Loading...
HomeMy WebLinkAboutNCG080682_MONITORING INFO_20190103STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. V C DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE 1 2jO ) 0 l (),3 YYYYMMDD r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No NCG080000 Date submitted December 14 2018 CERTIFICATE OF COVERAGE NO NCGO8 0 6 8 2 FACILITY NAME C,tyof Ashevllle Fleet Maintenance COUNTY Buncombe PERSON COLLECTING SAMPLES Rodney Clark 1 Greg Hutchins (Wood) SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June H July-Dec or ❑ Monthly' (monthl RECE j j=Q%CHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Pnsm Laboratones Inc Lab Cert f# 402 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis JAN 0 3 2019 Mother Class B � - F denote$ Samples collected through existing sediment filter baskets pH collected prier to baskaiCENTRAL FI1_ESS WR SECTION REMEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?Q 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 Oft 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 45 - OF#21$W 2 11102118 71 584 97 550 0F#215W 21`(iltered) 11102118 70 584 r5 0 550 OF94JSW-0(iltered► 11/02118 36 551 <5 0 550 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 Metho& 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 -d l For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here SWU-2io last rcutst.d April 11, 2013 Faoe 1 of 3 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 1f you report a sample value in excess of the benchmark, you must implement Tier 2, 77er 2, or Tier 3 responses See General Permit text FOR PART .A.AND PART a MONITORING RESULTS 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION 8 • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑r IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Marl an original and one copy of this DMR, including all "No in the case of "No Discharge" reporl Division of Water Resources Alin DWR Central Files 1617 Mail Service Center Raleigh North Carolina 27699-1617 to within 30 the lab results (or at end of monitoring period YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED N 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 " of Permittee) (Date) Additional copies of this form may be downloaded at httu //portal ncdenr ore/web/w /ws su/npdesswlltab-4 .A SWU-250 Dist revised April 11 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No NCGO80000 Date submitted December 14 2018 CERTIFICATE OF COVERAGE NO NCG08 0 6 8 2 FACILITY NAME City of Asheville Fleet Maintenance COUNTY Buncombe PERSON COLLECTING SAMPLES Greg Hutchins/Matt Wallace (Wood) LABORATORY Pnsm Laboratories Inc Lab Cert # 402 Comments on sample collection or analysis F denotes samples collected through existing sediment filter baskets pH collected prior to basket SAMPLE COLLECTION YEAR 2Q18 SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec or ❑ Monthly! _ !month) DISCHARGING TO CLASS ❑ORW ❑HCIW []Trout ❑PNA ❑Zero -flow [:]Watersupply [:]SA Mother Class B 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 ❑no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (lf 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 - OFNMW 51Fpiteredf 1 11102/18 10 582 <5 0 550 OF961SMOF(Mered) 11102118 <3 3 551 <5 0 550 Part B oil/water Separators and Secondary Containment Areas at Petroleum Bulls Stations and Terminals (If applicable) Outfall No Date SampleRCollected, 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 SO 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 Iasi rt VNLd April It, 2013 Paoe 2 of 3 STORM EVENT CHARACTERISTICS Date 111t}2 18 (first event sampled) Total Event Precipitation (inches) 0 31 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, Pier 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 s 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 OUTFALL7 YES ❑ NO ■0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE-) YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME Most an orrarnal and one conv of this OMR, rncludrna all "No to the case of "No Discharge" reports] to Division of Water Resources Attn DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED within 30 days of receipt of the lob results for at end of monitoring period N 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 " Permittee) (Date) Additional copies of this form may be downloaded at http Uportal ncdenr ore/web/wq/wslsu/ngdessw#tab-4 SWU-250 last rcvisc.d April It 2013 Paae 2 of 3 wood. December 14, 2018 Mr James Castle Fleet Manager City of Asheville P O Box 7148 Asheville North Carolina 28802 Subject Report of November 2018 Stormwater Discharge Sampling City of Asheville Fleet Maintenance Building 173 South Charlotte Street Asheville North Carolina Wood Project 6252-18 0338 06 Dear Mr Castle Wood Environment & Infrastructure Solutions, Inc (Wood) is pleased to submit this Report of November 2018 Stormwater Discharge Sampling for the City of Asheville Fleet Maintenance Building located on South Charlotte Street in Asheville North Carolina This sampling was performed to comply with requirements contained in the General Permit for Stormwater Discharge (Permit NCG080000 with an original effective date of November 1 2012, reissued on November 16 2017, and expiring October 31, 2018) issued by the North Carolina Department of Environment and Natural Resources now the North Carolina Department of Environmental Quality (NCDEQ) City of Asheville s certificate of coverage under this permit is NCGO80682 Background Information Six stormwater outfalls (OF#1 through OF#6) are located at the site as shown on the attached Figure 1 Five of the outfalls (OF#2 through OF#6) are located within the industrial area of the site Outfall 0F#1 receives surface runoff from the employee/visitor parking area, which is a non -industrial area Due to the elevation of the rim of Outfall OF#3 observed historic measurable storm events have not produced stormwater discharge at this location Two outfalls (OF#2 and OF#6) discharge directly into Town Branch (also known as Nasty Branch), which is enclosed beneath the site and daylights approximately 1 500 feet to the southwest of the site The samples collected during the late 2018 storm event were labeled as SW with their corresponding outfall number (e g SW-2 sample collected from OF#2) A water quality classification is not listed for Town Branch on the NCDEQ Surface Water Classification website/map Town Branch s confluence with the French Broad River is approximately 7,000 feet to the southwest of the site According to NCDEQ's water quality classification of the French Broad River at the confluence with Town Branch (a Classification B) the French Broad River is not currently classified as the following sensitive receiving waters Outstanding Resource Waters High Quality Waters Primary Nursery Areas and Trout Waters Therefore the more protective benchmark value listed in the General Permit for Correspondence Wood Environment & Infrastructure Solutions Inc 1308 Patton Avenue Asheville North Carolina 28806 Tel 828 252 8130 City of Ashevdle Fleet Maintenance Building - November 2018 Stormwater Discharge Sampling December 14, 2018 Wood Project 6252-18 0338 06 total suspended solids (50mg/L) does not apply to stormwater discharges at the site — the applicable benchmark value for total suspended solids is 100 mg/L A rain gauge is present at the site approximately six feet above ground in an open area at a distance of at least twice the height of surrounding structures Late 2018 Stormwater Sampling Activities Because of frequent storm events in July and October opportunities for a measureable storm event with a preceeding 72-hour dry period were limited Additionally, several of the measureable storm events were outside of the facility s normal operating hours Based on the lack of measureable storm events in the later portion of the late 2018 permit sampling period (Period 2) Wood recommended and performed sampling at the first measureable storm event in November This storm event with sampling activities described below is considered to be representative of the late 2018 permit sampling period however a NCDEQ Semi -Annual Stormwater Discharge Monitoring Report with an indicated no discharge for the late 2018 period is attached November 2018 Stormwater Sampling Activities Wood personnel were onsite to perform stormwater sampling during a measureable storm event on November 1, 2018 The storm event occurred between approximately 5 00 PM and 5 45 PM on November 1, 2018 Wood personnel performed stormwater sampling of the discharges starting at 517 PM Total rainfall for this event within a 24-hour period was 0 31 inches as measured at the on -site rain gauge Rainfall sufficient to produce a measureable discharge was not recorded during the 72 hours prior to this measurable storm event Within about 30 minutes of constant measurable discharge the pH of the stormwater was measured with a calibrated pH meter, and stormwater samples were collected from outfalls OF#2 OF#4, OF#5 and OF#6 The samples were collected after stormwater passed through the installed catch/filter baskets The samples were marked with an F to indicate the sample was collected post catch basket and is considered filtered (e g SW-2F) Additionally Wood collected a stormwater sample from OF#2 before passing through the catch basket The sample was labeled as SW-2 The samples were packed in an ice -chilled cooler and delivered with chain -of -custody via overnight courier to PRISM Laboratories in Charlotte North Carolina (a North Carolina -accredited laboratory) for analysis The outfall samples were submitted for analysis of total suspended solids (TSS) according to Standard Method 2540D and non -polar oil and grease according to EPA Method 1664B (SGT-HEM) Field analysis of the stormwater samples indicated pH readings were below the NCDEQ benchmark range The pH readings ranged from 5 51 at OF#4 and OF#6 to 5 74 at OF#2 Laboratory analytical results indicated TSS and non -polar oil and grease were below their respective NCDEQ benchmark values The analytical results for the outfall samples are reported on the attached NCDEQ Semi -Annual Stormwater Discharge Monitoring Report The laboratory analytical report and Chain of Custody Records are attached to this report Qualitative monitoring forms for the outfalls were also completed during sampling and will be provided under separate cover for inclusion in the site Stormwater Pollution Prevention Plan documentation 2 City of Asheville Fleet Maintenance Building -November 2018 Stormwater Discharge Sampling December 14 2018 Wood Pr41ect 6252-18 0338 06 Discussion and Recommendations The pH values for the stormwater samples collected during the late 2018 sampling event are below the NCDEQ benchmark range, however, the values are generally within range of the prior sampling events Based on the current detected concentrations of TSS and oil and grease the values