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HomeMy WebLinkAboutNCG140135_MONITORING INFO_20190215STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Gc, DOC TYPE ❑ HISTORICAL FILE 5� MONITORING REPORTS DOC DATE ❑ YYYYM M DD STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14_ _ _ FACILITY NAME: / l PERSON COLLECTIN SAMPLES CERTIFIED LABORATORY Lab # Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements REcEIVED SAMPLE COLLECTION YEAR: lei��kl I FEB 15 2019 SAMPLING PERIOD. ❑ July -December anuary-JunENTRAL FILCH COUNTY 'SECT -ION PHONE NO. ADD TO LISTSERVE? ❑YESES [:]NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other Outfall Na. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH (Standard Units) TSS (mg/L) Event Duration (minutes) Totaf , Ra}nfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingz - 6-92 100 , - - - - .z3�0 e �" 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit, Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l, 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Hate: 7/1/2011-60/30/2015 Date of last pH meter calibration: Last Revised 7/13/11 Page 1 of 2 Part S: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 5S gat of new motor oil/month — averaged over a calendar year. 1! Outfalf No. Date Sample p Collected jmo/dd/yr)' pH (Standard Onus) TRH using method 1654A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall° (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? Wn) # of Months in Tier 2 2' z Sampling 15 100 , - - - - I HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coi)v of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for at end of monitorine period in case of "No Flow") 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. am aware haL the ar sign' is nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." a_ f_ (Signatu a of Permittee) I. (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 • STORMWATER DISCHARGE OUTFALL (SDO)­ Semi -Annual MONITORING FORM GENERAL PERMIT N0. NCG140000 CERTIFICATE OF COVERAGE N0. NCG 40 _L 3 5 FACILITY NAME: PERSON COLLECTING S MPLES i CERTIFIED LABORATORY Lab # Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: Q-0/8 SAMPLING PERIOD: [K] July -December ❑ January -June COUNTY 0jv PHONE NO, ( -1/0 )_3 — �q ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ❑Other, Outfall Na. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH (Standard Units) TSS (mg/1-1 Event Duration (minutes} Total a Rainfall (in) In Tier 2 Monthly Monitoring? ly/n) # of Months in Tier 2 SamplingI - - 6-9 100 041 -7-2- 07 19 yjr 00 •I �`FIaT'E-r 1i 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO'DISCHARGE" for each outfall here. Please make sure to mark the sample period above. Z If a value is In excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit, Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 T5S benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I, For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/l/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Date of last pH meter calibration: i • ;�.' Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Hate Sample Collected (mo/dd/yr)' pH (Standard Units) TPH using method 1664A 5GT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Z Sampling 6-9 1s 100 - - - - I HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO'® HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 3D days of receipt of sample for at end of monitoring period in case of "No Flow") 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." - -C a (Signs re of Permittee (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 & 0 0 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG 1a-a 1 .� FACILITY NAME: , -/' 1 1(j PERSON COLLECTING SAW P ES C6&i w� CERTIFIED LABORATORY Lab r# Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements *� }} RCCEIVI=n SAMPLE COLLECTION YEAR: aj�L I FEB 13 SAMPLING PERIOD: ❑ July -December -1 anuary-June 2p�$ COUNTY DN - .DU5 r D� TRAL FILES' PHONE NO. (910 ) R SECTI014 ADD TO LISTSERVE? []YES FIND EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other Outf all Na. Date Sample Collected (mo/dd/yr OR NO FLOW)t pH (Standard units) TSS (mg/L) Event Duration (minutes) Total Rainfall , (in) In Tier 2 Monthly Monitoring? [y/n) q of Months in Tier 2 Samplingz 104 , - - ti rJ 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the Sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range {for pHl, you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I, `For each sampled measurable storm event the total precipitation must be recorded using data fromanon-site rain gauge. Permit Date: 7/1/2011.60/30/2015 Date (it si last pH meter Calibration: j - G + r( I ; Last Revised 7/13/11 Page 1 of 2 E Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using ? 55 gal of new motor oil/month —averaged over a calendar year. Outfall No. Date Sample Collected {mo/dd/yr)' pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (rng/Lj Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? Win)Sampling +Y of Months in Tier 2 z 6-9 15 100 ' HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE CES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES NO REGIONAL OFFICE CONTACT NAME: Mail Original and one conv of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring veriod in case of "No Flow") to: Division of Water Quallty 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 pen alt of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure thKd2 Isn I properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those petible for gathering the information, the information submitted is, to the best of my knwledge and belief, true, accurate, and complete am awareicant penalties for su itting false information, including the possibil o fines mprisonment for knowing violations." (Signature Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 • STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE Ns. NCG14 V 13 9 FACILITY NAME: PERSON COLLECTING SA PILES CERTIFIED LABORATORY_ A& Lab # /w Lab # OPTIONAL INFO: PartA: Stormwater Monitoring Requirements SAMPLE COLLECTION YE R; ZO/ 1 SAMPLING PERIOD: PI u(y-December ❑ January -June COUNTY OA- �(&O PHONE NO. (��) $ ADD TO LISTSERVE7 []YES []NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout []Other Outfal! No Date Sample Collected (mo/dd/yr OR NO FLOW)' PH (Standard Units} T55 (mg/L) Event Duration (minutes] Total Rainfall'* {in} In Tier 2 Monthly Monitoring? (y/n' A of Months inTier 2 Sampling - - 6-9Z 100�' - - - A n- AL . 