr Designee) 1. Outfall Description: Outfall No. ram,/ Structur!Lpie, ditch, etc.) Receiving Stream: i' Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the d (light, medium, dark) as descriptors: basic colors (red, brown, blue, etc,) and tint 3. Odor: Describe anystint odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /I/U GWO,-- _ Page l of 2 5 WU-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: -� 1 f 2 J 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stonnwater discharge, where I is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where i issnno�solids and 5 is extremely muddy: 1: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwa€er 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 of 2 SWU-242-20120613 i STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO, DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ DO/ F 11 Z 3 YYYYM M DD NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out This form, please visir: http://pol-tal.ncdenr.ord web/wg/wstsu/npdessw#tab-4 Permit No.: NICK'`-1016 016l Q I0l or Certificate of Coverage No.: NICIG/o / 1 p I r / O/ Facility Mime: r Lp County: CI(� n ,rn Phone No. Inspector: Z-OV-1-11JAc�r�e�5 Date of Inspection: l o 1 i l 4g Time of Inspection: Total Event Precipitation (inches): /15 RECEIVED .W Was this a Representative Storm Event? (See information below) Y18 @hL CEP4-I-RAL FIirI"5 .. „� Please Check your permit to verify if Qualitative Monitoring must hrelperfoLrTied rttrring a representative stor►n event (requirements vaty). 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. By this signature, I c fy tl t this report is accurat and complete to the best of my knowledge: (Signature of Permittee or 1. Outfall Description: -' Outfall No. �1 Structure (pipe, ditch, etc.) 2LA Receiving Stream: Describe the industrial activities that occur within the outfali drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: e c or e 3S 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page I of 2 SwU-242.20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear ` and 5 is very cloudy: I 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: 1 2 3 4 5 II 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: 1@ 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes l Nqf) 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes Na I.Q. 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 of 2 SWU-242-20120613 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF OVERAGE NO. NC606 G_{„ v SAMPLE COLLECTION YEAR Q (A FACILITY NAME C FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY & Ck-11 use/process meats ❑ use animal fats/byproducts PERSON COLLECTI Nd SAMPi ES DISCHARGING TO SALTWATERS? [-]YES ;KNO LABORATORYT" Lab Cert. # D T PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 1 a or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/ TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , 'Colonies' per 100 ml Benchmark - 100 or 50 Within C0 - 9.0 120 30 loco Soo li.1 I 4. , 1 Only applies to facilities that use/process meats. =The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at My outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, ma/ddlYr Oil and Grease, mg/L TSS, mg/1 pH, ..Standard units New Motor Oil Usage, :Annual averagegal/mo`:' Benchmark - 30 100 or 50 6.0 - 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies_ SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART R 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 rRiGGER 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 ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO [] REGIONAL OFFICE CONTACT NAME: Mail an original and one copy.pf this DMR including all "No Discharge" reports, within 30 days of receipt o the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all.attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for Knowing violations." (Signature bf Permittee) ( Date) Additional copies of this form may be downloaded at: http://porta1.ncdenr.org/web/wri/ws/sulnodessw#tab-4 SWU-249 Last Revised: October 18, 2012 Donn ,) -f'') h HCDENR Stormwater Discharge autfall (SDO) Qualitative Monitoring Report For guidance on filling oul thisfarm, please uisir: Ir I 1 ru�rl �l.�icdenr.nrrhtichhvultiy,/suh�Pdccswftt:�ls 4 Perini No.; C11C1 �1_l I 1 I I_I or Certificate of Coverage No.: NIC/Gf0 I ri-lC?ILl_CV_Ll FacilityNanr,: 1_0 county: r.f _i{ 1 i! r;. _ Phone No. Inspector: — j'w Date of Inspection: 3 Time of inspection'. t1 tv� U Total Event Precipitation (inches); C/zrl Was this a Representative Storm )✓vent:+ (Sce information below) Yes ❑ No MAR 2 6 20i3 !lease check your permit to verify if Qualilulive Monitoring must be petforrrlerf &Irulg a.rgn-esentar.ve l.s�W S slorin evert! {regrrircrxenls vary). I rule_ FILE © S�-CT1QN A "Representative Sturm Event" is u 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 iticasuring greater than 0.1 inches has occuned. A single mnr n event 1nay contain tip to 14) consecutivc :tours