are in compliance with the General Permit conditions Oil and grease was detected at a concentration below the benchmark range in the sample SW-2 collected pre-catch/filter basket and was not detected above the laboratory method detection limit in the sample collected post filter at the same outfall location The total suspended solids were also reduced from 71 mg/L to 7 0 mg/L from the samples collected pre and post catch basket indicating that the catch baskets do appear to provide a reduction in TSS and oil and grease concentrations Although the concentrations detected in the sample collected at the pre -catch basket (SW-) were slightly elevated compared to the sample collected post catch basket (SW-2F) the concentrations detected at both samples are in compliance with the benchmark values contained in the General Permit Wood recommends that the following list of requirements for a Tier One response be performed at the facility in relation to the measurements of pH below the benchmark range 1 Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results 2 Identify and evaluate possible causes of the benchmark value exceedence 3 Identify potential and select the specific source controls operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations to within the benchmark range 4 Implement the selected actions within two months of the inspection 5 Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan Include the date and value of the benchmark exceedence, the inspection date the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented Based on the preliminary results of an NCDEQ stormwater inspection in early August 2018 and review of available historical stormwater sampling documentation sampling of outfalls at locations other than OF#2 and OF#6 had not been performed prior to the late 2018 Sampling Event Documentation related to Representative Outfall Status designation of these historically -sampled outfalls was not available Wood recommends submitting this documentation of stormwater sampling, along with the attached Stormwater Discharge Outfall Monitoring Reports to NCDEQ for their files Wood recommends ongoing cleaning of the catch basket filtration material We note that depending on availability of the style/model of the current sediment basket filtration material/insert, it might be more efficient and/or economical to replace the entire unit as needed Wood recommends continuing sampling of the following outfalls at a measureable storm event in early 2019 OF#2 OF#4, OF#5, and OF#6 Due to the elevation of the drop inlet rim of Outfall OF#3 historic measurable storm events have not produced discharge at this location The flow in the area of OF#3 Outfall OF#1 receives surface runoff from the employee/visitor parking area which is a non -industrial area Based on the results of this late 2018 sampling event, and after evaluation of sampling results in 3 City of Asheville Fleet Maintenance Building -November 2018 Stormwater Discharge Sampling December 14, 2018 Wood Project 6252 18-0338 06 early 2019, consideration Can be given to proposing Representative Outfall Status of one or more outfalls at the site We appreciate the opportunity to provide water resource services on this project I€ you should have any questions, or need additional information, please do not hesitate to contact us at (828) 252-8130 Sincerely Wood Environment & Infrastr cture Solutions, Inc Gregory L Hutchins Technical Professional R GLH/MEW mew Matthew E Wallace, P E Principal Engineer Attachments Figure 1 Site Drainage Plan Laboratory Analytical Report and Chain -of -Custody NCDEQ Semi -Annual Stormwater Discharge Monitoring Reports 4 P'Racc �V LABORATORIES INC Full Service Analytical & Environmental Solutions Wood Environ & Infrastructure Inc (Asheville) Rodney Clark 1308 Patton Avenue (Suite C) Asheville NC 28806 NC Certification No 402 NC Dunking Water Cert No 37735 SC Certification No 99012 Protect City of Asheville - Fleet Maintenance Protect No 6252180338 Lab Submittal Date 11/03/2018 Prism Work Order 8110051 Case Narrative 11/13/2018 This data package contains the analytical results for the protect identified above and includes a Case Narrative Sample Results and Chain of Custody Unless otherwise noted all samples were received in acceptable condition and processed according to the referenced methods Data qualifiers are flagged individually on each sample A key reference for the data qualifiers appears at the end of this case narrative Please call if you have any questions relating to this analytical report Respectfully PRISM LABORATORIES INC Robbi A Jones President/Protect Manager Data Qualifiers Key Reference Reviewed By Robbi A Jones President/Project Manager OG HEM O&G is less than the reporting limit therefore TPH (SGT-HEM) is less than the reporting limit Sample not extracted for TPH (SGT HEM) RV Reduced volume filtered due to slow filtering BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit All other results are reported to the MDL with values between MDL and reporting limit indicated with a J This report should not be reproduced except in Its entirety without the written consent of Prism Laboratories Inc 449 Springbrook Road P O Box 240543 Charlotte NC 28224-0543 Phone 704152"364 Toll Free Number 1-800/529-6364 Fax 7041525-0409 Page 1 of 10 {� I S n /� I Fun e e Rnatyhcat a r� I V' Env rommam�ntoi Solutions rweaiuran�ca me Sample Receipt Summary 11 /13/2018 Prism Work Order 8110051 Client Sample ID Lab Sample 10 Matrix Daterrime Sampled Date/Time Received SW-2 8110051-01 Water 11/01/18 17 35 11/03/18 10 53 SW-21F 8110051-02 Water 11/01/18 17 25 11/03/18 10 53 SW-0F 8110051 03 Water 11/01/18 17 30 11/03/18 10 53 SW 5F 8110051 04 Water 11/01/18 1723 11/03/18 1053 SW 6F 8110051-05 Water 11/01/18 17 17 11/03/18 10 53 Samples were received in good condition at 3 6 degrees C unless otherwise noted This report should not be reproduced except in its entirety without the written consent of Prism Laboratones iM 449 Springbrook Road P O Box 240543 Charlotte NC 28224-0543 Phone 704152M364 Toll Free Number 1.800152M364 Fax 7041525-0409 Page 2 of 10 Full service Analytical a Summary of Detections PRISM I environmental 9olut—s 11/13/2018 Prism Work Order 8110051 Prism ID Client ID Parameter General Method Method Result Units 8110051-01 SW 2 Oil 8 Grease (SGT HEM) General Chemistry Parameters 1664B 97 mg1L 8110051-01 SW 2 Total Suspended Solids General Chemistry Parameters SM2540 0 71 RV mg1L 8110051-02 SW 2F Total Suspended Solids General Chemistry Parameters SM2540 D 70 mg1L 8110051-03 SW-4F Total Suspended Sakds General Chemistry Parameters SM2540 ❑ 36 mg1L 8110051-04 SW 5F Total Suspended Solids General Chemistry Parameters SM2540 D 10 mg1L This report should not be reproduced except in Its entirety without the written consent of Prism Laboratones Inc 449 Springbrook Road P O Box 240543 Charlotte NC 28224-0543 Phone 7041529-6364 Toll Free Humber 1-8001529-6364 Fax 704f525-0409 Page 3 of 14 s Full Se"ice RISM I Environmental Solutions Laboratory Report 1111312018 Wood Environ & Infrastructure Inc (Asheville Protect City of Asheville - Fleet Attn Rodney Clark Maintenance 1308 Patton Avenue (Suite C) Protect No 6252180338 Asheville NC 28806 Sample Matrix Water Client Sample ID SW 2 Prism Sample ID 8110051-01 Prism Work Order 8110051 Time Collected 11101/18 17 35 Time Submitted 11103/18 10 53 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters .� Oil 8 Grease (SGT HEM) 97 mg1L 50 1 1 1 1664B 11/8118 907 SLS P81(0155 Total Suspended Solids 71 RV mg1L 12 0 40 1 SM2540 D 1118118 15 03 CBP P81(0138 This report should not be reproduced except in its entirety without the written consent of Pnsm Laboratones Inc 449 Spnngbrook Road P O Box 240543 Charlotte NC 28224-0543 Phone 704152"364 Toll Free Number 1.8001529.6364 Fax 7041525-0409 Page 4 of 10 A RFull Service AnalyticalR,., �1SrEnvironmental Salutions onics me Laboratory Report 11/13/2018 Wood Environ & Infrastructure Inc (Asheville Project City of Asheville Fleet Client Sample ID SW-2F Attn Rodney Clark Maintenance Prism Sample ID 8110051-02 1308 Patton Avenue (Suite C) Project No 6252180338 Prism Work Order 8110051 Asheville NC 28806 Sample Matrix Water Time Collected 11/01/18 17 25 Time Submitted 11/03/18 10 53 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Oil & Grease (SGT HEM) Total Suspended Solids BRL OG mg1L 50 70 mg1L 62 11 1 1664B 11/12/18 917 SLS P81<0210 040 1 SM2540 D 1118118 15 03 CBP P8K0138 This report should not be reproduced except in Its entirety without the wntten consent of Pnsm Laboratories Inc 449 Springbrook Road P O Box 240543 Charlotte NC 28224-0543 Phone 7041529-0364 Toll Free Number 1-800/529-0364 Fax 7041525-0409 Page 5 of 10 P Full Service Analytical R ISM Environmental Solutions sn<roR.a*wau iw Wood Environ & Infrastructure Inc (Asheville Project City of Asheville - Fleet Attn Rodney Clark Maintenance 1308 Patton Avenue (Suite C) Project No 6252180338 Asheville NG 28806 Sample Matrix Water Laboratory Report 11/13/2018 Client Sample ID SW-4F Prism Sample ID 8110051-03 Pnsm Work Order 8110051 Time Collected 11/01/18 17 30 Time Submitted 11/03/18 10 53 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Oil 8 Grease (SGT HEM) BRL OG mg1L 50 1 1 1 1664B 11/12118 9 17 SLS P8K0210 Total Suspended Solids 36 mglL 62 040 1 SM2540 0 11018 15 03 CBP P8K013a This report should not be reproduced except in its entirety wnthout the written consent of Prism Laboratories Inc 449 Springbrook Road P O Box 240543 Charlotte NC 28224-0543 Phone 704152M364 Toll Free Humber 1-8001529-6364 Fax 7041525-0409 Page 6 of 10 /h'R nFull onme Analytical � V � Env vonmertat Solutions �LADOiUIORIES inc Wood Environ & Infrastructure Inc (Asheville Project City of Asheville - Fleet Attn Rodney Clark Maintenance 1308 Patton Avenue (Suite C) Project No 6252180338 Asheville NC 28806 Sample Matrix Water Laboratory Report 11/13/2018 Client Sample ID SW-5F Prism Sample ID 8110051-04 Prism Work Order 8110051 Time Collected 11/01/18 17 23 Time Submitted 11/03/18 10 53 Parameter Result Units Report MDL DIIU00n Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Oil & Grease (SGT HEM) BRL OG mglL 50 1 1 1 1664B 11/12/18 9 17 SLS P81<0210 Total Suspended Solids 10 mg1L 25 040 1 `SM2540 D 1118118 15 03 CBP PBK0138 This report should not be reproduced except in its entirety unthout the written consent of Prism Laboratories Inc 449 Springbraok Road P O Box 240543 Charlotte NC 28224-0543 Phone 7041529-6364 Toll Free Number 1-8001529-6364 Fax 7041525-0409 Page 7 of 10 NFull So ICe /1.1!