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NCG060279_MONITORING INFO_20190603
PERMIT NO. DOC-TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS ❑ HISTORICAL FILE [XMONITORING REPORTS a01.t23 k YYYYM M DD STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG04 rk ) FACILITY NAME COUNTY Gt PERSON COLLECTING' SAMPLES LABORATORY Lab Cert. # Part A, Stormwater Benchmarks and Monitoring Results Date submitted C — 3 I l SAMPLE COLLECTION YEAR O SAMPLE PERIOD ❑ Jan -June ❑ Ju -Dec or 0JIVronthly' _ (month} Ili DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow Water Supppl ❑SA �C!'ther a.T FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats se animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 3 MM -- NO F LO [J Total event rainfall' or a discharge this Period3 Out Date Sample , C Coili cikd rii dd&o TSS;., , .: ' ' m L` '` . H, ,. .;Stenderd'units a COD,. ,'. 4m .L:. r . .OII and Grease; .. :''m L Fe6l Colifcwm, Colonies er 300 m1 � Enteracocci; "Coionles` er.100.mi 'Benchmark: " "lOD`'or'SQ4U'Within.6.D`-`9io'. 120 ' " 30 '10001 ". 5001 Parameter Code C0530' ' Q040Q`' , :0034Q' 00556 31816' 61211' ' ' Only applies to facilities 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 any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfah. Did this facility perform Vehicle Maintenance Activities using more than S5 gallons of new oil per month? ❑ yes ❑ no Permit Date; 11/1/2018-05/31/2021 {ifyes. complete Part B) SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. - `' ''` i AS .� Outfell>No, ,, ={ • " a Att Co cted• to Sanlpl Ile �, -) R (md%dd/yr="i«`'��.rs "I4 rrur?rell�fall,em4urit- hN r Y 7 ir�ahea-�n. era ew,; : to 011;orx Mo r iltr " l.f 1 ': 3tM1-n:-fY Wi =�1lydraullc GIIU�ags G F _ :G_. .:t-� Nan�I'olar 08�t3T;Totalr Y / �.. } S. s ! 5.iY 4: ; }}� P.trolrum Hydra_carbgne; 6 • TMtaIFSY■ Bnd9:SOlIdY s P r` 3 .� ^ s. .:8enchmarkx�,, a.. -,. Z¢ 'Y - h?Yy r "N." r v �� i= �. k ��t� �- ...,, +c¢ i :f r >..'t E; .,.Y'SoiS . r_ ... � • �.. _ �. �� _ �.. �7fw �,.., ,� �, r ; A } r � >.« �- � �„r. -<- 18 rfift�/L�°���.� t t .1Q4 mg/L.ar 50 ing/L . V QlalnRt�l COrIe . tc f c r t; Z o r r' i as : `f. 2 t — kt ;c0$3a Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART ll 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [UNO IF YES, HAVE YOU CONTACTED THE DEM�RREGI NAL OFFI E? yESffIVO ] 11 11 REGIONAL OFFICE CONTACT NAME: iu�T�C105�b o�c� �I\ 52.ti`OTpAmer"' V Mail an original copy of this DMR including all "No Discharge" reports, within 30 days of recel t o 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 27699-1612, YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.." Signature of Pe Permit Date: 11/1/2018-05/31/2021 -3�� Date SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO6000a CEIVED : Date submitted - ( _ 3- P CERTIFICATE OF COVERAGE NO. NCGOA ! FACILITY NAME COUNTY '�) k PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results JUN 0 7 2019 STa DENR-LAND QUALITY SAMPLE COLLECTION YEAR ORMWATER PERMITTING SAMPLE PERIOD ❑ Jan -June ❑ Ju -Dec or fl�4-Wonthlys month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow Water 5uppl ❑5A K]O"ther a.S 1J1./ FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats se animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 MAY -No FL0DJ Total event rainfall Z or o discharge this period' No s Date Sampl !�:.. Collected,,ma/dd/ TSS , , m /La , r H.< , pOutfall dad ;COD', „oil and 'Grease; Fecal ,C_oliform; 00ml Coloniese' Enera`cocci,- -.Colanies'er 1DD ml 100'or S0" �Wlthin 6.0`�9 0 "120• :' ;'' 30 :: 10DO1: SOD' Parameter.°Code `C053D'4` =00400'~ 00340' • ° 00556-^ " s ' r 31616' '`61211' ` 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 anv outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall, Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes [] no (if Yes, complete Part B) Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. ..,✓,..t sT"xv a- ,ra;1 ta °�"�- � �, y. e0utfalllNo:s �=a . ��_ --r".w'-7. r;. ,»:,r' `pate Sam Ie�Callected`�` , ; K (mn/dtl/yr} "`C , .•c; 5 '?S•" =:' �-y;9 :',.s �24-haurlralnfalliamount,a Iriches2 f ae-,':. -..�. _ -ram. ,v- "��New�IlAotor 01l�a�� ..� � zjaHydraullc O11,l1sage;�� ;��-"1-:#_ "�.' ?r. `I%�; lU: 'WI-1 ��'Non-Polar 0&(3�Total -'�-, _�,:Total'Sua f P,etroleum;Hyiirocarbons,�," �'' . g � ended 5olldst - r!" ,Benchma'rks X c i` ,.r. .,.. / +`+i ri.3` 7.V',i� � � d ., , r ti T-'��f�lij .s�'.i:'Lv'.h er 1 . , r , %� ,�,,.- 2.tY,� t�� (`.�1'�•f.� '±Slfi-+ - �7 �.4,%'Lf t w �.,,,15 mg/L°ems . '.b �K E. i ` 4�ir[i lOQ;mg%L or 50:mg/L P', _arameter Cnde r 44.- t , !" r, •48529 ' r �; �4": 1' 'i W'f - �' ::zs ram, 'NCOIL, ` ..♦y� + t' `ilia _stom Ise00552.,y, Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORiNG RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART ll SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES MO i] IF YES, HAVE YOU CONTACTED THE D M R REGIONAL OFFI E? ES E NO � l REGIONAL OFFICE CONTACT NAME:O`CS-bt�ot� Mail an original copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violatijLps.� _ Signature of Permit Date:11/1/2018-05/31/2021 -3�� Date SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted �, _ 1_1- I CERTIFICATE OF C RAGE NO. NCG �, ! FACILITY NAME(l��C�l� COUNTY f1 PERSON COLLEC�TTI~~N SAMP ES c\ LABORATORY_t`J,t�%%C Rom_�CA Cert.# o1� Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 0,01'�'l MAY 0 0 201.) DENR-LAND QUAL11 STORMwATER PERMITTING SAMPLE PERIOD ❑ Jan -June ❑ J ly-Dec or ©-f9lonthlys f� month DISCHARGING TO CLASS ❑ORW ❑HQW -]Trout ❑PNA ❑Zero -flow ❑Wat r Siup ❑SA �8tfi e rs� �, �L�% FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 j) Total event rainfall 2 l� or ❑ No discharge this period' Outfall No " , . pate Sample Collected,'nio/dd/ r TSS, -� 'rrtg/L hpH, , Standard:units m /L . _.. r� mg/L, F ecalaoliform, = Colanles et 300 ml. Enterococd; Colonies er 100.mi :benchmark `100'ar 504 w Withlri�&D L 9 0 120 l _'30 , 1000E .500' Parameter'Code °' • " ' ' C0534 " ' 00400 _'"' `00340`' 3161G 61211 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 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? yes ❑ no (ifyes, complete Part B) Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results. only for facilities averaging > 55 gal of new motor oil/month. ^' ' ., .<Ou-tfall No,.,r•. Dati3;Sample Collected z (mojdd/yrj 24 hour°ralnfall,amount, ;„,r.,�,,f t7' Inches New�Motor Oli or E , t� i Hydraulic 011,Usngq ,.Non-PoIar,0&G/Total`„ k< a t A !,petroleum,Hydibcarbons: ..` TotalLSuspended Solids :. .. -� Serarhmarks �. f�. �- x x;.'� 15 mg/L a , ._ 4r- o rn ar 50:mg/L, ' P,crameterCode :`''L ,* " 46529`a 00552 C0530 t _ a s s. Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES gNO ❑ IF YES, HAVE YOU CONTACTED THE DE L REG{G+IONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: � (\q tSCty a -j Mail an original copy of this DMR,_ including all "No Disch_arae" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617,,Mail Service Center Raleigh, NC 27699-161Z- 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 violatigps.." _ Signature of Pe If—M — Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000�j Date submitted � — ICA— I l ' 1 ��► CERTIFICATE OF C RAGE NO. NCG ! FACILITY NAME COUNTY PERSON COLLECTIN .SAMPLES t� LABORATORY �e is C Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR . QQ l� AY 05 2013 SAMPLE PERIOD Sri DRNR-tjND ❑ Jan -June ❑ 1 ly-Dec ORnq QU or [ onthly' �'` m.",h) ERP6R 7'tAt/Nc DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Wat r Ship ❑SA �r�as,5 `' } tt__/ -T- FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall )�o� or ❑ No discharge this period' OutfalL No. Date Sample - ; . Collecte'tl'' mo dd/"r TSS, " :' m L. > .. r,; �pH, x:Steriderd:'units , COD, Ft . mr L' t Oil and Grease, W ' +` m L Fecal.Cnliform, Cofanles° er 100 m1 Enterococd,' , :Calonles er 10D ml 400 or, 50'.'= _Mithln�6.0`"-- 9 0} 100D'. '' . ., 5001 Parameter'Code: 7�X00340uri ' ' �'`00556, -3 "� �-31616' , 61211: 1 0 lv. 30 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"outfalls, You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? Pry -es ❑ no Permit Date: 11/1/2018-05/31/2021 (if yes, complete Part B) SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. °1-;. ~ c' Dut all. �1C 7 • f•^fr -Datie Sam "IeiCollectad, pr - C'Y'f�S ,, �ma%dd/vr1. h� -24�haur �alnfall amount .-' 'h. r . i- fil a�.� - ram,''- i i iYr3f Ff`{ �, > x Inchesliydraullc NewtMator�0lk,nr; l" 5:ln3t - 3r r i OII UMap- IVon=Poli�r,0&a Total °/' r. e-._�;•'� *Patrolaum Hydrocarbons r= t.SaTOtBI'~Ji�� 8nde' &SaliiLlS re,_: r•"1 _N ;�, -r s{q;ys. i�}y-r H� a3t , 1 9-1 aXY`;. ?y i'�L 2'�`NF• -3^€ [ Z'.:1 a'�.fi" 1�1� - �t 8�s �, .i"-- 1 r:.- �.:Y' �' 4t�r_ .380mg/l c`t} rrig/l - P, € '-6529"r r ._NC-. r.:. 