of no pi tcipitation. By this signature I certify That this report is accurate and complete to the best of my knowledge: (Signature of Perinittee 1. Outfall Description: Ouifall No. 1-10 t Structure (pipe, ditch, etc.) RerrivingSit-call]: I -A 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: 3. Odor. Desct•ibe any distinct odors that the discharge may have (i.e., swells strongly of oil, weak chlorine odor, etc.): Purge I of 2 SWU-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: e l 02 3 4 5 S. Floating Solids: Choose the number which best describes the ►►mount of floating solids in the stor►nwater dischargc, where I is no solids and 5 is the surface covered with floating solids: 2 3 4 5 j b. Suspended Solids: Choose the number which best describes the amount of suspended solids in f the stormwater discharge, where l is no solids ai►d 5 is extremely muddy: �l 2 3 4 5 i } 7. Is there any fount in the stormwater discharge? Yec lvo ; I S. Is [hero an oil sheen in the stormwatcr discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No ; i 10. Other Obvious Indicators of Stornnvater Pollution: , i List and describe 3Y I� i s ' Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be Inilicative of pollutant exposure. These conditions warrant furtl►er investigation. Page 2 of 2 j SWU-242 201206 t3 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO600013 Date submitted -3412V f11" CERTIFICATE OF CDVERAGE NO. NCGO6y,1 I SAMPLE COLLECTION YEAR FACILITY NAME"- !>Li "a r L P FACILITY ACTIVETIES INCLUDE (check all that apply): COUNTY `R,,- Ik , D.use%process meats Q use animal fats/byproducts PERSON COLLECTING SAMPLES �lr:�.��.,; �w.u:' s DISCHARGING TO SALTWATERS? AYES C]A6 LABORATORY_ 1�u -.fi n. Lt^'_ Lab CerL # E 5-ci' . CND c {. l its PLEASE REMEMBER TO SIGN ON THE REVERSE 1 Part A: Stormwater Benchmarks and"Manitoring Results. Total event rainfall' or -No. discharge this Perim? outfali No. Sample Collected; mo/dd/yr TS5, mg/L pH, Standard units coo, m /L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococct , Colonies per 100 ml •Benchmark 100 or 50 Within 6.0 � 9.0 120 .30 1000. Soo Only applies to facilities that use/process meats. The total:precipitation,must be recorded using data from an on4ite rant gauge, 3 For sampling periods with no discharge at any outfails. You must still submit this discharge monitoring report with a checkmark here. ext, `See General Permit tTable 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month? D yes ❑ no if es complete Part Bi •Part B: Vehicle Maintenance Area Monitoring Results: onlyfotfacilities averaging:> S5 gal of new motor oil/month. Outfall N[i. Sample,Callected, . ,mo/dd/yr • '.'m Oil -and Grease, .,..rng/L"•... :•. TSS, :.mgJt.: ,; ".. pH, •Standard units- New Motor Oil Usage, Annual -average gal�mo ;. Benchmark - 3o 100 or 50 6.0 - 9.0 - ' Only applies to facilities that use/process meats. =The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods With no discharge atan( outfalls,-you must still submit this discharge monitoringreportwith a checkmark:here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWUl 249 List Revised: October 19. 2012 Page 1 of 2 *FOR PART A AND PART B MQN(TORING RESULTS' • A BENCHMARK EXCEEDANCE TRIGGEkSTIER I REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEOANCES IN A POW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 115ECTION B. • TIER 3: 'HAS YOUR;.FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO r IF YES, HAVE YOU CONTACI"I D THE DWQ REGIONAL OFFICE? YES ❑'ND ❑ REGIONAL OFFICE CONTACT NAME: Mail an ari final and vile copy of this QMR including all "Na Dischvr e" fie ores wltitin 30do o recei o the lab re tilts er at end fl monitoring eriod lathe: case o "No Disehar e" reports) to: Division of Water Quality Attu: DWq Central Files 1617 Mail Servlce Center Raleigh;NC 27699-1617 YOU MUsTS1Gm ms cm-nFiraT10N 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 tliat;qualifted personnel properly gather"and evaluate the Information submitted. Based an my inquiry of the person or persons who manage.the system, or those persons directly responsible forgathering the information, the Information submitted is; to the best of my knowledge and belieftrue, accurate, and corrfpiete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Stgnatu of rmittee) (Date) Additional copies of this form may be downloaded at: htt : ortal.ncdenr.or web w w StJ n dessw#tab-4 SWU-249 L =Revised: October .18, 2012 T SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality Gener l Permit No. NI_G060000 Date submitted 4LIJ6 CERTIFICATE OF COVERAGE NO.`NCGOG 0 / t? j SAMPLE COLLEC 10N YEAR 120 1,/11 FACILITY NAME - t"a,- L _ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY k use/process meats ❑ use animal fa /byproducts PER50N COLLECTING SA PLES -� D A.r .