NCG080768_MONITORING INFO_20180119

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V L& qc) � (-99
DOGTYPE ❑HISTORICAL FILE
� y, MONITORING REPORTS
DOC DATE ❑ 01PS 0 1 19
YYYYMMDD
ig

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General'Permit No. NCG080000
Date submitted I t Z l>0
CERTIFICATE OF COVERAGE NCI. NCG08 L -1 _�, a
FACILITY NAME SQn W c —
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY q _rt (._o Lab Cert. #
Comments on sample collection or analysis:
Part A: Vehicle Maintenance Areas Monitoring Requirements
SAMPLE COLLECTION YEAR �LO'
SAMPLE PERIOD I— Jan -June July -Dec
or LJ Monthly' (month'
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []Water Supply [:]SA
❑Other
'AN 1 9'2015 PLEASE REMEMBER TO SIGN ON THE REVERSE
D RSECTIO 1N�'U1411 ❑ No dischorge this period'
IpIf4R
Outfali
No.
Date
Sample Collected;
mo/lid/yr
00530
00400
00556
Total Suspended
Solids, mg/L '
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM); mg/E.
Ne'w.Motor Oil Usage,'
Annual average gal/mo
Benchmark
-
50 or 100 see -permit
Within 6.0 — 9.6
15
-
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, report your analytical results in the table immediately below)
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
O utfa l l
No.
Date
Sample -Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6.0 — 9.0
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWLJ-250 last revised October 25, 2012
Page I of 2

STORM EVENT CHARACTERISTICS:
Date 1 t $ rl (first event sampled)
Total Event recipitation (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 B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD a OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOA
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copy of this DMR, includingall 'No Discharme" report within 30 daYs of receipt of the lab results for at end of monitorina period in
the case of "No Discharge" reports) to:
Division of Water Quality y
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who'manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
El
(Signature of Permittee) (Da )
Additional copies of this form may be downloaded at. htT.lZportal,ncdenr.org/web/wa/ws/su/npdessw#tab-4
r
SWU-25 Y
last revised October 25, 2012
Page 2 of 2

- - Woodwinds Industrial Ct.
/R4 10775 Central Purl Dr, 4810 Executive Park Court, Suite 111 - 102•A
Orlando, FL 32824 Jacksonvillo, FL 3221 &611fi9 Cary, NC 27511
?)
(407) 826.531A Fax [phone] [phone] Fax [phone] [phone] Fax [phone] Page Of
Client Name r h
.
Project Number,' -
7Requesled
Analyses
Requested Turnaround
,.
Times
Note ; Rush requests sublocl to
Address y'
Prof NamelDasc
408 CenterS
Jax Annual Sampling
i
acceptance by the facility
City/ST1Zip
PO b 1 Billing Into
ck� v' 18 C 54
©
__ `Standard.
Tel
Fax . _
Reporting Contac[
407 826-5314
407 858-1033
Jack Win enter
m
•'
u
N
Expbdited,
Snmpler(s) Name, Alliliation (Print)' "- - -
Billing Contact • .'
Jack-Wingrai'ter
r.c
to
(/ j
Samplers) Signature
Site Location! Time Zone
l.ab Workorder
CA 1 5054
Proservatlon
(See
Codes)
(Combine
as necosseryl
.
" .. `.
Collection
- -
- Matrix
Total 0 of
.
....-_
....._
hem a
Sample ID (Field Iden6lication)
Collection Date
Tens
Comp! Grab
(sea codes)
,
Contalners
-
Sample Comments
27A-V>
cx 3v.
G
r�
r
1-2�t
�7 r t
D
(rre ra r�
r
-
.
I -
L
• Total # of Containers
Sample Kit Prepared By
o— r
DalolTime '
10 -1-1,�
Roll wished By'"
Dalelrmo
�7nEc our f f�ri
Rocoiv d By
r� c
Dalenimo
1-a •�: I A. .
C xnmer ls/Spocial Reporting Requirements
Relinquished By
Datw imD
RA eived 8 ti
DatwTime'
Relinquished By
Datefnimo
Roc.1ved By
DateJTime
--17.
rr's & Temps on Receipt 2 (((
Gonditioton Receipt " -
IL' v `, 1
- !Acceptable Unaccepiabfe
Matrix: W-r5rGUMwatOr SU-50il DW-Dnnking Water 54•Sedimerrt 5W-Sunaco Water W W-Wastewator A•Arr O.Mflr (detail in comments) Preservation: I -Ice . H•HC1 N-HNO3 3-H2504 NO-NaOR 0-01hor.(detail in oomments) -
Note: All samples submitted to ENCO Labs are in accordance with the terms and oonditions listed on the reverse of this form, unless prior written agreements exist
) ""-err--...,.ter.......-....... ..-.�......� ...-+..o. »-._..........+�. s.....,.+...-,..+.. r:y+.n. �_ ...�....�........i,..�+..�..,..y.......-....,..,......,.-.,..n..,.�.s.....ww..aW _ -�=�. w,...W.r...._. ._�,......_ � .. _ , t .�...a�..-.. •..�.,. �.. .�...
._