0530 ,s _a =79a s Footnotes from Part A also apply to Part B cr�"C"Ua� cwl� *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE. PERMIT PART ll SECTION B. *tea-)8 • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES gNO IF YES, HAVE YOU CONTACTED THE DE L RE{G�ION,�L OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: 6 �'C� ►Uri �� is+[`! �N Mail an original copy of this DMR including all "No Dischar e" reports, within 30 days of recei t o the lab results or at end o monitoringPeriod in the case of "No-Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617,,Mail Service Center Raleigh, NC 27699-1612L— 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 violatiQps." Signature of — t Date Permit Date: 11/1/2018-05/31/2021 5WU-249, last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 CERTIFICATE OF C RAGE NO. NCG04 G_9 i ` FACILITY NAME It's �0.0 COUNTY PERSON COLLECT G SAMPLESCk LABORATORY 4=j\Vti M tV\ Cert. Date submitted 3 ~ S-" 19 a �,PR i � 2019 SAMPLE COLLECTION YEAR ao19, SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [PiVfonthlyl- WPC( s (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Watersupply ❑SA PMher S C �SVl1 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 �1 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 . or [:]No discharge this period Outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L. pH, Standard units. COD; mg/L. _ Oil.and:Grease, mg/L Fecal Coliform, Colonies. perV100 ml Enterococci, Colonies.per 100 ml Benchmark':. - 100 or 504 ; . • Within 6.0 - 4.0; 120 30 10001 5001 Parameter Code - C0530' - 00400 00340' 00556 31616 61211 S ' Only applies to facilities 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 any outfalls. You must still submit this discharge monitoring report with a checkmark here, 'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? yes ❑ no (ifyes, complete Part B) Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No: Date Sample Collected:. (mo/dd/yrj 24�hdur rainfall amount, 2 .:.. Inches .. New Motor Oil or °. F Hydi aupc:O11 ))sage : ; Non-Poiar'O&G/T6tal5 = Petroleum _Hyd�oca_r6ons ` Total Suspended Solids Benchmarks' Y` �;,.r t �,. = 'z " w 15tiiiig/L 100riig/L�or50rt►g/L° Pbrameter Cade`. _ 4fi529 NCOIL' -00552,, C0530 . ' ► s �. Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORING RESULTS:�S1mo�� • 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 S TION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR T E SAME PARAMETER AT ANY ONE OUTFALL? YES MNO Q IF YES, HAVE YOU CONTACTED THE DE 4 REGIO AL OF CE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 161-,Z,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 Per Permit Date: 11/1/2018-05/31/2021 -- Date SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT � for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG0600 0 EV E D CERTIFICATE OF PVERAGE NO. NCG06� FACILITY NAME' O {'AA COUNTY Z)LkQ: [\ PERSON COLLECTING SAMPLES LABORATORY Lab Cert. k Part A: Stormwater Benchmarks and Monitoring Results Date submitted 3 4 S— C L SAMPLE COLLECTION YEAR a 19. MAR 1 12019 CEN'7-fRAL FILES 01P!R SECTItJst SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑1 - onth(month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero-flo ❑Water Supply ❑SA Other 7QS S C i Svtf FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 �PEKUA (�Y- NO �-- L6 W Total event rainfall 2 or PRNo discharge this period' Out#all Na. Date Sample Collected, mo/dd/ r TSS, mg/L - pH' Standard units. COD, mg/L Oil and Grease, mg/L Fetal Collform, Colonies e..r 100 mi Enterococcl, Colonies per 100 ml Benchmark , ° - 100 or 504 Within 5.0 - 9.0' 120 30 10001 5001 Parameter Code - COS30 00400 00340 00SS6 31616 61211 'Only applies to facilities 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 anv outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ❑ no (if yes, complete Part B) Permit Date: 11/1/2018-05/31/2021 5WU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Date Sample Coliected (mo/dd/yr) 24-hour.ralnfW amount, Inches, New Motor 011 or Hydraulic OII-Usage Non -Polar O&G/TotaL Petroleum Hydrocarbons Total Suspended Sollds Benchmarks - ' = ' 15`mg/L' 100 mg/L'or 50 mg/L° Parameter Code - 46529 NCOIL ., 00552, C0530 Footnotes from Part A also apply to Part B *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 S CTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR E SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE D R EGIONAL FF CE? YES ❑ NO REGIONAL OFFICE CONTACT NAME-. 1 S Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) -to: Division of Water Quality Attn: DWQ Cenral 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 violatikns." Signature of Pe Permit Date: 11/1/2018-05/31/2021 Date SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG06000[�,. ECEIVED Date submitted a- � I MAR 11 2019 CERTIFICATE OF C VERAGE NO. NCG06O r� SAMPLE COLLECTION YEAR O 9 CENTRAL FILES EArYR FACILITY NAME 0 SAMPLE PERIOD ❑ Jan -June ❑July -Dec COUNTY PERSON COLLECTING SAMPLES or RMonthlys Cbll�ux' month LABORATORY Lab Cert. # DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flaw ❑Water Sup ly []SA �ther 9S � _M FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' or 12<0 discharge this period' Outfall No. Date Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform, Colonles er 100 ml Enterococcl, Colonies per 100 ml .Benchmark 100 or 501 Within 6.0 — 9.0 120. 30 10001 5001 Parameter Code - C0530 00400 00340 00556 31616 61211 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 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ❑ no (ifyes, complete Part B) Permit Date:11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfail No, Date Sample Collected (ino/dd%yr� -24-hour_ralnfall amount, Inches 2 ' NewiMotor-Oil or Hydraullc 0l[Usage Non -Polar O&G/Total Petroleum Hydrocarbons ; Total, Suspended Solids Benchmarks - - ' - 15 mg/L 100 mg/L or 50 mg/V Parameter Code 46529 NCOIL 00552— C0530 Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES &NO IF YES, HAVE YOU CONTACTED THE D L R GiO AL OF FICA. Y 5 4 NO REGIONAL OFFICE CONTACT NAME: \ \ Mail an original copy of this DMR including all "No Discharge' reports, within 30 da s of receipt ot the lab results jor at end of monitoring period in the case of "No Discharge" reports) -to: Division of Water Quality Attn: DWQ Central Files 161.7,Mail Service Center Raleigh, NC 27699-161.7\ YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' _ Signature of Pe Permit Date:11/1/2018-05/31/2021 a- Date SWU-249, Last Revised 11/5/2018 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted ) - '5 � 19 RECE ED !� Q FEB 01 2019 CERTIFICATE OF ERAGE NO. NCGOA 1 SAMPLE COLLECTION YEAR Oy _ CENTRAL FILES FACILITY NAME C e FACILITY ACTIVITIES INCLUDE )check all that apply): GIrVR SECTION COUNTY c� ❑ use/process meats use anlmal fa,/byproducts PERSON COLLECTING SAMPL S o DISCHARGING TO SALTWATER5? [:]YES LABORATORY Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 1 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall or ❑ No discharge this perlod3 Outfall No. Sample Collected, mo/dd/yr TSS, mg L pH, Standard units COD, mg/L Oil and Grease, m /L Fecal Collform , Colonies per 100 ml Enterococcl , Colonies per 100 ml Benchmark - 1o0 or 50 Wlthin:6.0 — 9.0 120 30 1000 Soo Q S --, - 111 C 1 tiS �� AZ l Oniy 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 aann 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 ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mold r Oil and Grease, m L TSS, m L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - S 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 � 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 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 It SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FO THE SAME PARAMETER AT ANY ONE OUTFALL? YES WNO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFIC % ES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to. - Division of Water Quality Attn: DWQ Central Files 1617-Mall Service Center Raleigh, NC 27699-1612- 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 (Date) Additional copies of this form may be downloaded at: http;//portal.ncdenr.o[g/weblwq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted l�— C ! 