�_ DISCHARGING TO SALTWATERS? ❑Yi5 LABORATORY f .,-Er,& Lah Cert. it _ Le •3-3 _ Dy srr-" -" La PLEASE REMEMBER 1O SIGN ON' -hE REVERSE � Part A: Stormwater Benchmarks and Monitoring Results RECEIVE DEC 2 9 H10 CENTRAL FfLES DIAJR SECTION Total event rainfall z C, .5 or ❑ No discharge this peria Outfall No. sample collected, mcjdd j TSS, rng/L pH, Standard units COI), mg/L Oil and Grease, rmg/L Fecal Coltform , J Colonies per 100 rnl Enterococca , Colonies per 100 ml Benchmark - 100 or 50` Within 6.0 -- 9.0 120 30 I000 500 rle, 7% 3 G I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. =For sampling periods with no discharge at M outfails. You must soli submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no if es complete Part 8) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new motor oil/month. Dutfall No Sample Collected, •. mo/d I/ Oil and'Grease, • ` -;.iripjl :':=: ;::.. TSS, m$/L pH, Standard units New Motor Oil Usage, :-AnnOal'average'gaIjmo Benchmark - 30 100or50 6.0-9.0 - 'Only applies to facilities that uselprocess meats. 1The total precipitation must be recorded using data from anon -site rain gauge. 3For sampling periods with no discharge at Lrly outfalls, you must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table % identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Povi.sed: October 18, 2012 Page i of 2 *FOR PART A AND PART B MONITORING RESULTS: O A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTM 8. • 2 EXCEFOANCFS IN A ROW FOR THE SAME PARAMETER ATTHE SAME OLITFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION a. + TIER 3: HAS YOUR FACILITY HAD a OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE BVJQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMIz, tncludirrcr a!I �1Vo Discharge" reAvrts, r+vithin 30 days of receipt of the to results or at end of monitoring period in the case of fNo pischarge" resorts] to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION REPORTED: "I certify, under penalty of law, that this document and ail, attachments were prepared under my direction or supervision in accordance vAth 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 [snowing violations," 12116 ),C (Signature of Permittee) +(Date) Additional copies of this form maybe downloaded at: http://poMi,nrden-r.or web/weiwslsu/ra�des5wlitab--4 Sw'U-249 last Ravised: October IS. 2012 ne,,. a nr-1 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCG060000 JUL 11 2016 Date submitted %%i, CENTRAL FILES CERTIFICATE OF COVERAGE NO. NCG06 O LQ SAMPLE COLLECTION YEAR DWR SECTION FACILITY NAME _^� .Sn r z _ FACILITY ACTIVITIES INCLUDE (check all that apply); COUNTY 2Gcki'4 6_A9 ell_ ❑ use/process meats ❑ use animal fa byproducts PERSON COLLECTING SAMOLES -_-3_0_h4A JX ,W Cam_ DISCHARGING TO SALTWATERS? DYES LABORATORY aCZ Ai"i Lab ert. #I 6�'� PLEASE REMEMBER TO SIGN ON THE REVERSE -� Part A: Stormwater Benchmarks and Monitoring; Results Total event rainfall -1—L, i.- or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units Coo, mg/L Oil and Grease, mg/L Fecal COliform , Colonies per.10D ml EnterocoW , Colonies per 100 ml Benchmark - 100 or 50 within 6.0 — 9.D 120 30 1000 Soo �- 100 s 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge- 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit tent, Table 3, identifying the esperAally sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Ono Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall N6. Sample Collected, moJddJyr ` Oil and tirease, d4git .: _ TSS, :. ::mgJL - ` : , pH, Standard unify' _ New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data horn an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if ye& complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 "FOR PART A AND PART R MONITORING RESULTS: e A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B, • 2 EXCEEDANICES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGFR TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION S- o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO W IF YES, HAVE YOU CONTACTED THE 0WQ REGIQNAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMRtincludiny_al! No Discharge" reports within 30 days of receipt of the fob results for. at end of monitoring erfod in the caseof 'No pischar4e" reports) to: Division of Water Quality Attn; DWQ Central Files 1617 Mail Service Center Raleigh, NC 27G99-1617 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 syst!?m, 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, ' Iuding the possibility of fines and imprisonment for knowing violations." � --)/,14 (Signature of Permittee} (Date) Additional copies of this form may be downloaded at: http; j(portal.ncdenr.orR/weblwa/ws/sulnpdessw##tab-4 SWU-249 Last Revised: Cctobu I& 2012 _ge a NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htt :// ovtal.nc(leiir.or /web/w twtihu/n dcssw#t�ib-4 Permit No.: NICI ! 