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HomeMy WebLinkAboutNCG080023_MONITORING INFO_20181203STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �V C� D� ou -3 DOC TYPE ❑HISTORICAL FILE C� MONITORING REPORTS DoC DATE o a � � � � a- � 3 YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 11/26/18 CERTIFICATE OF COVERAGE NO. N0008 0 0 2 3 FACILITY NAME Winston-Salem Transit Authority _ COUNTY Forsyth PERSON COLLECTING SAMPLES Ben Robinson LABORATORY Meritech, Inc. Lab Cert. t# 165 Comments on sample collection or analysis: D DEC 0' 2018 SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June X❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class C PLEASE REMEMBER Tn Str,N nN THE RFVFPcF 4 Did this facility perform Vehicle Maintenance Activities using more'than q5,rgaAdNbf new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr , 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo . Benchmark - 50 or 100 see permit Within 6.0 _ 9.0 15 - SDO-1 1 11/12/18 1 20 m /L 7.32 <5 m /L 460 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 -- 9.0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 1 % 201 Page I of 2 STORM EVENT CHARACTERISTICS: Date 11 /26/18(first event sampled) Total Event Precipitation (inches): 1.58" Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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 DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of_this_DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direly 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 th r� are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations:" of Permittee) I (D te) itional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/suZnpdessw#tab-4 S W 11-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharize Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 6122/18 CERTIFICATE OF COVERAGE NO. N0008 0 0 2 3 FACILITY NAME Winston-Salem Transit Authority COUNTY Forsyth PERSON COLLECTING SAMPLES Ben Robinson LABORATORY Meritech, Inc. Lab Cert. tt 165 Comments on sample collection or analysis: 1�N 2 SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD X❑ Jan -June ❑ July -Dec or ❑ Monthly"_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE -) Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. • Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended 56lids,.mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 SDO-1 5/29/18 14.4 m /L 7.24 <5 m /L 460 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 005S6 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date 5I291i 8 (first event sampled) Total Event Precipitation (inches): 0.42" Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses, See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copyW 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, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that ther"re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee} c2 g (Cate) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SW U-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 1/24/18 CERTIFICATE OF COVERAGE NO. NCG08 0 0 Z 3 FACILITY NAME Winston-Salem Transit Authority COUNTY _Forsyth PERSON COLLECTING SAMPLES Ben Robinson LABORATORY Meritech, Inc. Lab Cert. #1 165 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑X July -Dec or ❑ Monthly'_ _ _ -(month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA X]other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) RECEIVEDPart A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' JAN 2 9 2018 Outfall No. Date Sample Collected, mo/dd/yr 00530 .: 00400 , 005S6 Total'Suspended Solids, mg/L pH, Standard units and Grease/TPH EPA Metho1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within. 6.0,-,9.0 ' 15...: - SD4-1 12/20/17 26 m /L 7.14 <5 m /L 460 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr . 00556 00530 a. Y 00400 Non -Polar oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100.see permit . 