1 8 CERTIFICATE OF FJDVERAGE NO. NCG06 aa 9 FACILITY NAME COUNTY PERSON COL�G SAMPLES LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR dQ I u FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats [Ef use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES [q'60 PLEASE REMEMBER TO SIGN ON THE REVERSE '�'i Total event rainfall or 9No discharge this periori3 Outfall No. Sample Collected, mo/dd/ r TSS, m /L pH, Standard units COD, mg/L oil and Grease, mg/L Fecal Collform , Colonies per 10D ml Enterococcl , Colonies per 10D ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 ' Only applies to facilities that use/process meats. n O� /��B Eke it O F�_OVU , J ZThe total precipitation must be recorded using data from an on -site rain gauge. j V v 1 V lJ s For sampling periods with no discharge at aM 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mold d r Oil and Grease,.. m L TSS, m /L pH, Standard units 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 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. (if yes, complete Part B) 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 It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE TION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR HE SAME PARAMETER AT ANYONE OUTFALL? YES [VNO ❑ IF YES, HAVE YOU CONTACTED THE D RE ION OFFICE? YES y❑ NO t REGIONAL OFFICE CONTACT.NAME:l L Mail an original and one cony of this nMR, including all "No Discharge" reports within 30 daVs.of receipt of the lab results for at end of monitoring period In the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 161;LMaii Service Center Raleigh, NC 27699-161'4?. 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 1a-,-+ - M (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.or Zweb/wg/ws/su/npdessw#tab-R SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qualit General Permit No. NCG060000 Date submitted i --- -- a CERTIFICATE OF CPqRAGE NO. NCG066 SAMPLE COLLECTION YEAR Cx O l 3 FACILITY NAME 05 m L FACILITY ACTIVITIES INCLUDE (che k all that apply): COUNTY , _ ❑ use/process meatsse animal ats/byproducts PERSON COLLECTING- SAMP ES �` l I—�',I5CtiARGING TO SALTWATER5? ❑YESNO LABORATORY____ �� � (b QAj,�, Lab Cert. # NUV 15 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE -i .;ENTRAL FILES t l Part A: Stormwater Benchmarks and Monitoring Results rstnr;? fiPr .TIQNI Total event rainfall 3 or ❑ No discharge this period] Outfall No. Sample Collected, mo/dd r TSS, m L pH, Standard units COD, mg1L Oil and Grease, m /L Fecal Coliform , Colonies per 100 ml Enterococd , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9,0 120 30. 1000 S00 1 i Only applies to facilities that use/process meats. x 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. 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 Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo dd r Oil and Grease, m L TSS, m L pH, Standardunits New Motor Oil Usage, Annual averse al mo Benchmark - 30 100 or 504 6.0 - 9.0 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. 5 W U-249 {if es, complete Part B) Nov 13 2018 DENR•LANO QUALITY SrORMWArR PERMITTING 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 IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It S CTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FO THE SAME PARAMETER AT ANY ONE OUTFALL? YES V NO ❑ IF YES, HAVE YOU CONTACTED THE DW REGiON L OFFI E Y ❑ NO REGIONAL OFFICE CONTACT NAME: i � Mail an original and one copy of this_DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 161:LMail 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 Pe U- (Date) Additional copies of this form may be downloaded at:.http://portal.ncdenr.orglweb/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October IS, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality Gerieral Permit No. NCG060000 Date submitted 416 It -- 1 zs CERTIFICATE OF C ERAGE NO. NCG06Ck' SAMPLE COLLECTION YEAR - FACILITY NAME U6QVV �1 FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY ❑ use/process meats O�use animal fats/byproducts PERSON COLLECTIN SAMPLES(IS I E DDISCHARGING TO SALTWATERS? ❑YES Nf6b LABORATORY Lab Cert. # 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES 2 Part A. Stormwater Benchmarks and Monitoring Results nIA/s? ��r.T,r,, , Total event rainfall or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, m /L Fecal Coliform , Colonies per 100 ml Enterococci I, Colonies per 100 ml Benchmark - 100 or 504 Within 6:0 — 9.0 120 30 1000 S00 Only applies to facilities that use/process meats. ��J� , err Go i �4n1n zThe total precipitation must be recorded using data from an on -site rain gauge. {tic k (� C'MW (}[ 1 3 For sampling periods with no discharge at an outfalls. You must still submit this ar a monitoring report with a checkmark here. C L R� P g P g g g P 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfail No. Sample Collected, mo dd/ r Oil and Grease, m L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or S0 6.0 — 9.0 - 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 AU 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 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: C A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. C 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it 5 CTION B. C TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FO THE SAME PARAMETER AT ANYONE OUTFALL? YES] NO ❑ IF YES, HAVE YOU CONTACTED THE D�1! R IO L OFF C Y S ❑ NO �] REGIONAL OFFICE CONTACT NAME. \ Mail an original and one covy of this DMR includin all "No Discharge" reports, within 30 days of recei t of the lab results for at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1612—Mail Service Center Raleigh, NC 27699-1612. 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 (Date) Additional copies of this form may be downloaded at:.http://portal.ncdenr.org/web/`wq/ws/su/npdesswtttab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted C.--_(z I U CERTIFICATE OF CO ERAGE NO. NCG06O FACILITY NAME S C COUNTY Q WV PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats N'Ce animal fats/byproducts �UA4 DISCHARGING TO SALTWATERS? DYES R WO '°FR4In.NG PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfo/1 a or VNo discharge this period' Outfall No. Sample Collected, mo/dd/ r TSS, m /L pH, Standard units COD, mg/L Oil and Grease, m /L Fecal Collform , Colonies per.100 ml Enterococck , Colonies per 100 ml Benchmark - 200 or 50 Within 6.0 — 9.0 120 30 1000 50o ' Only applies to facilities that use/process meats.�n 1 I l �: �f,V (~) O 2The total precipitation must be recorded using data from an on -site rain gauge. [� C� 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Simple,Colkected,; mo dd/ r• OII and Grease; ..- :. m L.. TSS, mpIL pH, Standard units New Motor Oil usage, Annual average al 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 anv 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) RECEIVED SEP 12 2018 SWU-249 Last Revised: October 18, 2012 Page l of 2 *FOR PART A AND PART B MONITORING RESULTS: C A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II S TION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR HE SAME PARAMETER AT ANY ONE OUTFALL? YES [NO IF YES, HAVE YOU CONTACTED THE D R GI NA OFFIC ? YE5��NO, M REGIONAL OFFICE CONTACT NAME: \C�� Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results tor at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 161;.Mail Service Center Raleigh, INC 27699-1612 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 Perris ( `-' C — t (Date) Additional copies of this form may be downloaded at: http-.flportal.ncdenr.ori?Zweb/wq/ws/suingdesswttab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted '� _ ,~ 1�^ CERTIFICATE OF CO RAGE NO. NCGO FACILITY NAME Q f'�1clC COUNTY PERSON COLLECTING SAMP ES Q 5o ct T LABORATORY_ U, f 0*EM Lab Part A: Stormwater Benchmarks and Monitoring Results APPROVED FOR PAYMENT SAMPLE COLLECTION YEAR alb AUG 0 71013 .�'+ FACILITY.ACTIVITIES INCLUDE (c ck all that apply): 13y FV r E (V kEfl use/process meats Muse anima fats/byproducts A 1 0 WS� IARGING TO SALTWATERS? [:]YES NO CENTRAL R ES PLEASE REMEMBER TO SIGN ON THE REVERSE � GV/R bECTION Total event rainfall zA or ❑ No discharge this period? Outfall No.' ' : Sample' Collected; mo/dd/yr f' : •,TSS --mg/L :pH; Standard'units coo.,!Oil mg/L and Grease, mg/L Fecal Coliform ,_ Colonies per`100 ml Enterococci , Colonies per 100 mE Benchmark,100 or 50:. } ';Within:6.0 - 9.0 r4120:.1, . .,30 , .:: _ < , •. 1000i1. 