1 I I Facility Name: � )V . County: 2 n Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): I—C21 Was this a Representative Storm Event? (See information below) es ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, i certify that this report is accurate and complete to the best of my knowledge: (Sigifafure of PertrAee or Designee) 1. Outfall Description: Outfall No. __ 26 1 Receiving Stream: Structure (pipe, ditch, etc.) Describe the industrial activities that 2. Color: Describe the color of the (light, medium, dark) as descriptors: _ the outfall drainage area: using basic colors.(red, brown, 61uc, etc,) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _�B/1t,Q R Page 1 of 2 5WU-242-20120613 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 S 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: / I) 2 3 4 5 ' 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where l is no solids and 5 is extremely muddy: (D 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. Is there an oil sheen in the stormwater discharge? Yes oNo 9. Is there evidence of erosion or deposition at the outfall? Yes oNo 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 he indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 SV4IU-242-20120613 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality Genera) Permit No. NCGO60000 Date submitted /O /"L_ ! .S CERTIFICATE OF COVERAGE NO. NCG06_Q-I L_ _L FACILITY NAME Lam. 5`fa r- .L P COUNTY c: PERSON COLLECTING SA LE5_�oh��n dYti�YS _ LABORATORY Lab Cert. # 55gO Fart A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR J011 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats[ products DISCHARGING TO SALTWATERS? []YES PLEASE REMEMBER TO SIGN ON THE REVERSE --> it Total event rainfall1 921,f or ❑ No discharge this periods Outfall No. Sample Collected, mo/dd/yr T55, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Coliform , Colonies per.100 ml Enterococcil, Colonies Per 100 ml Benchmark - 100 or SO4 Within 6.0 -- 9.0 120 30 10D0 500 .7 .05 ' Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at a_,_y outfails. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? []yes ❑ no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, - :.. rno/dd/yr. ,: 'Oil and Grease, ;. mh/L : TSS, : mg/L:. PH, Standard units .. New Motor Oil Usage, Annuai'average gal/mo Benchmark - 30 100 or 504 6.0-9.0 - 1 only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at a_y outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Z�J SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1. REQUIREMENTS. SEE PERMIT PART Il SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [—]NOD 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 D_ischar_ge" reports, within 30 days of receipt of the lab results [Prot end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTSIGN 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." (Signature of Permittee) l 4 bz-Lj (Date) Additional copies of this form may be downloaded at: http://Pottal.ncdenr.orgZweb/wq/ws/su/npdessw4tab-4 SWU-249 Last Revised: October 18, 2012 A", NODE R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For'guidmrce on filling out this foram, please visit: hllga/pCntat.ircdenr.orkrtw'eb/wghvs/su/r�pdessw#lsb- 4 Permit No.: NICI_I_I I 1 IO-LI / or Certificate of Coverage No.: N/C/G/&/!kr IO / 1 t}IL/ Facility Name: L_ County: 1 r_. _ in!i his ►tit Phone No. 33to—34a-CQ.ipIi Inspector: Date of Inspection:��� Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) EO es ❑ No Please check your permit to verify if Qualitative Monitoring inust fie performed during a representative storm event (requirements vary). 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. By this signatu ertifthat t ' eport is accurate and complete to the best of my knowledge: 1 (Signature of'Permittee or 1. Outfall Description: Outfall No. L,I Receiving Stream: L, 7q Describe the industrial activiti Structure (pipe, ditch, etc.) t i that occur within the outfall drainage area: ?yli[ tEGJGGCr'/i7Gi 2. Color: Describe the color of the dischargeusing basic colors (re , brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any di tinct odors that the discharge inay have (i.e., smells strongly of oil, weak chlorine odor, etc.): �jf_— Page t of 2 .5 WU-242-20120613 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 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where t is no solids and 5 is the surface covered with floating solids: 0 2 3 , 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the storrnwater discharge, where I is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? S. Is there an oil sheen in the stormwater discharge? 9. Is there evidence of erosion or deposition at the outfalI? 10. Other Obvious Indicators of Stormwater Pollution - List and describe Yes .N Yes Ic No Yes 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-242-20120613 f ARA. RECEIVED WDENR Stormwater Discharge Outfall (SDO) CENTRAL FILES Qualitative Monitoring Report DWR SECTION For guidance on filling out rhis form, please risir htfn//purlil.nctlenr.orglweb/wghvshu/npdcssw#t�17 4 Permit No.; NICI I l l I I 1 I or Certificate of Coverage No.: NIC/GI ©lklP J l0J l Facility Name: 1Z. a S+r-x f L P County: ECICIIAC4 aM Phone No. 3-au 3 4-a to to 3 t Inspector: Date of inspection: Tilr.:. of Ir rg.