Loading...
HomeMy WebLinkAboutNCG190097_MONITORING INFO_20190128STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year. 2018 General Permit No. NCG190000 Certificate of Coverage No. NCG190097 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: Triton Marine Services County: Carteret Phone Number: ( 252 ) 728-9958 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 10 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 C✓J Outfall 001 Total Rainfall, inches 00530 00400 00556 01119 01104 01094 01114 TSS mg1L pH, s.u. Oil & Grease, mg/L Copper, mglL Aluminum, mglL Zinc, mg/L Lead, mg1L Benchmark N/A 100 6.0 - 9.0 15 0.005 0.75 0.095 0.220 Date Sample Collected, molddlyr 09/25/15 4.75" 37.9 8.47 < 5.0 0.045 0.13 0.032 < 0.0050 06/29/16 0.98" 28-6 8.12 < 5.0 0.0050 0.28 0.030 < 0.0050 11/30/16 0.51" 9.8 7.38 < 5.0 0.020 1.6 0.027 < 0.0050 06/08/17 0.85" 32.2 7.43 < 5.0 0.17 0.20 < 0.010 < 0.0050 12/24/17 0.48" 6.2 7.58 < 5.0 0.012 < 0.10 0.026 < 0.0050 05/28/18 2.91" 20.0 7.83 < 5.0 0.51 0.10 0.020 < 0.0050 12/01 /18 0.49" 14.5 7.14 < 5.0 0.026 < 0.10 0.032 < 0.0050 RECEIVEDINCDENRIDWR .BAN 2 8 2'0 11,� �G1EE i V C JAN 2 8 2019 Water Quality Regional Operations Section Wilmington Regional Office 5WU-25ONCG 19-092309 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 Date // � X-) �� 2lcl 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 FAVETTEVILLE REG[ONAL 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 WASH INGTON REGIONAL OFFICE W[.LMINGT0N 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 REGr ZONAL CENTRAL OFFICE - OFFICE 1617 Mail Service Center 'Tapreserve, prolecl 585 Wau htown Street Raleigh, NC 27699-1617 and enhance F Winston-Salem, NC 27107 (919) 807-6300 Norih Canaiina's svaler..." i (336) 771-5000 SWU-25ONCG 19-092309 JUN 18 2019 STORMWATER DISC.__.RGE OUTFALL(SDO) GENERAL PERMIT NO. NCG190000 CENTRAL 1=IE_EC, DISCHARGE MONITORING REPORT (DMR) DWR SECTION CERTIFICATE OF COVERAGE NO. NCG19 0097 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (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 TRITON MARINE SERVICES INC _ COUNTY CARTERET PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (252) 728-9958 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633 SwSG Lab # 5054 Part A: Slrc'cific Monitoring Requirements Outfall No. Date Sample Collected moldd/vr Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids m pH Standard units Oil & Grease mg/L Coppe mg1L Aluminum mg/L Zinc' mg/L Lead ' mg/L Benchmark - - 50 Within 6.0 — 9.0 15 0.005 0.75 0.095 0.220 001 05/31/19 0.65" 12.2 7.62 < 5.0 0.87 < 0.10 0.062 < 0.0050 i ' 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 Generid Perm- it.-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 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 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 Stormwater Pollution Prevention Plan." r /k.0 i I I C1 (Signature of Pernuttee) (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 possiibilityof fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 06/02/2015 — 05/31/2020 SWU-253-92309 Page 1 of 1 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT ( RjD/NCDENRIDWR Calendar Year. 2018 uld General Permit No, NCG190000 Certificate of Coverage No, NCG190097 Water Quality Regional Operations Section Wilmington 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: Triton Marine Services County: Carteret Phone Number: (252 ) 728-9958 Total no. of SDOs monitored Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes El No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes Q 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 Q Other ❑ 00530 00400 00566 01119 01104 01094 01114 Total TSS, p H' oils` Copper, Aluminum Lead, Outfall 001 Rainfall, mg/L SM. Grease, mg/L , mg/L Zinc, mglL mg/L inches mg/L Benchmark N/A 100 1 6.0- 9.0 1 15 0.005 0.75 0.095 0.220 Date Sample Collected, moldd/yr 09/25/15 4.75" 37.9 8.47 < 5.0 0.045 0.13 0.032 < 0.0050 06/29/16 0.98" 28.6 8.12 < 5.0 0.0050 0.28 0.030 < 0.0050 11/30/16 0.51" 9.8 7.38 < 5.0 0.020 1.6 0.027 < 0.0050 06/08/17 0.85" 32.2 7.43 < 5.0 0.17 0.20 < 0.010 < 0.0050 12/24/17 0.48" 6.2 7.58 < 5.0 0.012 < 0.10 0.026 < 0.0050 05/28/18 2.91" 20.0 7.83 < 5.0 0.51 0.10 0.020 < 0.0050 12/01/18 0.49" 14.5 7.14 < 5.0 0.026 < 0.10 0.032 < 0.0050 SWU-25ONCG 19-092309 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 _ /7 -� x cc _ Date Q 21(k I ! $ 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 MOORESVIL_LE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systei Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASItINGTON 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 ! 7o gnd enh prated 585 Wau town Street Y,h Raleigh, NC 27699-1617 anderrhance Winston-Salem, NC 27107 (919) 807-6300 l No& Caraina's water...". (336) 771-5000 SW U-25ON CG 19-092309 STORMWATER DISCh, E OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0097 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 TRITON MARINE SERVICES, INC COUNTY CARTERET PERSON COLLECTING SAMPLES Jim Frei/ SwSG __ PHONE NO. (252 ] 728-9958 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 4p/f833,,.#p1/FD SwSG Lab # 5054 ULC 18 2018 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected molddl r Total Rainfall inches 00530 0040 F7' " �`;00556, 01119 01104 01094 01114 Total Suspended Solids, mg/L pH °" ` Standard units "`%Oil & Grease m L Capper ' mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 50 Within 6.0 -- 9.0 15 0.005 0.75 0.095 0.220 001 05/28/18 2.91" 20.0 7.83 < 5.0 0.51 0.10 0.020 < 0.0050 001 12/01/16 0.49" 14.5 7.14 < 5.0 0.026 < 0.10 0,032 < 0.0050 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 origins I 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 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. 