500 ' r1kAIA 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 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 > 55 gal of new motor oil/month. a0atfall No Sample Collected„ .;. m'o/dd/. r . ,- Oil:and Grease, , `" f� •: - mg/L, TSS, h mg%L • pH„ Standardunits New Motor O1I Usage, Annual average.gal/mo Benchmark; - 30 100 6r'50 6.0 — 9:0" - G 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 anv 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 1$, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER i REQUIREMENTS. SEE PERMIT PART li SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II jCTION 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 D RE �ON �OFFI�E_?l� �YES ❑ NO REGIONAL OFFICE CONTACT NAME: ml-ACs�l� �T`&_S -cy Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1612-Mail Service Center Raleigh, NC 27699-1612 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. i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm 1�-31- �% (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 ` SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality G neral Permit No. NCG060000 Date submitted _� CERTIFICATE OF C ERAGE NO. NCG066 U 9 FACILITY N ME OS2MA1' e t COUNTY PERSON COLLEC NG SAMPLES 5 S ot` , 0 0C LABORATORY_ I:Z;� _4 tt r, Lab Ce . # °�� IQ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR M) FACILITY ACTIVITIES INCLUDE (�ck all that apply): ❑ use/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES jZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 II Total event rainfall z In or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, m /L Fecal Conform', Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 -- 9.0 120 30 1000 500 S C V ' AIA 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 aM 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? Vyes ❑ no (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfail No. Sample Collected, mo/dd/ r Oil and Grease, m /L TSS, m /L pH, Standard units 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 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. S W U-249 Ric SroR NR 0j"2'7 0 FRM�� G 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 II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II S CTION B. Y TIER 3; HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FO THE SAME PARAMETER AT ANYONE OUTFALL? YES �NO 0= IF YES, HAVE YOU CONTACTED THE D Q REGIONALOFFI 7 Y �NO REGIONAL OFFICE CONTACT NAME:. Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality of Attn: DWQ Central Files 161;LMail Service Center Raleigh, NC 27699-1612. 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 P4rmittee) SS 8 (Date) Additional copies of this form may be downloaded at: http;//portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 19, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT REFiCE�/VjEF for North Carolina Division of Water Quality General Permit No. NCG060000 AP D Date submitted '" / �__ C g D Z L�ll� EAlR CERTIFICATE OF CO RAGE NO. NCG06 �1 SAMPLE COLLECTION YEAR � - Q U Sri �D QUALITY FACILITY NAME os �+ Q e FACILITY ACTIVITIES INCLUDE (check all that apply): RP^�Mfrrlrv� COUNTY ❑ use/process meats [] u e animal fats/byproducts PERSON COLLEC ING SAMPL S 0. d 1tli� Fr-, � ir(1DISCHARGING TO SALTWATERS? []YES I O LABORATORY _PAW � Cb Lab Ce . # f C� * Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall �!� or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/y► TSS, mg/L pH, Standard units COD, mg/L OII and Crease, mSIL Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 N . - IOnly applies to facilities that use/process meats. i�,uts.-iE_:,. The total precipitation must be recorded using data from an on -site rain gauge. CC ry N1 :� ,: i l�'�• s For sampling periods with no discharge at aDy 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? Vyes ❑ no {ifyes, 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/ r Oil and Grease, m /L TSS, m L pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 or 50 6.0 — 9.0 - -- 4 -- G 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. SWU-249 last Revised: October 18, 2012 Page 1 of 2 *FOR PART AND PART B MONITORING RESULTS: Y 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 SE TION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR E SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DW EGIONA OFFICE? YES NO W REGIONAL OFFICE CONTACT NAME: D i — Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at endue monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 161:LMail Service Center Raleigh, NC 27699-1612-. 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." (Signaturqfof Permittee) l^ V (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wa/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted `� — S-- l $ APR 0 9 1018 SrpR��A ENO QUAD' CERTIFICATE OF RAGE NO. NCG06 °t `` ++ SAMPLE COLLECTION YEAR 2 0 1 8 R11ERM/7'PN,; FACILITY N E OS `L FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY RaE ias:use/process meats use animal fats/byproducts � � L PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YE5 L N6 LABORATORY Lab Cert. # APR 11 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results CVIR SECTION Total event rainfall z or ro discharge this period3 Outfail 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 Enterococcl , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 S00 zOnly applies to facilities that use/process meats. � T ������ The total precipitation must be recorded using data from an on -site rain gauge. L} lJv C 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 Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r oil and Grease, m /L TSS, m L pH, Standard units New Motor Oil Usage, Annual average gal/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. (if yes, complete Part Bj 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 5 TION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR HE SAME PARAMETER AT ANY ONE OUTFALL? YES ENO ❑ IF YES, HAVE YOU CONTACTED THE D Q RE ONX OFFI E7 YES ❑ NO 1 REGIONAL OFFICE CONTACT NAME: N6 C9�6 C Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring eriod in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 161Z.Mail Service Center Raleigh, NC 27699-16114. 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 Pero, ittee) . (Date) Additional copies of this form may be downloaded at: http-.//portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT DECEIVED for North Carolina Division of Water Quality General Permit No. NCG060000 �a� 28 Date submitted 3 " 2018 CERTIFICATE OF C RAGE NO. NCG06 SAMPLE COLLECTION YEAR ����-LAND l �4 - STORMWATERP Mirrn,c FACILITY NAME G(f1 1 FACILITY ACTIVITIES INCLUDE (chec II that apply): COUNTY r ❑ use/process meats se animal fats/byproducts PERSON COLLECTING SAMP EN�t`(\ C� 1 DISCHARGING TO SALTWATERS? [:]YES�IO LABORATORY �'1S CCX' Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 11 Total event rainfall 2�� or [:]No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, m /L Fecal Coliform , Colonies per 100 ml Enterococcl , Colonies per 100 ml Benchmark 100 or 504 Within 6.0 — 9.0 120 30 1000 500 C, 0AIA L a� 1 Only applies to facilities that use/process meats. AFH U 4 LUld 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. CENTRAL FILES 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark apppyVR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Vyes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, m /L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average Sallmo Benchmark 30 100 or 50 6.0 — 9.0 - 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 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 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 II SE ON B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR T E SAME PARAMETER AT ANY ONE OUTFALL? YES [Z NO ❑ IF YES, HAVE YOU CONTACTED THE DWS R GIONAL FFICE? YES NO REGIONAL OFFICE CONTACT NAME: �cs. Mail an original and one copy of this DMR including all "'No Discharge" reports, within 30 days of receiipt of the lab results jor at end o monitoringperiod in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 161a`tMail Service Center Raleigh, NC 27699-1612 r 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 Perfi�it`teej 3-a3-1l� (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/wslsulnpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 ., 1b •, Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 3 -Q3- f � CERTIFICATE OF CqVRAGE NO. NCG06 a SAMPLE COLLECTION YEAR Q U FACILITY NAME C'.{ fib I FACILITY ACTIVITIES INCLUDE (chec it that apply): COUNTY ❑ use/process meats se animal fats/byproducts PERSON COLLECTI G SAMP ES C� DISCHARGING TO SALTWATERS? []YES R10 LABORATORY Lab Cert. ># — PLEASE REMEMBER TO SIGN ON THE REVERSE it Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 4\_ or n No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, m /L pH, Standard units COD, mg/L Oil and Grease, m /L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 moo, 0 C a- s 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 outfaks. 