6ff 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 1], 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date 12/20/17(first event sampled) Total Event Precipitation (inches): 0,381, Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there 4r� significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (54Kattire of Permittee) 1 �r (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr,or,gZweb/wq%ws/su/npdessw##tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 1/24/18 CERTIFICATE OF COVERAGE NO. NCGO8 0 0 2 3 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Winston-Salem Transit Authority SAMPLE PERIOD ❑ Jan -June X❑ July -Dec COUNTY Forsyth or ❑ Monthly' (month) PERSON COLLECTING SAMPLES Ben Robinson DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY Meritech, Inc. Lab Cert. # 165 ❑Zero -flow [jWater Supply —]SA Comments on sample collection or analysis: X❑Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE --) Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530, 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo.. Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-1 12/20/17 26 m /L 7.14 <5 m /L 460 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 _ 00400 Non -Polar Oil and Grease/TPH EPA Method . 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfa11, you must still submit this discharge monitoring report with a checkmark here. 5WU-250 last revised April 11, 2013 Page i of 2 STORM EVENT CHARACTERISTICS: Date 12/20/17(first event sampled) Total Event Precipitation (inches): 0.38" Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PARTA 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 DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one coov of this DMR, includina all "No Discharae" reports, within 30 dovs of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there ar flignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SVI'U-250 last revised April 1], 2013 Page 2 of 2 1 - EnviroLinc Environmental Compliance Solutions RECjE�'' a JEFD March 21, 2017 U48 3 p 2W Division of Water Quality owR $EL FILES Attn: Central Files orlon, 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Stormwater Discharge Outfall Monitoring Report Winston-Salem Transit Authority COC Number NCG080023 Forsyth County Please find enclosed the Stormwater Discharge Outfall Monitoring Report for the referenced site located at 1060 North Trade Street in Winston-Salem, North Carolina. If you have any questions please contact us at (336) 687-2256. Yours truly, �IR-45 Lynne Hays 100 N Tryon Street B220 PMB 360 • Charlotte, NC 28202 • Phone: (336) 687.2256 Semi-annual Stormwater Discharee Monitorine Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 3/21/17 CERTIFICATE OF COVERAGE NO. NCG08023 FACILITY NAME Winston Salem Transit Authority COUNTY Forsyth PERSON COLLECTING SAMPLES Lynne Hays LABORATORY R&A Lab Cert. t# 34 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD Jan -June X July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No dischorge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530• 00400 00556 Total Suspended Solids, mg/L „pH; Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L., New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 610 — 9.0 SDO # 1 11/29/16 33.5 7.2 <5 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil'and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 - 9.0 ' ror sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last reti,ised October 2-5, 2012 Pa-e 1 42 STORM EVENT CHARACTERISTICS: Date (first event sampled): 3/29/16 Total Event Precipitation (inches):.70 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • T1ER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES xNO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an ariginal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results (or at end of monitoring_ period in the case of "No Dischorg_g reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Winston Salem Transit Authoritv (Signature of Permittee) jDate) -1-1 Additional copies of this form may be downloaded at: http.),jportal.ncdenr.org/webj�yq/ws/su/npdessw#tab-4 SWU-250 last revised Octohcr 25, 2012 Page 2 of 2 Semi-annual Stormwater Dischage Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 nc&0q 66D%3 Date submitted 3/31/16 CERTIFICATE OF COVERAGE NO. NCG08023 SAMPLE COLLECTION YE 6ne FACILITY NAME Winston Salem Transit Authority SAMPLE PERIOD X Jan-J-Dec COUNTY Forsyth or Monthly (m PERSON COLLECTING SAMPLES Lynne Hays DISCHARGING TO CLASS ❑ORW ❑HQUI LABORATORY R&A