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Home My WebLink AboutNCG080212_MONITORING INFO_20180517STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ jo) � 17 5 ) �) YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE ❑HISTORICAL FILE DOC DATE ❑ YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 05/1711$ CERTIFICATE OF COVERAGE NO. NCGO8 0212 FACILITY NAME: Republic Services /Boone COUNTY: Watauga PERSON COLLECTING SAMPLES: Jeff McRee LABORATORY: NA Lab Cert. # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR: 2018 SAMPLE PERIOD Z Jan -June Jul Dec A� Z�tiB or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA c �,! w'L F i ��' ]zero Water Supply ❑SA "` T'd []Other 13 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? _ yes x 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 N64 Date .r , Sample Collected, mo/dd/yr_ 00530 " 00400, 00556 Tatal,Suspehded Solids; mg/L:;, x pH, .° Standardmnits °Non Polar Qil and Grease/TPHi.&A Method•1664 (SGT=HEM); :mg, Ne90Motor Oil�Usag�; Annual averagelgal/�mo 4w_.. Benchmark - ;:.. 50 or 100 see permit Within 6 0 - 4.0 15 - <55 gal/mo. Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfal l No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar 011fand 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 — 0.0 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 T- = STORM EVENT CHARACTERISTICS: Date: 5/17/2018 (first event sampled) Total Event Precipitation (inches): 1.60 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 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 responsibl eying 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 p es for fitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wcl/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 Qua ty G neral Permit No. NCG080000 (%b ! , Date submitted o 2-01 y CERTIFICATE OF COV RAGE NO. NC0OGQ8 0 (9 o Q SAMPLE COLLECTION YEAR g 01-7 „ FACIUTYNAME SAMPLEPERIOD %Jan -June []July -Dec COUNTY or ❑ Monthly' _ (month) PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW QTrout ❑PNA LABORATORY CO Lab Cart. # zero -flow OwaterSupply ❑SA Comments on sample collection or analysis: ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Vehicle Maintenance Areas Monitoring Requirements ❑ No discharge this period' `Outfall`,: :Date:: : 00539:::: 00400`. . : : . : ` •`-OOSSb No :Sample CQlletted, iQt 11dsp. %'. pH Nan-Pofar:Ol! and.Grease H EPA J Ne+x Mot6rOil Usage,= rrlo/dd/yr `: SoIIdS;.!ng/l . ,; Standard units -..Method �664' {SGT;HEMj, ra Annual a�era a gal/n o..: Benchiitark : - . _ : So' itJO see:permit. , 'Within ,6:0 . 9.0 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ 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 brltfall Date 00400 Na Sarrtple.Colletited; "'Non-Polart?El:and.Grease/TPti:EPA.Method :-otaiSuspended.5olliJs, :iih!, '1164: SGTM9M); mg/L., •mg/LStan"d0d units:-.. Permit•Limit : 50 or i00 see uermlt 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 Ocmber 25, 2012 Page i of 2 de STORM EVENT CHARACTERISTICS: Date � j /7 (first event sampled) Total ve t Precipitation (inches): /Q 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 Z or Tier 3 responses. See General Permit text. FOR PART AAND PART B MONITOBINQRESULTS: • A BFNCHMARK EXCEEDANCETRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION 9. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME UUTFALL 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 oriainal and one-mov of thi AAA includina all "No Aischarae" reports, within 30 days of receipt of the lab results for the case of "No Discharae" reno. Division of Water Quality Attn: DWQ. Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN I= 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, orthose 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 submittLng Ise information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: httn://portal,ncdenr.org/weblwglws/su/npdessw#tab-4 SWU-250 East revised October 25, 2012 Page 2 of 2 CA Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 01/11/2017 CERTIFICATE OF COVERAGE NO. N0008 0212 FACILITY NAME: Republic Services / GDS Boone COUNTY: Watauga PERSON COLLECTING SAMPLES: Jeff McRee LABORATORY: NA Lab Cert. # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR: 2017 RECF SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) MAC DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA �016 ❑2ero-flow Dwater Supply []SA CENTFCAL F►LE$ ❑0#her DWR SEcTrON 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? _yes x 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' Outfal l No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/1 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 - 29.4 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 2664 (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 1 of 2 -t STORM EVENT CHARACTERISTICS: Date: 10/23/2017 (first event sampled) Total Event Precipitation (inches): 2.35 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 AAND 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 Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy 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 submittin i (Signature of Permittee) information, including the possibility of fines and imprisonment for knowing violations." (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 It, 2013 Page 2 of 2 1 Semi-annual Stormwater_Discharrge MalnitorinizReport for North Carolina Division of Water Quality General Permit No. NCGO8OW0 Date submitted L, 11 XZ6 CERTIFICATE OF COVERAGE No. NCGO8 0 d C P SAMPLE COLLECTION YEAR 2 i FACILriY NAME A c 0k 4 �fe- rc.r ✓i Gel Q /PO yt t- SAMPLE PERIOD ❑ Jan -June ® July -Dee COUNTY, A"AL _ ^Lt/ fr!` i / ❑❑ ) or ❑ Monthlyl lmonthl a. �� PERSON COLLECTING SAMP S _,,,�t�, f II/l c �-_ _ DISCHAR 1NG TO CLASS ❑ORW HQW �7rout PNA LABORATORY_ E MC O _ Lab Cart. # j ;,� []Zero -flow QWater Supply []SA Comments on sample collection or analysis: Q E C 19 } ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 owR SECTION Part A: Vehicle Maintenance Areas Monitoring Requiremetus ❑ No discharge this period' u$Pa Ohte ;<:qA�3� tT!040Qr OD55& Spnrpi¢4actd Tl �uspertcdN,. Nbn-Polar bil'and �reaSe�jTp�i.EPA Illaw MQ9t V8rllag, dlddf . 34[ dinOverage iidin' srpi3Ma 5ia ori�paee REXJnfr' Niithln,8 p :9'0 . ;,. }5. o zolG . G •Y r I/ z2o /;L01q--4r— 2, Lf 0 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ✓yes _no (if yes, report your analytical results in the table immediately below) w Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals btt�ll T11. ., Sattlple:Colld,. rilo/dd/xr ; ,+i(5ta7 �gi,�,s�55 , �l?9539 ff Aiorl-Polarfb, and:raase/tPIfP�A;NJathad itENl.'m L n/L ply : Sian-�ard units. SO.oii100see-peiinit Far 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 dctober 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): Date (fist each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation {inches): NMe: Ifyou report a sample value In excess of the benchmark you must Implement Tier 1, Tfer x or lier 3 responses. See General Permit text F9gPART A ANONART B MCNITORINGRESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. ■ TIER & HAS YOUR FACILrTY 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 nal and arm My ot&jInag&ilt all 2& &Lc_hg=gv Meat& wMkinLqM of tft 0 Wgft 1gr qt Eqd of m2aft2d= the case of No Dfschame" reaortsl to. - Division of Water Quality .�. Attn: DWQ Central Files 1617 Mall Service Center Raleigh, North Carolina 27699-1617 s YOU MUST SIGN THIS_CERTfFJCATIO�OR 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 quallfted personnel pro ather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathers the mation, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. i am aware that there are cant penalties fors mittin Ise information, Including the possibility of fines and Imprisonment for knowing violations." r K. )a l� (Signature of Permittee) (Date) Additional coples of this form may be downloaded at: SWU-250 Iasi revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring. Report .for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted e2E CERTIFICATE OF COVE GE NO. NC6OS A �Q (� � 6 �� COLLECTIONyEAAFACILITYNAME c `L C PERIOD ®Jan -June ❑ July -Dec COUNTY or ❑ Monthly' m n PERSON COLLECTING 9AM Es t I`/LC +-� DISCKARGING TO CLASS ❑ORW ❑NQW Trout ❑PNA LABORATORY C_O Lab Cert. # RECEIVED ❑Zero -flow ❑Water supply pSA Comments on sample collection or analysis: ' I []Other J V N 0 3 2 Q 16 PLEASE REMEMBER TO S16N ON THE REVERSE Part A: Vehicle Maintenance Areas Monitoring Requirements CENTRAL FILES ❑ No discharge this period' DWR SECTION o�itta7f gate Ot�ssv. `ooacai. iilk Sample r fGese 1 EA l ,fhiew 4i1, IJaS a.;. a. madd Solldsr:r► .L stapdard:uKlts lli7bthoil.86d[�*'C;biEM1.m ; Agnuaalr*.. Eienyfaritarl2 > t r F`ar 0 i a. i3C . ;3 lthl[K .0 - 9 5 rA ' Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oll per month?