The URL can be used to link to this page

Home My WebLink AboutNCG190074_MONITORING INFO_20190128STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. iv C� � �( U+�'�I� DOGTYPE ❑HISTORICAL FILE p MONITORING REPORTS DOC DATE ❑� YYYYM M DD STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMF41VEDINCDENRIDWR Calendar Year 2018 " General Permit No: NCG190000 Certificate of Coverage No. NCG 190074 " { - .water Quality Regional Operations Section Wlmir?pton Regional Office This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: Mari_neMax East, Inc County: New Hanover Phone Number: 910 256-8100 Total no. of SDOs monitored 1 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes 0 No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 0 No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other 0 Outfall 001 Total Rainfall, inches 00530 00400 00556 01119 01104 01094 01114 , TSS mg/L pH, S.U. Gil Grease , mg1L Copper, mg/L Aluminum, mg/L Zinc, mglL Lead, mg/L Benchmark N/A 100 6.0 - 9.0 15 0.005 0.75 0.095 0.220 Date Sample Collected, molddlyr EEEEMMM'M 03/27/15 0,31" 58.1 7,64 < 5.0 0.0070 0.38 0.055 < 0.0050 10/01/15 0.39" 225 8.14 < 5.0 1.0 0.72 0.47 < 0.0050 05/18/16 0.39" 16.9 8.12 5.52 1.4 0.77 0.82 0.0074 10/07/16 0.73" 131 8.59 < 5.0 3.2 1.0 1.1 0.010 08/08/17 1,05" 1 306 7.81 < 5.0 1.2 0.70 0.12 < 0.0050 11/09/17 0.65" ' 441 7.85 • < 5.0 0.0060 1.4 0.011 < 0.0050 06/11/18 0.99" 240 7.63 < 5.0 0.21 1.7 0.37 0.0056 12/01/18 0,44" 885 6,63 15.3 0.32 3.8 0.23 < 0.0050 RVA"U>�► k SICIRIIIR?*1111-67 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 subrnittil�g false rmation, including the possibility of fines and imprisonment for - knowingviolations." Signature Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 R' Win ran Sala 1 t` al gh vd • Y lie aor le F eft rifle .� Wit ngton ASHEVILLE REGIONAL OFFICE FAVETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE ,WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall - 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL! CENTRAL OFFICE OFFICE 1617 Mail Service Center "To protect 585 Waughtown Street Raleigh, NC 27699-1617 and enhance Winston-Salem, NC 27107 (919) 807-6300 worth Carolina's ►eater..." (336) 771-5000 SW U-250NCG 19-092309 STORMWATER DISCH,. 1E OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0074 FACILITY NAME MARINEMAX INC PERSON COLLECTING SAMPLES J D Frei/ SwSG CERTIFIED LABORATORY Pace Labs Lab # 12/ 40/ 633 SwSG Lab # 5054 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY NEW HANOVER PHnnONE NO. (910) 256-8100 JAN082019 Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 '556Z,4I CIF ,0 ,119 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units i. f-&SEC Grease mg/L l"opper ' mg/L Aluminum mg/L Zinc'* mg/L Lead ' mg/L Benchmark - - 100 Within 6.0 — 9.0 15 0.005 0.75 0.095 0.220 001 12/01/18 0.44" 885 6.63 15.3 0.32 3.8 0.23 < 0.0050 002/ 003 Represented by SDO-001 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the 'bier l or Tier 2 responses in the General Permit. Z Total recoverable. 'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: `Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQ/ Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further c ify t t this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in the er Po lion ention Plan." (Signature of Permittee) (Date 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 belie ue, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines prisonment for knowing violations." (Signature of Permittee) �i1 Permit Date: 06/02/2015 — 05/31 /2020 /?Z/� - {Date) S W U-253-060515 Page I of I STORMWATER DISCH— .sE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0074 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME MARINEMAX INC COUNTY NEW HANOVER PERSON COLLECTING SAMPLES J D Frei/ SwSG PHONE NO. (910 ) 256-8100 CERTIFIED LABORATORY Pace Labs Lab # 12140/ 633 ^ SwSG Lab # 5054 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 06400 00556 01119 01104 01094 01114 Total Suspended Solids mg/L pH Standard units Oil & Grease mg/L Copper mg/L Aluminum LZinc mg/L ' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0 — 9.0 15 0.005 0.75 0.095 0.220 001 06/11/18 0.99" 240 7.63 < 5.0 0.21 1.7 0.37 0.0056 002/ 003 RejDrecionhorl b SDO-001 ` If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. z Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQ/ Division of Water Resources for managing solvents, I certify that to the best of my knowledge -and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into the stormwater or onto areas which are exp�Aed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. 