N ENiCOLaboraton'es-
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Friday, January 12, 2018
Residential/Walkin (RE015)
Attn: Marcy Weiss
408 Center Street
Jacksonville, NC 28546
RE: laboratory Results for
Project Number: [none], Project Name/Desc: Jax Annual Sampling
ENCO Workorder(s): CA15054
Dear Marcy Weiss,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Thursday, December 28, 2017.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative. This report shall not be reproduced except in full, without
the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Sincerely,
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as receNed by the laboratory, and may only be reproduced in full. Page 1 of 7

I
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- ___ - ---
- SAMPLE SUMMARY/LABORATORY CHRONICLE - - - - -
Client ID: Outfall 17ax
Lab ID: CA15054-01 Sampled:
12/27/17 08:30 Received: 12/28/17 10:00
Parameter
Hold Date/Time(s)
Prep Date/Time(s)
Analysis Date/Time(s)
EPA 1664E
01/24/18
12/30/17 11;5Z
01/03/18 11:49
SM 2540D-1997
01/03/18
12/29/17 17:10
12/29/17 17:10
Client ID: Outfall 2lax
Lab ID: CA15054-02 Sampled:
12/27/17 08:35 Received: 12/28/17 10.00
Parameter
Hold Date/Timers)
Prep Date/Time(s)
Analysis DatelTime(s)
EPA 1664B
01/24/18
12/30/17 11:52
01/03/18 11.49
SM 2546D-1997
01/03/18
12/29/17 17:10
12/29/17 17:10
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 7

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SAMPLE DETECTION SUMMARY
-
Client ID: Outfall i lax
Lab ID: CA15054-01
Analyte
Results Flag MDL POL
Units
Method Notes
Total Suspended Solids
8.4 4.6 4.6
mg/L
SM 7540D-1997
Client ID: Outfall 2lax
Lab ID: CA15054-02
Analyte
Results Flag MDL pQL
Units
Method Notes
Total Suspended Solids
6.9 4.1 4.1
mg/L
SM 254CD-1997
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 7

www.encolabs.com
ANALYTICAL RESULTS- -
Description: Outfall 1 lax Lab Sample ID:CAI 5054-01 Received: 12/28/17 10:00
Matrix: Surface Water Sampled:12/27/17 08:30 Work Order: CA15054
Project: lax Annual Sampling Sampled By:Client
(Classical Chemistry Parameters
^ - ENCO Cary cerollled and lyte [Ne 591)
Analyte iCASNumberl Results
Jan Units
DF MDL
Q
Batch
Method
Analyzed
gy Notes
Total Suspended Solids^ 8.4
mg/L
1.83 4.6
4.6
7L29019
SM 25401)-1997
12/29/17 17:10
OMR
Classical Chemistry Parameters
^ - ENCO Jacksonville certified anaVe (NC 4421
Analyte FCAS Numberl Results
Jag Units
DF MDL
POLL
Batch
Method
Analyzed
gy Notes
Oil & Grease (HEM) [C-0007]^ 2.40
u mg/L
1 2.40
5.00
71_30001
EPA 1664B
01/03/15 11:49
SMA
Description: Outfall 2 lax Lab Sample ID.CA15054-02 Received: 12/28/17 10:00
Matrix: Surface Water Sampled:12/27/17 08:35 Work Order: CA15054
Project: lax Annual Sampling Sampled By:Client
Classical Chemistry Parameters
^ - ENCO Cary certified analyte (NC 591)
Analyte [CAS -Number] Results Flag
Uni
DF
MDL
Pam[ L
Batch
Method
Analyz
py Notes
Total Suspended Solids^ 8.9
mg/L
1.64
4.1
4.1
7L29019
SM 254OD-1997
12/29/17 17:10
OMR
Classical Chemistry Parameters
ENLO Jacksonville cerGhed analyte [NC 497)
Analyte fCAS Numberl Results Jaq
Units
DF
MDL
POLL
Batch
Method
Analyzed
Notes
Oil & Grease (HEM) jC-0007]^ 2.40 U
rng/L
1
2.40
5.00
700001
EPA 16643
01/03/18 11:49
SMA
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 7

