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HomeMy WebLinkAboutNCG200339_MONITORING INFO_20190620STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v uc, �D033 DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ 201 q Ozo 20 YYYYM M DD Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted JUK/.ad �I CERTIFICATE OF COVERAGE NO. NCGDL FACILITY NAME + ' COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION Y R 3 PP SAMPLE PERIOD an -June ❑ July -Dec or Monthly' (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED []Zero -flow ❑Water Supply ❑SA []Saltwater ❑Other JUG 2 0 2019 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 CENTRAL FILES DAIR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall' amount, Inches' Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease . EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks 100 mg/L or S0 mg/L' 120 mg/L " 15 mg/L 0.010 mg/L or 05 mg/LS 0.075 mg/L or 0.210 mg/LS 0.126 mg/L or 0.040 mg/LS 1 , ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites maybe eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L J where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If ou report a sam !e value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses. See Genera! Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil r month. o discharge this period!'? Outfall No. ' Date Sample Collected {mo/dd/yr)� 24-hour rainfall amount, a Inches Non -polar O&G by EPA ib64 {SGT-HEM) . Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L I Footnotes from Part A also apply to this Part B Note: if you report _a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Iter3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: h Mail an on inal and one 2ggy of this DMR including aU "No Discharge' reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No DischarW reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center ' Raleigh, North Carolina 27699-1617 t i "I certify, under penalty of law hat this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure tha qualified personn I properly gather and evaluate the information submitted.' Based on my inquiry of the person or persons who manage the system, or in those pers� s directly resp sable for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am awar at there r si f�cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r I i {Signature of Per { i (Da e) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year - }' FEB General Permit No. NCG200000 CEN7'kO�L IFILE� Certificate of Coverage No. NCG20®©©[]❑ DWR SECTION] This monitoring report summary is due to the DWO Regional Office no later than March 1st of each calendar year. Facility Name: T ' `tl Phone Number: (sa� Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)'? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ 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 ❑ 00530; "- . 1.90556 - : -' 00400. = ".01113. - ,:. 01119 :' 00980 `; 01114 ' . 01094 Total TSS COD . Oil & ` pH- Cadmium' Copper Icon::. Lead Zinc Outfali . Ralrifalij Grease inches, m m :: m' s.u.. m m2A m m mgA Benchmark NIA 100 120 30 6.0 — 9.0 0.001 0.007 NIA* 0.03 0.067 Date Sample 6s,. Collected, 0 y` molddlyr ___ *Iron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 90% of ambient monitoring data collected since 2004 by DWQ show background iron concentrations less than or equal to 2.1 mg/l. Stormwater discharge iron concentrations greater than 2.1 mgll may be contributing iron above background levels. SW U-250NCG20-11.16.09 Ad;ti.ohal Outfall Attachment (make copies as needed for additional outfalls) Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ 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 ❑ • -.Grease II I II •I II � II•II � I ' li':t © I I', 11 1 • � Y a y a } eg r * Iron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 90% of ambient monitoring data collected since 2004 by DWO show background iron concentrations less than or equal to 2.1 mg/l. Stormwater discharge iron concentrations greater than 2.1 mg/1 may be contributing iron above background levels. SW U-250NCG20-11.16.09 certi�y"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 formation, includi 94e possibility of fines and imprisonment for knowing violations." Date Mail Annual DMR Summary Reports to Your Regional DWQ Office: DWQ R2glonal 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 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mali Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 i "To,prc5eive,; protect and enhance 1 jorih Carolina s wafer..: SW U-250NCG20-11.16.09 ' STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year l General Permit No. NCG200000 Certificate of Coverage No, NCG20[E©©n❑ This monitoring report summary is due to the DWO Regional Office no later than March lsr of each calendar year. Facility Name: __rlrnnV�C? l �J County: Phone Number:,{ Total no, of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ {vo ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ It 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 ❑ II I II I 11 II•II I I ' II';I NM= 1 1 1 . : 1 1 1 1 1• I .� MoM • 1 1 I I t! 1 � 1 XC t�i �i £� UHr �7 �"k ' �,fii?-'-Y�} 1 �� �_ ]It` 1F+ .� rf'`' §�4 � n � kx�A�'�, �L_ % w• F.M ..uZ7 ' -wswr, yip �Zin - `'� (!fe'." Collected,• :1`",.'/.Y"RL� _ .�- erg, t�ELr,�w R d fM 'ay 1 {i,�1x Sf :yyLr E C{ 'r F. .. aivo. i".a x. }r+4$f l tr -i''` ,3 Y.�"rFr i' ;P4 i yi:.r rk ,7 !_i' r.%, ",i� c; �tT1,�..��1r:. ,t rj'jFc�9--''i j�. 4�1i1•',. _4t 1 V L N Aron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 90% of ambient monitoring data collected since 2004 by DWQ show background iron concentrations less than or equal to 2.1 mg'A. Stormwater discharge iron concentrations greater than 2.1 mgll may be contributing iron above background levels. SW U-250NCG20-11.16.09 A,d'& icnalr Outfall Attachment (make copies as needed for additional outfalls) Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ 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 ❑ II I II �I It , II�II I I II':I I I I'• I I iiii� I I 1 11 I I I ® I I I I. Collec. . . d L �:r���y"��,'^�-' -S."t-?'FRZjL'�s -' sy �f.. . r�1n�jr'&� t Y.- 7a r fi' k(FF ,Y„ �,,,,rr���f'�.Fk`'-��y9r+t�..�Cr� f '�Y 'er �x�r� F..�7�Y-`':- v=4'�•t.��� Jrri�.y�gg+7 �l •FY' lr�f� P�S7t -{A,.. y'+•`,7i�°.s.vvsd'+`14.r,� ..X'i;'f .;� s�+3 ��`t. %�N!iG Kf dr� -' � _x[3�iS-i, 4v •-� - �Z`"r'�e- ( ^YY^7xs-�''-' *�!`71�t£11if�r� 1 �fh Y>;i�tl��-. s:.-k.4'c,' 1.1� .� . -�- 1I6 ' `Iron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 90% of ambient monitoring data collected since 2004 by DWQ show background iron concentrations less than or equal to 2.1 mgA. 5tormwater discharge iron concentrations greater than 2.1 mgtl may be contributing iron above background levels. SW U-250NCG20-11.16.09 "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, a,d complete. I am aware that there are significant penalties for submitting false ' formation, i cludi g�the possibility of fines and imprisonment for Knowing violations." Signatur ti Date � ,i I 1 A )t � I I A Aii Mail Annual DMR Summary Reports to Your Regional DWQ Office: DWQ Re clonal 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 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 807-6300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704) 663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 i "To'preseive;.protect ':- - ; arrd enAance ' � �. N0rili:Cartitr'nas:3valer7:, SW U-250NCG20-11.16.09 Air IF, NCDENR . Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http-//portal.ncdenr.org/web�irinl2dec-.stormwatet/ Permit No.: h[1.Q1Q/Xj/_/_/_/_/ or Certificate of Coverage No.: LY/�/S�/_/T/_/_/_/�/ Facility Name: ; 6imO ry - 'rry,t & N 4�al a ,�:Liv County: 1��.b� Phone No.2�5 3-�� ►� Inspector: Date of inspection: Time of inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureab arm Event" as defified by -.the permit? (See information below.) ❑ Yes ❑ 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" oeduring 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 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. r By this signature, 1401 that this report is accurate and complete to the best of my knowledge: (Signature o(Permit ee o Designee) Received 1 6 2019 JAPE Page 1 of 2 SWU-242, Last modified 7/31/2013 Land Quality Section Asheville ------------ -. 1. Outfall Description: Outfall No. 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:- — - 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.).- 4. Clarity: Choose the number which best -describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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 b. . 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: g 1 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 No 9. Is there evidence of erosion or deposition at the outfall? Yes. No 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 7/31/2013 Received Semi-annual Stormwater Discharge_ Monitoring Report_IDMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted 5G0_)LU2 r4 CERTIFICATE OF COVERAGE No. NCG20 1 �};FACILITY NAMER14n81r- I'Pta I��,__T �( - COUNTY f I n( c l"LA , PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results JA N 16 2019 SAMPLE COLLECTION YEAR :M Land Quality Section SAMPLE PERIOD ❑ Jan -June ❑ July -Dec Asheville or ❑ Monthly( (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA [-]saltwater ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE -) ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ - 100 mg/L or 50 mg/O 120-mg/L----- __.._.,_.._15 mg/L 0.010 mg/L or 0.00S mg/L' 0.075 mg/L or 0.230 mg/L' 0.126 mg/L or 0.090 mg/L5 •i 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater -are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, thev must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: 1 f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. o discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 1S mg/L 100 mg/L or So Mg/0 Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit. FOR PART AAND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OLITFALL7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BYTHE PtRMIT7 YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMfi including all "No Discharge" resorts, within 30 days of receipt of the lab_ results for at end of monitoring period in the case of "No Dischame" rebores) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certiNunder 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 personne roperly gather and evaluate the information submitted: Based on my inquiry of the person or persons who manage the system, or those persons directly res ible for -gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aw reFthat there ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �i � k (Signat e o e e / ( ate) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted CERTIFICATE OF COVERAGE No. c..N.y�CG20 n ��� FACILITY NAME �,y 1,Wv,h,P L (F7r. it IU (1 Po ( C COUNTY �1 h fifJ�yl� SL— PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: SAMPLE COLLECTILONYEfflf e1,4e MPLE PERIOD an -June) July -Dec [ZeG or ❑ Monthly (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA �UN []Saltwater ❑Other - yand Quality Section A�hevikle Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar all & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ - 100 mg/L or 50 mg/ 4 120 mg/L 0.010 mg/L or 0.005 mg/L' 0.M mg/L or 0.210 mg/0 0.126 mg/L or 0.090 mg/LS 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive ance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format: For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/ L'J where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. ,See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area. Monitoring Results: only for facilities averaging > 55 gal of new oil per month. UN-6--discharge this perio' 02 Outfall No. Date Sample collected= (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) i Total Suspended Solids Benchmarks =_-> _ - 15 mg/L 100 mg/L or 50 mg/L �tG�` j' iR3lt Footnotes from Part A also apply to this Part B Note: If ou report a sample value in excess of the benchmark you must implement Tier 1, Tier 2 or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. I • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS -YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ENO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR. includina all "No Discharae" reports, within 30 days of receivt of the lab results for at end of monitoring veriod in the case of "No Discharge" reports) to: Division of Water Resources t I Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: j "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 person el properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons dir ct orisible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,: accurate, and complete. am alwjay that t significant penalties for submitting false information, including the possibility of fin amend imprisonment for knowing violations." (Sign; uLrVoi- a mjtte�) (Da4e) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 I Receive NCDENR 5 Stormwater Discharge Outfall (SDO) Land Qua" ty Qualitative Monitoring Report Asheill�ecrion For guidance on filling out thisform, please visit: http://portal.ncdenr.ore/web/web/lr/nodes-storm water/ Permit No.: L1/�,/%"i_/_/_/_/ or Certificate of Coverage No.: Facility Name: I mDre-�ir� l i(b County: ` !tr`7�p Phone No.�S��l� Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm uene-aVefi— (See information below.) ❑ Yes ❑ 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, 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 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 cal DWQ Regional Office. By thip gignaWe,Lbrtify that this report is accurate and complete/tolthe best of my knowledge: t or-Nsignee) Pagel of 2 SVVU-242, Last modified 7/31/2013 it "Outfall Description: Outfall No. Structure (pipe 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:- --- - 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 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: 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 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 5WU-242, Last modified 7/31/2013 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted l'L0' i cS 101' CERTIFICATE OF COVERAGE NO. NCG20L ��—� 13ECEIVED SAMPLE ION YEAR {h�`_JTfSAMPLE PERIOD ❑�an-June n�e ❑ July -Dec y-DecFACILITY NAME COUNTY � �y �C}y�n� �� AUG 17 Z017 or ❑ Monthly' (month) PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY Lab Cert. # TRAL FILES [_]zero -flaw [—]Water Supply [_]SA Comments on sample collection or analysis: 0VVR SECTION ❑Saltwater ❑Other Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Ej No discharge this period?Z putfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks ==> _ - 100 mg/L or 0 mg14 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/LS 0.126 mg/L or 0.090 mg/Ls 120 mg/L-_ ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TS5 benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, You must implement Tier 1, Tier Z or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. o discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G by EPA 1664 (SGT-HEM] Total Suspended Solids Benchmarks =_=> _ - 15 mg/L 100 mg/L or S0 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. . • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE-OUTFALL? YES ❑,NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharae" reports within 30 days of receipt of the lab results (oi at end of monitoring period i in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files j 1617 Mail Service Center Raleigh, North Carolina 27699-1617 , "I cer4y,junder penalty of law, tha his document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel r floeirly gather and evaluate the information'submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly r pon b e for gathering the information, the information submitted is, to the best of my knowledge and belief, true,,accurate, and complete. am a are that there ni nt penalties for submitting false information, including tl`e possibility f fin s and imprisonment for knowing violations." i (Signs re of Permit i (D te) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 �r 7. Semi-annual Stormwater Discharge Monitoring Report (I)MR) for North Carolina DEMLR General Permit No.,NCG200000 — Scrap Metal Recycling Date submitted ft)0 ' 1_Qf) f CERTIFICATE OF COVERAGE NO. NCG20_Q 3 FACILITY NAME R COUNTY`,— L0\4 ad,� �& , _ PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ai�J SAMPLE PERIOD ❑ Jan -June ❑ July -Dec ���DI� or ❑Monthly' (month' S R I G TO CLASS ❑ORW ❑HQW []Trout ❑PNA MAR i 3 2017 ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ❑Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?z Outfall Na. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks ==> _ - 100 mg/L or 50 mg/0 120 mg/L 15 mg/L -0A10_mpf L or 005 mg/L 0.075 mg/L or .210 mg/L' 0.126 mg/L or 0.090 mg/Ls 1 I 1 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. ' Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle'Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. � Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amoun3, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply'to this Part B Note: If you report a samRle value in excess of the benchmark, you must implement rer 1, Tier Z or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 1 Mail an original and one copy of this DMIt including all "No Discharge" reports; within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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 prop y gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly res o sib) f r gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are �fic penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 'Jollr_7 — ate Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2of2 NCDENR . Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http://portal.ncdenr.ore/web/ir/nodes-stormwaterl Permit No.: jy/�/�/�/,�/ /_/�/—/ or Certificate of Coverage No.: Facility Name: 13; t+n,r�sP^�rnr` it PAgt-s_{ 69• - County: P LLr\ c1D 00 _ -- — Phone No. 9:110 - - Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureab St rm Event" as defined- - `e-permit? (See information below.) j� El Yes h(./ ONo IJ , L Please verify whether Qualitative Monitoring must be performedduring 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 least 72 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. >3y this ignature, I c 1 at this report is accurate aT c mplete to the best of my knowledge: (Signature'o Yer&-tt& 0r W'esignee) Page 1 of 2 SWU-242, Last modified 7/31/2013 E) 1. Outfall Description: Outfall No. Structure (pipe, di C. 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 T (light, medium; dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 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: 1 2 3 4 5 G. 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: 1 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 No 9. Is there evidence of erosion or deposition at the outfall? Yes No 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 7/31/2013 Received Al' MAR 1 4 2017 NCDENR . Stormwater Discharge Outfall (SDO) Land Quality section Qualitative Monitoring Report Asheville Forguidance on filling out this form, please visit: httpi//portal.ncdenr,org/web/Ir/npdes-stormwater/ Permit No.: �/�/�/,�///_/_/_/ or Certificate of Coverage No.: Facility Name: F r County: Phone No. Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measu7hD Event" as deflif rmit? (See information below.) Yes No 01L�, �� ❑ ❑ Please verify whether Qualitative Monitoring must be performe unng 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 ' pe -' nitted site outrall. The previous measurable storm event must have been at least 72 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 iTit, ure, I c ' at this report is accurate a cr plete to the best of my knowledge: = F' (Signatur a er esignee) Pagel of 2 SM-242, Last modified 7/31/2013 • 1. Outfall Description: Outfall No. Structure (pipe, d 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: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: 1 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 No 9. Is there evidence of erosion or deposition at the outfall? Yes. No 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 5wU-242, Last modified 7/31/2013 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 — Scrap Metal Recycling Date submitted 11 oir-E CERTIFICATE OF COVERAGE NO. NCG20C7 FACILITY NAME COUNTY`�hr���[a PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR +fin) 9 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' (month) ReaibiSCN'ARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]WaterSupply []SA MAR 14 2017 ❑Saltwater ❑Other Land Quality Section Part A. Stormwater Benchmarks and Monitoring Results Asheville PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks 100 mg/L or 50 mg/l! 120 mg/L L or 51 5 mg/L 0.07S mg/L or .210 mg/LS 0.126 mg/L or 0.090 mg/0 15 mg/L LW 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 7'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. }The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligibile for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark!. Note: Results must be reported in numerical format: For example, do not report Below Detection Limit, BDL, numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m detection limit, reporting limit, quantitation limit, etc. in mg/L. value in Permit Date: 02/02/2015-12/31/2019 Tier 1. Tier ZIL, Non -detect, ND, or other similar non- ", where XX is the numerical value of the SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle'Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil ex month. n No scharae this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) TotailSuspended Solids Benchmarks ===> _ - 15 mg/L 100 mg/L or So mg/L Footnotes from Part A also apply to this Part B a sample value in Ter 3 responses. S FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. i • TIER 3., HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YESi ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "l 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 prop y gather and evaluate the information submitted.' Based on my inquiry of the person or persons who manage the system, or those persons directly res o sib f r gathering the information, the information submitted is, to the best of my knowledge and belief, true, 'acculrate, and complete. 