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HomeMy WebLinkAboutNCG140185_MONITORING INFO_20180622STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑ HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ']p( g OU 9 A YYYYM M DD STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING RECEIVED FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 d _� FACILITY NAME: PERSON COLLECTING SAMPLES Irlilke' . ,e-!zr/- CERTIFIEDLA80RATORY I�!?yl�oclker+t l.abli Q Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Re uirements 610 ! ,IUN 22 Zp fg SAMPLE COLLECTION YEAR: C��•R� SAMPLING PE D: luly-December �t{a�i� COUNTY -eI1 a (- PHONE NO. {_0LV)^ - & BG' - .7O ADD TO LISTSERVE? []YES ONO EMAIL: DISCHARGING TO CLASS: []SA' ❑HQW ❑PNA []Trout ]Other Outfall No. Date Sample Collected Smo/dd/yr OR NO FLOW)' pH TSS {Standard (mg1t) Units) Event Duration �minutesj Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? Monitoring; d of Months In Tier 2 Sampling= i 1 if "NO FLOW" or "NO DISCHARGE, Enter "NOFLOW" or "NO DISCHARGE" for each outfali here. Please make sure to -Mark the sample period above. ' if a value is In excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 orTier 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/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. Permit Date: 711/2011-60/30/2015 I Last Revised 7/13/11 Page 1 of 2 Date of last pH meter calibration: Lf 2 y-/of Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 5S gal of new motor oil/month —averaged over a calendar year. Outfal# No. Date Sample Collected jmo/dd/yr)' pH (Standard Units) TPH using method 16644 SOT -HEM (mg/L) Total Suspended Solids (mg/L) Event Duration jminutes) Total Rainfall' (In) New Motor Oil Usage (gal/month) In Tier 2 Monthly (y/n) Monitoring? tr of Months in Tier 2 Sampling 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 copv of this DMR (including all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample (or at end of monitoring -period io ,Ease of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOUALuU SIGN = CERTIFICATION FOR ANY &FO�t,MATION R Pf_RTED: "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 ther e si ificant 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 4 VAA6MDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on f lling out this fonn, please visit: htLV74112ortalais e .o b i s u I npdessw4 tab-4 Permit No.: JC/_/,/_/_/_/`/,/ or Certificate of Coverage No.: Facility Name: A-�t; n5 5cah4_s 1AX County: ?ev'AL-tr, _ Phone No. Inspector: Ic r r-4'2 p Date of Inspection: Time of Inspection. �] : K S iA V%" Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ,Yes '❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm even t"or "measureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 prior. The 72-hour storm interval does not apply if the perm ittee is able to document that a shorter ,l interval is representative for local storm events during the sampling period, and the permittee i i. obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Pagel of 2 SWll-242, Last modified 10/25/2012 1. Outfall Description: ` — Outfall No. 6V�1� Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G i eSr 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N 0 K 't 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6) 2 3 4 5 S. 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 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: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 4 Environmental Chemists, Inc. 6602 Windmill Way Wilmington, NC 28405 • 910.192.U223 Lab • 910-192.4424 Fax 710 6owsertown Road, Manteo, NC. 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC,285140 . 910.347.5843 Lab/Fax infu(ti en,. irotrruentafcheniists.c'nm Argos Ready Mix Concrete Date of Report: Apr 26, 2018 PO Box 11120 Customer PO #: Wilmington NC 28404 Customer ID: 09080016 Attention: E. B. Godwin Report #: 2018-06321 Project iD: Scottshill 67 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 18-15733 Site: Outfali # 1 4/24/2018 T45 AM Water Client Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D 154 mg/L 04/24/2018 pH SM 4500 H B 8.90 units 04/24/2018 Client provided. Comment: z Reviewed by: Reoort #:: 2016-06321 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG1415 1 8 J FACILITY NAME: c_o 443 :) l ^ 05 PERSON COLLECTING SAMPLES M t kt e z e r CERTIFIED LABORATORY &ViTWkewl Lab # 9 Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: ? d / SAMPLING PERIOD: ® July -December ❑ January -June COUNTY Meier PHONE NO. (5IO 1 GiNo - ADD TO LISTSERVE? [DYES [—]NO EMAIL: /0,;EP..Sr 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 inTierier 2 Sampling d !o 0d 7 7 7 vizu ��- 2017 L'wR s6, r,a i 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. If a value is In excess of the benchmark, or outside the benchmark range ifor 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/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. Permit Date:7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Date of last pH meter calibration: Je /n 42JI7 - Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using a 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected Imo/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 2 Sampling 6-9 15 1 - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL f 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" reports] within 30 days of receipt of sample for at end of monitoring period in of "No Flow"i to: Division of Water Quality Attn: DWO Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION MANY INFORMATION RE RTED: "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 hat there are si niflcant penalties For submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of PermitteeP (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http: Uportal,ncdenr.orglweb /"/Ws/&L14j3pdpmw4 tab-4 Permit No.: �C/�/�//_/,/�/�/ or Certificate of Coverage No.: Facility Name: Sca44s P. A[:�j o County: f elTe Phone No. i )6 - t_86- y 8 qO Inspector. Al kp 6-e er Date of I nspection: /°//o /-2e 11 "fiine of Inspection: � /; S° PIPI Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ayes ❑ No Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 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 least72 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 period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature ofPerAttee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 rM 1. Outfall Description: 1 Outfall No. — I Structure (pipe, ditch, etc.) D I Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C leer— 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): N a''�'� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 S. 