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit, Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. a TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Date of last pH meter calibration: ` rl Z/ 7 V ED 2017 -ILEA -1QN I Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gat of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr}1 pH (Standard Units) TPH using method 1564.4 SG7"•NEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? iy/n} � # of Months in Tier 2 Sampling 2 6-9 15 100 ' - - I HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EKCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this OMR (including all "No Flow" & "No Discharge" reoortsl within 30 days of receipt of sample for at end of monitoring period in case of "No Flow") to: Division of Water QualityT 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 ' ectly responsible for gathering the information, the information: submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware th e r i nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ZG . i (Signature Permi ee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 • s s STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 .00 CERTIFICATE OF COVERAGE NO. NCG14 D y? FACILITY NAME: iawi7 li? PERSON COLLECTING SAM LES,L�A�' CERTIFIED LABORATORY_�r,+a��ilstrtr 1 Lab tt Lab R OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: Zo"t 7 SAMPLING PERIOD: ❑duly -December 2kanuary-June COUNTY O `l PHONE NO. (t9) L" ADD TO LISTSERVE? ❑YES []NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ❑Other. Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH (standard Units] TSS (mg/L) Event Duration (minutes] Total . Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 - - 6-91 100 ' - - - d af/ r R LES SEC i r If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is In excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 T5S benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Date of last pH meter calibration: l� I Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected j (mo/dd/yr) pH (Standard Units) TPH using method 1664A SOT -HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfalla (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 6-9 1s 100 , - - - - I HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reoortsl within 30 days of receipt of samoie for at end of monitoring period in case of "No Flow") 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 resRL a for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am" a r t. t the re snt nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." -A� 'z�r—// (Signature of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF CO�,� COVERAGE N0. NCG140 5 FACILITY NAME: ArvvS ZeA44 P,X , It PERSON COLLECTING"SAMPLES CERTIFIED LABORATORY eA/Ny ! _ Lab lc - Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: SAMPLING PERIO July -December ❑ January -June COUNTY N PHONE NO, (�} ADD TO LISTSERVE? YES []NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW [—]PHA []Trout []Other Outf all No. Date Sample Collected (mo/dd/yr OR NO FLOW)' (Standard (Standard Units} T55 (mg/L) Event Duration (minutes) Total 4 Rainfall {in} 16 Tier 2 Monthly Monitoring? (y/n) # of Months in Tier : 2 Sampling - - 6-92 1002, - - - KAL FE 'If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 7 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. D 16 ES )N Permit Date: 7/1/2011-60/30/2015 ; Last Revised 7/13/11 Page 1 of 2 E • • Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using> S5 gal of new motor oil/month —averaged over a calendar year. Outfall No. Date Sample Collected j (mo/dd/yr) pH (standard Units) TPH using method, 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier Z Sampiing2 6.g is 100 ' - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED LACES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO F REGIONAL OFFICE CONTACT NAME: Mail Original and one copv of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for at end of monitoring period in case of "No Flow") 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. am rake thatthere.pre *nificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of '�Z l (Date) Permit Date: 7/1/2611-60/30/2015 Last Revised 7/13/11 Page 2of2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 f� � FACILITY NAME: rPd PERSON COLLECTING SAMPLES CERTIFIED LABORATORY.F-0 (_) z4 Zy1 lab # / 9 Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTIONFl�l o� 15 SAMPLING PERIOD: -December ❑ January -June COUNTY ._ r? PHONE N0, 010 3 41 �p ADD TO LISTSERVE7 DYES ❑NO EMAIL: DISCHARGING TO CLASS: [-]SA ❑HQW ❑PNA ❑Trout ❑Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 PH (standard units) TSS (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (yin) # of Months in Tier 2 Sampling' 6-9 lUt) ' - - - - RE 2- If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. ED 115 .ES )N Permit Date: 7/1/2011-50/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr) pH (standard Units) TPH using method 1664A 56T-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) i it of Months in Tier 2 Sampling2 6-9 15 100 14 HAS YOUR FACILITY HAD a OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Driginal and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQCentraI 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 awa t at they are signif! selpe Ities for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date; 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 i STORMWATER DISCHARGE OUTFALL 4SDOj - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 0 1 3 S FACILITY NAME: AA&P51 " -A PERSON COLLECTING SAMPLES LtS CERTIFIED LABORATORY&,✓td* VLt 7 I Lab 9 IaQZ Lab # OPTIONAL INFO: _ Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: SAMPLING PERIOD: July -December nuary-June COUNTY `D14IMS PHONE NO. ADD TO LISTSERW ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 PH (S Units) TSS (mg/L) Event (minutes) -Total 4 (in) In Tier 2 Monthly Monitoring? (y/n # of Months in Tier 2 Sampling' - - 6-92 100 - J c ---- ];I2 a Znl� 6 -3- 1 1 If "NO FLOW" or "NO DISCHARGE., Enter" NO FLOW" or "NO DISCHARGE" for each outf all here. Please make sure to mark the sample period above. 2 !f a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 Consecutive samples are below the benchmark or within the benchmark range. 3 TS5 benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. `For each sampled measurable storm event the total precipitation must be recorded using clata from an on -site rain gauge. Permit Date: 7/1/2011.60/30/2015 Last Revised 7/13/11 Page 1 of 2 • • • Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities usi 55 gal of new motor oil/month —averaged over a calendar year. r. Outfall No. Date Sample Collected (mo/dd/yr)' pH (Standard Units) TPH using method 1564A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total , Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? i (y/n) i # of Months in Tier 2 z Sampling 6-9 15 100 HAS YOUR FA0Li7Y HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE 0UTFALL (INCLUDING VEHICLE MAINTENANCE)? YES []NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one coon of this DMR (includine all "No Flow" & "No Discharp-e" reports) within 30 days of receipt of sample (or at end of monitoriniz period in case of "No Flow") 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 beiief, true, accurate, and complete am • are that sere ar ignifi ant penalties for submitting False information, including the possibility of fines and imprisonment for knowing violations." 7_ (Signature of Permittee (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2