1 am aware that there are fic penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatur rQae' e ( ate Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) :.� ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year General Permit No. NCG200000 Certificate of Coverage No. NCG203[J®❑ This monitoring report summary is due to the DEMLR Regional Office no later than March 1" of each calendar year. Facility N p�aq: County: Phone Number: (_q6&) Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) dun the past year? If this outfall was in Tier 2 last year, why was monthly moni oring-cftdo Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other C 11 Yes ❑ No ❑ Yes ❑ No ❑ nued? Outfall Total Rainfall, inches 00530 00340 01119 01114 01094 TSS, m /I COD, mgn Non -polar oil & grease, mg/1 Total Copper, m Total Lead, m II Total 'Zinc, in /l Benchmarks NIA 100150 120 15 0.010/0.005 fresh/salt 0.075/0.210 fresh/salt 0.12610.090 fresh/salt Date Sample Collected, mo/dd/yr - - - - - - � � M s 1 SIM / 0 i U co W Z o _J 0 > `� iz F= U U � a `�► f/7 L. Q L R/ U r, L SW U-250NCG20-01.28.15 Additional Outfall Attachment (make copies as needed for additional outfalls) Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ 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 DEMLR to reduce monitoring.. frequency ❑ Other-- -- - - - ❑ .. _ _ _ Outfall Total Rainfall, inches 00530 00340 01119 01114 01094 TSB, m 1\ COD, m /l Non -polar oil & grease, m /i Copper, m l Lead, m /l Zinc, m 11 Benchmark N/,4 100/50 ' \ 120 15 0.0101.005 fresh/salt 0r075/0.210 fresh/salt 0.126/0.090 fresh/salt Date Sample Collected, mo/dd/yr i t r 1` 1 - 1 SW U-250NCG20-01.28.15 -'l ,rtify, 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,a complete. I am aware that there are significant penalties for submitting fals4information, the possibility of fines and imprisonment for knowing violations." Signature Date Mail Annual DMR Summary Reports to Your Regional DEMLR Office: DEMLR 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) 707-9220 ASHEVILLE REGIONAL OFFICE FAYETTEVILL_ E REGIONAL OFFICE MOORES_VILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 2090 US Highway 70 225 Green Street 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 1612 Mail Service Center 585 Waughtown Street Raleigh, NC 27699-1612 Winston-Salem, NC 27107 (919) 707-9220 (336) 771-5000 SW U-250NCG20-01.28.15 r Additional Outfall Attachment (make copies as needed for additional outfalls) Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? i Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the_past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly montoringdiscontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ �"�J _ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall, inches 00530 00340 01119 01114 01094 TSS, Mg/1 `� COD, m l". Non -polar oil & grease, m /l Copper, m /l Lead, m ll ;Gins, Mg/1- Benchmark NIA 100/50 120 ` 15 0.0101.005 fresh/salt 0.075/0.210 fresh/salt 0.126/0.090 Fresh/salt Date Sample Collected, molddlyr SW U-250NCG20-01.28.15 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 -- Scrap Metal Recycling Date submitted CERTIFICATE OF COVERAGE NO. NCG20 01> 3 q FACILITY NAME S `RA 9 in LZ COUNTY PERSON COLLECTING SAMPLES R �r,� LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results Au�. �-eptw+ wk SAMPLE COLLECTION YEAR �� � MJ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow [:]WaterSupply ❑SA f\ ❑Saltwater ❑Other DEC 2 8 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL. FILES DWR SECTION No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yrl 24-hour rainfall amount, Inches Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1564 (SGT-HEM) Copper, Total v v L� Lead, Total zinc, Total ,. Benchmarks =-> _ - 100 mg/L or 50 mg/0 120 mg/L 0.010 mg/L or — 05 mg/L 0.075 mg/L of 0.210 mg/L' 0AE-26 mg/L or' Al 0.090 mg/,o �.//. ' Monthly sampling (instead of semi-annual) must begin with the second-consecutike-bench+m�edance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format: For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: ! you report a sample value in excess of the benchmark you must implement Tier .I Tier 2, or Tier 3 responses. See General Permit. v Vermit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA' 1664 (SGT-HEM) Total Suspended Solids Benchmarks =_=> _ - 15 mg/L 100 mg/L or 50 mg/L , Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit. 1 FOR PART A AND PART B MONITORING RESULTS: I • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. ' I • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑iNO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO REGIONAL OFFICE CONTACT NAME: ;. Mail an original and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 i 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 pr erly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly res ons' a for gathering the information, the information submitted is, to the best of my knowledge and belief, tru e, accu'rate, and complete a a re That there ar ni nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5.1 {Sig re o6erm tt eCA (Date) Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 11 Mr -A NCDENR . �.. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http6//12ortal,ncdenr.org/web/lr/nodes-stormwaterl Permit No.: C)_/_/�/ or Certificate of Coverage No.: NX/-/_._/_/_/_._/.._/_/ Facility Name: ,� J4n-, r-o- error-, er-keiZ (_ County: 6.a rrt .b SL _ Phone No. Inspector: Date of Inspection: Time of Inspection: 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 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 0A 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 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. B this i "nature I cer his report is accurate and complete to the best of m knowledge: Y 1} r; g � ��� p p Y g re of Perm Page 1 of 2 SWU-242, Last modified 7/31/2013 �1. Outfall Description: •Outfall No. 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: - - — -- - - ------ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 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: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the solids in the stormwater discharge, where 1 is no solids and 5 is extrem 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Ni 8. Is there an oil sheen in the stormwater discharge? Yes Ni 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe •nount of suspende'd� mudd \ 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 7/31/2013 Semi-annual Stormwater Discharge Monitoring Report (DMR for North Carolina DEMLIt General Permit No. NCG200000—Scrap Metal Date submitted CERTIFICATE OF COVERAGE NO. NCG20�3 FACILITY NAME it f-lL COUNTY i nV?hn i3� PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results aNeiari a wffier Resoucc� ing = DEC 2 B 2016 SAMPLE COLLECTION YEAR SAMPLE PERIOD Jan -June Jul sec r'g or ❑ Monthly'--=lmonih) DISCHARGING TO CLASS ❑ORW ❑HC(W ❑Trout ❑PNA ❑Zero -flow ❑waterSupply ' []SA ❑Saltwater ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE --) ❑ No discharge this period?2 Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (5GT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks 100 mg/L or 50 rag/L4 120 mg/L 0.010 mg/L or 0.005 mg/LS 0.075 mg/L or 0.210 mg/0 0.126 mg/L or 0.090 mg/L' ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example. do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mE; L. Note: If you report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part"B: Nehicle.Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' lmo/dd/yr) . 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mk/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If ou report a sam ie value in excess of the benchmark you must im lement Tier 1 Tier 2 or. Tier 3-responses. See General Permit. FOR PART A AND PART 8 MONITORING RESULTS: + A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS... TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ r REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports! to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of aw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified pers nnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directl possible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that ther5 , significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I i I (Signatu r e) (Da e Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 2 of 2 CDENR . Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: w Permit No.: rj1.Q1Q13/jQj/_/.^/_/ or Certificate of Coverage No.: Facility Name: Z 1L-tty1 P. i-- 11 �k 7tt� County: '�. li i �1� PhoneNo. Inspector: Date of Inspection: _ Time of Inspection: 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 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 0A inches has occurred. A single sLurni eveiit inay conLdin up to 10 coi'lseculive (lours 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 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 that is report is accurate and complete to the best of my knowledge: V f (Signatu e f Yer �e or Designee) Pagel of 2 SVVU-242, Last modified 7/31/2013 1. Outfall Descriptio Outfall No. Structure (pipe, , 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: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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 Sollds:' 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: 1 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 No 9. Is there evidence of erosion or deposition at the outfall? Yes No 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 7/31/2013 Semi-annual Stormwater Dischar a Monitol-ing Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 --- Scrap Metal Recycling Date submitted CERTIFICATE OF COVERAGE No. NCG20-0 i3 .i q FACILITY NAMEet. RA 0 COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. q Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHAR43ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA []Saltwater ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 3 ❑ No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar nil & grease EPA Method 1664 (SGT-ITEM) Copper, Total Lead, Total Zinc, Total Benchmarks ==> _ 100 mg/L or 50 mg/L` 120 mg/L —tSTri 0.010 mg/L or 5 mg/L 0.075 mg/L or 0.210 mg/LS 0.126 mg/L or 0.090 mg/L' ' Monthly sampling (instead of semi-annual) must begin with the seco exc:eedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format: For example, do not report Below Detection limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L"., where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: It you re ort a sam !e value in excess o the benchmark ou must im lernent rer Tier,2, or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil Per month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Non -polar O&G by EPA 1664 (SGT-HEM] , Total Suspended Solids Benchmarks=_> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If ou report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 o? Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: + A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑. REGIONAL OFFICE CONTACT NAME: Mail an original and one coov of this DMR. including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Resources Attn: DWR Central files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUSK SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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 pr edy gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly res ons' a far gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I amafire Fhat there ar� nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date: 02/02/2015-12/31/2019 SWLI-256, last revised 1/28/2015 Page 2 of 2 G Yr TIV� I==� NCDENR Stormwater Discharge Outfall (SDO) -Qualitative Monitoring Report Forguidance on filling out this form, please visit: ,gyp jjportal.ncdenr.orgjwebjlrjnndes-stormwater/ Permit No.: 1L/C/0/`//_/T/_/ or Certificate of Coverage No.: Facility Name: County: L�u nc e41n.b SL Phone No. Inspector: Date of Inspection: Time of Inspection: 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 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 least 72 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 t4is pignature, I certCW tMt his report is accurate and complete to the best of my knowledge: of Perm ee or`�esigiee) Pagel of 2 SWU-242, last modified 7/31/2013 1. Outfall Description: Outfall No. 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: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 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: 1 2 3 4 5 b. Suspended Solids: Choose the number which best describes the —11 of suspend solids in the stormwater discharge, where 1 is no solids and 5 is extrem y mudd 1 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 N 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 7/31/2013 Received JUL 2 0 2015 Land Quality Section NCDENR Asheville Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: http://poi-tal,iicdenr.org/web/lt-/npdps-st!jCwwaLer Permit No.: Facility Name: > 1 VNr�-, V l'F' County: nspector: �,r*-n Date of Inspection: Time of Inspection: Total Event Precipitation (inches): _/ or Certificate of Coverage No.: Phone No. I 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 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 V i;iches has occurreu. 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 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 Re:--ional Office. By Is' , , t signaturei tlhatthis report is accurate and complete to the best of my knowledge: �-� 1 B U1 (Sigk,rture of ee) Page 1 of 2 SWU-242, Last modified 7/31/2013 t `'. V i---- ti,r i 1. Outfall Description: Outfall No. 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:—� �� - -- -- - — 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ L � - 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: /V fcf� 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: 1 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 No /� 1 9. Is there evidence of erosion or deposition at the outfall? Yes No /v pq 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 7/31/2013 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 7/31/2013 ,7 Received Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG200000 —Scrap Metal Recycling-, Date submitted CERTIFICATE OF COVERAGE NO. NCG2-0 FACILITY NAME— La n1Di COUNTY�Z'_I t.h(t3rn�P PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results JUL 2 0 2015 SAMPLE COLLECTION Y RLand Quality Section SAMPLE PERIOD an -June ❑ July -Dec Asheville or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Saltwater ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 o discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar oil & grease EPA Method 1664 (SGT-HEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ - 100 mg/L or 50 mg/0 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/Ls 0.075 mg/L or 0.210 mg/L' 0.126 mg/L or 0.090 mg/L' I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. . 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies.. s Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If youneport a sample value in excess of the benchmarkyou must implement Tier 1, Tier Z, or Tier 3 responses. See General Permit. t Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 Part B:KVehicle'Maintenance Area Monitoring Results: only for facilities averaging > 5S gal of new oil per month. No discharge this period?z 110 h. Outfall No. $ Date Sample Collected' lmo/dd/yr) 24-hour rainfall amount, Inches; Nan -polar O&G by EPA 1664 iSGT-HEM) Total Suspended Solids Benchmarks =_=> _ - 15 mg/L 100 mg/L or 50 mg/L i I i Footnotes from Part A also apply to this Part B k Note: if you_report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General A FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO n IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ ! REGIONAL OFFICE CONTACT NAME: I ti t Mail an original and one coon of this AMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharae" reaorts) to: Division of Water Resources Attn: DWR 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 p rsons directly . po si le for gathering the information, the information submitted is, to the best of my knowledge and belief, true,'accdrate, and complete. am a{iva e that ther�i a nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." A D (Signature of Permittee) (Date) i Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/29/2015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 .�. DISCHARGE MONITORING REPORT (I)MR) CERTIFICATE OF COVERAGE NO. NCG20MMEM Mail original and one copy to: SAMPLES COLLECTED DURING FACILITY NAME. rr\,0 11 Cc'- Division of Water Quality CALENDAR YEAR: PERSON COLLECTING SAMPLES 1 'r1 Attn: Central Files ('Phis monitoring report is ducat the Division no CERTIFIED LABORATORY .ab # 1617 Mail Service Center later than 30 days front' the date the facility Lab # Raleigh, North Carolina 27699-1617 receives the sampling results from the laboratory.) COUNTY PHONE NO. r o� 3-q-11 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected muldd/ r Total Rainfall inches 00530 00340 00556 00400 01113 01119 00980 01114 01094 Total Suspended Solids Chemical Oxygen Demand MgA Oil & Grease mgfl pH SAL Cadmiumz m Copper 2 m Iron 2 m Lcad2 mgfl zjnc m Benchmark - - 100 120 30 6.0 — 9.0 0.001 0.007 NIA 0.03 0.067 Q t if a value is in excess of the benchmark, or outside the benchmark range (for pH), you m�Enpj t' er 1 or Tier 2 responses in the General Permit. Total recoverable. DWR SECTION Only complete Part B if this facility rises more than 55 gallons.of new motor oil per month. Part B: Vehicle Maintenance Activitv Monitoring Reauirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches New Motor Oil Usage al/month 00530 00400 00556 Total Suspended Solids . m pH S.U. Oil & Greas MgA Benchmark - - - 100 6.0 — 9.0 30 1 SC�V 0.nnuc� YOU MUST S1GNyTHIS 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 sg mit d: Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information subn- u4 iJto IjSePbst o1 my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the pospibhi ityt of fines and m is T At for knowing violations," @at NCG200000 DMR Form SWU-256 Page l of _ � _ _ j. . P tip. } ,.i. ' � � � � � ' � S . 1 _ ' - .. _ ,i .. _ _ y, _ _ h � . r� A }' }. t '. ' f ... 4 f � f l� '� � � - - _ 1 _ ' _ _ .. i _ ` < d STATF YY nD Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htto:/fh2o.enr.state.ne.uslsu(Forms Documents.h(m#miscforms Permit No.: NIC/ l_I_I 1^l�l_l or Certificate of Coverage No.: NICIGlQ1�131.31�1 Facility County; Inspectc Date of Inspection: S )'-, Time of Inspection: LA—. Scpre— Total Event Precipitation (inches); Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary), 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 1 occurred. single storm event may/contain up to 10 consecutive hours of no precipitation. By thispign�tVre, I certif� tjfaj. tl fgreport is accurate and complete to the best of my knowledge; (Signature of Permittee�FDig)ee) 1. Outfall Description: Pr Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the disc (light, medium, dark) as descriptors: ng basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): i )� j in. I Page l of 2 S WU-242-! 126Q8 4. Clarity- Choose the number which best describes the clarity f discharge, where 1 is clear y yo the dis g , and 5 is very cloudy: 1 2 3 4 5 5. FloatingSolids: 'Chose the number which best describes the amount of floating solids in the g stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: qose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? 8. _ Is there an oil sheen in the stormwater discharge? 9. Is there evidence of erosion or deposition at the outfall? to. Other Obvious Indicators of Stormwater Pollution: List and describe Yes Yes Yes No P I R No 1 " No 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-242-112608 =- Semi-annual Stormwater Discharge Monitoring Report (DMR) a for North Carolina DEMLR General Permit No. NCG200000 —Scrap Metal Recycling? Date submitted SAMPLE COLLECTION YCERTIFICATE OF COVERAGE NO. NCG2o� 3 3 R. SAMPLE PERIOD an -June ❑ July -Dec FACILITY NAME D `� " •-•w•—�� " - • —& or ❑ Monthly' 'month] PERSON COLLECTING SAMPLES LABORATORY Lab Cert. #f Ili I Comments on sample collection or analysis: DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA MEWED ❑Zero -flaw ❑Water Supply ❑SA JUL 15 2015 ❑Saltwater ❑Other CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 o discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids Chemical Oxygen Demand Non -polar ail & grease EPA Method 1664 (SGT-ITEM) Copper, Total Lead, Total Zinc, Total Benchmarks =_> _ - 100 mg/L or 50 mg/O 120 mg/L 15 mg/L 0.010 mg/L or 0.005 mg/L' 0.075 mg/L or 0.210 mg/L' 0.126 mg/L or 0.090 mg/L' ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. . 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3 or Table 4, identifying protected receiving water classifications where the more protective TSS benchmark applies. 5 Stormwater discharges into receiving waters classified as saltwater are subject to the second listed benchmark. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: !f you report a sample value in excess of the benchmark you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit. Permit Date: 02/02/2015-12/31/2019 SWU-256, last revised 1/28/2015 Page 1 of 2 lir Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark you must implement Tier 1 Tier 2 or Tier 3 responses. See General Permit. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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 pIprsons directlIpo si le for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am a a e that there r is nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) j y�Permit Date: 02/02/2015-12/31/2019 J* 9-jD.(!f (Date) SWU-256, last revised 1/28/2015 Page 2 of 2 Ar NCDENR Stormwater Discharge Out€all (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httQ//portal.ncdenr.org/we Ir/nodes- stormwater/ Permit No.: Facility Name: - `!M County: Inspector:+ Date of Inspection: Time of Inspection: Total Event Precipitation (inches): _/ or Certificate of Coverage No.: Phone No. 3 31 T7 _ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? OZ-e ;nfnrm?tinn hPlnw.) J,-,.. . ❑ Yes ❑ 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, 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 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 thislsignature,)Votigthatjthis report is accurate and complete to the best of my knowledge: of l rye "esignee) Pagel of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: J') 1 Outfall No. Structure (pipe, ditch, etc.) Receivine 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: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: 'Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: x3IP- 1 2 3 4 5 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: _. Iv1 fT 1 2 3 4 5 b. 