1 f Aber certify that hiis facility is implementing all the provisi ns of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in the torm PoI on Prevention Plan." / (Sign re of Permittee) (Date) 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 bel' true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility�q f im sanment for knowing violations." (Signature of Permittee) (Date) Permit Date: 06/02/2015—05/31/2020 SWU-253-060515 Page I of I STORMWATER DISCt._ _..GE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0074 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This- monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME MARINEMAX INC COUNTY NEW HANOVER PERSON COLLECTING SAMPLES J D Frei/ SwSG RECEPHOFEDO, 914 256-8100 CERTIFIED LABORATORY Pace Labs Lab # 12/ 40/ 633 SwSG Lab # 5054 AUG 2 9 2011 Part A: Specific Monitoring Requirements CENTRAL. FII_PS Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556"O.50j"119JN 01104 01094 01114 Total Suspended Solids mg/L pH Standard units Oil & Grease m L Copper ' mg/L Aluminum mg/L Zinc . mg/L Lead-11 ' mg/L Benchmark - - 100 Within 6.0— 9.0 15 0.005 0.75 0.095 0.220 001 08/08/17 1.05" 306 7.81 < 5.0 1.2 0.70 0.12 < 0.0050 002/ 003 Represented by SDO-001 If a value is in excess of the benchmark, or outside the benchmark range (for pll), you must implement the Tier 1 or Tier 2 responses in the General Permit. z Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQ/ Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further c ify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in th tyKt oil n Pr Plan." � f7 (Signature of Permittee) (Date) 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 s tern, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief , ac te, and complete. I am aware that there are significant penalties for submitting false information, including the possibility gr3ea prisonment for knowing violations." (Signature of Permittec) Permit Date: 06/02/2015 — 05/31 /2020 z3' (Date) SWU-253-060515 Page I of 1 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year. 2016 General Permit No. NCG190000 Certificate of Coverage No. NCG190074 This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: MarineMax East, Inc County: New Hanover � Phone Number: ( 910 ) 256-8100 Total no. of SDOs mon' r'i-N1 Outfall No. 001 a'Y "' Q? 40p, Is this outfall currently in Tier 2 (monitored monthly)? <N� No El Was this outfall ever in Tier 2 (monitored monthly) during the past year? No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other Expenditure does not imnrove water quality. Q outfall 001 Total Rainfall, inches 00530 00400 00556 01119 01104 01094 01114 TSS, m91L pH, S.U. Oil& Grease, mg/L Copper, mg1L Aluminum, mglL Zinc, mg1L Lead, mglL Benchmark N/A 1 104 1 6.0-9.01 15 0.005 0.75 0.095 0.220 Date Sample Collected, molddlyr MMEEMMMM 03/27/15 0.31" 58.1 7.64 < 5.0 0.0070 0.38 0.055 < 0.0050 10/01/15 0.39" 225 8.14 < 5.0 1.0 0.72 0.47 < 0.0050 05/18/16 0.39" 16.9 8.12 5.52 1.4 0,77 0.82 0.0074 10/07/16 0.73" 1 131 8.59 < 5.0 3.2 1.0 1.1 0.010 M R0220i Water Quality Regional Operations Section Wilmington Regional Office SWU-250NCG19-092309 E �. • Sy "I certify, under penalty of law, that this document and all attachments were prepared under my direction cwsupervision 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 Date 2 Zr l Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ... ....._(919) 807-6300 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 ' 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive^ 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL CENTRAL OFFICE OFFICE 1617 Mail Service Center 76 preserve prWed 585 Waughtown Street Raleigh, NC 27699-1617 and enhance Winston-Salem, NC 27107 (919) 807-6300 North Camfina's water..." (336) 771-5000 SWU-25ONCG19-092309 