-,.-.tion: 9 -3ap rr Total Event Precipitation (inches): tq, 4 -- Was this a Representative Storm Event? (See information below) es ❑ No Please check your pernail to verify if Qualitative Monitoring must be performed during a representative storm evetrt (requirements var ). 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. By this signature, I certify that this report is accurate and cornpiete to the best of my knowledge: (Sign at ofPerinit€ee,frDesignee) 1. Outfall Description: Outfall No. _1) 1 Structure (pipe, ditch, etc.) 15;1 If -/-c Receiving Stream: _�Lr � lr� Describe the industrial activities that occ r within the outfali drainage area: _ maA------ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: z ,4,1^%-S__- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 5wU-242-2W20613 Page 1 of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q 3 4 5 5. Floating Solids: Choose the number which best describess the amount of floating solids in the stormwater discharge, where L is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stortwater discharge, where l is no solids and 5 its extremely muddy: (Z� L 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. Is there an oil sheen in the stormwater discharge? Yes No 4. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, anchor the presence of foam, oil sheen, or erosloWdeposiLion may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 Swi3.242-20t2WJ1 SEMI-ANWAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quali General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG06 0 1 Q 1 FACILITY NAME D4 , v- L-P COUNTY 1 nr r PERSON COLLECTING SAMPLES MN-► Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR o c5 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use anlm�-a-l�f�ats ,byproducts DISCHARGING TO SALTWATERS? DYES g<O PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfal12a Y or ❑ No discharge this period; Outfall No. Sample Collected, mo/dd/ r TSS,. me/L pH, Standard units COD, mg/L ..Oil and Grease, mg/L Fecal Coliform , Colonies per.100 ml Enterococci, Colonies per 100 ml Benchmark - 100 or W Within 6.0-9.0 120 30 1000 Soo 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls_ You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [] yes ❑ no (9f ye,& complete Part B) Part B: Vehicle Maintenance Area Monitoring Results; only for facilities averaging > 55 gal of new motor oil/month. -Outfall Na. 5ample Colletteii, ::.....rh fdd yr'''''• ; :::. `' Oil and Grease, ..:,•mg L • P -..: ; TSB, :. -.:. :.mg/L' ::.. pH, Standard units New Motor Oil usage, Annuafaverage gal/rno . Benchmark - 30 Io0or50° 6.0-9.0 - ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the e::pecially sensitive receiving water classifications where the more protective benchmark applies. <e a SWU-249 Last Revised: October 19, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQLIIREMEWS. SEE PERMIT PART II SECTION S. * TIER 3: HAS YOUR FACILITY HAD 4 OR. MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO tS IF YES, HAVE YOU CONTACTED THE D►1JQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an arhTinaf and one copy of this DMIt, Including all "No Discharge~ reports, with;n 30_days of receipt the lab results for at end of monitoring period in the case of "No WschaLqeL'Mportsj to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED, "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the hest 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 Ernes and imprisonment for knowing violations." I,/7JJ 7/0 )Signature of Permitt (Date) Additional rogies of this form may be downloaded at: httr):Zjportal.ncdenr.orgfweb/wo/y.,slsu/nr)dosswgtab_4 S'L U-249 Last Revised: October t8, 2D12 Yam_ . . n . 1n RECEIVED NC® NR OCT 31 Z014 Stormwater Discharge Outfall (SDO) CENTRAL FILES Qualitative Monitoring Report DWR SECTION For guidance urtJilling out thisfnnrr, please visit: hltr:l/por(al.ncdcirr.or )web/wghvsAu/npdcssw#tab-4 Permit No.: NICI1 I 1_I_I 1_I or Certificate of Coverage No.: NICIG/f-/& V I l /QILI Facility Name: I_P County: RoPhone No. Inspector: / t�5 Date of Inspection: /a l%L' Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) es ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (SignaLiSke' of Permi#e or Designee) 1. Outfall Description: Outfall No. 6__ Receiving Stream: _ L/ailil Describe the industrial activiti Structure (pipe, ditch, etc. that occur within the outfall drainage area: 2. Color: Describe the color of the di (light, medium, dark) as descriptors: using basic colors (red, brown, blue, etc.) and tint 3. Odor; Describe any distinct odor, that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): OW Page 1 of 2 S W U-242-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: l k`J 3 4 5 S. 