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No MIA 8. Is there an oil sheen in the stormwater discharge? Yes No ! 9. Is there evidence of erosion or deposition at the outfall? Yes No J� 10. Other Obvious Indicators of Stormwater Pollution: 1 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 5WU-242, Last modified 7/31/2013 4 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (I)MR) CERTIFICATE OF COVERAGE NO. NCG20©'N 0® FACILITY NAME 1 Tf i}'t Cn- PERSON COLLECTING SAMPLES ' Dri 1 r1 CERTIFIED LABORATORY .ab # Lab # COUNTY Li PHONE NO. Cg& 1 �3-�131 Part A: Specific Monitoring; Requirements Received p.. MAC - 6 2015 Mail original and one copy to: SAMPLES COLLECTED DURI V�G Division of Water Quality CALENDAR YAAMIJ Ann-, Central Files (This monitoring report is A*t8tiiftsion no 1617 Mail Service Center later than 30 days from the date the facility receives the sampling results from the laboratory) Raleigh,.North Carolina 27699-1617 Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00340 00556 00400 01113 01119 00980 01114 - 01094 Total Suspended Solids m Chemical Oxygen Demand m Oil & Grease m pH S.U. Cadmium2 m Copper' to Iron m bead m Zinc m Benchmark - - 100 120 30 6.0 — 9.0 0.001 0.007 NIA ..0.03 0.067 c ri a value Is hi execs br Me benchmark, or ouistue the bencnmarK range kror pn), you must imptement ine r ter i or r ter ,c responses to Lou Urnerat rermrt. 2 Total recoverable. Only complete Part B if this facility uses inure than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches New Motor Oil Usage al/mouth 00530 00400 00556 Total Suspended Solids M-AL pH S.U. Oil & Greas m '.enchmark - - - 100 6.0 — 9.0 30 1 YOU MUST SIGMTHIS CERTIFICATION FOR ANY INFORMATION REPORTED- ce_fi-�-k oumLoLl r-� r_1 1k) C) &u-,4�z � "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 i nformat ion siAmi d. m Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the. . information, the information suhmitt t , to c b st of my knowledge and belief, true, accurate, and complete, I aaware that there are significant penalties for submitting false information, including the posTibAil� of fines and ITI is 4t for knowing vinlations." (bat ."CC',Z200000 DMR Forst SWU-256 Page I of 6011� U*- P4 1 ki riaMm2 yfliw-5) lmml SM-ViaizrA ago Stormwater Discharge OutfalI (SDO) Qualitative Monitoring Report For guidance on f lling out this form, please visit, httR://h2o.enr.state.nc.us/.qu/y-ot.rTis Documents.htni#miscfor'ms Permit No.: NICI I l�l_I^l�l 1 or Certificate of Coverage No.: NICIGI��l l31.31 1 Facility Name: County: Phone No. ) s Inspector: `���{�� C�!�C� Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirenients vary). 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 Q days) in which no storm event measuring greater than 0.1 inches has occurred. single storm event may0ontain up to 10 consecutive hours of no precipitation. By this/sign�tkre; 1 certiV ty aj tl]fgreport is accurate and complete to the best of my knowledge. (Signature of Permittee-6r1�4sigt ee) 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc,) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the (light, medium, dark) as descriptors: basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): i V d n Page 1 of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear Y Y g� and 5 is very cloudy: 1 2 3 4 5 S. FloatingSolids: 'Chose the number which best describes the amount of floating solids in the g stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids:bose the number which best describes the amount of suspended solids in p p the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? 8. Is there an oil sheen in the stormwater discharge? 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe Yes Yes Yes No No No ! V 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 s W U-242- l 12608 I ,rr , STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year adz I L4 General Permit No. NCG200000 Certificate of Coverage No. NCG20®®Nff10 This monitoring report summary is due to the DWQ Regional Office no later than March Jsr of each calendar year. y-- �} Facility Name:' t l- nD��-t. (�) County: Phone Number: (( ) a.S`Z' -6�3 Irl Total nto-pf SDOs monitored tfall No. n D O r f �� Is Is this outfall currently in Tier 2 (monitored monthly)? lh� Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during th ear9 Yes ❑ 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 DWO to reduce monitoring frequency ❑ Other ❑ Tolal RainfallGrease inches II t II I tf � ll�tl �� II':I � I I�• Oil & _Mg1l lie . d. - A -- J7 0 N h' M�`����� `Iron benchmark was removed due to variable ambient in -stream concentrations tijmi.4h461:Aote. However, 90% of ambient monitoring data col]ected since 20N by DWQ show background iron concentrations less than or equal to 2.1 mgA. Storrmwater discharge iron concentrations greater than 2.1 mg/1 may be contributing iron above background levels. JA N — 9 2015 SW U-250NCG20-11.16.09 Land' Quality Section Asheville I "Leertify, 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. Ba on my inquiry of the person or persons who manage the system, or those persons directly respo i le f gathering the information, the information submitted is, to the best of my knowledge and belief, true r and complete. I am aware that there are significant penalties for submittin fal e ' form o , i ing the possibility of fines and imprisonment for knowing violations." t lit E Signature Date f - Mail Annual DMR Summary Reports to Your Regional DWQ Office: DWO 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 3 OFFICE 1617 Mail Service Center 'To preserve, protect 585 Waughtown Street Raleigh, NC 27699-1617 and enhance Winston-Salem, NC 27107 (919) 807-6300 North Carofina's water_." (336) 771-5000 SW U-250N CG20-11.16.09 r .. :1 - � t� � �. �_� •• :� ..j .. .�. 4• � a' + � .�. � -fit a STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG200© , FACiL17'Y NAME i oz W5,/��G� PERSON COLLECTING SAMPLES '}�} JS El, , CERTIFIED LABORATORY Lab 1_ Lab # COUNTY ��{•k\ PHONE NO. Part A. Specific Monitoring Requirements Mail ortgmal.and one copy to onor ater Qtialttyti� `' SAMPLES COLLECTED DURING CALENDAR YEAR.• ' , Attn fCential,Ftle 9 (This monitoring report is ducat the bivision no 1617 Matl Ser`vtcta CenEer' £� ;4 later than 30 days from the date the facility receives the sampling results from the laboratory,) Ralei`h ;North ar6lina.27699. Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00340 00556 00400 01113 01119 00980 01114 01094 Total Suspended Solids m Chemical Oxygen Demand mgA Oil & Grease MO pH S.U. Cadmiur mo Copper mg IronZ m Lead MWI zinc m r Benchmark - - 100 120 30 6.0 — 9.0 0.001 0.007 NIA 0.03 0.067 TIf a value is in excess of the benchmark, or outside the benchmark range (for pH), you rntist implement the Tier 1 or Tier 2 responses in the General Permit. ••. Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activity Monitoring Requirements ,Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches New Motor Oil Usage al/month 00530 00400 1 00556 Total Suspended Solids ---me pH 1 SM. Oil & Grease m Benchmark - - - 100 6.0 — 9.0 30 YOU MUST SIGN TI "I certify, under penalty o properly gather and evalu information, the informati including the possibility c [A (SignaturC of NCG200000 DMR IS CERTIFICATION FOR ANY INFORMATION REPORTED: 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 e the information submitted. ksed on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the n submitted is, to th b st of knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, fines and impriso t fo ti wing violations," Received i ermit'ee) (Dar) AUG 8 2014 Form SWU-256 Land Quality Section Page 1 of i Asheville '` SrATE `d e Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI—ITI_l—l_I Facility Name:y County: 1_lry �tt�Zj_� Inspecter:: I1t1f PI�i Date of Inspection: l t By this signature, I cc at I or Certificate of Coverage No.: NICIG/AZ /0 1 131 1 Phone No. i is accurate and complete to the best of my knowledge: (Signa&rie'of peiiiu'ttee-dr-e } �J 1. Outfall Description OutfalI No_ Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color l v �- Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor J� Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 Page I SwU-242- W 1599 x 5. Floating Solids V I'� Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids 1" Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 2 3( 4 5 6 7 8 9 10 7. Foam )�jI0 Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen j' Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution /Q /P List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 SWU-242-101599 v� STORMWATER DISCHARGE OUTFALL (SILO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) ©l J �t � �r SAMPLES COLLEC CERTIFICATE OF COVERAGE NO. NCG20 i 'Marl or�gtnal'and one cop'CED DURING fo „ tsto FACILITY NAME4-� yys` 1_��_(j Dtvri of Waler Qualtry� f ; g CALI NDAK YFAK:_. PERSON COLLECTING SAMPLES �Attn Central`Ftles` _ �s u`u„ i (1 trrs monitoring report is due at (lie Division no later than 30 days from the date the facility CERTIFIED LABORATORY Lab # 161731v1atl Service Ceiitet;f �s# receives the son piing results from the laboratory.} Lab # R_alcig North.CaroltnaL27699l1b17•� COUNTY 3D)tAl �L )I t1 J e PHONE NO. )�L���r� Part A: Specific Monitoring Requirements 'Outfall No. Date-: Sample Collected , mo/d& r '`'a Total ., Rainfall " ,.r '- inches 00530 -_, '00340 '' . 00556 . • 004007 01113. 01119... 00980' -' : .01114 01094 Total Suspended: Solids m ' Cheinieal Oxygen . Di mand rr, m r Oil & Grease , m . pH° - S.U.- Cadmium m Copper . m Iron m= Lead, , . MgA Linc mg/1 Benchmark - ! 100 :120 - .. 30'.": 6.0 = 9.0 0.001 0'007,. " N/A 0.03 ' 0.067 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. Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part 11: Vehicle Maintenance Activity Monitoring Requirements Outfall N6. ' DaW Sample Collected in d r `: 1 otal , Ra�nfalI= j inches New Motor Oil ' . Usage _ allmonth " ?. 00530 "'. ,- 00400 : 00556 :"lbtal:S&&6ded Solids-; m' pH ;' s.u. ,Oil'& Grease ; . s, r to ` . Benchmark - - - 100: 6.0-9.0 30 ' YOU MUST SIGN 'PHIS 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 c+luate the information submitted. Based on my inquiry of the person or persons who manage the system, or (hose persons directly responsible for gathering the information, the infor cation submitted is, to the be t of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including she possibili y of fines and i)!ttpttisc tt 7for knowing violations." (Signature of Perm I:':vCG200000 DMR r..e � f (Dot ) Form SWU-256 Page 1 of 1 0 S_ 0 CA7� n N'44 ( I ��. �.