U
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- QUALITY CONTROL DATA ;
Classical Chemistry Parameters - Quality Control
Batch 7L29019 - NO PREP
Blank (71.29019-BLKI) Prepared & Analyzed: 12/29/2017 17:10
Spike Source %REC RPD
An4t3de Result FJa4 EQL uni Level Resul %REC Limits RPD Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS (7L29019-BSI) Prepared & Analyzed: 12/29/2017 17:10
Spike
Source
%REC
RPD
A awe
Result EIAq
ML
units
Level
Resul
%REC Limits
RPD Limit Notes
Total Suspended Solids
100
2.5
mg/L
100
100 80-120
Duplicate (71-29019-DUP3)
Prepared & Analyzed: 12/29/2017 17:10
Source: CA18732-01
Spike
Source
%REC
RPD
Analvte
ROIL Flaq
P(�L
UnLts
Level
esul
%REG Limits
RPD Limi Notes -
Total Suspended Solids
260
50
mg/L
320
21 20 QM-12
Classical Chemistry Parameters - Quality Control
Batch 7L30001 - EPA 16640
Blank (7L30001-BLK1) Prepared: 12/30/2017 11:52 Analyzed: 01/03/2018 11:49
Spike Source %REC RPD
Anal ta Result Flan PQL u +Litt Level Result %REC Limits RPD Limit Notes
Oil & Grease (HEM) 2.40 U 5.013 mg/L
LCS (7L30001-BS3) Prepared: 12/30/2017 11:52 Analyzed: 01/03/2018 11:49
Spike Source %REC RPD
AnalResul IJaci Q2 Units Level Result %REC Limits RPD Limi Notes
Oil & Grease (HEM) 139 5.00 mg/L 153 86 78-114 .
LCS Dup (7L30001-BSD3) Prepared: 12/30/2017 11:52 Analyzed: 01/03/2018 11:49
Spike
Source
%REC
RPD
-AttalvSe
Ltefult Ja-a
£2
tits
Level
Resul
%REC
Limits RPD
Limit Notes
Oil & Grease (HEM)
126
5.00
mg/L
160
79
78-114 10
18
Matrix Spike (71-30001-MS3)
Prepared: 12/30/2017 11:52 Analyzed: 01/03/2018 11:49
Source: CA15054-01
Spike
Source
%REC
RPD
Anahae
suit t1j9
PQL
Units
Level
Resul
%REC
Limits RPD
Limit o s
Oil & Grease (HEM)
233
5.00
mg/L
312
2.40 U
74
78-114
QM-07
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 7

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FLAGS/NOTES AND DEFINITIONS:1 . .
8 The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
] The reported value is between the laboratory method detection limit (MDL) and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
PQL PQL: Practical Quantitation Limit.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was
accepted based on acceptable LCS recovery.
QM-I2 Precision between duplicate samples was outside acceptance limits.
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 7

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Qualit Genera{Permit No. NCG080000
Date submitted 1 —k I
CERTIFICATE OF CO ERAGE NO. NCG08�_? SAMPLE COLLECTION YEAR 2 01 1
FACILITY NAME n L06 L6 SAMPLE PERIOD LQn Jan-Jue ❑ July -Dec
COUNTY C'7 S or Lj Monthly'_ (month)
NG SAMPLES ` J� . S l� e c� C In DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout
PERSON COLLE
LABORATORY C C Lab Cert. # ❑Zero -flow [:]Water Supply []SA
Comments on sample collection or analysis: ❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Vehicle Maintenance Areas Monitoring Requirements CFNTRAL FILES ❑ No discharge this period'
DWR SECT'ON
Outfall
No.
°.:..
Date
Sample Collected,
mo/dd/yr
00530
00460
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 .
Berichmark
-
50 or 100 see permit
Within 6.0 — 9.0
15
-
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, report your analytical results in the table immediately below)
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
Outfal l
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6.0 — 9.0
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised October 25, 2012
Page I of 2

STORM EVENT CHARACTERISTICS:
Date i (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 B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO �]
REGIONAL OFFICE CONTACT NAME: /t
Mail an oriainal and one cofav of this DMR, including all "No Dischame" reports, within 30 days of receipt of the lob results (or at end of monitorina period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
�PA/
� 7
(Date)
Additional copies of this form may be downloaded at: htt_ p://pc)rtal,ncdenr.org/web wg/ws/su/ni)des.sw#itab-4
S WU-250
last revised October 25, 2012
Page 2 of 2
0