Lab Cert. # 34 Comments on sample collection or > wpn ❑Zero -flow [� analysis: APR 0 5 CENTRAL FILES Part A: Vehicle Maintenance Areas Monitoring Requirements pV' R SECTION ❑Other_ ❑Trout iter Supply 0 [:]PO OBA PLEASE REMEMBER,*O SIGN ON THE REVERSE 4 No discharge this period' Ou�tfalll No. ix°"Date' .:. Sample Collected, 00530 - `"WTToSt�JIS`u`7'_"e'6"d9'd s_, mg/_L OQ400 ;* 00556 s pH, �...,..NewjMoto.r Standard unitsMetf�od `RNon Polar Oil a Grease%,TPH EPYA A 64 (SGT=HEMS; mg/L';_taverage `'"� g ,. O'iliU.sa e� Annual gal/�mo Benc`hm �,1 50,or 100 seep'{ a mite Wit}iin 6:U 9 U � 15' v , t - SDO #1 3/19/16 109 7.5 <5 V Did this facility perform Vehicle tenance Activities more than 55 gallons of new motor oil per month? x yes no (if yes, report.your analytical results in t e a e immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall � .. (` Date mple Collected; " .r.--ni � � T'-[9tv 'rJIF Non-PolarOil`and.Gr��ease/TPHaEPA IVlethods`. (SG�T�HEMj, mg/L -0ti '_'�1f �. ' '�,Tf—o—fra—ls yed Solids, ` � � � P pH'64 Standard units P mit Limit _ w iM see=permit 6.0 — 90 RAN For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled): 3/19/16 Total Event Precipitation (inches):.11 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER Z 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 ANYONE OUTFALL? x YES NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? xYES ❑ 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 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 16 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/­ws/­su/npdessw#tab-4 S W U-250 last revised October 25, 2012 Page 2 of 2 w Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Q Date submitted 12/2/15 )I1 CERTIFICATE OF COVERAGE NO. N0008023 Y � c� O 1J 0 0,c-�3 SAMPLE COLLECTION YEAR 2015 C.14 'Oak FACILITY NAME Winston Salem Transit Authority COUNTY Forsyth PERSON COLLECTING SAMPLES Lynne Hays LABORATORY R & A Lab Cert. # #34 Comments on sample collection or analysis: SAMPLE PERIOD Jan -June x July -Dec or Monthly'_ month_ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED [:]Zero -flow ❑Water Supply ❑SA xOther C Dec o7 Za15 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Did this facility perform Vehicle Maintenance Activities using more than 55 gallonsDWew9mol"60NI per month? x yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr .60530 00400 00556 Total'Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM); mg/L New Motor Oil'Usage, • Annual average gal/mo Benchmark - 100 see permit .'Within 6.0 — 9:0 15 - SDO #1 10/27/15 79.0 8.07 79.0 >55 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00536 00400 Nan -Polar Oil and Grease/TPH EPA Method. 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units . Permit Limit - 15 50 or 100 sep-permit 6.0 — 9.0. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 lest revised April 1 1 . 2013 Pa,,c 1 42 STORM EVENT CHARACTERISTICS: Date 10/27/15 (first event sampled) Total Event Precipitation (inches):.55 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO x IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy pf this DMR, including all "No Discharge" reports, within 30 days of receipt o the !ab results f or at end of monitoring_period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Lynne Hays for Winston Salem Transit Authority 12/2/15 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org web wq/ws/su/npdessw#tab-4 SWU-250 last revised April 1 I, 2013 Page 2 42 Semi-annual Stormwater Discharge Monitoring Report + - for North Carolina Division of Water Quality General Permit No. NCG080000 Q16 j� Date submitted 2/13/15 / � � — CERTIFICATE OF COVERAGE NO. NCGO8023 U V V D3_ SAMPLE COLLECTION YEAR 2 FACILITY NAME Winston Salem Transit Authority ECEIVED SAMPLE PERIOD x Jan -June' ❑July -Dec � COUNTY Forsyth or FES 1 6 201cj DISCHARGING TO CLASS ly nr PERSON COLLECTING SAMPLES Lynne Nays ❑ORW ❑HQW ❑Trout ❑PNA Zero -flow Water Supply 5A LABORATORY R & A tab Cert. # #34 CENTRAL FILES ❑ ❑ pp y ❑ Comments on sample collection or analysis: DWR SECT10 I Ma xOther C L Mv, C CI LEASEREMEMBER TO SIGN ON THE REVERSE � v Did this facility perform vehicle Maintenance Activities using more than 55 gallons of new motor oil per month' x yes —no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall Date 0053U 0040000556:, " `,: Total`SuspendedF` _ pH Non Polar Oil'and=Grease/TPH'EPA NewaMotoOilUsage,� No. Sample,Coflected; ' _- y Solids, rng/L ,Standard°units-' MetFiod 1664 (SGTYHEM)*mg/L - Annual average§gal/,Trio Benchmark : ' - 100see p�errriit �. ''Within 6.0-9:0 15 ,''. � Y;: • SDO #1 1/23/15 58.8 8.24 7.9 >55 r Part B. Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall *. No.: Date Sam le Collected, mo/dd/�y� '.00556; ; 00530 U0400 Non Polar Oil:and Grease/,TRH EPA Me#hod 1664(SGT-FIEM) mg/L Total Sus eridedyi5oli'ds,_ .�. >mg/L" ... Jd ,y� y < u ;, Stan�dunits w] Permit Limit `^ 50 ar 100 see. fiermit. ?15 P 90 s For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 Iasi revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date-1/23/15 (first event sampled) Total Event Precipitation (inches):.46 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO x 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 rece. t o the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." P�— Lynne Hays for Winston SalemTransit Authority 113 15 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web wq/ws su npdessw#tab-4 SWU-250 last revised April 11, 2013 Page2of2 Ir Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 8/12/14 CERTIFICATE OF COVERAGE NO. NCGO8023 FACILITY NAME Winston Salem Transit Authority COUNTY Forsyth PERSON COLLECTING SAMPLES Lynne Hays LABORATORY R&A Lab Cert. # 34 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD Jan -June x July -Dec or Monthly' Jul month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow ❑Water Supply []SA LJ ❑Other AUG 15 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DW018OG ❑ No discharge this period' Outfall _ -No; Date Sample.Collected, P• mo/dd/yr• -=. '00530 00400 00556" " ' ` Total:Suspended Solids; mg/L'", pH; - Standard units. Non Polar Oil and Grease/TPH EPA .Method 1664 (SGT:HEM); mg/L-: ", New Motor;Oil .Usage; Annual average"gal/mo. Benchmark - 50 or100 see permit Within 6.0 = 9.0 SDO #1 7/15/14 9.0 7.0 <5.0 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals i�Outfall�� `, No "� :'�* dF° ` -:; Date :� Sain `le'Collected�;. �: 1 -V.Y-','o,c1k—•. .e:..^t, „h{ 00556 00530 040 •5 f" 0 0 ; RN'6n=Polar:Oil°:and Grease TPH EPA Meth'od``; h ` �. _�.:. v' .,, .�iM,. _��. 1664, SGTaHEM1 m L - •'f'rk-� -( . l� g/ S .i ,TotalrSus eride'd:5olids 4K�'hA,�.;•.. +;r �.. "�,- ..r4._v, =i�S�.dP. > _mp L 6� b/ ..{:x .:"i:6.k, uF �:<F i�.1 '" H/ � R'3•�-- �� ,��•X: .et. � `Staridard�urii Permitlimit j r +a, :15 '50 or 100:'see permit _ 6 0 7,9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) 07/15/14 Total Event Precipitation (inches):.23 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? x YES NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? xYES ❑ 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 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaI s for submitting false information, including the possibility of fines and imprisonment for knowing violations." Lynne Hays for Winston Salem Transit Authority 8 12 14 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http.//portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 ILI Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 7/17/14 CERTIFICATE OF COVERAGE NO. NCGO8023 j 1' SAMPLE COLLECTION YEAR 2014 FACILITY NAME Winston Salem Transit Authority ECE+ V E[)AMPLE PERIOD xJan-June ❑ July -Dec COUNTY Forsyth JUL 2 1 ZQi$ or Monthly _ April (month) PERSON COLLECTING SAMPLES Lynne Hays DISCHARGING TO CLASS ❑ORW ❑HQW []Trout n ._,fVTRAL ❑PNA FILES LABORATORY R&A Lab Cert. # 34 Comments on sample colkec#io2D] �.ES ❑Zero -flow [:]WaterSupply ❑SA analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements WQ/80G ❑other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' .Outfall . , No. Date -5arnple:Collected;, mo/dd/yr , . ; 1 00530 , , , ', • 00400 : 00556 Total Suspended '`' Solid`s; mg/l : pH, "; Standardtunits' Non=Polar.0iland Grease/TPH°EPA Method.1664(SGT-HEM); mg/L . s, ;:New Mo. tor OiLUsage,'. . ';Annual.average gal/mo _ 50'ar 100see permit 'Within 6Az, 19,0, SDO #1 7117/14 14.5 7.3 <5.0 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfally = l: µ4 ' Date ',.. -..