-3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: _ _ or Certificate of Coverage No.: NICIGI,I2I0l31lI 1. Outfall Description) 0 i N Outfall No- Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color P 1pr Describe the color of the discharge using basic colors (red, brown, blue, etc-) and tint (light, medium, dark) as descriptors: 3. odor M. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 Page 1 SWU-242-101599 .. 5. Floating Solids �T} Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen} Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution /U List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen maybe indicative of pollutant exposure_ These conditions may warrant further investigation. Page 2 5 WU•242-101599 :f STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (I)MR) CERTIFICATE OF COVERAGE NO. NCG20®��� FACILITY NAME'Ri 0 MOFe-Tfbr & MM, PERSON COLLECTING SAMPLES CERTIFIED LABORATORY Lab # Lab # COUNTY PHONE NO. f4,rsR) S Part A: Specific Monitoring Requirements Mail original and one copy to: SAMPLES COLLECTED DURING Division of Water Quality CALENDAR YEAR: W2 Attn: Central Files (This monitoring report is due at the Division no 1617 Mail Service Center later than 30 days from the date the facility Raleigh, North Carolina27699-t617 receives the sampling results from the laboratory.) Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00340 00556 004011 01113 01119 1 00990 61114 01094 Total Suspended Solids MgA Chemical Oxygen Demand m Oil & Grease mgA pH S.U. Cadmium2 m Copper 2 m Iron m Lead M91 Zinc m Benchmark - - 100 120 30 6.0 — 9.0 0.001 0.007 N/A 0.03 0.067 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 Per ' . z Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches New Motor Oil Usage al/month 00530 00400 00556 Total Suspended Solids m pH S.U. Oil & Grease m Benchmark - - - 100 6.0 — 9.0 30 m� — �\h1-\ mumly" YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penal y 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 a aluate 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 infor ation submitted is, tgthy3'jrest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties,for submittinFg��false information, including the pgssitfl' y of fines arjd�mpr nt for knowing violations." ctvi:l i*U of (Date) DEC 17 2013 NCG200000 DMR U U-256 Land Quaitty iiE a o 1 Ashev r Mh Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI �J���l pi� or Certificate of erage No.: N/C/Gl �l ' 31�/ Facility Name: y1. County: Phone No. Inspector: Date of Inectio t ! By this ,�gliature, I 4A4bis report is accurate and complete to the best of my knowledge: (Signalzip'ZS Pe-11�f�tt'e 6 1:}esignee) / 1. Outfall Description � / . - Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color ! V ) Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: -� 3. Odor /0 /ft- Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity / V� Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: ] 2 3 4 5 6 7 8 9 10 Page 1 S WU-242-101599 t 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids 0 � Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam �p Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Ajl� Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure_ These conditions may warrant further investigation. Page 2 SWU-242-101599 F -- --- -- -- - - _.� _..T �_-- - -- - - --- ��--�� -- -- - �- , , �� .' ta+- t CERTIFICATE O `R; GE NO. NCG FACILITY NAME 1 l`t-mnv,0 �1 STORMWATER DISCHARGE OUTFALL (,SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DAIR) PERSON COLLECTING SAMPLES CERTIFIED LABORATORY Lab # Lab # COUNTY PHONE NO. Part A: Specific Monitoring Requirements Mail original and one copy to: SAMPLES COLLECTED RING Division of Water Quality CALENDAR YEAR: Attn: Central Files (This monitoring report is due at the Division no 1617 Mail Service Center later than 30 days from the date the facility Raleigh, North Carolina 27699-1617 receives the sampling results from the laboratory.) Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00340 00556 00400 01113 01119 00980 01114 01094 Total Suspended Solids mo Chemical Oxygen Demand m Oil & Grease M10 pH S.U. Cadmium mo Copper m Iron m Lead MO Zinc m Benchmark - - 100 120 30 6.0 — 9.0 0.001 0.007 NIA 0.03 0.067 ' 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 eneral Permit. Total recoverable. Only complete Part B if this facility uses more than 55 gallons.of new motor oil per month. Part B: Vehicle Maintenance Activity Mo iforing Requirements Oulfall No. Date Sample Collected mo/dd/ r Total Rainfall inches New Motor Oil Usage al/month 00530 00400 00556 Total Suspended Solids mo pH S.U. Oil & Grease m Benchmark - - - 100 6.0 — 9.0 30 9 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 t 1a ersonnel properly gather and evaluate the informati i sub it d. Bascd on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted ' s of my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for submitting false information, including the possibilA 4 fines and' ,'o nt or knowing violations." (Si gna�o NCG200000 DMR ( te) Form SWU-256 Page I of . i . -�.._ i _ _ .. • - � .. F - t - � w ._ a __ _. _ _ � .. .. _ - _ ; .- _ � - t f � \� a '�� _ i - .... � - � • i a - • � � :1 - - ' i I '. d gATZq Stormwater Discharge OutfalI (SDO) Qualitative Monitoring Report Permit No.: NICI�GI '�/ C�1��'�� or Certificate of Coverage No-: NICIGII �1�13/31i Facility Name: —TrDr, 2-, 1�tP-tint1 49 T County. n rn Phone No. Inspector: Date of Inspect' a 1 a By this si a e, I certify th t is rt accurate and complete to the best of my knowledge: (SignaturebPPemuttee orBmdgnee)U 1. Outfall Description /I )f� Outfall No. Structure (pipe, ditch, etc-) Receiving Stream: �w Describe the industrial activities that occur within the outfall drainage area: 2. Color N k Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor I v 1 R Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 4. Clarity 1' Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 2 3 4 5 6 7 8 9 10 Page 1 SWU-242-101599 5. Floating Solids �IT I Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 I0 6. Suspended Solids I Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam n (R Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen IQ C Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. Page 2 S WU-2a2-101599 i .. t 9 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NIC1E1a1L1DD Facility Name: i 1Vr�fJrFl County: Inspector: Q Dl or Certificate of Coverage No.: N/CIGI_�L_ll�l! v Date o spection: By this �ignaturej&� ,,that this report is accurate and complete to the best of my knowledge: (9i6h-tune of � esignee) 1. On all Descri 'on N OutfalI No. 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: 3. Odor y If) - Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,--* etc.) Q. Clarity IF JUL - 5 20 Choose the number which best describes the clarity of the discharge where 1 is clear an 10 i very.-- Cloudy: WATER C uA!.IYY S=CTION '• ASHHV°LLB 1 2 3 4 5 6 7 8 9 10 Page i SwU-242-101599 I � ' S. Floating Solids 1 Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam l� Is there any foam in the g stormwater discharge? Yes No 8. Oil Sheen j Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen may be indicative of pollutant exposure. These conditions may warrant further investigation. 0 Page 2 5wU-242-1 o i 599 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. hCG20©0©�1l' FACILITYNAME_l+l�nf7� TI-('fJll i`�1P��t 1 PERSON COLLECTING SAMPLES CERTIFIED LABORATORY Lab # Lab # COUNTY PHONE NO. Part A: Specific Monitoring Requirements Mail ortg>, I andhne copy to SAMPLES COLLECTED DURING Dn+tsion of Water Oualtty , ` r �;?; CALENDAR YEAR: Attn:;Ceritral'Ftles<_,;,'r.�%, : r (This monitoring report is due at the Division no > later than 30 days from the date the facility 1617Mail'Sei•vtce t enter r cf receives the sampling results from the laboratory.) Raleigh; I�fot ttt Ca99.,1617 ry Outfall No. Date Sample Collected mu/dill r Total Rainfall inches 00530 00340 00556 00400 01113 01119 00980 01114 01094 Total Suspended Solids m Chemical Oxygen Demand m Oil'& Grease mg/1- pH S.U. Cadmium" m Copper2 m Iron m o Lead mgA 7inc2 m Benchmark - - .,100 120 30 6.0 — 9.0 0.001 0.007 N/A 0.03 0.067 ' 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 2 Total recoverable. Only complete Part B if this facility roses more than 55 gallons of new nzolor oil per month. Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected moldd/ r Total Rainfall inches New Motor Oil Usage al/month 00530 00400 00556 Total Suspended Solids m pH s.u. Oil & Grease m Benchtark - - - 100 6.0 - 9.0 ..30. YOU MUST SIGN '1 "I certify, under penal y properly gather and eval information, the informs including the possibility of NCG200000 DMR l Permit. SC m�-r��nvct� �vrt IS CERTIFICATION FOR ANY INFORMATION REPORTED: law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed tq issure,thatt qualified personnel_ e the information submitted. Based on m inquiry of the person or persons who manage the s stem, or those persons directly responsible fqr athertn the Y 9 rY P P' � g Y P' Y P t;' $ n submitted is, to the cst m. wledge and belief, true, accurate, acid complete. I am aware that there are significant penaltic"'s'fiir subiivtting=falsc'infoTmation, fines and impr t kn' ing violations." } 'ermittee) (Dat) f t D E C E � V- Ell D JUL e 5 202 Form SW -256 Pa e 1 of WATER QUALITY SECTION 1ASPIEVi-t E REGIONAL CF ICE I Storm'water Discharge OutfaIl (SDO) Qualitative Monitoring Report For guidance on filling our this form, please visit: http: /h2o,enr,st ite.nc.us/su[Forms Documents.htm#miscforms Permit No.: NICIL-rI_'3ID1.Q/Q1_Q101 or Certificate of Coverage No.: NICIGI�L�IQI I�I�I Facility County: lnspectc Date of Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No Please check your permit to verify if Qualitative Monitoring rnust be performed during a representative storm event (requirenzents vary). 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 occurredn A sinele storm event may contain un to 10 consecutive hours of no Drecinitation. By t�is,signature, I cyWykal thiy report is accurate and complete to the best of my knowledge: (Sik.na€uYE of Pez t- r eeg ki.). s gnee) 1. Outfall Description p Outfall No. S ucture (pipe, ditch, etc.) Receiving Strearn: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of (light, medium, dark) as descriptors: 3. Odor: Describe chlorine odor, etc.): harge using basic colors (red, brown, blue, etc.) and tint tinct odors that the discharge may have (i.e., smells strongly of oil, weak Page 1 of 2 5 WU-242-1 12608 4. Clarity: 'Cho se the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. FloatingSolids: Choose the number which best describes the amount of floating solids in the g stormwater discharge, where I 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: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Iv Yes No S. Is there an oil sheen in the stormwater discharge? l Yes No 9. Is there evidence of erosion or deposition at the outfall? �[ f A Yes No p r U.. to. 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 poilutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-1 12609 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (I.IMR) CERTIFICATE, OF COVERAGE NO. NCG20M©©M FACILITY NAMF�i �`�`IY��b}I�tCx-� PERSON COLLECTING SAMPLES CERTIFIED LABORATORY Lab # Lab # COUNTY : ?