�R,R ISM I Environmental Saluttona Laboratory Report 11/1312018 Wood Environ & Infrastructure Inc (Asheville Project City of Asheville - Fleet Client Sample ID SW-6F Attn Rodney Clark Maintenance Prism Sample ID 8110051-05 1308 Patton Avenue (Suite C) Project No 6252180338 Prism Work Order 8110051 Asheville NC 28806 Sample Matrix Water Time Collected 11/01/18 17 17 Time Submitted 11/03/18 10 53 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datemme ID General Chemistry Parameters Oil & Grease (SGT HEM) BRL OG mg/L 50 1 1 1 1664E 11/12/18 9 17 SLS PSK0210 Total Suspended Solids BRL mg1L 33 040 1 SM2540 D 1118118 15 03 CBP PBK0138 This report should not be reproduced except in its entirety without the written consent of Prism Laboratories Inc 449 Springbrook Road P 0 Box 240543 Charlotte NC 28224-0543 Phone 7041520-6364 Toll Free Number 1.8001529-6364 Fax 7041525-0409 Page 8 of 10 e4fiPRI n n Full onmen An nlutl s I V I Jwnnironrn©ntal Salutipn9 Wood Environ & Infrastructure Inc (Asheville Project City of Asheville Fleet Attn Rodney Clark Maintenance 1308 Patton Avenue (Suite C) Project No 6252180338 Asheville NC 28806 General Chemistry Parameters Quality Control Level II QC Report 11/13/18 Prism Work Order 8110051 Time Submitted 11/3/2018 10 53 00AM Reporting Spike Source %REC RP❑ Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P8K0138 NO PREP Blank (P8K0138 BLKi) Prepared & Analyzed 11/08/18 Total Suspended Solids BRL so mg/L LCS (P8K0138 BSI) Prepared & Analyzed 11108/18 Total Suspended Solids 470 50 mglL 4770 99 90 110 Batch P8K0155 - NO PREP Blank (PSK0155 SLKII Oil & Grease (SGT HEM) BRL 50 ni Prepared & Analyzed 11/08/18 LCS (P8K0155 BS1) Prepared & Analyzed 11/08/18 Oil & Grease (SGT HEM) 144 50 mg/L 2000 72 64 132 Batch P8K0210 - NO PREP Blank (PSK0210 BLKII) Prepared & Analyzed 11/12/18 Oil & Grease (SGT HEM) BRL 50 mg/L This report should not be reproduced except in its entirety without the wntter consent of Prism Laboratories Inc 449 Springbrook Road P O Box 240543 Charlotte NC 28224-0543 Phone 704152M364 Toll Free number 1-800i5 M364 Fax 704/525-0409 Page 9 of 10 CHAIN OF CUSTODY RECORD ' r � ISMFull Service Analytical SOIU11pn5 J1 � Z Environmental s PAGE + OF QUOTE rr TO ENSURE PROPER BILLING 7 Samples INTACT upon amval 3 ,� Lauunniox i s luc Project Name Cr�Q t Received ON WET ICE? 449 Phone17041529 364brook d FaxrIotte NC 74f525 04D97 Short Hold Analysis (Yes) { o UST Protect {Yes) { , PROPER PRESERVATIVES indicated'? C� 'Please ATTACH any project specific reporting (QC LEVEL I It III IV) i E Received WITHIN HOLDINGTIMES1 " Client Company Name UVOo L _ s provisions and/or QC Requirements CUSTODY SEALS INTACT) it { Report To/Contact Name a Invoice To f o r(� �� C 1Gt r �(u00-4 CUM " Vt�LAT[LES rec it W1DUT HEADSPACI 7 Reporting Address GtiC M Address PROPER CONTAINERS used? _ `r I _ `A—) 1 J� r /� �v m-TEMP iTherm dili:T,,,,� „Observe YES NO NIA _3 ` o tv OJ ¢5� IL Phone - r Email Address i�r7 c3Fax (Yes) No Purchase Order NoJBilfing Reference 6:>_S?, l ! f) 3:31,' nQie, flG�r/� Get W P C.Cdr [Requested TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL EDD Type PDF_Ie!�Excel_Other Due Date ❑ t Day O 2 Days O 3 Days 04 Days 135 Days i Rush ork Must BePre Certification NELAC DOD FL NC= Working Days O 6 9 Days Standard 10 days ❑ Approved SC OTHER NIA Site Location Name Samples received after 14 00 will be processed next business day Water Chlorinates! 140� Site Location Physical Address 1-4s -6 CLM Turnaround time is based on business days excluding weekends and holidays YES, , (SEE DING SERVICES RENDERED BYPRSMLABORATORIES CONDITIONS CRTOCLIENT) Sample Iced Upon Collection YES_k," NO_ CLIENT DATE TIME COLLECTED MATRIX (SOIL SAMPLE CONTAINER "PRESERVA ANALYSIS REQUESTED %j� REMARKS PRIS LAB 'TYPE SAMPLE DESCRIPTION COLLECT MILITARY WATER DR NO SIZE TNES f _�t'�y ") tD NO HOURS SLUDGE) SEE BELOW 7 .5 w— Z, 1 II I r /I S I, 3f C� C P 1r k ✓ t/ Ic— m_ D I 1- Z F 11 r r if wz-4e-, r CG GF V/ -r 5 Uj -- t-.f ,c it t rsf 7= 3011,­A4t-r- CF 1 L -axFIC V I - ri� S W I It f A j 1�C&1 �r fC.� CP . r� . Alo,w A�-- w ­ r l "[ A, • fir Sampler S Sign at �!n Sampled By (Print Name) ,I'Ca 4 Affiliation Upon relinquis ing this Chaitfof Custody is your authorization for Prism to proceed with the analyses as requested above Any changes must beta W submitted in writing to the Prism Project Manager There will be charges for any changes after analyses have been initialized linquisp y (Signs RecoNod By, (S gnaturo) UUnto i!dary dditional Com iSlte Amval Time `� f !�I t� {meenn�ts O ' ui (Signature) ecOwc ig re ., -y Site Departure lima 7.&-J/ F11-4019u- 1� � I // d/c�4y�Gn r- j� Field Tech Fee o ngWshad By (Sig' natur calve r sin asa a sin 3 l o ; /-� G�� fat Dd ai Sh pmeni NOTE A 5AMP COOLER SHOULD E TAP D U ToD S FORNSPORTATI H RA DR p o AMPLES OT ACCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE HORATORY ae. v,&- E pq Au:� � � � � A.r { '�i 0 Fed Ex Gl UPSHaQ"abverCd ❑ Prism Field Service lhor "�''lV '✓ t V V ✓ /!�,•/ NPDES UST GROUNDWATER DRINKING WATER SOLID WASTE RCRA CERCLA LANDFILL OTHER �✓ rT%` ❑NCLISCI ❑NC ❑5CI ©NC ❑SC I ❑NC USC LINC ❑SC I ❑NC❑SC El NC CSC ❑NC ❑SIC ❑NC ❑SC X`�i m:SOlzLs' r-i nl n r 1 l ri ❑ II ❑ JJ ❑ ❑ 11J A rO 'CONTAINER TYPE CODES A = Amber C = Clear G= Glass P = Plastic TL = Teflon tined Cap VOA = Volatile Organics Analysis (Zero Head Space) y aD/�6G Z ORIGINAL. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No NCGO80000 Date submitted December 14 2018 CERTIFICATE OF COVERAGE NO NCG08 0 6 8 2 FACILITY NAME City of Asheville Fleet maintenance .--. ._.- ._.. COUNTY Buncombe PERSON COLLECTING SAMPLES Rodney clarldGreg Hutchins (wood) LABORATORYpnsmLaboratones Inc Lab Cert # 402 Comments on sample collection or analysis Samples *Aactad on November 2 2018 reported on separate OMR, represent late 2018 Maasuratle storm evani not available SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw [:]WaterSupply []SA Mother Class B PLEASE REMEMBER TO SIGN ON THE REVERSE: -3 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per monthP 7 yes ❑no (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) Q No dischorge this period' Qutfall No IDate t tsar poe Collected, mo/dd/yr OOS30 00400 00556 Total Suspended Solids, rrig/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 - 550 I I Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) I Outfall No iDate Sample,Collected, l Imo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH'EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/c pH, Standard units Permit Limit - 15 E 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-2a0 last ri-visf.d April 11 2013 Page, I of 2 Environmertal Quality Stormwater Discharge Out -fall (SDO) Qualitative Monitoring Report For guidance on f Iling out this forrn, please visit https //deq nc govlabout/divisionslenergy-minerai land -resources/ npdes stormwater-gps Permit No NICI610 l6101010161 or Certificate of Coverage No NICIGIOI'FI016'131Z1 Facility Name 64!* aff F/Z�,e4 p_ Rom, ,1,2f County Phone No 8Z$ - 2-511- 5 ors 7 • - � ,u�j��ll n Date of Inspection v i 1 / It `- Time of Inspection Total Event Precipitation (inches) C/ All permits require qualitative monitoring to be performed during a "measurable storm event " A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall The previous measurable storm event Faust have been at least 72 hours prior The 72-hour storm interval does not apply if the pennittee is able to document that a shorter interval is representative for local storm events dunng the sampling period, and the permittee obtains approval from the local DEMLR Regional Office By this signature,_Lqqrtify,Oat this report is accyrdf rid complete to the best of my knowledge (Signature of I Outfall Description Outfall No -5u,/ Structure (pipe, ditch, e`c)il'�� Receiving Stream lam....-.. C3 r-Q/'+C/— Describe the industrial activities that occur within the outfall drainage area Vim!_ . e-,. (Q— � %,- '' - -�' C--Q Page 1 of 2 S WU 242, Last modified 06101P2018 2 Color Describe the color of the discharge using basic colors (red, brown, blue, etc) and tint (light, medium, dark) as descriptors W—rin (� 7, l � � � o rAl .. `t�� c_ L 0i _ 3 Odor Describe any distinct odors that the discharge may have (n e , smells strongly of oil, weak chlorine odor, etc) VN r5 ^Q 4 Clarity Choose the number which best describes the clanty of the discharge, where 1 is clear and 5 is very cloudy (13 2 3 4 5 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids i 0 2 3 4 5 I t t 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy- 2 3 4 5 ; 7 Is there any foam in the stormwater discharge9 o Yes 8 Is there an oil sheen in the stormwater discharge? oYes 9-T10 9 Is there evidence of erosion or deposition at the outfal19 o Yes o 10 Othet Obvious Indicators of Stormwater Pollution List and describe A/ Dote Low clarity, high solids, and/or the presence of foam, oil sheets, or erosion/deposition maybe indicative of pollutant exposure These conditions warrant further investigation Page 2 of 2 SWU-242 Last modified06/01/2018 r Envlranrtentoi QW&Y Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on fiIlang out this form please vtstt https lldeq ne gov/aboutldrvlsionsienergy-mineral-land resources/ npdes stormwater-gps PermitNo NICIGIO 1S IO/OIO1G1 or Certificate of Coverage ho N1C/GICjlg-lO/C181Z1 Facility Name 6-1!,. or As6,��j � , ,.,e,, ,,- e _ �t�.� �. County "' c:-- Phone No Inspector i, (��(c.f -- W0- -A- 2z Z S Date of Inspection r if f t %I g Time ofInspechon )-7- . (1 Total Event Precipitation (inches) All permits require qualitative monitoring to be performed during a "measurable storm event " A "measurable storm event" is a storm event that results in an actual discharge from the permuted site outfall The previous measurable storm event must have been at least 72 hours prior The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling penod, and the permittee obtains approval from the local DEMLR Regional Office By this signature, I c3 that th)* report is aguraJp and complete to the best of my knowledge (Signature of 1 Outfall Description / Outfall ho lJ-3 Structure (pipe, ditch, etc) !� - Receiving Stream Describe the industrial activities that occur within the outfall drainage area Page 1 of 2 M 242 Last modcfied 06/01/2018 2 Color Describe the color of the discharge using basic colors (red, brown, blue, etc ) and tint (light, medium, dark) as descriptors tJ 4^- _ 3 Odor Describe any distinct odors that the discharge may have (1 e , smells strongly of oil, weak chlorine odor, etc ) N /A 4 Clarity Choose the number which best desenbes the clarity of the discharge, where 1 is clear and 5 is very cloudy NA 1 2 3 4 5 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids A.)/A' 1 2 3 4 5 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy f A 1 2 3 4 5 7 Is there any foam to the stormwater discharge? Q Yes A No AZ^- _ 8 Is there an oil sheen in the stormwater discharge? OYes O No N/'L1 9 is there evidence of erosion or deposition at the outfa117 O Yes O No tJIA 10 Other Obvious Indicators of Storinwater Pollution List and describe AAA c�� S�icxrg-? 