_ yes _,no (if yes, report your analytical results In the table Immediately below) Part 9: 011/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals l+lii, °Satulpfe: llllt#gd. f�(odi-Pout Oak ed �`irehse/iPH A,Merho�'. tateI Wed Sblitfs;. pH,. ;~ b!c%dd/yr:fv -.Mi./L mg/L' Stan't.unita Peiri4ftifjnft... :; :: i5: :5a.or.lii0sdepermit:: ':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 rrvised October 25, 2012 Page I of 2 �: --- A K � 1 � 1 J } STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (Inches): . 2 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 Tfer 1, Tier 2 or Tier 3 responses. See General Permit text FIOMRT A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMITPART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART N SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALI7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES []NO[] REGIONAL OFFICE CONTACT NAME: Mall on WOW and one eof MI RM ktagft g& AAb QW=g:=rtL wnhin X dW of recelnt-d the lab meddle tar at jMd of fflpaM2d&g Wad is the case Uf 2 o flischarae" reports) to. Division of Water Quality Attn: DWQ Central Files 1617 Mall Service Center Raleigh, North Carolina 27699-1627 YOU MUU 5ICN THISCERTIFICATION FOR ANY WWRIV161 j UPORTEO: "I certify, under penalty of law, that thfs 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 an my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Infonmation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there a significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations." ta—,— Iry r S-27 1& (Signat of r ) (Date} Additional copies of this form may be downloaded at: http:ibg Sel.ncdenrQru/web/wa/ws/su/,npdessw SWU-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Discharae Monitorina Report for North Carolina Division of Water Quality General Permit No. NCGO80000 KCkDate submitted CERTIFICATE OFCOVERVE No. N G08 (JQ SAMPLE COLLECTION YEAR Qryr�� FACILITY NAME k L e;vls — pn L SAMPLE PERIOD an June lzde-Dec COUNTY k or an-June (manthl PERSON COLLECrIOG SA MP GAL,DISCHARGINGTO CLASS ❑ORW ❑HQW ,®Trout ❑PNA LABORATORY_ � At Lab Cert. fi ❑Zero -flaw ❑Water Supply []SA Comments on sampie collection or analysis: , ❑Other Part A: Vehicle Maintenance Areas Monitoring Requirements �� PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DEC 10 C z015 [] No dischorge this period' DTR4/ c-,. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes ,_,_,no (if yes, report your analytical results in the table immediately below) Part S. Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals 4p839,: ;QE]a No Total ed `:tqo/ddllrFt4:[S� 1HIAj;' L m L'Jr : Standal^d u�1ts PeX»i€tlimit.. 15 Swar. 14d4eepermit.:. I For sampling periods with no discharge at any single outfail, 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 1 / (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 77er 1, Tier 2, or Tier 3 responses. See Genericl Permit text. FQR p RT A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION S. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT TH E 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: AM an o&[nal and one cony of fhls DMR, kgM&a a g 2jg DisdhoMeoremrb. _ with"day-of receinjgf the lak.res tb for at end of monftorFnayedod in e" Division of Water Quality 1617 Mai! Service Center Raleigh, North Carolina 27699-1617 YOU MUST A10 LTHIS CERTIFICATION FOR ANY INFORMATION REPORT; "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 thering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that thereAe significant poh lties for3ubmitting false information, including the possibility of fines and imprisonment for knowing violations." P-wJ / _ / Z -- 1/f (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: bno-://Uortai.acdenr,ur-g/web/wQ/ws/su/npdessw#tab4 SWU-250 last revised October 25, 2012 Page 2 of 2 CERTIFICATE OF COVERAG FACILITY NAME COUNTY Q aN Semi-annual Storm_water Discharge Monitoring Report for N ZCaolrina Division of Water Quality General Permit No. NCGO80000 Date submitted l �� `ziry/,C OO I C v C�Oc �r+MPLE COLLECTION YEAR 01 '7Gs? S - /✓OOIt L SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly- _ (month) PERSON COLLECTING SAMPLES r:Lr ffitKe e- D15GHARGING TO CLASS ❑ORW ❑HQW {Trout ❑PNA LABORATORY &LD _ _ Lab Cert. # - e ❑Zero -flow [:]Water Supply ❑SA Comments on sample collection or analysis: RECEIVED ❑Other FEB 2 0 2015 PLEASE REMEMBER TO SIGN ON TI IE Itl_VF R.Sr_ Part A: Vehicle Maintenance Areas Monitoring Requirements ENTFZAI PILES ❑ No discharge this period' IR SEC7-10k, 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 - 2 r Y`f Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per morrth? _ 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 1 .z . 