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? Vyes ❑ 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, ma dd r Oil and Grease, mg1l. TSS, m L pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark 30 100 or 50 6.0— 9.0 - 3 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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B, e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE ON B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR E SAME PARAMETER AT ANYONE OUTFALL? YES U NO ❑ IF YES, HAVE YOU CONTACTED THE DWS R GIONAL FFICE? YES ;NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end 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 27699-161' 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 Perfi3fttee) 3-r,�3-`a(S (Date) Additional copies of this form may be downloaded at: http:l/portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water QuaN G ral Permit No. NCG060000 Date submitted CERTIFICATE OF C94RAGE NO. NCGU&� FACILITY NAME o5 aC ee \)l COUNTY 2)U PERSON COLLECTING SAMPLES \ 1714\ LABORATORY C1R Lab Cert. q t Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 9 O ! S D 11@ROWR -H `t22018` D A R I~ O 401 8 BUFFER PERMITTINQ FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal f is/byproducts DISCHARGING TO SALTWATERS? DYES O PLEASE REMEMBER TO SIGN ON THE REVERSE 4 11 Total event rainfall ��or ❑ No discharge this period' Outfall No. Sample Collected-, mo/dd/yr TSS, rng/L pH, Standard units COD, m /L Oil and Grease, - mg/L Fecal Coliform , Colonies per 100 ml Enterococcl , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 220 30 1000 500 < - q' G S 2 Only applies to facilities that use/process meats. 6 Nib The total precipitation must be recorded using data from an on -site rain gauge. For sampling periods with no discharge at g.0 outfails. You must still submit this discharge monitoring report with a checkmark here. r1L FILES °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.CWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Vyes ❑ no (if y_ S, 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/ r. Oil and Grease, m /L TSS, m /L pH, Standard units New Motor Oil Usage, Annual avers a gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - - G �— 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. 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 II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES PNO ❑ IF YES, HAVE YOU CONTACTED THE D�W E ONA OFFICE. ES NO REGIONAL OFFICE CONTACT NAME: i I ` l . �,R - Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: T Division of Water Quality Attn: DWQ Central Files 161;LMail Service Center Raleigh, NC 27699-1612— 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 ofPermittee) a-UIN (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr,org/web/wq/ws/su/npdessw4tab-4 'n. S W U-249 Last Revised: October_ 18,, 20 2T i i Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qu�aN G �eral Permit No. NCGO60000 Date submitted00, CERTIFICATE OF CqKERAGE NO. NCGO&u FACILITY NAME OS ^nCNCLAE' ul COUNTY U+ i PERSON COLLECTING SAMPLES rat> � LABORATORY_ ON\i 06T rc\ Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR W 8 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats &ruse anima! f is/byproducts DISCHARGING TO SALTWATERS? [:]YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 r/ Total event rainfall z _X r ❑ No discharge this period' Outfall No. Sample Collected, mo dd/ r TSS, m /L pH, Standard units COD, m /L 011°and Grease, m /L Fecal Coliform , Colonies er 100 ml Enteracoccl , Colonies per 100 ml Benchmark - 100 or S0 Within.6.0 — 9.0 120 30 1000 S00 + .[ r-~ + ro J AM ' 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. 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? Vyes ❑ 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, mold r Oil and Grease,. m L TSS, m L _ pH, Standard units New Motor Oil Usage, Annual averse al mo Benchmark - 30 100 or 504 6.0-9.0 - ' Oniy 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5WU-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 II SECTION B. C 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 ANYONE OUTFALL? YES kNO ❑ IF YES, HAVE YOU CONTACTED THE D�Q ��ONA Oi FICE ES NO REGIONAL OFFICE CONTACT NAME: ► ► fL Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 dales of receipt of the lab results (or at endue monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQCentral Files 1617-Mail Service Center Raleigh, NC 27699-161'2— YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) . (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 5 W U-249 Last Revised: October 18, 2012 Page 2 of 2 CERTIFICATE OF I�t[�II�II>1�►I,1►�il� COUNTY PERSON COLLEC LABORATORY_ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water QualitGal Permit No. NCG060000 RECEIVED Date submitted . I� -e rDrr 9 A 9 L.:1i7 SAMPLE COLLECTION YEAR DENR-LAND QUALITY IT ACTIVITIES INCLUDE (che all that apply),STORMWATER PERMITTING J ❑ use/process meats use animal f is/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO UL1' i SECTION 1,W" rRMATION PROCESSING UNIT Part A: Stormwater Benchmarks and.Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 t/ Total event rainfall-" qor ❑ 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 - 160 or 50 Within 6.0 — 9.0 120 30 1000 500 0\1 [�_ -r 4 V Al A ' 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? Vyes [:]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 Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - ,� 'r Lf' 13, 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 DEC 22 2017 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 II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II S CTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FO THE SAME PARAMETER AT ANY ONE OUTFALL? YES [NO ❑ IF YES, HAVE YOU CONTACTED THE D Q EGiON L OFFIC ? YE �NO REGIONAL OFFICE CONTACT NAME; d� 1 Mail an original and one copy of this DMA, including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617-Mail Service Center Raleigh, NC 27699-1612. 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 nest 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 Perm U- -1 l—--I_ (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 1-ast Revised: October 18. 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Q;-Ltlalitc General Permit No. NCG060000 Date submitted — + I CERTIFICATE OF CO RAGE NO. NCGJ a_ q I FACILITY NA E OSC e2 1 COUNTY u r\ PERSON COLLECTING SAMPL __C ian t at\k l�� LABORATORY�V\C Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 4 0 FACILITY ACTIVITIES INCLUDE ❑ �ch ck all that aPPIy1: use/process meats Vuse V animal ats/bypr�� ?Q,, DISCHARGING TO SALTWATERS. ❑YES MNO �9J4 OQG 'a�$P� ' /�Y PLEASE REMEMBER TO SIGN ON THE REVERSE �/N �� G Total event rainfall z 0 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 50 Within 6.0-9.0 120 30 1000 500 k — d --to rn r—e-% r--,. Only applies to facilities that use/process meats. E� 1 2d�1 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 here `TFRAL pf LE °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark-applies�11. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Vyes ❑ no 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 Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - I G 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 outfaks, 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: Octoher 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 FXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II S CTION 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 D Q E kONAL OFFICE? YE \ NO V REGIONAL OFFICE CONTACT NAME: , C4• �bt� * r�. Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge' reports) to: Division of Water Quality Attn: DWQ Central Files 151ZMail Service Center Raleigh, NC 27699-161$. 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 Perm /,a- y- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October Ili. 20l2 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qualit General Permit No. NCG060000 Date submitted a,*-- � CERTIFICATE OF C VERAGE NO.,NCGO6 � SAMPLE COLLECTION YEAR Rol 1 FACILITY NE jZe-MOTA l}� FACILITY ACTIVITIES INCLUDE (cck all that apply): COUNTY i ❑ use/process meats qj use animal ats/byproducts PERSON COLLECTI G CAMP S 0. DISCHARGING TO SALTWATERS? ❑YES [NO LABORATORY ` E�\\J 5 f_0C - n,, Lab Cert. ## Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN N ON THE REVERSE 4 REC E N' `' OCT 2720r� STC?I' Total event rainfall z * 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 Collform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 Clk— a C, nf~T ii! 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 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? 01yes ❑ no 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 Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0— 9.0 - a �\ f ` 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. D CENTRAL_ FILES Dlr'4`R SECTION (if yes, complete Part B) SWU-249 List Revised: October 19, 2012 Page l of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCFEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II 5 TION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES JNO ❑ IF YES, HAVE YOU CONTACTED THE D Q REGIONAL OFFICE? YE ❑ NO REGIONAL OFFICE CONTACT NAME:.h Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: - Division of Water Quality Attn: DWQ Central Files 1617_Mail Service Center Raleigh, NC 27699-161L 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 Pkrmittee) (Date) Additional copies of this form may be downloaded at: http:l/portal.ncdenr.orj%/web/wg/ws/suZnpdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 lzsc SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT �ez) for North Carolina Division of Water Quality General Permit No. NCG060000 stp ? 