� Sam le Collected, p .;_�h< � �+; "i, t.a Imo dd r `�>1664 r r :00556� a r' �,;L '' "0053Q y', y�rr00400" q ' Non=Polar•Dil and Grease/aTPH.,I P,A Method ;:� i J -a4 Y' �. �:,,,. tP SGT=HEM m L'" `:.t44iY�iY„vw y. [;,3 k' �.yTotal;Sus ended Solids, s, ,.:.<'. .' r "aS `:., i „¢^. tih .T'� W { jk•�,"{ Sep Y + # �� : �pH„ ;Standard units' 4lY �:4� PermiiTL1iR ' �.itii'A(-'Y�AW-: M�R7;.r,:tY50orh100,°see i f.W bLF.R ,'°" ermit .'4 Oe ,>,: ' . For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page I of 2 1 STORM EVENT CHARACTERISTICS: Date.(first event sampled) 06/19/14 Total Event Precipitation (inches):.30 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? x YES NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? xYES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Discharge"' reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1.714— Lynne Hays_ for Winston Salem Transit Authority (Signature of Permittee) 7 17 14 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-250 last revised October 25, 2012 Page 2 of 2 -jk Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 0 lr� 1%aIxs Date submitted 5/27/14 CERTIFICATE OF COVERAGE NO. NCG08023 RECEIVED FACILITY NAME Winston Salem Transit Authority MAY 3 0 ZU14 COUNTY Forsyth PERSON COLLECTING SAMPLES Lynne Hays CENTRAL FILES LABORATORY R & A Lab Cert. # #34 DWQIBOG Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD [] Jan -June Ej July -Dec or xMonthly' May (month) DISCHARGING TO CLASS [:]ORW E:]HQW EjTrout [:]PNA oZero-flow E]Water Supply []SA xOther C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) 0 No discharge this period' r .00530 u, 4064 QQ 5 �,i-qota �SR­'­ n� 3' "peide­ 's and djuin its �A, t 6 15 r. 0 i I a n d g1tow-pp A�' Met fr&d,166�4'(SqTr-�tl q, a O.W.Us5gej..,�, MIP4..�ave agei '9 M 0! cKiii Wi 9'0"' 15 S' SDO #1 1 5/10/14 29 7.4 6.0 >55 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) �16-6,ff jll- ► KE-5 Sam le Collectedtfion-Po A - R' i 1d%7reasejT.PHEPA M t 4; F r, d )01 Wdiu "�3 W, ',, J.�( E0 C3 C So Urial'� �sp d dT �lids, SM p �H ' VS6 o Kd units 4r rth. LjhiivAl A 157, 1, 7 j6'r7f0=9see,' er7MtFF1j7_M !0 9. 0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date 03/03/14 (first event sampled) Total Event Precipitation (inches):.14_ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES x NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x NO ❑ REGIONAL OFFICE CONTACT NAME: Bethany Georgoulias 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, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Lynne Hays f Ar nston Salem Transit Authority 5 27 14 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April I 1,2013 Page 2 of 2 i EnviroLinc Environmental Compliance Solutions May 27, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Stormwater Discharge Outfall Monitoring Report Winston-Salem Transit Authority COC Number NCG080023 Forsyth County Please find enclosed the Stormwater Discharge Outfall Monitoring Report for the referenced site located at 1060 North Trade Street in Winston-Salem, North Carolina. 1f you have any questions please contact us at (336) 687-2256. Yours truly, Lynn Hays 109 Gentle Pond Court • Winston Salem, NC 27107 • Phone: (336) 687-2256 0 Fax: (336) 5054794 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 4/30/14 CERTIFICATE OF COVERAGE NO. NCGO8023 FACILITY NAME Winston Salem Transit Authority COUNTY Forsyth PERSON COLLECTING SAMPLES Lynne Hays LABORATORY R&A Lab Cert. # 34 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthlyl Aril month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECENED ❑Other MAY O �� �UlePLEASE REMEMBER TO SIGN ON THE REVERSE CEpW IQ1Q SOGEv No discharge this period' tk^ .:N,.;1 Outfall k_ S.' T -,.ks? Yk ,Date 'y-ern )♦ f t� _,# 7"00530 �t ,' ,1. T' F .r:y 00400 `%y �.i q`5 00556 t F *vd»°s+. Y'." .i1r, a1i,1.. iS R'•t ..r d N'-• 'hl SaplCollected 'Total5upenNo e ?. �s pdr Non P�'-• - ia9la7laei- F unitsj SGT-HStadad Methods1664} ;A'Ne�rnwuaMl�aotoerr4a0 f g g o �,,iy °1366' hmark �^;-Lr -..u, t•i n.�`raa♦ *r-.�_:z <50.or 200�see _ Within:6' 0"4 15 . �z �,F ermit = ,: �. SDO #1 No No No Discharge/Inability No Discharge/Inability to collect Discharge/Inability Discharge/Inability to to collect sample sample to collect sample collect sample Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals -K '.; -i... .f Outfall� i _.r.