5 C"— 3 Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure These conditions %arrant further investigation Page 2 of 2 5WU 242 Last mochtied 06/0112018 Enietronmen ral Quallty Stormwater Discharge OWAH (SDO) Qualitative Monitoring Report Forguzdanee on fzlling out this form please vurt https l/deq no gov/about/diviszons/energy mineral -land -resources) npdes stormwater-gps Permit No NICIG/D 16IO1©IG1G1 or Certificate of Coverage -No NICIGICIFIOIG19101 Facility Name 6-A or �i5�vi t rr� � � � l!�! n—FE:� I, a rx n C E , , , i i n � County E.^ca, -- _ Phone Vo 8�$ - Z5_ R 5 oo - �`— Inspector kw, is -9c_ - Date of Inspection j 1 I a Time of Inspection Total Event Precipitation (inches) 41-D -3 t All permits require qualitative monitonng to be performed during a "measurable storm event " A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall The previous measurable storm event must have been at least 72 hours pnor The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office By this signature, I cprpTy that this report is accu_;AfF an¢ wrnpletc to the best of tray knowledge (Signature of 1 Outfall Descri tion Outfall No Slt1- Structure (pipe, ditch, etc Receiving Stream Desenbe the industrial activities that occur withm the outfall drainage area V�L t C' cx,...4 G -- Q r Page 1 of 2 SWU 242 Lost modified 06/0 IM 18 2 Color Desr rtbe the color of the discharge using basic colors (red, brown, blue, etc) and tint (light, medium, dark) as descriptors V erq,— Is Ai, { 6re7 t..r_.^ 4,, 3 Odor Describe any distinct odors that the discharge may have (i c , smells strongly of oil, weak chlorine odor, etc ) n 0 /1Q 4 Clarity Choose the number which best desenbes the clarity of the discharge, where 1 is clear and 5 is very cloudy � 6/2 3 4 5 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids ( 1 J 2 3 4 5 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy 2 3 4 5 7 Is there any foam in the stormwater discharge? Q Yes WK 8 Is there an oil sheen in the stormwater discharge? OYes 9" 9 Is there evidence of erosion or deposition at the outfalP O Yes ZN IO Other Obvious Indicators of Stormv,ater Pollution List and describe Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosionldeposition may be indicative of pollutant exposure These conditions warrant further investigation Page 2 of 2 SWU 242 Last modified 06/01/2018 cmronmentat Quali y Stormwater Discharge Outfall (SDO) Quahtative Monitoring Report For guidance on filling out this form, please wya https 11deq ac govlabout/divisions/energy-mtneral-land-resources/ npdes stormwater-gps Permit No NICIG /IJ 1610/010101 or Certificate of Coverage No N1C1G1 c-)1& 1 1C1d IZl Facility Name Cry at=' % 5 � f �� - �Q -� f"�1141 inC'x n 4f7- $u 11 d I n, County 1�c�r s_� •-. 6 � Phone No 8Z 9 r ?_5R - S�0r _� ^ Inspector IZ140- r 1Ez,T-5 Date of Inspection r 1 Time of Inspechon Total Event Precipitation (inches) 031 All permits require qualitative monitoring to be performed during a "measurable storm event " A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall Tlieprevious measurable stores event must have been at least 72 hours prior The 72-hour storm interval does not apply if the pennittee is able to document that a shorter interval is representative for local storm events during the sampling penod, and the permittee obtains approval from the local DEMLR Regional Office By this sigiat�p,-J7certify that this report is aQe1r&p and gomplete to the best of my knowledge (Signature of F Outfall Description Outfall No 5W- Structure (pipe, ditch, etc) VA142 -2:� &t Receiving Stream / Descnbe the industrial activities that occur within the outfall drainage area Page 1 of 2 swU 242 Last modefled %/0112018 2 Color Describe the color of the discharge using basic colois red, brown, blue, etc ) and tint (light, medium, dark) as descriptors 3 Odor Descnbe any distinct odors that the discharge may have (i e , smells strongly of oil, weak chlorine odor, etc ) x,-,, 0 er-a' _ 4 Clai ity Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy 1 02 3 4 5 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids 1 2 3 4 5 G Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy CI 2 3 4 5 7 Is there any foam m the stormwater discharge`? Q Yes 0-No 8 Is there an oil sheen in the stormwater discharge? oYes 0No 9 Is there evidence of erosion or deposition at the outfall? Q Yes (;O 10 Other Obvious Indicators of Storrnnater Pollution List and describe Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosionldeposition may be indicative of pollutant exposure 'these conditions warrant further investigation Page 2 of 2 5WU 242 Last modified 06/0 2018 Environmental Qualky Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on f Ming out this form, please visit httpsJ/deq ne gov/about/divxsions/tnergy-mineral-land resources/ npdes-stormwater-gps Permtt No NIC1610 l:5 101010161 or Certificate of Coverage No NICIGIOIR IO161 S 101 Facility Name Creir �%- r/54 aun-l^y kan ^c $ ►n� County .,CO- rr J— Phone No 8Za - 2-5_ q --S-;2C3 Inspector -- W.".L E ZT-s r Date of Inspection Y 11 Time of Inspection 1 7 E- Total Event Precipitation (inches) 031 All permits require qualitative monitoring to be performed during a "measurable storm event " A "measurable storm event" is a storm event that results to an actual discharge from the permitted site outfall The previous measurable storm event must have been at least 72 hours prior The 72-hout storm Interval does not apply if the permittee is able to document that a shorter Interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office By this signet , certify that this report is accurate and complete to the best of my knowledge (Signatm l Outfall Description Outfall No 5- J - 2- Structure (pipe, ditch, etc } V,-,, n I Receiving Streams Tom. r 10 t - Describe the industrial activities that occur wwithin the outfall drainage area -- V 2 t,% , C- f C-? &na=o - 0..vr C,-- Page 1 of 2 SWU 242 Last modified 06/01/2019 2 Color Desenbe the color of the discharge using basic colors (red, brown, blue, etc ) and tint (light, medium, dark) as descriptors ^ �,/� (�,� ��'�. L4 —tin C "-" r- 3 Odor Descnbe any distinct odors that the discharge may have (i e , smells strongly of oil, weak chlorine odor, etc) _ rl e n P 4 CIarity Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy V 2 3 4 5 5 Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids 0 2 3 4 5 6 Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy Di 2 3 4 5 7 Is there any foam in the stormwater discharge? 0 Yes /No S Is there an oil sheen in the stormwater discharge9 475Yes Q No �Q �?„o c rcQrsC�Ctrr� 9 Is there evidence of erosion or deposition at the outfal19 0 Yes /-No 10 Other Obvious Indicators of Stormwater Pollution List and describe Note Low clarity, high solids, and/or the presence of foam, oil sheen, or erosiouldeposition maybe indicative of pollutant exposure I hese conditions A arrant further investigation Page 2 of 2 a sWU-242 LdstawdiftcdM01/2018 r August 20 2018 Mr James Castle Fleet Manager City of Asheville P 0 Box 7148 Asheville, North Carolina 28802 RECEIVED AUG 2 4 2018 CENT kAL FILES DWR SECTION Subject Report of July 2018 Stormwater Discharge Sampling City of Asheville Fleet Maintenance Building 173 South Charlotte Street Asheville North Carolina Wood Project 6252-18 0338 06 Dear Mr Castle Wood Environment & Infrastructure Solutions, Inc (Wood) is pleased to submit this Report of July 2018 Stormwater Discharge Sampling for the City of Asheville Fleet Maintenance Building located on South Charlotte Street in Asheville, North Carolina This sampling was performed to comply with requirements contained in the General Permit for Stormwater Discharge (Permit NCGO80000 with an original effective date of November 1, 2012 reissued on November 16, 2017 and expiring October 31 2018) issued by the North Carolina Department of Environment and Natural Resources now the North Carolina Department of Environmental Quality (NCDEQ) City of Asheville s certificate of coverage under this permit is NCGO80682 Background Information Two historically -sampled stormwater outfalls are located at the site, SW-1 and SW-2 as shown on the attached Figure 1 These two outfalls discharge directly into Town Branch (also [mown as Nasty Branch), which is enclosed beneath the site and daylights approximately 1,500 feet to the southwest of the site Sample location SW-1 is located at drop inlet DI#6, and sample location SW-2 is located at drop inlet DI#2 Water samples are collected from the water flowing into the drop inlets from the surrounding paved areas There are an additional flour drainage basin drop inlets which discharge into the two historically -sampled drop inlets The northwest drop inlet DI#3, receives surface runoff as well as a pipe discharge from the northern off -site City public works facility prior to discharging into drop inlet D1#2 Drop inlet DI#1 located to the east of the site building in the employee parking lot, is not exposed to vehicle maintenance/industrial activities and also discharges into drop inlet DI#2 The discharge of drop inlet D144 located to the west of the site building is not precisely known, but is suspected to discharge to the east into Town Branch, which is enclosed beneath the site Drop inlet DI#5 located to the southwest of the site building, discharges into drop inlet DI#6 Correspondence Wood Environment & Infrastructure Solutions Inc 1308 Patton Avenue Asheville North Carolina 28806 Tel 828 252 8130 City of Asheville Fleet Maintenance Building — July 2018 Stormwater Discharge Sampling August 20 20I8 Wood Project 6252-18-0338 06 A water quality classification is not listed for Town Branch on the NCDEQ Surface Water Classification website/map Town Branch's confluence with the French Broad River is approximately 7,000 feet to the southwest of the site According to NCDEQ s water quality classification of the French Broad River at the confluence with Town Branch (a Classification B), the French Broad River is not currently classified as the following sensitive receiving waters Outstanding Resource Waters, High Quality Waters Primary Nursery Areas and Trout Waters Therefore, the more protective benchmark value listed in the General Permit for total suspended solids (50mg/L) does not apply to stormwater discharges at the site — the applicable benchmark value for total suspended solids is 100 mg/L A rain gauge is present at the site approximately six feet above ground in an open area at a distance of at least twice the height of surrounding structures Early 2018 Stormwater Sampling Activities Because of frequent storm events in May and June, opportunities for a measureable storm event with a preceeding 72-hour dry period were limited Wood mobilized once to the site in the month of June, however a measureable storm event did not materialize Other measureable storm events were outside of the facility's normal operating hours Based on the lack of measureable storm events in the later portion of the early 2018 permit sampling period (Period 1), Wood recommended, and performed sampling at the first measureable storm