7 d�. q For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 5WU-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date /_ (first event sampled) 7� 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 (n excess of the benchmark, you must implement Tier1, 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 If SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the casg o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mai(Service Center Raleigh, North Carolina 27699-1617 YOU MU5TSIGN_Tl115 CERTIFICATION FOR ANY iNFORMATION REPORTED: "I certify, under penalty of taw, 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 r gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there arf significar ppenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." )Signature of Permittee) Z - 13-1.S- (Date) Additional copies of this form may be downloaded at: http://portal.ncdeitr.o;-g/web/wg/wsZ a/npdesswfftab-4 S W U-250 last revised October 25, 2012 Pagc 2 of 2 NO NC6o�o aj; Semi-annual Stormwater Discharge Monitoring Report rt a lina Division of Water Quality General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVE GE NO. C Q f2 FACILITY NAME ?, [ " COUNTY Lvmx cc PERSON COLLECTING SAMP S U.130RATORY EA(C 0 Lab Cert. # Comments on sample collection or analysis: C Pa-t A: Vehicle Maintenance Areas Monitoring Requirements : SAMPLE COLLECTION YEAR .2 olee SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or monthly' & r< month DISCHARGING TO CLASS ❑ORW QW XTrout ❑❑PNA RECC I VED ❑OtherDZero-flow Water Supply []SA SEP 10 Z01,4 PLEASE REMEMBL-11 TO SIGN ON THE REVI-RSl; a CENTRAL FILES ❑ No discharge this period' DWR SECTION Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mdL 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 - r 100 see permit Within-6.0 — 9.0 i5 - .y .z i0 xg7 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (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 yes _no Out€all 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 r 100 see permit 6.0 — 9.0 % !2. r-7 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. S W U-250 last revised October 25, 2012 Page I of 2 IV STORM EVENT CHARACTERISTICS: Date first event sampled) Total Event Precipitation (inches): %• U� 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 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? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cogy of this DMR includln ll "No Dischar e" re orts within 3D da s a recef t a the lab results or at end o monftorin eriod in the case of "No Discharge" reports) to: Division of Water Quality T Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN TIiIS CERTIFIC TION 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 foraring the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there ar nificant pen, en ti s for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4&1)aq,09L J- �. (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: littp://portal.ncdeilr.org/web/,w_Zws/su/npdesswfltab-4 S WU-250 last revised October 25, 2012 Page 2 of 2 REPUBLIC f!