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: D2 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: 0 2 3 4 5 7. is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, Last modified 10/25/2012 Page 2 of 2 [envirroehe)m ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab + 910.392.4424 Fax 710 Bow�sertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@ environmentalchemists.com Argos Ready Mix Concrete Date of Report: Nov 09, 2017 PO Box 11120 Customer PO #: Wilmington NC 28404 Customer ID: 09080016 Attention: E. B. Godwin Report #: 2017-15688 Project ID: Scottshill 67 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 17-37838 Site: outfall 1 10/10/2017 12:50 AM Water Mike Setzer Test Method Results Date Analyzed Residue Suspended (TSS) SM 2540 D pH SM 4500 H B Comment: Reviewed by: 117 mg/L 7.74 units 10/11/2017 10/10/2017 Report #::. 2017-15688 Page 1 of 1 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 8 5— FACILITY NAME: S co4s N-A � L IQ c'Gp� 1 PERSON COLLECTING SAMPLES M ,kr CERTIFIED LABORATORY ,-n 0ro6%eNt___ Lab # � Lab #i OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: a6 t -7 SAMPLING PE ,jIOD- [�C July -December ❑ January -June COUNTY en _,ei ' PHONE NO. ( 10 ADD TO LISTSERVE? []YES ❑NO EMAIL: Ie• 5"izer ®R� - +ns • ca'^n DISCHARGING TO CLASS: []SA ❑HQW ❑PNA [_]Trout Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)t pH (Standard Units) TSS (mg/L) Event Duration (minutes) Total ` Rainfall (Inl In Tier 2 Monthly Monitoring? Wn) p of Months in Tier 2 Samplingt i UI V C NTRAJ uv 5� 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO D15CHARGE" for each outfall here. Please make sure to mark the sample period above. : 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/I, For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. I V ED 20P FILES ,TIaN Permit Date: 7/l/2011-50/30/2015 1 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/acted' pH (Standard Units) TPH using method 15644 SGT HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 In Tier 2 Monitoring? (Y/n1 N of Months in Tier 22 Sampiing S 1 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE 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 tincludine all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample for 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 Lffif Tl2N REPQRTE0 "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 Pe Permit Date: 7/1/2011-60/30/2015 S-/7-2U!_-7_ (Date) Last Revised 7/13/11 Page 2 of 2 r ��Nri..rwr. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit., htt rtal.ncdenr.or web w ws su iid ssw#tab-4 Permit No.: Facility Name: Sco-NS tl% II County: /'e)ider or Certificate of Coverage No.: N/-C/G/_/_/_/_/_/_/ Phone No. - /,, q( ' 4,1J q Inspector: IW,'ke _ _ Sehv— Date of Inspection: Z/-o21-/- .20 f 7 Time of Inspection: 8.'36 q rn Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) j r]� Wes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, E some permits do not have this requirement Please refer to these definitions, if applicable. I � A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 1 A "measurable storm event" is a storm event that results in an actual discharge from the jpermitted site outfall. The previous measurable storm event must have been at least 72 hours f 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 period, and the permittee i obtains approval from the local DWQ Regional Office. Sy this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) k SWU-242, Last modified 10/25/2012 Page 1 of 2 r1 1. Outfall Description: Outfall No. - L` Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C\'24c 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): i"Id�Q 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 r 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 1 is no solids and 5 is extremely muddy: n 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Io S. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242. Last modified 10/25/2012. Environmental Chemists, Inc. t envirochem 6602 Windmill Way, Wilmington, NC 28405 a 910.392.0223 Lab . 910.392.4424 Fax O 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Argos Ready Mix Concrete Date of Report: Apr 25, 2017 PO sox 11120 RECEIVED Customer PO #: Wilmington NC 28404 Customer ID: 09080016 Attention: MAY 1 1 2017 Report #: 2017-05628 Project ID: 67 Scottshill Lab ID Sample ID: I Collect Date/Time Matrix Sampled by 177'13338 ' Site: SD01, 44/24/2017 8:30 AM Water Mike Setzer Test Method' Results- Date Analyzed Residue Suspended (TSS) SM 2540 D ' { { s 69.0 mg/L 04/24/2017 Comment: ph.7.89 - Reviewed by: ) Report C 2017-05628 Page 1 of 1 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 D 1 _-5" FACILITY NAME: I-10 PERSON COLLECTING SAMPLES n4f S CERTIFIED LABORATORY b7V ? re3c eel Lab # Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: �d SAMPLING PERIOD ,July -December ❑ January -June COUNTY C- PHONE NO. (qjQ ADD TO LISTSERVE7 ZYES ❑NO EMAIL: Xe Se s-p!�— 10 DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ❑Other Outfall No. Date Sample Collected (rna/dd/yr OR NO FLOW)t pH (Standard Units) TSS (mg/L) Event Duration (minutes) otal Rainfa Tlnfall ` (in) In Tier 2 Monthly Monitoring? ly/n) A of Months in Tier 2 Sampling: U� rim h -t gy a 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. 1 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 rng/I. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. � ���D 07 2016 SAL FILES 3EC7-1%j Permit Date: 7/l/2011.60/30/2015 I Last Revised 7/13/11 Page 1 of 2 Pan 8: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Qutfall No. Date Sample Collected 4 (mo/dd/yr) PH (Standard Units) TPH using method 1664ASGT-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? Wrt) X of Months in Tier 2 Sampfing2 I HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE5 AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [:)NOD HAVE YOU CONTACTED THE REGION? YES [:]NO REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sarnnle for at end of monitoring period 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 CERTIFIC ALION 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 th are significant penalties 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 2of2