event in July This storm event, with sampling activities described below, is considered to be representative of the early 2018 permit sampling period, however, a NCDEQ Semi -Annual Stormwater Discharge Monitoring Report with an indicated no discharge for the early 2018 period is attached Wood recommends performing a second sampling event at least 60 days after the July 2018 sampling event, but before October 31 2018 This sampling event will be considered to represent Period 2 of the 2018 permitting year July 2018 Stormwater Sampling Activities Wood personnel were onsite to perform stormwater sampling during a measureable storm event on July 6, 2018 The storm event occurred between approximately 145 PM and 2 25 PM on July 6, 2018 Wood personnel performed stormwater sampling of the discharges starting at 2 05 PM Total rainfall for this event within a 24-hour period was 0 20 inches as measured at the on -site rain gauge Rainfall sufficient to produce a measureable discharge was not recorded during the 72 hours prior to th;s measurable storm event Within about 30 minutes of constant measurable discharge, the pH of the stormwater was measured with a calibrated pH meter and stormwater samples were collected from the historic SW-2 location (designated for this event as OF-1) and the historic SW-1 location (designated as OF-2 for this event) The samples were packed in an ice -chilled cooler and delivered with chain -of -custody via overnight courier to Environmental Science Corporation in Mt Juliet, Tennessee (a North Carolina -accredited laboratory) for analysis The outfall samples were submitted for analysis of total suspended solids (TSS) according to Standard Method 2540D and non -polar oil and grease according to EPA Method 1664B (SGT-HEM) 2 City of Asheville Fleet Maintenonce Building — July 2018 .stormwater Discharge Sampling August 20 2018 Wood Project 6252 18-0338 06 Field analysis of the stormwater samples indicated pH readings were at the lower end, or just below, the NCDEQ benchmark range The pH reading was S79 at SW-1 and 602 at SW-2 Laboratory analytical results indicated TSS and non -polar oil and grease were below their respective NCDEQ benchmark values The analytical results for the outfall samples are reported on the attached NCDEQ Semi -Annual Stormwater Discharge Monitoring Report The laboratory analytical report and Chain of Custody Records are attached to this report Qualitative monitoring forms for the outfalls were also completed during sampling and will be provided under separate cover for inclusion in the site Stormwater Pollution Prevention Plan documentation Discussion and Recommendations The pH value for SW-1 was generally slightly lower than or similar to concentrations that have been previously detected and reported Based on the current detected concentrations of TSS and oil and grease, the values are in compliance with the General Permit conditions Wood recommends that the following list of requirements for a Tier One response be performed at the facility in relation to the measurement of pH below the benchmark range in the sample collected at SW-1 (drop inlet DI#6) 1 Conduct a Stormwater management inspection of the facility within two weeks of receiving sampling results 2 Identify and evaluate possible causes of the benchmark value exceedence 3 Identify potential and select the specific source controls, operational controls or physical improvements to reduce Concentrations of the parameters of concern or to bring concentrations to within the benchmark range 4 Implement the selected actions within two months of the inspection 5 Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan Include the date and value of the benchmark exceedence the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented Based on the preliminary results of an NCDEQ stormwater inspection in early August 2018 and review of available historical stormwater sampling documentation, sampling of drop inlets/outfalls at locations other than SW-1 and SW-2 has not been performed Documentation related to Representative Outfall Status designation of these historically -sampled outfalls was also not available Wood recommends submitting this documentation of stormwater sampling along with the attached Stormwater Discharge Outfall Monitoring Report to NCDEQ for their files Wood recommends replacement of the sediment basket filtration material at least in locations DI#2 and Dl#6 Dunng sampling it was noted that the basket filtration material was effectively clogged The condition of the sediment basket material is likely similar at the other site drop inlets We note that depending an availability of the style/model of the current sediment basket filtration material/insert, it might be more efficient and/or economical to replace the entire unit with another drop inlet filtration model/device 3 City of Asheville Fleet Mauntenance Building —July 2013 Stormwater Discharge Sampling August 20 2018 Wood Project 62S218-0338 06 Wood recommends sampling the following drop inlets/outfalls at the next measureable storm event prior to October 31, 2018 (second permit Period of 2018) DI#2, DI#4, DI#5, and DI#6 Drop inlet DI#3 receives surface runoff from off -site, which is not representative of the on -site industrial activity Drop inlet DI#1 receives surface runoff from the employee/visitor parking area, which is a non -industrial area When sampling of these other drop tnlets/outfalls is complete and the data are evaluated, consideration can be given to proposing Representative Outfall Status of one or more outfalls, and a description of the above non -industrial Stormwater discharges can be described and included in the Representative Outfall Status request to NCDEQ Wood recommends renewing the City of Asheville Fleet Maintenance Certificate of Coverage under the General Permit for Stormwater Discharge which expires on October 31 2018 NCDEQ should send renewal instructions/procedures by mail Wood recommends reviewing the renewed General Permit for potential changes in sampling (and other) requirements We appreciate the opportunity to provide water resource services on this project If you should have any questions, or need additional information, please do not hesitate to contact us at (828) 252-8130 Sincerely Wood Environment & infrastructure Solutions Inc Greg ry L Hutc rr Technical Professional H GLFI/MEW mew Matthew E Wallace, P E Principal Engineer Attachments Figure 1 Site Drainage Plan Laboratory Analytical Report and Chain -of -Custody NCDEQ Semi Annual Stormwater Discharge Monitoring Reports 4 4j r .#' ��t3. •..,� ... _.r ? tJ-tic}•Ltyj � ��' +i pig+' i� ` �- •' �r1 i`}-•I {��'V.% �`• �.w y -1 '�s.K' 7�1 �� rr � �` ^ �a f�`�nv .-t'k� .:�Yxi •I'n � ~s- � V _ 1A�jf mid=.ss rh d,L'�-t�,t--_�v �. �� 7r' "��)� ->•+t^�� '.-�-�y � ' ' • Y' �Y`Lr,�� �ILII i ��.:._. y, aw C^ fk lip• �� �%'"I` �� �- Y�+rN �-!t �� - P �� �,.� P� G'f�' Jl� � �� ..5: S�v- .7•tie 4�'�'�'1s.. K�_y+l�Al � irk �r,,•'ir•� �� �f.' .a-'��3as �.� a i r�A4'a�'z,r. 143 flex �-'' � f E''�-� � �`i`'�#'Cs..�Js{1`•'� �. � r � f ��' 3� �.��� � `- - =-L .+ V-1-,� g, X"r Aet � 144 27 ��� y r� •y . ! .i Y �" +^ -"� r �rr y aT"""'y ''a'x� f fiµ ,d,r y�sYw y� r ` 3 I �'�''��l�f - ♦ _ _�_ ` x� i z_ �"' rc-pia{ L� r.i` Rry r_ .i v latc. Su.: It 1 = y 4e r -fi-fee +� la��an5i 1 iKjk k`�-- .7�+ti #F�T � AI,„'r�``� �``� �= • - � ..-,.�.• ��-%r,�cT W",�rl'c�x_;Nr �ARTIry L}{ER KING JR S. r�� =Fs f�''N�^'�3. rr a �x{��tr`A! „ 1 .fi _� '+ �a F _ � y"<'A i - s.,J=-�.^'y'�,Y -c��• 'r+R-` ��Y r-.�''i` � .eG* i �k4r!%�� f a',. i,v r � '�'{'I'4' r yL a r •i•• yY ) t} y`� • •r 4n ;t�<_ + is; ! Xr� E'. fiJt! rya s w3S �r�` .. �y -o• _y. a rr �,.,,y — y, CC,.tA"'.�"��,�''='S i� ,� ,� Ic'pc'"' fE .W Ia�rt"�n'W''4� „P•�� � w'i0� `+ � 'S i y ^fir � � �• �� � � l y�� 1 _ t Legend 14; � r��_al" ,� � � ,.� ,� s����°�• i� � ���? � Drop Inlet Location Subject Property Ki's " FCC' �L� A•� i� rn w �� r�y� � t _�i. Site Drainage Plan 1 9�� 0 ao 80 City Asheville Fleet Feet Maintenance Building Figure 1 Drawn BY GLli 8120118 wood. Asheville North Carolina Prorect 6252180338 06 Approved By MEW 8120118 t� PRISM LABORATORIES INC. i Full Service Analytical & i Environmental Solutions Wood Environ & Infrastructure Inc (Asheville) Greg Hutchins 1308 Patton Avenue (Suite C) Asheville NC 28806 NC Certification No 402 NC Drinking Water Cart No 37735 SC Certification No 99012 Project City of Asheville - Fleet Maintenance Project No 6252180338-06 Lab Submittal Date 07/07/2018 Prism Work Order 8070070 Case Narrative 07/13/2018 This data package contains the analytical results for the project Identified above and Includes a Case Narrative Sample Results and Chain of Custody Unless otherwise noted all samples were received in acceptable condition and processed according to the referenced methods Data qualifiers are flagged individually on each sample A key reference for the data qualifiers appears at the end of this case narrative Please call if you have any questions relating to this analytical report Respectfully PRISM LABORATORIES INC Robbi A Jones President/Project Manager Data Qualifiers Key Reference Reviewed By Rohbi A Jones President[Project Manager OG HEM O&G is less than the reporting limit therefore TPH (SGT HEM) is less than the reporting limit Sample not extracted for TPH (SGT-HEM) BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit All other results are reported to the MDL with values between MDL and reporting limit indicated with a J This report should not he reproduced except in its entirely without the written consent of Pr:sm Laboratories Inc 449 Springbrook Road P D Box 240543 Charlotte NC 28224 0543 Phone 7041529 6364 Toll Free Number 1-8001529 6364 Fax 7041525 0409 Page 1 of 7 n n Iv ` ee Analytical & EnvvrDnmental Solutions uL Sample Receipt Summary 07/13/201 B Prism Work Order 8070070 Client Sample ID Lab Sample ID Matrix DaterFime Sampled Dateffime Received OF 1 OF 2 8070070-01 8070070-02 Water Water 07/06/18 14 15 07/06/18 14 05 071071i8 11 30 07/07118 11 30 Samples were received in good condition at 4 6 degrees C unless otherwise noted This report should not be reproduced except in its entirety without the written consent of Prism Laboratones tnc 449 Spnngtyr00% Road P O Box 240543 Charlotte NC 28224 0543 Phone 7041529 6364 Toll Free Number 1A001529 6364 Fax 7041525 0409 Page 2 of 7 FulIScmccAnalytical ♦4 Summary of Detections 1-:PEnvironmental Solutions 0711312019 ueoaa onies, u.c. Prism Work Order 8070070 Pnsm ID Client ID Parameter General Method Method Result Units 8070070-01 OF 1 Total Suspended Solids General Chemistry Parameters 8070070 02 OF 2 Total Suspended Solids General Chemistry Parameters SM2540 D 82 mg1L SM2540 0 28 mg1L This report should not be reproduced except in Its entirety without the written consent of Pnsm Laboratories Inc 449 Springbrook Road P 0 Box 240543 Charlotte NC 28224 0543 Phone 7041529 6364 Toll Free Number 1-8001529 6364 