��i Afv F,�W,�Vo, PHONE NO. r-7 Part A-. Suecific Monitoring Reuuirements SAMPLES COLLECTED DURING CALENDAR YEAR: r • � F) J (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.) Outfall. • No. Date Sat:ilple Collected 1i161dd/vr ' Total Rainfall. inches 00530 00340 00556" ..00400 01113 01119. 00980 01114 ' 01094 ." Total Suspended Solids,.._ .. m Chemical'Oxygen Demand " m Oil & Grease m pit sal. - Cadmium rn' Copperz m' Iron in Lead" inni Zinc ._.: Ken -china . - ::. " ' - : 100 '. 120 30'' _.:' 6.0'— 9.0. 0.001- ' 0.007 NIA • 0.03: 0.067` 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 General Permit. Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activity Mo itoring Requirements ' Outfall No , Date. am le S p Collected mo/dd/ r Total.i Rainfall. ;. ,' inches New Motor Otl Lisa a g � al/month ` DD530' 00400 00556 Total Suspended Solids'' - m pH'. s u Oil &Grease m+ Benchmark , - 100 6 0 9.0 30 oojh�() r) 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 eva uatc 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 info Lion submitted is, to t c k t oVny knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibilit of fines and imp rr�y�t rlor/"t_nowing violations." (Sigirstue �1 NCG200000 DMR ( ) Da� Form SWU-256 Page I of I E a + gAM Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit.- http://h2o.enr.state.nc.us/su/Forms Documents.htm#miseforms Permit No.: ILI f/ 7 Z I or Certificate of Coverage No.: NICIGI�1 Facility Name: 1 County. 9, iA n Phone No. Inspector: Date of ia4Eaw Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative stonn event (requirements vary). 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. K single storm event may contain up to 10 consecutive hours of no precipitation. this i nature, Ice t th' report is accurate and complete to the best of my knowledge: (Si 1. Outfall Description: Outfall No. Structure (pipe, 'tch, etc.) Receiving Stream: Describe the industrial activities that occur within the o . 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: t� I Pr 3. Odor: Des chlorine odor, etc.): y distinct odors that the discharge may have (i.e., smells strongly of oil, weak Page 1 of 2 S WU-242-1 12608 4. Clarity: Ch ose.the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids. Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 S1 6. Suspended Solids:' Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: l 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? �9 Yes No 9. Is there evidence of erosion or deposition at the outfalI? Yes No 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 5 W U-242-112609 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20UE519 FACILITY NAME i 1 �mtP .1 �011 a (1t PERSON COLLECTING SAMPLES CERTIFIED LABORATORY Lab # :Lab # COUNTY PHONE NO. } Part A: S ecilic Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 1 (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.) Outfall • No. Date. Sample Collected . ima/dd/ r. Total' Rainfall inches `:.• 00530 00340 00556 00400 01113.. '. 01119 00980 01114 01094 ' Total Suspended Solids. Chemical Oxygen Deiitand m Oil &Grease ai ... pH s:u,': Cadmium2 rii. Copper2 m .. Iron m r Lead m Zinc m Benchmark 100 120 : _30 : 6.0'— 9.0 : 0.001 0.007 ._ NIA ' 0.03 0.067 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. ` Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activity Mo itoring Requirements Outfall No. • Date Sample; Collected mo/dd/ r Total 4- . R_a "' ' 'il ". _ inches New Motor Otl Usage, avinonth, = - 00530 00400 ` 00556 Total Suspended Solids . pH' ` Oil &' Grease,- , =Bencitusark - 100 6.0 9.0 30 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: ,rne h�-h n f "I certify, under pena� of law, that this document and all attachments were prepared under my direction or super ision in accordance with a system designed to assure that qualified personnel properly gather and ev ]hate the information suh itted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the info ation submitted i�, tiocst my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibili y of fines and n pr knowing violations." (Date NCG200000 DMR v Form SWU-256 Page 1 of 1 s Sind any •� Orr Ap. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling our this form, please visit: hit://h2o.enr.state,nc.us/su/Fornis Documents.htm#miscforms Pernut No.: NICI 0lOl or Cert' tcate of Coverage No.: NICIGI InI0l�l l l Facility Name: U►l n IVI County: Phone No. Inspector: it i� Date of Iqql�; ` Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). ' A "Repre ntative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is precede by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. single storm event may contain uo to 10 consecutive hours of no precipitation. By this s' n re, I certif f t re rt 1s accurate and complete to the best of my knowledge; ��tFt� (Signal oF Per mittee or Design rAvl o T t 1. Outfall Description: D r Outfall No. Structure (pipe, ditch, Deceiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of (light, medium, dark) as descriptors: _ 3. Odor: Describe chlorine odor, etc.): arge using basic colors (red, brown, blue, etc.) and tint istinct odors that the discharge may have (i.e., smells strongly of oil, weak Page l of 2 S W U -242-1 l 2608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 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: l 2 3 4 5 G. Suspended Solids: &Atse the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes CNo S. Is there an oil sheen in the stormwater discharge? !� Yes %No J 9. Is there evidence of erosion or deposition at the outfall?f Yes 14. 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 5WU-242-112608 STORIVIWATER DISCHARGE OUTFALL (;iDO) GENERAL PERMIT NO. NCG200000 DISCHARGE: MONITORING REPORT (I)MR) CERTIFICATE OF OVERAGE NO. 1\'CG20®©3❑© FACILITY NANIF t If Mo PERSON COLLECTING SAMPLES CERTIFIED LABORATORY Lab # Lab # COUNTY2L t1lt,�hi�� PHONE NO. _f, :�3 -r• Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: C)CA.=,)-Q i 1 (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.) Outfall No. Date m Saple Collected mo/dEyr Total Rainfall inches . 00530 00340 00556 00400 011.13 01119 1 00980 01114 01094' Total Suspended Solids m Chemical Oxygen Demand mg/1 Oil & Grease m pal sm, - Cadmium" m g ' Copper m Iron m g Lead" m zinc r Benchmark - - 100 120 30 . 6.0 = 9.0 0.001 0.007 NIA 0.03 0.067 Tf 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. Total recoverable. only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date ' .. Sample Collected moldd/yr ,TotaF' - ,:..,New Rainfall. inches Motor Oil", U§a_ge al/month :; ` '. 00530 00400 .00556 'Total Suspended. Solid_ s mo pH. S.U. Oil & Grease m Benchmark - - 100 6.0 -- 9.0 30 . . 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 a devaluate the information sub tied. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the i formation submitted is to b sl of knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines a, tin# fo Bowing violations." ature of Permittee (Date) NCG200000 DMR Form SWU-256 Page 1 of 1 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling our this form, please visit: htt :tfh2o.enr.state.ne.us/su/Forms Doc ulilents.htm#miscfarms Permit No.: NICI�I `�I�IQj9_2 or Certificate of Coverage No.: NIC/GI I�I�I, I�I�I Facility _ _.-.__ 1 n. _� _ t County: me: Inspector: Date of IQ�4nectiea:' Time of inspection: Total Event Precipitation {inches): Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No Please check your permit to verify if Qrialitative Monitoring must be performed during a representative storm event (requirements vary). 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's Rle storm event may contain up to 10 consecutive hours of no precipitation. By this signaWre, I certif�*AtVs brt is accurate and complete to the best of my knowledge: (SignaW of lyermitte r esig e) 1. Outfall Description: Outfall No. Structure (pipe, ditch, c.) Receiving Stream: Describe the industrial activities that occur within the outfall draina 2. Color: Describe the color of the (light, medium, dark) as descriptors: ___� arge using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any d'stinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): S�� Page E of 2 SWU-242-1 12608 f � 4. Clarity: Cho se_the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 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: 1 2 3 4 5 6. Suspended Solids:' Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No T S. Is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes N ` 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-242-112608 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OFJ;�OVERAGE NO. NCG20[U©©n] FACILITY NAME _K � �`dh J,, U1, , (Xj f PERSON COLLECTING SAMPLES CERTIFIED LABORATORY_ COUNTY 2� I i1L PHONE NO. (Rs�EI Part A: Specific Monilorine Requirements Lab # Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: } 1 (This. monitoring report is due al she Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) Otitfall No. Date Sample Collected mo/dd/yr . Total.. � : Rainfall's inches- 00530. , 00340 ''.00556 00400 01113 01119 ' 00980 01114 01094 ' Total Suspended Solids M t hcmicaI Oicygen Demandr_ ., in Oil & Grease m . _, pH s.u.`., Cadmium m Copp& m Iron tii L, ads m : - Zinc . ni Betichtriark - 100 120. "'. _ - 30 .. 6.0 -- 9.0 0.001 " =" 0.007 :' NIA 0.03.: 0.067 ' 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, Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B Vehicle Maintenance Activity Monitoring Requirements Outfall N6 Date Sample Collected 'mO/dd/"r. �. Total Rainfall: -` inches' Ne`w Motor Od;, L Usage 'allnionth :.h "00530 =00400' 00556 'Cotal Suspended Solids m pH," r s;u:. Oil&Grease m Benchi�iiirk : I00: 6A'= 9;0 = 30 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 nd 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 nformation submitted is, tohe jest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the po. -ibility of fines and y�spritoitrl(en` t for knowing violations." of 101W � (Date) NCG200000 DMR Form SWU-256 Page 1 of I Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://h2o.enr.state.ne.us/.gu/Forms Doc uments.htm#miseforms Permit No.: NICI&ILILIL)1- iWo or Certificate of Coverage No.: NICIGI-�D(L/o /-9/ Facility Name: County: Phone No. Inspector: LA VVM Date of In" Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) ❑ Yes ❑ No Please check your pertnit to verify if Qualitative Monitoring moist be pelfornted din-iiig a representative stonn event (requirements vaty). 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. single storm eventr�ay contain up to 10 consecutive hours of no precipitation. -- --- --- _ _ -._ _..t fi— _- _ _ — _ —. --- By this lsifnfure, �err�fyyf tjhis ort is accurate and complete to the best of my knowledge: V i '1 V e / 1 ^�� n - (Signature of Perrr>,"tTe�6i- ISes(g�iee) � � l � 1. Outfall Description: Outfall No, Structure (pipe, ditch, etc.