- F-� __•�-.-.,-S..zY ,:. - t Date'V_iUD5S6 �{ Nr<�: i Qrl. 1T ,. �. ; yf }`xY " :LR y�.:.-..--•-•-•-., rl. No�Sample b. . Eollected, j+ i p' � ± 5+^' y� Y Non Polar OBI andG_reyase/tTPHfEPA,Method �} v� A- 4+".�L�-TP i "'S Y- Ir.�-Total�5uspended Sods; FIna 'mo da`r lY._ _6 4 SGT`-HEM m L_2 ` 4: }, ",mOR, Standard units=`t ,.H� ._ .I. ,:._._ _ ...._:.�......; �( _gl,. �... � • .k max.:.... eras-: er # t.. P mi Limi.: itr,^.r<s -:ro s-Yt"`Dk �'.,'iL&.',r- -fli "d,: �•,: �, `k�,t"d r�•f` ,+- y-.. c.� S r ;q�;- '-�+'i ..vr'.:x.,�. uy,iv:'rr ki^ i ermit f; :•, .., :i�.„ -9 Perm 17 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or rer 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? x 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 off "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Lynne Hays for Winston Salem Transit Authority 4 30 14 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal,ncdenr.org/web/­wq/ws/­su/npdessw#tab-4 SWU-250 last revised October 25, 20t2 Page 2 of 2 EnviroLinc Environmental Compliance Solutions April 30, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Stormwater Discharge Outfall Monitoring Report Winston-Salem Transit Authority COC Number NCG080023 Forsyth County Please find enclosed the Stormwater Discharge Outfall Monitoring Report for the referenced site located at 1060 North Trade Street in Winston-Salem, North Carolina. if you have any questions please contact us at (336) 687-2256. Yours truly, Ly e Hays 109 Gentle Pond Court 0 Winston Salem, PVC 27107 0 Phone: (336) 687-2256 0 Fax: (336) 5054794 r .-4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 1/24/14 CERTIFICATE OF COVERAGE NO. NCG08V3SAMPLE COLLECTION YEAR 2014 FACILITY NAME Winston Salem Transit Authority RECEIVED SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Forsyth j` or xMonthiyl_January (month) PERSON COLLECTING SAMPLES Lynne Hays 0 3 2014 DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA LABORATORY R & A Lab Cert. # #34 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: G�C)WQieOGEs xOther C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? x yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Ej No discharge this period' xOutfall' f Date ,' Fir i@- t `r0053Qtix0040U � h"v'lY "'.'�I'tdr1.' +y' „r, �Tatal;5uspendedW, ; 0055fi"�.# r `�I-4 �.i'- �51CII'1541FAR -.. - ��. :; No + SamPI'9Colle2ted ' �k f; " OF[; N'o =Polar Oil and�Greas.e/TPHiEPAk New Motor O�U=',':mo d r Solids m' SStndard + :Method 1fi64 5EM L' Annual units m a�era mo War k,- ° r c a `100 see;pefmit rBeAch_..> SDO #1 1 12/14/13 784 7.82 172 >55 SDO #2 12/14/13 304 9.07 25.3 >55 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) all Date _.- !e Collected' p� E;,,.. c RW 00556 �F NonPolar#Oii and Grease/TPH EPA Method R." 16& (SGT,;HEM),Standard } OOS3Q 4 Total Suspe`n'di�d'So ids, 00400 pH, units `P re mit�Limit r. ., "49' � 15"W. ATy..,. �;t" 50,o,r 100 seePpermit • ,;t, ,I 6 09.0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date 03/03/14 (first event sampled) Total Event Precipitation (inches):.15_ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES x NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x NO ❑ REGIONAL OFFICE CONTACT NAME: Bethany Georgoulias 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, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." L nne &afor Winston Salem Transit Authority (Signature of Permittee) 3 31 14 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 EnviroUnc Environmental Compliance Solutions March 31, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Stormwater Discharge Outfall Monitoring Report Winston-Salem Transit Authority COC Number NCG080023 Forsyth County Please find enclosed the Stormwater Discharge Outfall Monitoring Report for the referenced site located at 1060 North Trade Street in Winston-Salem, North Carolina. 