5 2017 Date submitted CERTIFICATE OF C ERAGE NO. NCG06L�_q _a SAMPLE COLLECTION YEAR Q FR.p uA ry FACILITY NAME � slz4n b FACILITY ACTIVITIES INCLUDE (check all that apply): r7 COUNTY ❑ use/process meats 9—use animal is/byproducts PERSON COLLECTI G SAMPL S L'Sia-Gqt0h DISCHARGING TO SALTWATERS? [:]YES[IVO LABORATORY E�N�J 1 CO Q)r Ot Lab Cert. # q Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 r/ Total event rainfall 2 e 4 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 Enterococcl , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 - L31 4t 0. 6 q%q 11 G S- 53,3 (z2z S �d f ' 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Ves ❑ no 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 Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0-9.0 - 3 — 6 �f ' 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. t�VED SEA 2 g z017 CEN-rRAL FILE DIVR SEC7-1 -; (if yes, complete Part B) SWU-249 Last Revised: October lx, 2012 Page l 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 * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 161'LMail 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 PermAtee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/sulnpdessw#tab-4 SNVU-2 49 Last Revised: October 19, 2012 Page 2 of 2 REcFIvIEfl SEMIANNUAL STORMWATER DISCHARGE MONITORING REPORT AUG 10 2011 for North Carolina Division of Water Qu Ilty General Permit No. NCGo� 60000 Date submitted g " �. DENR LANb QUALITY �O� STORMWATER FERMI?TING CERTIFICATE OF CO RAGE NO. NCG06 I SAMPLE COLLECTION YEAR FACILITY N E FACILITY ACTIVITIES INCLUDE (E!gKk all that apply): COUNTY - - ❑ use/process meats [M use animal ats/byproducts PERSON COLLECTING SAMPLES _ _ , `' DISCHARGING TO SALTWATERS? DYES 0NO LABORATORY Lab Cart. # PLEASE )REMEMBER TO SIGN ON THE REVERSE 4 `The total precipitation must be recorded using data from an on -site rain gauge. N U r CU W `" 1�13 u LI H For sampling parlods with no discharge at yamX outfalls. You must still submitthis 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 then 55 gallons of new motor all per month? ❑ yes ❑ no (if vas, complete Part 13) B: Vehicle Maintenance- Area Monitoring Resulte: only for facliltles averazinsc > 55 gal of new motor Only applies to facilities that use/process meats. TThe total precipitation mint tie recorded U61�9 data from an on -site rain gauge. I{or sampling periods with no discharge at am outfalls, you must still submit this discharge monitoring report with a checkmark here - See General permit text, Table 3, ldentlfWng the especially sensitive receiving water classifications where the more protective benchmark applies. SUM-249 * - ,•__.�_ �. �...w 10 "nil) I I *FOR PART A AND PART is MONITORING RESULTS: o 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 a REQUIREMENTS. SEE PERMIT PART 11 SECTIONfi- TIER S: 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: Tart �S 5 NAB,, i5 o r\ MG-CA�ncyr-,��C� Division of Water Quality Attn: DWQ Central Files 16191VIall Service Center Raleigh, NC 27699-161aZ "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 qualifled 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 forgathering the Information, the Information submitted Is, to the best of my knowledge and �ellef, 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 Additional copies of this form may be downloaded at:http.Lioonal.nGdi3nr.griiiweblwatwl/lgbgd@AsWiftah-4 SWU-249 ram. Last Revised: October 18, 2012 Page 2 of 2 ., CERTIFICATE OF FACILITY NAME COUNTY PERSON COLLEC Part A: for North Carolina Division of Water Quality General Permit No. C 060000RECEIVED Date submitted J U L 26 NO. NICGQS Q a rI SAMPLE COLLECTION YEAR O f !^ L of 11� ; l FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL r;;_M DWi l ❑ use/process meats M16se animal f is/byproducts LE& - Z1 0- , CDISCHARGING To SALTWATERS? [:]YES [ O Lab Cart. # and Monitorins Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ttr Total event rainfall z L U1or 0No discharge this 1 C�6_ 1 C,— off.n-1 rl I tl R • 1 r_ . G n . I 11Cl 11�_ I . L" ,— I A//-f 1 /I//i ___J " 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 spy 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 now motor all per month? [1yes ❑ no (U vea• complete Part B) B: Vehicle Maintenance Area Monitoring Results: only for facliitles averaging s 55 gal of new motor RECEIVED v: ii_ 2.5 2017 DENR-LAND QUALITY STORMWATER PERMITTING 'Only applies to facilities that use/process meats. ZThe total pro dpltatlan must he retarded u511%data from an on-ifte rain gauges 1 kor sampling periods with no discharge atay outfalls, you must atifi 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. SVM-249 � ,__.�__a. n ....ti _ + o 'Snt 1) '"FOR pA 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 a REQUIREMENTS. SEE PERMIT PART It SECTION . • TIER 3: HAS YOUR FACILITY. HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO IF YES, HAVE YOU CONTACIrED;THE DWQ REGIONAL OFFICE? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME; Division of Water Quality Attn: DWQ Central Files 161XMail Service Center Raleigh, NC 27699-1613, "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 quallfled 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 forgathering the information, the Information submitted Is, to the best of my knowledge and iiellef, 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 Additional copies of this form may bet downloaded at; ,I— to - l� (Date) SVM-249 eh. Last Revised: October 18, 2012 Page 2 of 2 ,. CERTIFICATE OF FACILITY NAME COUNTY PERSON COLLEt LABORATORY i SEM11 ANNUAL STORMWATER DISCHARGE MONITORING REPORT for-Nor,th Carolina Division of -Water Quality General -Permit No. NC_ Go60090 Date submitted NO. NCGQ SAMPLE COLLECTION YEAR „ Qdl FACILITY ACTIVITIES INCLUDE (check all that apply): y ❑ use/process meats use animal fats/byproducts Las 7 ��v, Q.it new In DISCHARGING TO SALTWATERS? [ IYES MM Part Ai Stormwater Benchmarks and Me' PLEASE REMEMBER TO SIGN ON THE REVERSE 4 tI Results Total event ralr¢aN 2 o or (� No discharge this C IL Only'applles 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 mix outfails. 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 Malnteriance Activities using more than 55 gallons of new motor all per month? OVER- ❑ no (Ifys& complete Part B) Part B: Vehicle Maintenance Area MonitarinB Results: oNv for facilities averaging > 55 gal of new motor oil/month. RE C = j',v1 rD DEC 12 2016 Only applies to facilities that use/process meats. The total preciphiltlon must he recorded using data from an on -site rain gauge, . 1 �or sampling periods with no discharge at iw] 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 classificatlons where the more protective benchmark applies. SWU-249 }I I } *FOR PART A AND E&RI B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE. PERMIT PART II SECTION B, 2 EXCEEDANCE5 IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION a: o TIER 3: HAS YOUR FACILITY. HAD 4 OR -MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES ❑ No f� IF YES, HAVE YOU CONTACTED}THE DWQ REGIONAL OFFiCE7 YES ❑ NO 1-1 REGIONAL OFFICE CONTACT NAME: Division of Water Quality Attn:.DWQ Central Files 161XMall Service Center Raleigh, NC 27699-1619�. O MUSTSIG T IS CERTf 1CATION FOR ANY MMMA O REFOREM "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 posslblllty of fines aryd Imprisonment for knowing violations." (Signature of (Date) Additional copies of this form may be downloaded at: o c o s s es w -4 SWU 249 r" Last Revised: October 18, 2012 Page 2 of 2 CERTIFICATE OF FACILITY NAME COUNTY 'b PERSON COLLEC LABORATORY_A SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted off, a 9,— /C E NO. NC606 6 Part A! Stermwater Ranelhmarke and Mnnitnrina Raeulta SAMPLE COLLECTION YEAR Oq d ` FACILITY ACTIVITIES INCLUDE (check all that apply): use/process meats @;�dse animal fats/byproducts DISCH_AR��GffING TO SALTWATERS? [DYES WO If P 1: REMEMBER TO SIGN ON THE REVERSE 4 JUL 0 S 2016 % r 1 rC?:,-_ . Total event rainfall z �a or M No discharge this period' •[ - « _i ei.:.9' _ ��. ,f% aCB�f_� '...* y 4 b y t r?�: _ �,i "t5�7 r�� i . '� Fi�,�:fL�'i�l'� [Ll�iitlbl p1a,' 4f `ft1t,�:. OEI" lu'it - - 4s `� tFitii�o- tfli.:r�l i" F I±'1t{�y1 ��7� lr� Yi '�'r�.t."��yF� 5�' ;� �, s'� ��° 5�� iri -,' -'' ,'1 �}�fl• ('v7 ,'r( $j , r c '' t a. Epi�.Gf��1;'� i "� �'MP3T .