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: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where l is no solids and 5 is extremely muddy: 6) 2 3 4 5 ` 7. is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes r Nxe> i i 9. Is there evidence of erosion or deposition at the outfall? Yes to. 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 2of2 5WU-242-2012061 3 SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted /4�a?,P�/5= CERTIFICATE OF COVERAGE NO. NC606 J 1 D i FACILITY NAME bu S5+Ctr )l=P �^ COUNTY PERSON COLLECTING SA LES h(\u LABORATORY J*') u !&+6r. r^ LP b Cert. # 55 9'0 F cam. �'MOJ', -1h cux. i ka3r );A Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR o2D / 7 - FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats D use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES � PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall �� or ❑ No discharge this period outfall No. Sample Collected, mo/dd/yr Tss, mg/L PH, Standard units coo, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per.100 ml Enterococcl , Colonies er 100 mI Benchmark - 100 or 50 Within 6.0-9.0 120 3o 1060 Soo y s. o A 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at air outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes no if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 gal of new motor oil/month. Outfall No.- Sample Collected, rno dd/yr ` / `` Oil and Grease, :..� .Yn g/E TSS, .:� mg/L � pH, i Standard units � New Motor Oil Usage, ...:......... Annual average gal/mo Benchmark - 30 100 or 50 5.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT 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 d_ays of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST'SIGN TWIS 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." (Sigodture of /0/.3 g' / (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sulnpdessw#Itab-4 SWU-249 Last Revised: October 18, 2012 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCG060000 JUL 18 2014 /7 Date submitted z J� CEN TRAL FILES DWQII�GG CERTIFICATE OF COVERAGE NO, NICGos 0 _L Q SAMPLE COLLECTION YEAR o % FACILITY NAME bj~}'ra r :p FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY 90JT il _ ❑ use/process meats 0 use anim�al f�a /byproducts PERSON COLLECTING AMPLES .To Say DISCHARGING TO SALTWATERS? []YES [5 KO LABORATORY 1>r cry ab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results un Totol event rainfall 2 V• G or ❑ No discharge this period? Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or SU Within 6.0-9.0 120 3o 1006 Soo Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at a,� outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes .rno Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil,'month. -Outfall No.. Sample Collected, maydd/yr ` Oil and Grease, mg/L : ' . ` TSS, mg/L...,..: . pH, Standard units. New Motor Oil Usage, - Annual average ga!/ma Benchmark - 30 100 or 50 6.0 — 9.0 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark mere. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 (ifyes, complete Part B) Last Revised: October 18, 2012 Page I of 2 `FOR PART A AND PART S 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 li SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [] NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMIt, including all "No_ Discharge" reportst within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED; "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature'of Permittee) "7)/ V (Date) Additional Copies of this form may be downloaded at: http:(/portal,ncdenr.or web(wq/ws/su/npdessw#tab-,l SWU-249 Last Revised: October 18, 2012 I '0 NCDEN� Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guiclance on filling out this foam, please visit: help://portal.iicdeiu-.or€`/wcb/wy/wstsu/np(lcssw#tiibT4 Pennit No.: N_ICI_I_I_I_I I_I 1 Facility Name: LP County: :RnGk r r)r, hgryt Inspector: J o A 4 0 c Date of inspection: O G i 7 Time of Inspection: /8 ',: or Certificate of Coverage No.: N/C/G/0 /G lD / I (ILl Phone No. 33L - (.0 34 - Total Event Precipitation (inches): l21 e Was this a Representative Storm Event? (See information below) Jam', Yes ❑ No Please check your Permit to verify if Qualitative Monitoring must be petformed during a representative stoon event (requirements vary). A "Representative Stonn 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. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signaturof Permitteei r Designee) 1. Outfall Description: Outfall No. �,� Structure (pie, ditch, etc.) Receiving Stream:: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the dis (light, medium, dark) as descriptors: basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any, 4islinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /Yp DDr Page I Of 2 S W U-2,12-20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 (2 f 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: 0 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? Yes S. is there an oil sheen in the stormwater discharge? Yes No 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 of 2 SWU-242-20120613