Fax 7D41525 0409 Page 3 of 7 ;' Laboratory Report P_ R i S M Null rS�rviceonmen Analytical 8 Environmental Solutions 0]1131201 $ -- - --= fueeRcronica e.e Wood Environ & Infrastructure Inc (Asheville Project City of Asheville - Fleet Client Sample ID OF-1 I SW-2 location Attn Greg Hulchins Maintenance Prism Sample ID 8070070-01 1308 Patton Avenue (Suite C) Project No 6252180338-06 Pnsm Work Order 8070070 Asheville NC 28806 Sample Matrix Water Time Collected 07/06118 14 15 Time Submitted 07107/18 11 30 Parameter Result Units Report Limit MDL Dilution Method Analysis Analyst Factor DateRme Batch ID General Chemistry Parameters Oil & Grease (SGT HEM) SRL OG Total Suspended Solids a 2 MA 50 mg/L 2 5 1 1 1 1664B 7110118 11 18 SLS 0 40 1 SM2540 D 7112118 13 10 GSP P8Ga132 P8GO184 This report should not be reproduced except in its entirety without the written consent of Pnsm Laboratories Inc 449 Sprtngbrook Road P 0 Box 240543 Charlotte NC 28224 0543 Phone 7041529 6364 Toll Free Number 1-8001529 6364 Fax 7041525 0409 Page 4 pf 7 P R f S M I Full Se"Ite men An5lybcal s Env�ronmenial $olut�ona -2 uaoason Wood Envlron & Infrastructure Inc (Asheville Project City of Asheville Fleet Attn Greg Hutchins Maintenance 1308 Patton Avenue (Suite C) Project No 6252180338-06 Asheville NC 28806 Sample Matrix Water Laboratory Report 07113/2018 SW-1 location Client Sample ID OF-2 Prism Sample ID 8070070-02 Prism Work Order 8070070 Time Collected 07106/18 14 05 Time Submitted 07/07/18 11 30 Parameter Result Units Report MOL Dtlubon Method Analysis Analyst Satch Limit Factor DatelTime ID General Chemistry Parameters 041 & Grease (SGT HEM) BRL OG mglL so 1 1 1 1664B 7110118 11 18 SLS PSGO132 Total Suspended Solids 28 mg1L 25 040 1 SM2540 0 7112118 13 10 CEP P8GO184 This report should not be reproduced except In its entirety uvnthout the written consent of Prism Laboratories Inc 449 Springbrook Road P O Sox 240543 Charlotte NC 28224 0543 Phone 7041629 6364 Toll Free Number 1-8001529.6364 Fax 704152S O409 Page 5 of 7 �dr , P R! S M Full oninee al aalluti i s r Envvonmpntal on Nc Level II QC Report 7/13/18 Wood Environ & Infrastructure Inc (Asheville Project City of Asheville - Fleet Prism Work Order 8070070 Attn Greg Hutchins Maintenance Time Submitted 7/7/2018 11 30 OOAM 1308 Patton Avenue (Suite C) Project No 625218033M6 Asheville NC 28806 General Chemistry Parameters Quality Control Reporung Spike Source %REG RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P8GO132 NO PREP Blank (PBG0132 BLK1) Prepared & Analyzed 07/10/18 Oil & Grease (SGT HEM) BRL 50 mglL Batch P8G0184 -NO PREP Blank (P8Go184BLK1) Prepared&Analyzed 0711211E Total Suspended Solids BRL 50 mg/L LCS (PSG0184 BS1) Prepared &Analyzed 07/12J18 Total Suspended Solids 480 50 mrlL 4770 101 90 110 This report should not be reproduced except in its entirety without the written consent of Prism Laboratories Inc 449 Springbrook Road P 0 Box 240543 Charlotte NC 28224 0543 Phone 704152M364 Toll Free Number 1-8001529 6364 Fax 7041525.0409 Page 6 of 7 e PRISM 1 LA6nHAWHIC , MC Full -Service Ane[ytical & Environmental Solutions 449 Springbrook Road Charlotte NC 78217 Phone 7041529 0364 Fax 7 41525-0409 Client Company Name D ti. y 3 Report To/Contact Name y1-k� Reporting Address s 4., 110- NG 2 GRAIN OF CUSTODY RECORD PAGI<j OF �r CITE #TO ENSURE PROPER BILLING Project Name �(�� -ec4 Mn 44 r.w..-C. _ Short Mold Analysts (Yes) (No) UST Protect (Yes) (NO) "Please ATTACH any project specific reporting (QC LEVEL I [I III IV} . - slons andlor QC Requirements Invoice To Address ITT M i 4, Samples INTACT upon arrival? ,Received ON WET ICE?w riPROPER PRESERVATIVES indicated? FtCcorved WITHIN HOLDING TIMES? CUSTODY SEALS INTACT? i " I VOLATILCS rec d WIOUT HEADS PACE? PROPERrCONIAINER9ed?' 1i TEMP <Therm It7 . � usObserved V 2% NO = N!A -6z-co - A a Phone Fax (Yes) (No} Email Address r or, W f cL -5 w EDD Type POF cc _other Site Location Name (fO 4 - r('4 �_/1�1 Site Location Physical Address Purchase Order No /Billie Reference , 0�1O g Y 8 G `"ti Requested Due Date 0 1 Day 0 2 bays O 3 Days ❑ 4 Days 0 5 Days Working Days Q 6-9 Days Standard 10 days O Po-Approvedruhwok Must Be e.s�Lvr� Samples tecelved alter 14 DO will be processed next business day Turnaround tame is based an business days excluding weekends and holidays �r (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES �4 RENDERED BY PRISM LABORATORIES INC TC CLIENT) TO BE FILLED IN 8Y CL[ENTlSAMPLING PERSONNEL Certlfleation NELAC DOD FL NC SC OTHER NIA Water- Chlorinated YES NO Sample Iced Upon Collection YE NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SO}L WATER OR SLUDGE) SAMPLE CONTAINER PRESERVA T1VES NA LY IS REQUESTED v+yt ! ,� REMARKS / �� q �� / 11—�(r L�we�' f(r f� �// f % PRISM LAB la NO `TYPE SEE BELOW NO SIZE 411L I _ Sampler s Signature Sampled By (Print Name I {� �< < I Aifllation-Ic Upon relinquishing this ustody Is your authorization for Prism to proceed the analyses as requested above Any changes must be submitted in writing to the P i ofect Manager There will be charges for any changes after analyses have been mitla[i2ed ' ullnquis edgy Orjnatuf Relinquish e By (Signatu � ReceivedBy Sr9naiume ilateryr ours Addiiional Comments r b lC -F � 3c� Removed 9y (Signaiure a e kSiteAmvalTrme s 4 I�Slte Departure Time I elinquished ay (igneture) rzecaai,!F r I` JaM Laborulo es Dale f l , Melhod of hipmenl NOTE ALL SAMPLE COOLERS SHOULD UE TAPED SHUT IT U SEALS FOR TRANSPORTATION T THE LABORATORY LO G ou No SAMPLES ARE HOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE LABORATORY (J�� Fed E- 12 UPS ❑ Handdellvd ❑ Pdm Fed Sece Cl otlier O�" 074 II Field Tech Fee I imileage LISTt�PDESI4SCI TER F LL WATER E RC❑NSC( ' C 0 SC ❑ NC GSC � D NC 11 SC13 NC ❑ SCONO ❑S❑❑ � NCC C SC} 1 fiFtlf;[hlAl `CONTAINER TYPE CODES A = Amber C = Clear G= Glass P = Plastic TL = Teflon lined Cap VIDA = Volatile Organics Analysis (Zero Head Space) Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No NCGO80000 Date submitted August20 2018 CERTIFICATE OF COVERAGE NO NCGOS 0 6 8 2 FACI LITY NAME City of Asheville Reet Maintenance COUNTY BUI combe PERSON COLLECTING SAMPLES Greg hutchlnsldAalt Wallace (Wood) LABORATORY Prism Laboratories Eric Lab Cert # 402 Comments on sample collection or analysts Samples collecled on Duty 6 2018 reported on separate DMR represent early 201 B Measurable storm event not available SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD Q Jan -June ❑ July -Dec or 0 Monthly' month DISCHARGING TO CLASS EJORW ❑HQW ❑Trout ❑PNA Zero -flow ❑Water Supply ❑SA QOther Grass B 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?0 yes Ono (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) Q No discharge this period1 Outfall No - Date Sample Collected, mo/dd/yr - 00530 0D400 rt - ' 3 i 100556 ,Total Suspended ' , r Solids, mg/L a r, `- m pH, rl Standard urinits `Non -Polar Oil and Grease/TP,H EPA,, Method 1664 (SGT-HEM), mg/L L New Motor Oil Usage, Annual average gal%mo Benchmark L - 50 or 100 see permit Withim6 0 — 0 0 15 11 550 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No Date i Sample Collected, ' mo/dd/yr 00556 7 ` 005301 it% 1kt,� t 00400 Non -Polar oil and Grease/TPH EPA Method r 1664 (SGT-HEM), mg/L' Total,Suspended Solids, ; I'''mg/L ' "` ''I I 1 pH, 'r Standard units Permit Limit r , a - -- 15 ` -650 or 100 see permit -' f ;. 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 Apnl 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 2, or Tier 3 responses See General Permit text FOR PART A AND PART 13 MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICES YES NO REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this OMR, 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 Resources Mtn DWR 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 (SignatVe of Permittee) (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/wg/ws/su/npdesswtttab-4 S"ArU-250 last revised April 1], 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No NCG080000 Date submitted August20 2D18 CERTIFICATE OF COVERAGE NO NCGO8 0 6 8 2 FACILITY NAME City of Asheville Fleet Maintenance r COUNTY Buncombe ^ PERSON COLLECTING SAMPLES Greg Hutchinsimati Wallace (Wood) LABORATORY Prism Laboratories Inc Lab Cert # 402 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June A July -Dec or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow ❑Water supply [:]SA Mother Class B PLEASE REMEMBER TO SIGN ON THE REVERSE -3 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?0 yes Ono (if yes, report your analytical results in the table immediately below) Part A Vehicle Maintenance Areas Monitoring Requirements (if applicable) ❑ Na discharge this period' Outfall No Date Sample Collected, mo/dd/yr 00530 - ,•L - 00400 3 r Y D0556 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 - 5W 1 07/06/18 28 579 <5 0 550 SW 2 07/06/18 82 602 <5 0 550 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Hulk Stations and Terminals (If applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 °`' l 00530 00400 Nan -Polar Oil and Grease/TPH EPA Method € „1.664 (SGT HEM),'mg/L 1' r _ _' Total Suspended Solids, ' Ir mg/L' s , pH, Standard units Permit Limit - - L , Ir' Is- - w ° ""' 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 SMFU-250 last revised April 11, 2013 Page- I of 2 STORM EVENT CHARACTERISTICS Date 07106/18 (first event Sampled) Total Event Precipitation (inches) 0 20 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) (Vote If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION 3 • 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 OUTFALL7 YES 0 NO Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this OMR, 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 Resources Attn DWR 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 " of Permittee) -2/ Arc �o I (Date) Additional copies of this form may be downloaded at http portal ncdenr org/web/wq/ws/su/npdessw#tab-4 SVirTJ-250 last i evised April 11 2013 Page 2 of 2 August 20 2018 Mr James Castle Fleet Manager City of Asheville P O Box 7148 Asheville North Carolina 28802 Subject Report of July 2018 Stormwater Discharge Sampling City of Asheville Fleet Maintenance Budding 173 South Charlotte Street Asheville North Carolina Wood Project 6252-18 0338 06 Dear Mr Castle Wood Environment & Infrastructure Solutions Inc (Wood) is pleased to submit this Report of July 2018 Stormwater Discharge Sampling for the City of Asheville Fleet Maintenance Building located on South Charlotte Street in Asheville North Carolina This sampling was performed to comply with requirements contained in the General Permit for Stormwater Discharge (Permit NCG080000 with an original effective date of November 1, 2012 reissued on November 16, 2017 and expiring October 31, 2018) issued by the North Carolina Department of Environment and Natural Resources now the North Carolina Department of Environmental Quality (NCDEQ) City of Asheville