►� SERVICES 8/28/14 Due to the unfavorable TSS Results from the July 2014 Water Samples that were taken from Outfalls # 1 & 2, we are taking the following steps to remediate the issue: - New Filter media will be placed on the inlet of each Outfall Drainage Pipe. - A sediment catch basin will be created in front of the inlet of each outfall and filled with washed stone. - Straw bales, and silt fences will be strategically placed near each outfall inlet. - Additional washed stone will be spread on the parking area adjacent to the Outfalls We are also gathering the information needed for budgeting purposes to explore the possibility of paving the Parking area in the near future. Jeff McRee I Division Manager I Republic Services - Boone 300 Brook Hollow Rd. Boone, NC 28607 2: 828-264-3b89 I = 828-964-0132 �Y,:JMcree@republicservices.com Focused on Safety dZ REPUBLIC seMIcrs 1220 Commerce St SW, Box 1 Conover, NC 28613 Phone 828.464,2414 + Fax 828.464.2433 Toll Free 866.473.7778 www.repubhcservices.com Coo CERTIFICATE OF l FACILITY NAME COUNTY f, RECEIVED MAY 3 0 LUA Semi-annual Stormwater Discharge Monitoring Report for Ngrth-Ctarolina Division of Water Quality General Permit No. NCG080000 Date submitted ;AGE � 4VGN ( Q e1J16 i_Iveee j — PERSON COLLECTING SAMPLES 1- � t Ns e�e &- LABORATORY __ W C 0 _ Lab Cert. # Comments on sample collection or analysis: Part A. Vehicle Maintenance Areas Monitoring Requirements CF-NTRAL PILES DWOMOG SAMPLE COLLECTION YEAR SAMPLE PERIOD 6Jan-June ❑July-Dec orMonthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW XTrout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ONTHE HE REVI-TV5F ❑ No discharge this period' utfall No. ;Benchmark 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 - 50 or 100 see permit Within 6.0 - 9.0 15 - I�-� / m / Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Zyes _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 r .o 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 Odoher 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): 0. Date All - (list each additional even t 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 li 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? 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 DMA Including all "No urgere arts within 30 da s o recei t o the lab results or at end o monitoringBrio in the case of "No Discharge" reports) tD: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST 51GN 'PHIS CERTIFICATION_ FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared and er 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 thenng the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there r significant p Ities for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signattfre of Permittee) (Date) Additional copies of this form may be downloaded at: http://Portal,ncdetir.org/web/wq/ws/su/npdesswtttab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 for CERTIFICATE OF FACILITY NAME Semi-annual Stormwater Discharge Monitoring Report 14 aralina Division of Water Quality General Permit No. NCGO80000 Date submitted 1.0—Q29 vile° f COUNTY Wd-rAytraAn PERSON COLLECTING SA LES NA ��<e c— LABORATORY j r-N CCU Lair Cert. # Comments on sample collection or analysis: Part A, Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR SAMPLE PERIOD Jan -June ❑July -Dec or Monthly' _ (month) DISCHARGING TO CLASS [:jORW E]HQW 14Trout ❑PNA ❑Zero -flow ❑Water Supply []SA [-]Other PLFASf REMEMBER TO SIGN ON TH ftEV[=i?.`_iE: •--/ 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 - ly,�-Q ! 3 zg Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ,W/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/cid/yr . 00556 0.0530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664ISGT-HEM), mg/L . Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15. 50 or 100 see permit 5.0 — 9.0 .0 D I For sampling periods with no discharge at any single outfa11, you must still submit this discharge monitoring report with a checkmark here. S WU-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) c� Total Event Precip►tation (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 kmchmarlf, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PARTS MONITORING RESULTS: e A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: -HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one gqRy of this DMR Including a# "No Dischar e" reports within 30 days of receipt o the lab results for at end of monitorfn4 Period in the case of "No Dischorae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SKIN 'fl 115 CElTIFRCATIOI,INFOR 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 pthering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there r significant p Ries for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signaitdre of Permittee) (Date) Additional copies of this form maybe downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab 4 SWU-250 last revised October 25, 2012 Page 2 of 2