1f you have any questions please contact us at (336) 687-2256. Yours truly, 4 M* Lynne Hays log Gentle Pond Court • Winston Salem, NC 27107 • Phone: (336) 687-2256 0 Fax: (336) 505-4794 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 5>0 b a 3 Date submitted 3/3/14 CERTIFICATE OF COVERAGE No. NCGO8023 R EC g— Jv A t ALE COLLECTION YEAR 2014 FACILITY NAME Winston Salem Transit Authority C IIPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Forsyth MAR � � 201 or xMonthlyIFebruary (month) PERSON COLLECTING SAMPLES Lynne Hays ^DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY R & A Lab Cert. # 34 Comments on sample collection or CENTRAL FILES ❑Zero -flow ❑Water Supply [:]SA analysis: DWQ/BOG ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period1 Outfall=4_# w� Date 0053Qp� -00400 ,� ;:00556i ^.�.�a _^ ,.. k '�t . sample Collected, $" �' � ; :,Total;5i spe�ided, ., �ri �.:�v, =.�i. - '^� � ., _ v ' pH,,, q,. i.,.':� ' ir. ,Non Polar Oil and GreaselTPH EPA :�'—. e@rp' r . �:. .- '1 � .mie'n.• New MotoraClil Usage, ,No , i..'iS._ '''���FFFr v,C �, ".."u �'mo/lid/yr:M;,_ ,�' ,m =,n,' s- .f.'� � f 'Ls,i•+„i'C f..,�''�; _� ., '-`"�F. Standardunits- �'y�.�,.. C:d �51... c.:�: Method 1664�(SGT-HEM]fmg/,LET BAN 1 5''4. �,j, t,�� .�+.w-�. AnnualayerageFgal/mo' ,0r 7�Solids,:mg/L�w�„f .. r r Benchiriarkt, - ,�.. SO or�100;=see P A Within"6.0 9 0,Z � ; { wp �,, M �; _ ;pe�mit ,' t r SDO #1 February UNABLE TO COLLECT UNABLE TO COLLECT UNABLE TO COLLECT SAMPLE >55 SAMPLE SAMPLE SDO #2 February UNABLE TO COLLECT UNABLE TO COLLECT UNABLE TO COLLECT SAMPLE >55 SAMPLE SAMPLE Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) ~ Outyfall r �: :Date�'U r, F °` D0556 :.;' ''' _ , -;� .., -c - -� .F 00530 s .s. 004d0 .� �-� ` fir }=F-'r.4 'rt-�' Sampler -ollected, �I 4Wd'tM' Non Polar40il andl�Grease/TPH EPA'=Method 1ti.±. 3' ay. r?4+;?"'r * Total Suspended Solids, :. � r y= pH,' V. /dd/yr " 166,4t(SGT„HEM) /,.� 641,1 Mf Standard f' ..r A � ... . �mg/.L K .w. units � { _ Y Permit Limit'-. , H ! V r.` �,....y_"`-- {k-5 orm100,see ermity�� Q _.,�- .z 6. 9 Q�g, p .sa— .091 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): _ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 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 X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X 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 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 'i Lynne Hays For WSTA 2 3 14 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 1/29/14 YUD-, -D CERTIFICATE OF COVERAGE NO. NCG08023 FACILITY NAME Winston Salem Transit Authority COUNTY Forsyth PERSON COLLECTING SAMPLES Lynne Hays LABORATORY R & A Lab Cert. # 34 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or xMonthlyIJanuary (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE --> Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Raquirements (If applicable) ❑ No discharge this period' ++��_��•, Daut�e ��u" �,� 00.5311 �.�x�� �..a�+ ;;�.: r004.00,'c��..4 -%a�3S�` r ,...� uRtl T..h p!I '�1'otal Susy�pentled 4�u,%ma t+ k .%7 � ' +pHt * °=s�Nogn=Polar .E34X .'!..H. ,p,M '+T YgG.V".. ��'.A...,g.,, A`.aA'M4HRe' Oil andGrease/TPH EPA .Z. R'�j� - hIFF. New Motor Oil Usage � �.!� ++�° 'kNoY r '1` ;X. ^.' r Sainp�lerCollected, 4��S K, t !,�uM K..-{YTtl Y.lHr-� �.; mo/d/,yr�� . Solids;n�g/LbStandard •s!Y t 151. units ",F .r.i:.. �Y Methodp�1564,(SGT-HEMj, mg/,L;i� ° Annual -,; aXerage gal/�mo CP A]A?!'Y•iJ1�i.... .,.. `c i - Benchmarki MAC fi;"`, Y _ Smk 50 or lOD see,pe"rmit .-,t_ � ;�Witlik 6 0 'H ` a , SDO #1 January UNABLE TO COLLECT UNABLE TO COLLECT UNABLE TO COLLECT SAMPLE >55 SAMPLE SAMPLE SDO ##2 January UNABLE TO COLLECT UNABLE TO COLLECT UNABLE TO COLLECT SAMPLE >55 SAMPLE SAMPLE Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) iatfall 911-l" : ' . Date §„4 S.a_m ie"Collected ma/,dd/yr IS fi'64 ( GreaseM� mHg'LA Nlefhoa Non- r1 _,,. _nits 7 } F yTot iTSuspeg a solids, . 004UD W�t�andatd uNo. ;PermielLimit 50 or 10D 5 e !'D ' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April i 1,2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): _ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It 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 X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an_origin_al 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 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property 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." 6� -k VV , (Signature of Permittee) -A -A[ (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2