�®�lS�A - �] -. 1, ti-"`__ SI cn-� I.j Y S ' 1 , �� ` �l,S� 5'C�ti�'���v�r��1�...rlF�il�r_ f vr"^- r, 7i r"• f.`-�-•t'v� r E urny appnes to Tach ues mat use/process means. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at env 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 all per month? Oeyes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: aniv for facillties averaging > SS gal of new motor oil/month. !D'�r�'���j_�c''�£���. s 65 ldf�'�� j��i4li`� fflm- •, I- x:•`j'rsd;.,i.y f�. 0-1 ` �'3�rC Cl� I� 'I tr� :t s?6 ■ 3 Only applies to facilities that use/process meats. - IThe 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. n ff Yes complete Part B) 5WU-249 i.Firt ReviRed: October 18. 2012 -FOR PART A AND PAT 0-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 11 SECTION • 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 or! inal and one cogy.o this DMR including all "No Pis-ah-aray"marts,Mthln 30 days of mce-int -of the lab-resul s for at end of monitorina period In the case. of "No Discharge" eortsl to: = Division of Water Quality Attn: DWQ Central Files 161&Maii Service Center Raleigh, NC 27699-1617, YOU MUST SIGN THU CERTIFICATION FOR ANY INFORMATION REPOR TED. "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 Permitt4) {Date) Additional copies of this form may be downloaded at: tto a , cden o we w ws s n dessW#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2. of 2 „ ` SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCGO60000 APR 2 0 2015 f� q Date submitted — B' r S CEWRAL FILES CERTIFICATE OF CO ERAGE NO. NC 06 t l ^^ SAMPLE COLLECTION YEAR DWR SECTION �S� � S FACILITY NAME OS FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Zl-") u. \, r-, - _ ❑ use/process meats l use animal fats/byproducts PERSON COLLECTI G SAMPLES DISCHARGING TO SALTWATERS? ❑YES 2NO LABORATORY&SiC� La ert. #. PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 1 • e or ❑ No discharge this periods 7.4 �f 1v,.. r?w"'�!'r -R -3��H'["' �1 b�"y"�•,' , i�� 1 sr�. _bvlY, �Iy"�7rf i?-Fi'i, y' p,I,k�S- �Qi.v1•. in- �:4F' ►irP T, � �7 31r;�{1��:5 i,i m �Ls�t k €7°::..:s�Cf-;� h �' „.y � :S ir4lturi :y'Y� 'u f ?r" �s.� :,:-+� - a = •rr-' F ��,��Ly"s. O�. �a�'1.d, p�', ,� r :J;�'v1; -'re,Ss _ __ :'rfi4r4 ,rsw _ � ��.. _ _�... ,.�]d :rs `a ■ a -=�'vSil` !4 ,�..' !� �.r, . 'clsr4' . * //���31 � Y,BBrI��i:I�dR,R.�.�f,': � i�.- `�gyLpp�/ L �` .i'=t'�Nt sNk.t..`�=�r.3+a5'i�F�:i� ta';��{;'�4; ..LL..tt�� "�"fyy, ` po//�� ale �,yYL��.,��ik7TM az� C . Y���o4 . .:I�''_� �!,,,��..o r. �r'L�le' i�'�f4. � i S;�/1'rdr,gen.�.�4i 5;±4�� 1�..�.#�,^ ��4�'�' �'-�,r ' r ., _g°���7 .t;•'1w=1� ° ;�:�.'�U ft �r�tb�3y� �' '! 1 0 ���5 �'9 .:r�'�H,�I?��i' " Y+nY `� �� •-tit• t �F,.Y _ 'r�;i?z5�..�. a _ 3 - - Is o 6. 5 N - 9-Ls- ab,s 6,TZ 9 b N. 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 all per month? IVyes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. �`l�t allfki� (gWTy ?p ii I :43 U f.��lij ,f a a e �41� $: s� z - r' -i, f. g"' F ��'''# "` r RT'MIA. z r'p I _1 l.f ti Lk. ..�"�.r - J, Q lu'_sa #� sue:° o 7-tiE .*;G — /" 6G.. fs' ''Y :T S hy, Y °, h MOM .r}.�.1-i�'�I.R �FL��If!:'Zw._��'�:."Y:u .�z', + iv 3-' I'I _ _ :!� pi � !o}� r", %� ;; r„• �:a .f7�.'Tk,S£..�_,71 ;fit �f7^. R F.•t ' .p'�/.rw3y�a•, .I FA tla r r- ', V g; Via,. -A3 F.,:. s �i.,a�_ /�i;.v.._.. P__ nf.;d A�i��' Ys l2:lr '1 Y � IiI.3 vim' EN" „n-5 "l `•i : yr .a .f .' .\.lE Y , f�F ,A� i .,5. fixk..3 r[. .-�!!rlf,. �"�Jr.t'.• ,Y� .'�o"tr r: R. 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 anyoutfalls, 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. ti4 ��s ( es complete Part 8) SWU-249 Last Revised: October 18, 2012 *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 . a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO [0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YEs ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR, Including all "No Discharge" resorts. wi#hhr 30 days of receipt of the lab results for at end of monitorina period in the case. o "No Dischar e" reports) to: 5 Division of Water Quality Attn: DWQ Central Files 1617,Mail Service Center Raleigh, NC 27699-161dZ 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 q-1 —(S (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/"su/npdessw#tab-4 SWU-249 Last Revised: October 18. 2012 Page 2 of 2 , 1 CERTIFICATE OF CG FACILITY NAME_ COUNTY PERSON COLLECTI LABORATORY -E REV O V E- SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT APR 2 0 2015 for North Carolina Division of Water Quality General Permit No. NCGO60000 CENTRAL FILES Date submitted �i r 1k— � 5 _ D\l+.fR SECTION r NO: NCGo O 2�, SAMPLE COLLECTION YEAR A O c S �VlFACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats [� se animal fats/byproducts LES ' k 17 S C A _ DISCHARGING TO SALTWATERS? DYES ENO �e r4\ Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Total event rainfall 1112_ It or ❑ No discharge this period' ggw .�:+� ,R�.�utif��l1i�F�� -d n �-'t sW� � �' �� n.3Y �, X r!!+xs-� �b� ;!`^lf ;�'�v,'Z �Sa 'p��l�olt''`cte,,, �� r. 1�4 � �. QI. ..� rY' =�� ��;.� �.�p�[ _`�.1�1'R'�:i! �.4' �.. rmg/I, y rr �,r rYG9. G>��'1 �'x.. `1pa.',!�:f�� _� ���t��l���lr 'S:Irf .I�'"� �. � .�':,, �^�:> n." �4 C q;`�:��' � f• � x,� � Y--• � �� /�� 'lr' Rr.:r.-.ram+• a' ;� ~�[�[ �� d_y se; �' �r• u.T.",�4 ��`.•'%� �'Ym yi :�ti =�:�•� ,r ' m / a�,.�, - ro•,•-racMrx^v..i..'yvRruvp'o4?rr f, •n�iSeC 'C �f � �'� ''�. '�rc< w� � e I. f�l��nlp.. ±�__ . 'iS' use :r `'as'" .r, .vat, ,�4�pt��r c"�" .oi�s�r,',. , • � - ':1f. ��I. `_ �.;;�p,_...:��4.9 �..," ,.arsr- ti S�Bnc�i�• �ic:� ,R �'.. k '13'-"3.11 . a•.: 'u^i-'�,ti'+`„s:, l•,�x,_�. �_:.-�S�"�'�;�,'>E{•>`� 4� d r'��s2 `,'i-' : = � ...atl,:�.� ' • r Ur - #'`t"� ri'It,i};�- � � .:h_ 6 �, ;��.o � �: s i°, �'iii� . •� ��„ ,��'�: , JN 6; -:.. 7• `'�' ; ].'-=' � :��r. .j� .. r 4�iP!3 . � � .: 7f'3:1-', �� . L','.d �ni�•��1,� � a ��,btl �•. ,. +� it•,r.'!-1 4'r ', �"...• �;� � ��: ,'•�-���.+.:,. �Fa- L 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 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 all per month? ❑ yes 9R'n-a-" (if yes• complete Part B) Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. x..-.� 'a1r i ��-� uilfal�ll�� < -'aeaiYr %F-rfr p*r 4 � arr�P tC,o�Ir��e � r vIr-: ghlll,�� f _ i J'Y �' .�I ?F ks - _. .� r.. .Lh�Nr-: '.rye ,:� ' :S` ,'� ', j1 (� is {.fib �5I'...,. ^'�R� _ w i3` g�t;;H,. '1;�, P�' yn,�{+��' � 3 [ S".n. ,Tr•�r. 3i� ) to d r u "tt�g �,�� �f� :;9 r yw - v'" u,. .q� �y�a Cy�"s� �` -r x�:re � Y a� 8e�ehr�ar.�C. �"._, y i.•�� `�{-�€ , �� ,r:x :-� f1� e. � ,".x YY ':.{a'�r` 2 21i « f ref ,�r,�.z� .3� ��'"�,:[�_: L � la ' —.rF .Y+Y:. s? , ;r'7' ;a � f�::`_'!._ ZM1"6. iS•ir .� '7"'0����'[�[� r:�tl�. '� - I. y "Yr"b 'iYlk1" � ��' r����.° �,��f?�� �'��� • �v ls' Lh :� •� - xi �• .�.�R:�@ {{ .,� '.r�: r ,z ��a � .. � . °. J. +cam i t _ .: '� �: '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 here. 45ee 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 *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SE ION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN S FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES [ZNO ❑ IF YES, HAVE YOU CONTACTED THE D Q REGION 4 FFICE7 Y ShT ❑ REGIONAL OFFICE CONTACT NAME: Mallon original and one co g?f this DMR including all "No Discharge" rearts within 30 days of recei t of the lob -results for at end o monitoring erlad In the case. o "No Dischar a" Warts) to: Division of Water Quality Attn: DWQ Central Files 167*1,Mail Service Center Raleigh, NC 27699-161dZ 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 relief, 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 -q` (,S (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wglwslsu/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 , SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Datesubmitted RECEIVED CERTIFICATE OF COVERAGE NO. NCG06 o 3 3 (o SAMPLE COLLECTION YEAR .2a►4- DEC 2 9 �OA FACILITY NAME PRr',-tA -_ *21 GEED lK r t. t_ FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL F= LE` COUNTY SAnnP" + ❑ use/process meats X❑ use animal fats/byprodtRWR SECT10 , PERSON COLLECTING SAMPLES 0. 6[.E414 CLIF: 04 DISCHARGING TO SALTWATERS? []YES 13NO LABORATORY 5_jjtj Rt*mAbhA, Q gut r Lab Cert. # c- Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 O 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 50 Within 6.0 — 9.0 120 30 1000 500 3 11 11- r 4- 7 -7. 3 7o No 5 AID cE ' 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. 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. Sample Collected, . mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 - 9.0 - 14- 7.54aD I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. a 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. (ifye$, complete Part B) SWU-249 Last Revised: October 18, 2012 Pagel of 2 -, •�,'.' i '� .. •~ r.. • ... �`` •� .ii�+i,� - '�-' � i :s � L_ cif-� ).." ,.