1 further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in the Stormwater Pollution Prevention 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 pos ibi of fines and imprisonment for knowing violations." `t'/lr 1'1 _ r (Signature of Permittee) (Date) Permit Date: 06/02/2015 — 05/31/2020 SWU-253-92309 Page 1 of STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0097 FACILITY NAME _ TRITON MARINE SERVICES, INC PERSON COLLECTING SAMPLES Jim Frei/ SwSG CERTIFIED LABORATORY face Analytical Lab 4 12/ 40 SwSG Lab # 5054 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report is due at the Division no later than 30 days from the fdaatetheed a ity reSeives the sampling results from the laboratory.) Vt3UNTY CARTERET PHONE NO. (252) 728-9958 CENTRAL FILES DWR SECTION Outfall No. Date Sample Collected mo/ddl r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units Oil & Grease m Coppe T, mg/L Aluminum mg/L Zinc ' mg/L Lead ' mg/L Benchmark - - 50 Within 6.0— 9.0 15 0.005 0.75 0.095 0.220 001 06/08/17 0.85" 32.2 7.43 < 5.0 0.17 0.20 a 0.010 < 0.0050 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 Manaeement 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 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 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 Stormwater Pollution Prevention 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 of fines and imprisonment for knowing violations." _zq -/I,- Af /Iylwn- (Signature of Permittee) (Date) Permit Date: 06/02/2015 — 05/31/2020 SWU-253-92309 Page l of STORMWATER DISC. .1GE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO.,NCG1_9 0097 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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 TRITON MARINE SERVICES, 1NG c1 COUNTY CARTERET ��CC r PERSON COLLECTING SAMPLES Jim Frei/ SwSG VEMONE NO. f 252) 728-9958 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633 Ly SwSG Lab # 5054 DEC 201% Part A: Specific Monitoring Requirements CENTRAL FILES Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 005 6- U N011l9 01104 01094 01114 Total Suspended Solids mg/L pH Standard units Oil & Grease mg/L Capper mg/L Aluminum 2 mg/L Zinc 2.3 mg/L Lead" mg/L Benchmark - - 50 Within 6.0 -- 9.0 15 0.005 0.75 0.095 0.220 001 06/29/16 0.98" 28.6 8.12 < 5.0 0.0050 0.28 0.030 < 0,0050 001 11/30/16 0.51" 9.8 7.38 < 5.0 0.020 1.6 0.027 < 0.0050 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 r giiiPIoa hancewith the permit requirement Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belie le°ak,, pil , r dumping of concentrated Attu: DWA Central Files solvents into the stormwater or onto areas which are exposed to rainfall r "Unwater 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 Stormwater Pollution Prevention 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 of fines and imprisonment for knowing violations." G �lt_r✓l�tn _ 12 (Signature of Permittee) (Date) Permit Date: 06/02/2015 — 05/31/2020 SWU-253-92309 Page l of STORMWATER DISC,.__.RGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 FILE c(opy DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO, NCG19 0097 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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 TRITON MARINE SERVICES ING COUNTY CARTERET PERSON COLLECTING SAMPLES Jinn Frei/ SwSG R���I`p�� NO. _(252) 728-9958 CERTIFIED LABORATORY Pace Analytical Lab # 12140/ 67 SwSG Lab # 5054 JUL 2 0 2016 Part A:.Specific Monitorins Requirements CFNTRAL FILES Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 0055MR SECDTIMN 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units Oil & Grease mg/L Copper2"' mg/L Aluminum mg/L Zinc2" mg/L Lead"" mg/L Benchmark - - 50 Within 6.0— 9.0 15 0.005 0.75 0.095 0.220 001 06/29/16 0.98" 28.6 8.12 < 5.0 0.0050 0.28 0.030 < 0.0050 ' 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. a 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 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 sormwater or onto areas which are exposed to rainfall or sormwater 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 Stormwater Pollution Prevention Plan." Ae<_— Z::�z Z:!�- i� (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 p%bil-yy of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 06/02/2015--05/31/2020 SWU-253-92309 Page 1 of 1 STORMWATER DISC.__.RGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0097 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (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 TRITON MARINE SERVICES, INC _ _ COUNTY CARTERET PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (252 ) 728-9958 CERTIFIED LABORATORY Pace Analytical _ Lab # 12/40/ 67 SwSG Lab # 5054 RECEIVED Part A: S ecific Monitoring Requirements O C f 12 2015 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 2Zinc mg/L ' mg/L Lead-' p' mg/L Benchmark - - 100 Within 6.0— 9.0 15 0.010 0.75 0.126 0.075 001 09/25/15 4.75" 37.9 8.47 < 5.0 0.045 0.13 0.032 < 0.0050 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. z Total recoverable. 'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. .NTRAL FILES NR SECTION ;1W,. Ca. C2 Lai •000= LA. 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 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 certify that this facility is implementing ail the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in the Stormwater Pollution Prevention Plan." .4 (S (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 possibi ' of fines and imprisonment for knowing violations." ��. (Signature of Permittee) (Da e) Permit Date: 06/02/2015 — 05/31/2020 SWU-253-92309 Page 1 of 1