Jean Godwin (A20) YRC Worldwide, Inc. 557 E. Tallmadge Ave - Akron OH 44310-2402 STORMWATER DISC. tGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DI Er`JURING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0074 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 NOV 0 4 2-01b (This monitoring report is due at the Division no later than 30 days from CENTRAL FILES the date the facility receives the sampling results from the laboratory.) FACILITY NAME MARINEMAX INC COUNTY NEW HANOVER PERSON COLLECTING SAMPLES J D Frei/ SwSG W� PHONE NO. (910) 256-8100 CERTIFIED LABORATORY Pace Labs Lab # 12/ 40 SwSG Lab # 5054 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids m L pH Standard units Oil & Grease m L Copper ' mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0— 9.0 15 0.005 0.75 0.095 0.220 001 05/18/16 0.39" 16.9 8.12 5.52 1.4 0.77 0.82 0.0074 001 10/07/16 0.73" 131 8.59 < 5.0 3.2 1.0 1.1 0.010 002/ 003 Represented by SDO-001 ` 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. 2 Total recoverable. 3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQ/ Division of Water Resources for managing solvents, 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since fling the 1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in thgS er oll -on ev . n Plan." ,v (Signature of Permittee) (Date) 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 fine4pd imgAsonjdent for knowing violations." (Signature of Permittee) _ -_ (Date) Permit Date: 06/02/2015— 05/3 1/2020 SWU-253-060515 Page I of 1 STORMWATER DIS( __.RCE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0074 RCcEFf hS LES COLLECTED DURING CALENDAR YEAR: 2015 1-0 OCT 2 (This monitoring report is due at the Division no later than 30 days from Attie date the facility receives the sampling results from the laboratory.) FACILITY NAME MARINEMAX INC COUNTY NEW HANOVER PERSON COLLECTING SAMPLES J D Frei/ SwSG fif�E$ PHONE NO. (910 )_256-8100 CERTIFIED LABORATORY Pace Labs Lab # 12/ 401 B TlON SwSG Lab # 5054 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids m IL pH Standard units Oil & Grease m /L Copper ' mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0 — 9.0 15 0.005 0.75 0.095 0.220 001 10/01/15 0.39" 225 8.14 < 5.0 1.0 0.72 0.47 < 0.0050 002/ 003 Represented by SDO-001 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. 2 Total recoverable. S These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement CDEQ/ Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since fling the 1617 Mail Service Center last discharge monitoring report. 1 further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in t St at Pollution Prevention Plan." ✓ Z/AS (Signature of Permittee) (Date) YOU MUST SIGH 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 be ief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of dim sonment for knowing violations." �� l� 5- (Signature of Permittee) (Date) Permit Date: 06/02/2015—05/31/2020 SWU-253-092309 Page 1 of STORMWATER DISL _AGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0074 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (Tti�tip is due at the Division no later than 30 days from th he a i t receives the sampling results from the laboratory.) FACILITY NAME MARINEMAX INC OCT 0 2 M9NTY NEW HANOVER PERSON COLLECTING SAMPLES J D Frei/ SwSG NE NO. 910 256-8100 CERTIFIED LABORATORY Pace labs Lab # 12140 CENTRAL FILES SwSG Lab # 5054 DWR SECTION Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids mg/L pH Standard units Oil & Grease mg/L Copper ' mg/L Aluminum mg/L Zinc"' mg/L Lead ' mg/L Benchmark - - 100 Within 6.0— 9.0 30 0.007 0.75 0.067 0.03 001 03/06/14 0.49" 177 8.03 5.4 0.86 0.32 0.43 0.0054 001 09/06/14 0.86" 100 8.11 5.0 0.58 0.41 0.29 < 0.0050 002/ 003 Represented by SDO-001 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. Z Total recoverable. 'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: `Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in the Sto ater olluf l`r,"tion Plan." (Signature of Permittee) (Date) 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 offin-4 and,,imgrisiment for knowing violations." (Signature of Permittee) Permit Date: 10/1/2009-9/30/2014 (Date) SWU-253-092309 Page I of 1