s certificate of coverage under this permit is NCGO80682 Background information Two historically -sampled stormwater outfalls are located at the site, SW-1 and SW-2 as shown on the attached Figure 1 These two outfalls discharge directly into Town Branch (also known as Nasty Branch), which is enclosed beneath the srte and daylights approximately 1,500 feet to the southwest of the site Sample location SW-1 is located at drop inlet DI#6 and sample location SW-2 is located at drop inlet DI#2 Water samples are collected from the water flowing into the drop inlets from the surrounding paved areas There are an additional four drainage basin drop inlets which discharge into the two historically -sampled drop inlets The northwest drop inlet DI#3 receives surface runoff as well as a pipe discharge from the northern off -site City public works facility prior to discharging into drop inlet DI#2 Drop inlet DI#1 located to the east of the site building in the employee parking lot, is not exposed to vehicle maintenance/industrial activities, and also discharges into drop inlet DI#2 The discharge of drop inlet DI#4, located to the west of the site building is not precisely known, but is suspected to discharge to the east into Town Branch which is enclosed beneath the site Drop inlet DI#5 located to the southwest of the site building discharges into drop inlet DI#6 Correspondence Wood Environment & Infrastructure Solutions inc 1308 Patton Avenue Asheville North Carolina 28806 Tel 828 252 8130 Cory of Asheville Fleet Maintenance Building —July 201 B Stormwater Discharge Sampling August 20 2018 Wood Project 6252 18-0338 06 A water quality classification is not listed for Town Branch on the NCDEQ Surface Water Classification website/map Town Branch s confluence with the French Broad River is approximately 7,000 feet to the southwest of the site According to NCDEQ s water quality classification of the French Broad River at the confluence with Town Branch (a Classification B), the French Broad River is not currently classified as the following sensitive receiving waters Outstanding Resource Waters High Quality Waters Primary Nursery Areas and Trout Waters Therefore, the more protective benchmark value listed in the General Permit for total suspended solids (50mg/L) does not apply to stormwater discharges at the site — the applicable benchmark value for total suspended solids is 100 mg/L A rain gauge is present at the site approximately six feet above ground in an open area at a distance of at least twice the height of surrounding structures Early 2018 Stormwater Sampling Activities Because of frequent storm events in May and June opportunities for a measureable storm event with a preceeding 72-hour dry period were limited Wood mobilized once to the site in the month of June however, a measureable storm event did not materialize Other measureable storm events were outside of the facility s normal operating hours Based on the lack of measureable storm events in the later portion of the early 2018 permit sampling period (Period 1) Wood recommended and performed sampling at the first measureable storm event in July This storm event, with sampling activities described below, is considered to be representative of the early 2018 permit sampling period, however, a NCDEQ Semi -Annual Stormwater discharge Monitoring Report with an indicated no discharge for the early 2018 period is attached Wood recommends performing a second sampling event at least 60 days after the July 2018 sampling event but before October 31, 2018 This sampling event will be considered to represent Period 2 of the 2018 permitting year July 2018 Stormwater Sampling Activities Wood personnel were onsite to perform stormwater sampling during a measureable storm event on July 6, 2018 The storm event occurred between approximately 145 PM and 2 25 PM on July 6 2018 Wood personnel performed stormwater sampling of the discharges starting at 205 PM Total rainfall for this event within a 24-hour period was 0 20 inches as measured at the on -site rain gauge Rainfall sufficient to produce a measureable discharge was not recorded during the 72 hours prior to this measurable storm event Within about 30 minutes of constant measurable discharge, the pH of the stormwater was measured with a calibrated pH meter and stormwater samples were collected from the historic SW-2 location (designated for this event as OF-1) and the historic SW-1 location (designated as OF-2 for this event) The samples were packed in an ice -chilled cooler and delivered with chain -of -custody via overnight courier to Environmental Science Corporation in Mt Juliet, Tennessee (a North Carolina -accredited laboratory) for analysis The outfall samples were submitted for analysis of total suspended solids (fSS) according to Standard Method 2540D and non -polar oil and grease according to EPA Method 16643 (SGT-HEM) 2 City of Asheville Fleet Maintenance Building — July 2018 Stormwater Discharge Sampling August 20 2018 Wood Project 6252 18-0338 06 Field analysis of the stormwater samples indicated pH readings were at the lower end, or just below, the NCDEQ benchmark range The pH reading was 5 79 at SW-1 and 6 02 at SW-2 Laboratory analytical results indicated TSS and non -polar oil and grease were below their respective NCDEQ benchmark values The analytical results for the outfall samples are reported on the attached NCDEQ Semi -Annual Stormwater Discharge Monitoring Report The laboratory analytical report and Chain of Custody Records are attached to this report Qualitative monitoring forms for the outfalls were also completed during sampling and will be provided under separate cover for inclusion in the site Stormwater Pollution Prevention Plan documentation Discussion and Recommendations The pH value for SW-1 was generally slightly lower than or similar to concentrations that have been previously detected and reported Based on the current detected concentrations of TSS and oil and grease the values are in compliance with the General Permit conditions Wood recommends that the following list of requirements for a Tier One response be performed at the facility in relation to the measurement of pH below the benchmark range in the sample collected at SW-1 (drop inlet DI#6) 1 Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results 2 Identify and evaluate possible causes of the benchmark value exceedence 3 Identify potential, and select the specific source controls operational controls or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations to within the benchmark range 4 Implement the selected actions within two months of the inspection S Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan Include the date and value of the benchmark exceedence the inspection date the personnel conducting the inspection the selected actions and the date the selected actions were implemented Based on the preliminary results of an NCDEQ stormwater inspection in early August 2018, and review of available historical stormwater sampling documentation sampling of drop inlets/outfalls at locations other than SW-1 and SW-2 has not been performed Documentation related to Representative Outfall Status designation of these historically -sampled outfalls was also not available Wood recommends submitting this documentation of stormwater sampling along with the attached Stormwater Discharge Outfall Monitoring Report to NCDEQ for their files Wood recommends replacement of the sediment basket filtration material at least in locations DI#2 and DI#6 During sampling it was noted that the basket filtration material was effectively clogged The condition of the sediment basket material is likely similar at the other site drop inlets We note that depending on availability of the style/model of the current sediment basket filtration material/insert it might be more efficient and/or economical to replace the entire unit with another drop inlet filtration model/device 3 City of Asheville Fleet Maintenance Budding —July 2018 Stormwoter Discharge Sampling August 20 2018 Wood Project 6252 I8-0338 06 Wood recommends sampling the following drop inlets/outfalls at the next measureable storm event prior to October 31, 2018 (second permit Period of 2018) DI#2, DI#4, DI#S, and DI#6 Drop inlet DI#3 receives surface runoff from off site, which is not representative of the on -site industrial activity Drop inlet DI#1 receives surface runoff from the employee/visitor parking area, which is a non -industrial area When sampling of these other drop inlets/outfalls is complete and the data are evaluated consideration can be given to proposing Representative Outfall Status of one or more outfalls and a description of the above non -industrial starmwater discharges can be described and included in the Representative Outfall Status request to NCDEQ Wood recommends renewing the City of Asheville Fleet Maintenance Certificate of Coverage under the General Permit for Stormwater Discharge, which expires on October 31 2018 NCDEQ should send renewal instructions/procedures by mail Wood recommends reviewing the renewed General Permit for potential changes in sampling (and other) requirements We appreciate the opportunity to provide water resource services on this project If you should have any questions, or need additional information please do not hesitate to contact us at (828) 252-8130 Sincerely Wood Environment & Infrastructure Solutions Inc Greg ry L Hutc n Technical Professional H GLH/MEW mew Na#�k'W(tc� Matthew E Wallace, P E Principal Engineer Attachments Figure 1 Site Drainage Plan Laboratory Analytical Report and Chain -of -Custody NCDEQ Semi -Annual Stormwater Discharge Monitoring Reports t r A - F _ .