+ � �� F� _. .. tip- -• _ C ... .L ik• F f+ *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of recelet 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." flo (Signature of Pe 1 z(zzJ )4-- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 a► 4 _ a. �r '� =f ' � . .. - 1 _ _ - 7 !::: I Environmental Chemists, Inc. O:h7em 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) © 710 $owsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Prestage Farms Date of Report: Dec 08, 2014 P. O. Box 438 Customer PO #: Clinton NC 28328 Customer ID: 09010051 Attention: Glenn Clifton Report #: 2014-14551 Project ID: Storm Water (Clinton Feed Mill) Lab ID Sample ID: Collect Datefrime Matrix Sampled by 14-35712 Site: Outfall #3 11/24/2014 9:35 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 16M <5 mg/L 12/05/2014 Residue Suspended (TSS) SM2540 D 47.0 mg1L 11/25/2014 pH SM4500HB 7.33units 11/28/2014 COD SM 5220D 70 mg/L 12/0712014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-35713 Site: outfall #6 11/24/2014 10:15 AM Water Glenn Clifton Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1W 5 mg/L 12/05/2014 Residue Suspended (TSS) SM 2540 D 7.8 mg/L 11125/2014 pH SM 4500 H B 7.54 units 11/28/2014 COD SM 5220D B8 mg/L 12/07/2014 Comment: { Reviewed by: Report#:: 2014-14551 Page 1 of 1 4= ENVIRONMENTAL CHEMISTS, INC 910.392.0223 252.473.5702 [nfo@enViTonmentalchemists.com Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY CLIENT. Presto a Farms -Clinton NC PROJECT NAME: Storm water 421 Feed 111II11 REPORT NO: . rsfs�i ADDRESS: QO. far +313 CONTACT NAME: PO NO: 0'Lt.i7eeJ 14C. ,2t 29'- REPORT TO: Glenn Clifton PHONEIFAX: COPY TO: email: Sampled By: G Llg- a a Ct eV—rb .] SAMPLE TYPE: 1 = Influent, E = Effluent, W = Well, ST a Stream, SO = Soil, SI_ = Sludge, Other: Sample Identification Collection F 2 o`co U C� V r E V o cox Z PRESERVATION ANALYSIS REQUESTED Date Time Temp Z z o oY o Outfall # 1 C P X X TSS, O&G, COD, H G G Outfall # 2 C P X X TSS, O&G, COD,pH G G Outfall # 3 C P X X TSS, O&G, COD,pH G G Ou#all tie3 u/ 9,'3 APA Z I .`7 G C P f� X X TSS, O&G, COD,pH G G ' Outfall # 5 '� C P X X TSS, O&G silica gel), COD,pH G G Outfall 6 11 4- 4- 6:15Ara 19 4a C I P f 3 ; X I X I I 1TSS, O&G silica gel), COD,pH G G Outfall # 7 C P X X I TSS, O&G, COD,pH G G Outfall # 8 C P X X TSS, O&G, COD,pH G G C P X X I ITSS, O&G, COD,pH G G Note: Outfall 516 require silica gel. Limits: pH 6-9, TSS 100, O&G 30, COD 120 mg/L. Transfer Relinquished By: DatelTime rRecelved By: DatefTime 1. J 17A 14- (°,P 11 K � 2. Temperature when Received: IV Accepted: Rejected: Resample R qu sted: Delivered By: _ Received By: -Date: o1vtJ c4 Tim Comments: TURNAROUND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 n Date submitted _., �� , ,23 :�a n CERTIFICATE OF C ERAGE NO. NCG06O l SAMPLE COLLECTION YEAR dO �a FACILITY TE FACILITY AC 1VJTIES INCLUDE (check all that apply): COUNTY � ` use .processais. , eCQ use animal fats/byproducts PERSON COLLECT NG SAMPLES n� DISCHARGING, SALTU�I�ATERS? ❑YES [ 1G0 LABORATORY �1�j�Coc err�� La rt. # L- U LL Part A: Stormwater Benchmarks and Monitoring Results PL•gt4 ft%i1�E R R TO SIGN ON THE REVERSE 4 DWSECTION Total event rainfall �a or ❑ No discharge this period :C��c = - .'•a7rn.� _ utf� li ;,, _�.���r�rn � �•1k. <1.•, a.. �a, ,. �,..,,� f!.+-;ram : S� :k•^l�f '.P. �: :Sam elColl et tl- �,' S,r� rM �!�"( � .� ��1. _./�i.���-,"� i _�.T�g `�� :=i % �- �..m�/�� r,l_- f'yY3 �'_ �'�� rr. :kq`,y'{� ��f' ' +ie �� t_.�slaF'.�_ �. �� "+i:SS i "'CY A sr?ti SyW ��t �� !TY�&-+L. ^'.4:, ;.�fr, .��.�.. dig/4:,;..�: 1 � ,T.a�+i[tyr. � n;µO"yi rR+ �i(xyr a�Je{�iY��. �h ' "H' �i • ._a�1'{� ..,.r;7;�� �.. �,� r1,4� •4'�,�, '.,• `R iRP �\: f n �_?s � ¢ ; r� f1 r�r .� Q. I .�I � .� .��� �s. P._ �..�' _ _ •�'�f� �.1 r c�o�a1,T •i� G:V`'° -d._ � ,Q 1},. adlp Cr'4 Y` 1M ., �� - - - . �a.._ �._�i �Gr +ss-,:sr �a�r x t :c.-:,YC'�' Be ch ark: � _ I.f_ ,.r!'l. .. � n�� � un� e' icr - �i:�-�.=�;v ._wr.�k'��i�:.�'�.�'s. �:�.•:j r+- +$3 .-*, `_""gi' i'.`' ,Q�.,p.'�i: - r""iSr�*� ,.�`INi�?i .z� �1s��,0 T, � xL µ.���}:kSt'. -' ""E:i �3.� ,,�arc.�i,_ �r:.,.�,_ };r •} .3 !='-:T.�'•` hr �310 �.��i�.;:� ��-,.Y..--..;a'• ={ f 7�t''k�4y r'�',.-.. _.'k� ,��- .�°�r�`��� �.� �: ��,�. •n:.r � '�� 6?�'�,i';} - �,. i SAp Y rai i'..�. �k� - y� C SNA Aj 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? M/yes ❑ no (if yes. complete Part 8) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 5S gal of new motor oil/month. �" __ - y5. �: �;�,D�tfall� off, � ((F.f'a/.- 'S �?`2l i".' _.aa - -•r8• ';Cr• v�ir�,a3 ' � Sa'" _pled to �'� 4'F� nlii�'h y2Mj.;p��1" - � r( 'T{; FHN'�, .-�•- `., :Oii��a rea�e �� � .J�. .s.. 15-- • �3 i1 _ � � N�TiS �z"` ��: t l :� G'SY`5� � Af� .ziT' si iifa!� ' � y'r�`�.� 5�� � Y' � �' t. z:I: Fi 'fM':F-S-'.: `�,,. ►n��r i�.1}1..�:y�'.�c�}a{Q�e _:�� � � 1 .1 4 + 4�5'�� N"'r•. .l ii: «�.,e"n r,� ��� r; Benohmarlca5, . �: r Xq !rl tt e �r '�I�,i r#r.....s`l� �3� � � ' � rt{ r.'-i�ltGS.� s`r�i t `4`' S�;Sis�t�'r'�.dL� n '' ems:•. - ...�n`.sity ���'�rT '°: ,>?kr'` '-:�npY Z}a. .. i �usr.�rc;l�•7y?,',r-rYd�"`�� ��".''f-zl�.�i• X??'%' �;1 . :Fla is :`1�;��E,.'� > 'td' i'iK•.Ct!'F2rf�-s 1�!SF,���w��`�n7:»? 5�.3.r.� .r.:5r;.p'Yr L +!'�,-,.: ' l,. '�,� �l � i4/"�. f .��•- �. ;�F;.F��•�.L:.A�Y.��w'�'•s tom% �.s.ji �- i=+��'r'� fy, : ti.;3 f" 4f9' � a ?sls cf {" ' i. a�4(..=„'r*�tF 'i r _r:.�i!!�� ���•s�j: s 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 *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 • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail an on anal and one copy of this DMR including all "No Dischar e" re arts within 30 days of recei t of the lab -results for at end o monitoring period In the case. of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files �. 161dZMail Service Center Raleigh, NC 27699-161ok- 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 IL/9 -I (Date) Additional copies of this form may be downloaded at: httR://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 „ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED - for North Carolina Division of Water Quality Ge eral Permit No. NCG060000 JUN 17 2014 Date submitted 6 " q 'a � L� CENTRAL FILES CERTIFICATE OF CO RAGE NO. NCG06� a [ SAMPLE COLLECTION YEAR DWQIBOG FACILITY NAMEDS 4C FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY - ❑ use/process meats [}use animal fats/byproducts PERSON COLLECTING SAMPLES R DISCHARGING TO SALTWATERS? ❑YES ENO LABORATORY a-3kcdC Lab ert.-4- OM PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z o rI _, G or ❑ No discharge this period' :'.:.. :_Dutfall o n :: `Y•:r -✓ C �i�.F .- _ . �L:s :Sam !e Collected r ► .:{••}1� x� a��"....._,. ��4' _ z.. S,`(';. `r Y'i ;✓..:Yk "/,l'5tanaardsuni# 'R c-:!L: — ,_i T. ..., = i' ,rf-.r -P .-lx g - __ �H�E r ,,ands •?a Lf l]// �4, i �. Fr.�:f :T,�"±.S�ifr. .f •'i','. ,� �y m ,Lrxing/I��< g/.-. `Iv�'3-. ":3r r ,k c�'?h�'-•s-E+�r•.: 3t:'*.e [rlvY. rrt T Fecal Co ifTr", } •,.. ,,� ,L,'.l , y,FI� �7-i'iv^�.h.- < ''5�-5;1-. ..1:: GolonIKger{10A rri;,Goianiesi4terc0,0rr�lw; Y.#J..- .�. 115 .:1�`k:<a - -I .ir E roco lit; ��; �� .�� nth 5 .!. �tf'-1'�+'.C?` �y+j�y�y�E='4+.�• ).. :Y r +C"h-L F'a'•'. ` = ..;� :�st' � a 7 �8enchmark h._�,:�n ,;�- - �c' r? �y u i,�� - �„� i�4 � ,a 1 ....<.�,.:.� .{ �.:�,_�"140orx50�.:��,.a°W;tFiin_t6Q,.,z9`d.�..sk,r;:r,.;+�'1r204 ^ A:ci �:: _. .;i: mow. �. v6 � I�,...�:�•w E, <, +s,•�,;rh�30s5f�;:. '�'��. :��,,„��1000.vkufi�,,,�.��,...�:k,��-� ,.a - _500 :�.,R S-IS-I G <5dA 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? dyes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. iDutfa)I;{1fa a ,, .? . a .r4�..?"n+a.^ w ;„SaplexColle¢ted, ;i e--� srm �.1:•-a'.:r2F.xs �'gg �ltiS'��_a1..I ,::�1.7;,�?. T, .•�,,Qi) and:Grease,� •�.;��rT55,�'�= uatr�-}':Fx�. a�?ram 3.,.'- s.r r', g/L� �r#!n1;/.L�;: 'i`:...j-1 •l..t __.r?." ;L's,`a`niF ":wl i =:ti -^;i t� NOW,a r '.,s�{=r"rr+i''^'`•.:.F =.�: ��!5�tandard4unitsa,° �Nevit MotoriOil Us -age, . :"�fY-7)'z'9$=�t+.ri; ` :.e.. ..3;"} A[�nuallayerageygal/ma z ,Benchmark }� + � ; � , �;. y 30 ,� � �: 41Q0 ar, 0• r s � - , _,,,;1; ,� r �. � _ ,,�-. b 3 s- - <s s,3 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. (if Les, complete Part Bj SWU-249 Last Revised: October 18. 2012 *FOR PART A AND PART S 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 IV, • 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 3� da s a 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 Fifes 161.6-,�Mail Service Center Raleigh, NC 27699-161c7, 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 _C-�-1� (Date) Additional copies of this form may be downloaded at: http1Lportal.ncdenr.org/web/wgzws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 „