` 1 i w �1kRKET I57- x r + ti ate'% D I#5 DI#6/SW-1 A DI#3 P IDE#2/SW-2 Wi Tt�f{EK�� s � F Legend Drop Inlet Location Subject Property Site Drainage Plan 1 960 o ao ao oo City Asheville Fleet Fee[ Maintenance Building Figure t Drawn By Gt_H 8lZOfiB • Asheville North Carolina Project 6252180338 06 Approved By MEW 8120118 r P. ',F ISM v"L4BOWORIH, INC. Full Service Analytical & Environmental Solutions Wood Environ & Infrastructure Inc (Asheville) Greg Hutchins 1308 Patton Avenue (Suite C) Asheville NC 28806 NC Certification No 402 NC Drinking Water Cert No 37735 SC Cerlfcation No 99012 Project City of Asheville Fleet Maintenance Project No 6252180338 06 Lab Submittal Date 07/0712018 Prism Work Order 8070070 Case Narrative 07/13/2018 This data package contains the analytical results for the project identified above and includes a Case Narrative Sample Results and Chain of Custody Unless otherwise noted all samples were received to acceptable condition and processed according to the referenced methods Data qualifiers are flagged individually on each sample A key reference for the data qualifiers appears at the end of this case narrative Please call if you have any questions relating to this analytical report Respectfully PRISM LABORATORIES, INC Robbi A Jones President/Project Manager Data Qualifiers Key Reference Reviewed By Robbi A Jones President/Project Manager OG HEM O&G is less than the reporting limit therefore TPH (SGT-HEM) is less than the reporting limit Sample not extracted for TPH (SGT-HEM) BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit All other results are reported to the MDL with values between MBL and reporting limit indicated with a J This report should not be reproduced except in its entirety without the written consent of Prism Laboratores Inc 449 Springbrook Road P 0 Box 240543 Charlotte NC 28224 0543 Phone 7041529 6364 Toil Free Number 1-8001529.6364 Fax 7041525-0409 Page 1 of i h Sample Receipt Summary P R_ ISM I Futl Service al Salucal 8 � + Env,ronmental5olutenns 07113/2018 �UBONM1T0111E� Na Prism Work Order 8070070 Client Sample ID Lab Sample ID Matnx Daterrrme Sampled Datefrrme Received OF-1 8070070-01 Water 07/06/18 1415 07/07/18 1130 OF 2 8070070-02 Water 07/06118 14 05 07/07/18 11 30 Samples were received In goad condition at 4 6 degrees C unless otherwise noted This report should not be reproduced except in its entirety without the wntten consent of Prism Laboratories Inc 449 Spnngbrook Road P O Box 240543 Charlotte NC 28224-0543 Phone 704/529 6364 Toll Free Number 1-8001529 6364 Fax 7041525n0409 Page 2 of 7 R I S M Full Sc rvice Anaiy[ical 5 It En--nmentai Solutions "� LA�OME04lES. ING Summary of Detections 07/1312018 Prism Work Order 8070070 Prism ID Client ID Parameter General Method Method Result Units 8070070-01 OF 1 Total Suspended Solids General Chemistry Parameters SM2540 D 82 mglL 8070070-02 OF 2 Total Suspended Solids General Chemistry Parameters SM2540 D 28 rnglL This report should not be reproduced except in sts entirety without the written censent of Prism Laboratories Inc 449 Springbrook Road P O Box 240543 Charlotte NC 28224 0543 Phone 7041529 6364 Toll Free Number 1 �800152M364 Fax 7041525-0409 Page 3 of 7 Fuil vice PSR I S M Env So men al Salwtio a Env�ranmrnfaf Solutions Wood Envlron & Infrastructure Inc (Asheville Project City of Asheville - Fleet Attn Greg Hutchins Maintenance 1308 Patton Avenue (Suite C) Project No 6252180338-06 Asheville NC 28806 Sample Matrix Water Laboratory Report 07/13/2018 Client Sample I❑ OF-1 I SW-2 location Prism Sample I❑ 8070070-01 Prism Work Order 8070070 Time Collected 07/06/18 14 15 Time Submitted 07/07/18 11 30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (SGT HEM) BRL OG mg1L 50 1 1 1 1664B 7110/18 11 18 SLS PSGO132 Total Suspended Solids 82 mg1L 26 040 1 SM2540 0 7112118 13 10 C8P PBG0184 This report should not be reproduced except in its entirety without the wntten consent of Prism Laboratories Inc 449 Spnngbrook Road P O Box 240543 Charlotte NC 28224-0543 phone 7041529 6364 Toll Free Number 1-8001529-6364 Fax 704/525.0409 Page 4 of 7 A�11--, !R I S�gM IFull Se ZAnalytical Envfronm¢n[al SbluRione i'FUBOA17b..M'.0 Wood Environ & Infrastructure Inc (Asheville Project City of Asheville - Fleet Attn Greg Hutchins Maintenance 1308 Patton Avenue (Suite C) Project No 6252180338-06 Asheville NC 28806 Sample Matrix Water Laboratory Report 07113/2018 Client Sample ID OF 2 SW-1 location Prism Sample ID 8070070-02 Prism Work Order 8070070 Time Collected 07/06/18 14 05 Time Submitted 07/07/18 11 30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateRme ID General Chemistry Parameters 0a & Grease (SGT HEM) BRL OG mg1L so 1 1 1 16640 7110118 11 18 SLS P8G0132 Total Suspended Solids 28 mg1L 25 040 1 SM2540 D 7112118 13 10 CBP PBG0184 This report should not he reproduced except in its entirety without the written Consent o1 Prism Laboratories Inc 449 Springbrook Road P D Box 240543 Charlotte NC 28224.0543 Phone 7041529 6364 Toll Free Number 1-8001529-6364 Fax 7041525-0409 Page 5 ai 7 �I Foll Semice sutin r ISV EnvFSermental solutions �LADOWITOHIfR INC. Woad Environ & Infrastructure Inc (Asheville Project City of Asheville - Fleet Attn Greg Hutchins Maintenance 1308 Patton Avenue (Suite C) Project No 6252180338-06 Asheville NC 28806 General Chemistry Parameters Quality Control Level 11 QC Report 7113118 Prism Work Order 8070070 Time Submitted 7RI2018 11 30 OOAM Reporting Spike Source %REC RPC Analyte Result Limit Units Level Result %REG Limits RPM Limit Notes Batch P8G0132 NO PREP Blank (P8G0132 BLK1) Prepared 8 Analyzed 07/10/18 Oil 8 Grease (SGT HEM) BRL 50 mg& Batch PBG0184 NO PREP Blank (PSG0184 BLK1) Prepared 8 Analyzed 07112/18 Total Suspended Solids BRL 50 mg1L LCS (P8G0184 BS1) Prepared 8 Analyzed 07/12/18 Total Suspended Solids 480 50 mg/L 4770 101 90 110 This report should not be reproduced except in its entirety without the wntten consent at Prism Laboratories Inc 449 Spnngbrook Road P O Box 240543 Charlotte NC 282244543 Phone 704152"364 Toll Free Number 1-8001529-6364 Fax 7041525-0409 1 Page 6 of 7 A CHAIN OF CUSTODY RECORD I1 Full -Service Analytical & 11111111 /"140 ;ii � l Y 1 I Environmental Solutions PAGE OF 1 allOTE It TO ENSURE PROPER SPILLING � vq tt 1! xA €A8()VA[VF1t0&ING ����� _ i� r G��., 449 Springbroak Road Charlotte NC 28217 Project Name Phone 7041529 6364 Fax 7 4152s4109 Short Hold Analysis (Yes) (No) UST Protect (Yes) (NO) Client Company Name VV- D t s "Please ATTACH any protect specific reporting (QC LEVEL 1 II 111 IV) provisions andlor QC Requirements Report To/Contact Name e N�yk�t' ' Invoice To Reporting Address O" f �- IC Address I , " v NO 1dNIAarrival?Samples INTACT upon aval? trE,¢;Y r —�dRerved x ON WET ICE�,+-PROPER PRESERVATIVES indf-64 t ,'A.WSTHIN HOLDING TIMES? Ca -CUSTODY SEALS INTACT? £$ 3 ;Y VOIATILES rec d WIDUT HEADSPACE? .. , �i PR OPER'CONiTAINER used? i _ TEMP Therm 161 Observed s Ii "G l Crrrq[(t'+'C Phone Fax (Yes) (No) Purchase Order No Milling Reference —) — BE F1 0338 O Einar! Address _ r e 4-i.c1. - v++ c,- c.a.•n FILLED IN BY CLIENT/SAMPLING PERSONNEL Requested Due Date 01 Day El 2 Days ❑ 3 Days ❑ 4 Days El Days Certification NELAC DOD FL NC EDD Type PDF%,,'- t/co __other Working Days ❑ 6 9 Days Standard 10 days ElRush Work Must Be Pre-- P Site Location Name C O _ F� M� 4140--rC- Samples received attar 14 00 will be processed next business day SC OTHER N/A El Site Location Physical Address Tumaround time Is based on business days excluding weekends and holidays ►� Water Chlorinated YES NO (5EE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES `� r RENDERED BY PRISM LABORATORIES INC TO CLIENT) - Sample Iced Upon Collectlon YE NO,_„_„ TIME MATRIX SAMPLE CONTAINER / ANA�LY !S REQUESTED CLIENT DATE COLLECTED (SOIL PRESERVA f / PRISM SAfdPLE DESGRlPTION COLLECTED MILITARY WATER OR *TYPE T1VE5 >^"� 2°� REMARKS LAB ttottRs sauoGe) sI E eELow NO sIz>; � ��- ^_. . � f f� !� ID NO l/ r� I f Yl'b L' 4 t r"FC-1 1 ;5Jl- � xI I I I 1 U Samplers Signature_ Sampled By (Print Name t �� �t 4 ` Affiliation-L Upon relinquishing this aI ustody is your authorization for Prism to proceed the analyses as requested above Any changes must be submitted in writing to the P i oject Manager There will be charges for any changes after analyses have been initialized .V -1 l Additional Comments 310 SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE LABORATORY / Fed Ex O UPS ❑ Hand -delivered D Prism Field Sannca I7 Other 0� o u t�% DES UST GROUNDWATER DRINKING WATER SOLID WASTE RCRA CERCLA LANDFILL OTHER C C7 SC C1 NC ❑ SC p NC ❑ SC O NC El SC O NC ❑ SC NC ❑ SC 13 O NC C] SC O NC ❑ SC 0 NC ❑ SC 'CONTAINER TYPE CODES A = Amber C = Clear G= Glass P = Plastic TL = Teflon Lined Cap VOA= Volatile Organics Analysis (Zero Head Space) Site Amval Time Site Departure Time r .- 'Field Tech Fee - t Md88go ' a ORiG INAL Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No NCGO80000 Date submitted August20 2018 CERTIFICATE OF COVERAGE NO NCGO8 0 6 8 2 FACILITY NAME City of Asheville Fleet Maintenance COUNTY Buncombe PERSON COLLECTING SAMPLES Greg HulchlnsfMalt Wallace (wood) LABORATORY Prism Laboratories Inc Lab Cert # 402 Comments on sample collection or analysts Samples cnllecled on July 6 201E repoAed on separate DMR represent early 201E Measurable slorm evell not available SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD 0 Jan -June Q July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑zero -flow ❑Water Supply ❑SA Mother Class B 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?Q yes Ono (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 1 Sample Collected, r mo/dd/yr 00530 00400 00556 - Total Suspended Solids, mg/i. ' ' pH, - Standard units r Non-Poiar 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 1 15 ' 1, - 550 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No I Date r Sample Collected,i mo/dd/yr 100556 1 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 summit this discharge monitoring report with a checkmark here SWLT-250 last remised 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) W Nate 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 O NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [:] NO REGIONAL OFFICE CONTACT NAME Marl 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 Resources Attn DWR 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 responsibke 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 " of Permittee) a1 �V le (Date) Additional copies of this form may be downloaded at http //portal ncde_nr org/web/wgfv+is/sL(/npdessw#tab-4 SWU-250 last revised April 1 I , 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Resources General Permit No NCGO80000 Date submitted AL19ust2o 2010 CERTIFICATE OF COVERAGE NO NCGO8 Q 6 8 2 FACILITY NAME City of Asheville Fleet Maintenance ^ COUNTY Buncombe PERSON COLLECTING SAMPLES Greg HutctrnsiMatt Wallace (w000 LABORATORY Pnsm Laboratories Inc Lab Cert # 402 Comments on sample collection or analysts SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []zero -flow ❑Water Supply ❑SA Other Class B PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes Ono (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, o 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 - - - SW 1 07i06118 28 579 <5 0 550 SW 2 07/06/18 82 602 <5 0 550 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 .j D0530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L i pH, Standard units Permit Limit - 15 t 50 or 100 see permit 6 0 — 9 0 4 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 071G6/18 (first event sampled) Total Event Precipitation (inches) 0 20 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Nate 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 8 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 EXCEEOENCES FOR THE SAME PARAMETER AT ANY ONE OUTFACE? YES ❑ NO Q 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 Resources Attn DWR 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 " (Signatt4e of Permittee) (Date) Additional copies of this form may be downloaded at htt I/portal ncdenr orgZweb/wg/ws/su/npdessw#tab-4 SWU-250 last devised Apnl 11 2013 Page 2 of 2