} Receiving Stream: Describe the industrial activities that occur within the outfali drainage area: 2. Color: Describe the color of the d (light, medium, dark) as descriptors: 11 3. Odor. Describe chlorine odor, etc.): k using basic colors (red, brown, blue, etc.) and tint distinct odors that the discharge may have (i.e., smells strongly of oil, weak Page 1 of 2 5 W U-242-1 12609 4. Clarity: Choose th number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids. Ch ose the number which best describes the amount of floating solids in the stormwater discharge, where I 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: l 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 No 9. Is there evidence of erosion or deposition at the outfall? Yes No 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 S W U-242-112608 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20©®0R � Mail original and€nne°copy to. a� �,� SAMPLES COLLECT DURING " CALENDAR YEAR: FACILITY NAME:& I hl le rlpr- 's fl'V���rf tDr�v��s on of W�atet 3�uai�ty� ��� PERSON COLLECTING SAMPLES aAttn-LCe667& 'tles4 - r k ' . ;�. (This monitoring report is due a - a Division no " ' , r `r later than 30 days from the date the facility CERTIFIED LABORATORY Lab # t 1617$,Matl Scrvtce�Center , %—�•-t,.x � receives the sampling results from the laboratory.) Lab # Raleigh ;North CarUna'2769.9 COUNTY`2�Li11I=C ; _ PHONE NO. (O� Part A: Specific Monitoring Requirements Outfall No jI 'NJ�r{it, �i r�7yCollected t";i i14•YI ii.!'.,,.,yi.,9, 1 i Datc;µYu7ntal.r0U340': :. Sample L• r+l..-iC' 1, =Rainfall Ii +..` .;j. ,Y+*. ',•.Y S. . •501ids ..x"+}�i=4FMtt...y ,:. ITotalSuspended n='•^ilhil�i'.!! .,.: ..y.Na Y• _�„ 1. ,�, _ir'.- ttm :'r: II. ChemicalO y`gCrnyE 1a54 I FS. tM Demand 3 ?I i1 zf., 1 W t >� `.I'._wV,m �.mua+"1'sl�."! a�,0055b,`... Oi1�8& Grease t d'__ F3 �r • 1, 5 5� 4,�u: rn 0040�1 ;.pH I' ✓. .F d1113' Cadmium ; -&... ;i t• n, S - ROM ~ern rt „;;,01119.";. ;Gripper.,, ck } .1. _ {i� "j^�!+, �Iw iC .. 00980 it Iron `ti {i�[kYi ,..RI ',.,p; ...L 'i .: 1 I. J +01114;': �'„.r, n r. a ,Leads ��j ��•Y 'NY 0 ltl {�jI6A� ii .P T.•' „01094'.. Z... Zinc t 1S .M v I3enclinarlc �.�`° �' �r -• _.'! 'r1 M1rS V, ..oPA ; {9,106., u 20? ',t 30,F ? b:0 ..Q0. "g,ti O001,-._, 00077 ' `06 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. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: 'Vehicle Maintenance Activity Monitoring Requirements X7016z"�iwi - -' t�.tm cry Elf a Date��L� p lei`RatnfaIl..o-I35a I:CoIIc'ctedfi�� ;iiioldd/�rh Total= � ` r �'�� ,r�ittchcs.; �New•MoIoC Otl M*9 5 g fY, c„ , month ,;h 00530�Wl Total' spti tied s' Solids.• nt t_7; �' r t pH x e 3 "-^ Otl &grease xt Benetimarl.� ,...Y t 1 JFt r' r f a14011� 7714011M, r � - �•. uz:'104�,b� 1, i'L k9030 S "53 0 0�90J � I ��� rnpnth D� 4��gus-+- fib► YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under pen: y 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 e, a"'ate the information sub tied. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the infon cation submitted is, t th est my knowledge and belief, true, accurate, and complete. I am aware. that there are significant penalties for suhmitting false information, including the possibili y of fines and ire { . n nt VTknowing violations." (Sig a of ermi ee) (Date) NCG200000 DMR U Form SWU-256 Page 1 of 1 Y STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20©Q©[0 Mail oiiginal;andi on"`e FACILITY NAMEDtvrs�gn of Water Quali PERSON COLLECTING SAMPLESZ5 ; Attn +Central Eile CERTIFIED LABORATORY -"J Lab # 0 0•$(5i D0[ >1617 1VIatI SeKiv1 e Cen Lab # r �•�-w� sus Ralet'ghNorthhCaroltna COUNTY �1 �.�.. - .._ , _ , .�.�.. PHONE NO.(s2��A )�5��g3f9 Part A. Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: aiI (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.) Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530. 00340 00556 00400 01113 .' 01119 00980 , 01114: 01094 -Total Suspended Solids m Chemical Oxygen Demand m Oil & Grease m pH - s.u. Cadmium m Copper m iron2 m Lead Zinc m. Benchmarks - - 100.. ` 120 30 6.0 — 9.0. - 0.001 0.007 N/A 0.03 0c067' 3ti 112 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. Total recoverable. Onl com lets part Rif this o facil' y us s m re tha 55 all n f w IFoa'l e o th y p ct Part B: Vehicle Maintenance Activity Mo ituring Requirements Outfall No:. `, Date Sample Collected mo/dd/ r Total Rainfall inches New Motor Oil - Usage allmonth .:: . 00530 00400.. 00556 TotalStis`petided Solids: ' m' PH ' Sm.. Oil 8c Grease' In Benchmark - 100 6.0 - 9.0' . .30 a; YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: " i,� �".r•,;� �. ,n,.,xargx.„a.,' "I certify, under pe alty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualifced personnel properly gather and valuate 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 inf rmation submitted is to st of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possib lity of fines and ixniso r nt for knowing violations." Ll (Date) g CG200000 DMR Forth SWU-256 Page 1 of 1 3 ' rE L �4.._ Stormwater Discharge Outfall (SDO) = Qualitative Monitoring Report For guidance onftllingout thisform,please visit: http;//h2o.enr.state.nc.us/su/Forms Docunients.htm#miscforms Permit No.. NICIj Facility Name: County: t: Inspector: Date of Inspection: Time of Inspection: gLID 210-10-1 or Certificate of Coverage No.-: NIC/Gr_� IQ/0 1,S131 q1 Total Event Precipitation (inches): Phone No. Was this a Representative Storm Event? (See information below) 0___Y�es ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). 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. By this s gnature, ApApthat this report is accurate and complete to the best of my knowledge: (SigrVure of Permittee` pbesignee) 1. Outfall Description: OUfall No. 1 Structurd(PiP4 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: J Clr�t r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page l of 2 S WU-242-1 ! 26a8 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 3 4 5 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: 6. Suspended Solids: Choose the number which best describes the amount of suspended_ solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes Na 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-242-112608 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG20®©©Ej] FACILITY NAME t PERSON COLLECTING SAMPLES CERTIFIED LABORATORY J�-41�,n1j aji n _ Lab # Lab # COUNTY�ySY PHONE NO. asio Part A: Specific Monitoring Requirements Mail original and'one copy to* SAMPLES COLLECTED D G Division of Watt Quality CALENDAR YEAR: � Attn: Central Files (This monitoring report is due at the Division no 1617 Mail Service Center later than 30 days from the date the facility Raleigh, North Carolina 27699-1617 receives the sampling results from the laboratory.) Outfall No. Date Sample Collected mo/dd/yr Total Rainfall inches 00530 00340 00556 00400 01113 01119 00980 1 01114 01094 Total Suspended Solids m Chemical Oxygen Demand m Oil & Grease m PH S.U. Cadmium m Copper mrA Iron 2 m Lead mo Zinc m Benchmark - - 100 120 30 6.0 -- 9:0 0.001 0.007 NIA 0.03 0.067 .Le If a value is in excess of the benchmark_ nr out- ide the benchmark range f fnr n14) vnu must imn]ement the Tier I or Tier 2 resnonses in the General Permit. 2 Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activitv Monitoring Rea uirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches New Motor Oil Usage al/Mon 00530 00400 00556 Total Suspended Solids mWI pH S.U. Oil & Grease Benchmark - - - 100 6.0 — 9.0 30 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 in rmation 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." of L,� �qj I� (Date) NCG200000 DMR Form SWU-256 Page 1 of I STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG200000 DISCHARGE MONITORING REPORT (I)MR) CERTIFICATE OF COVERAGE NO. NCG20DNER FACILITY NAME PERSON COLLECTING SAMPLES CERTIFIED LABORATORY (Q . j�g���t.t�' Lab # Lab # COUNTY J�k I iY _ PHONE NO, ($) r Part A: Specific Monitoring Requirements Mail original and`aue copy tos: Division ' SAMPLES COLLECTED D G CALENDAR YEAR: of Water Quality AWL Central Files (This monitoring report is due at the Division no 1617 Mail Service Center later than 30 days from the date the facility Raleigh, North Carolina 27699-1617 receives the sampling results from the laboratory.) Outfall No. Date Sample Collected molddl r Total Rainfall inches 00530 00340 00556 00400 01113 01119 00980 01114 01094 Total Suspended Solids m Chemical Oxygen Demand myA Oil & Grease MUA pH S.U. Cadmium m Coppe Iron TO Lead 2!0 Zinc m Benchmark - - 100 120 30 6.0 -• 9.0 0.001 0.007 NIA 0.03 0.067 O . 1— (,kAL If a value ism excess of the benchmark, or outside the benchmark range (for piTj, you must implement the 1 ter 1 or Tier 2 responses to the General PertntL 2 Total recoverable. Only complete Part B if this facility uses more than 55 gallons of new motor oil per month. Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected mo/ddlyr Total Rainfall inches New Motor Oil Usage al/month 00530 00400 00556 Total Suspended Solids U10 pH s.u. Oil & Grease MWI Benchmark - - - 100 6.0 — 9.0 30 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 iii 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 possib lity of fines and imprisonment for knowing violations." of NCG200000 DMR ho (Date) Form SWU-256 Page 1 of 1 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year. General Permit No. NCG200000 Certificate of Coverage No. NCG20[nM[$❑ This monitoring report summary is due to the DWQ Regional Office no later than March I` of each calendar year. Facility Name: County: Phone Number: Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ 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 ❑ Outfall Tptai Rainfall, inches 00530 00340• 00556 00400 01113 01119 00980 01114 01094 TSS m !l COD mgA Oil & Grease m /l pH S.U. Cadmium m l Capper. m Iron. m /l - Lead rn Zinc Benchmark N/A 100 120 30 6.0 — 9.0 0.001 0.0.07 NIA* 0.03 0.067 Date Sam le Collected. malddl r y 'r - w.: 5 r -_ $ - * ,h y u , wr3 . - R I RIM.. *Iron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 90% of ambient monitoring data collected since 2004 by DWQ show background iron concentrations less than or equal to 2.1 mgll. Stormwater discharge iron concentrations greater than 2.1 mg/1 may be contributing iron above background levels. ti SW U-250NCG20-11.16.09 Additional Outfall Attachment (make copies as needed for additional outfalls) Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ 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- _ -- --_ — — _ - -❑ - - Outfall Total Rainfall, inches 00530 00340 00556 00400 01113 01119 00980 01114 01094 TSS m Il COD MgjI Oil & Grease MVJ1 pH S.U. Cadmium Mg/1 Copper m l Iron MZ11 Lead MR/I, Zinc Mg/1 Benchmark N/A 100 120 30 6.0 — 9.0 0.001 0.007 NIA*q 0.03 0.067 Date Sample collectedy , molddlyr tr, y�..1 -� .� � a�� ,' '4 ,r`�.?; A' � 1-.f- lam-. xfi�:., 4• r F< ,� �, y c{ .•s4 F � L;... f€ A y:.# �" d - �g� S"+ G7 r,� r `r' � i.':P *Iron benchmark was removed due to variable ambient in -stream concentrations throughout State. However, 90% of ambient monitoring data collected since 2004 by DWo show background iron concentrations less than or equal to 2.1 mgll. Stormwater discharge iron concentrations greater than 2.1 mgll may be contributing iron above background levels. SWU-250NCG20-11.16.09 ICYt IUU 4V 10. VJ cieiinL lAr- a wwsrro4e1a8s.eam April 01, 2010 rrs�rrt-lC14c M1141yl1lcil OL06JL'3ui0 1-`i'ivi rVJYJI/VJvi6 r-f5VJ0 Pars Analytical V, Inc. Pace Analytical Servfte5, In1 222v ;ide 17r. g800 Kincey Ave. Suile 10 Asheville, NC 28804 Huntersvine, NC 2807 (828)254.7175 (704)8i5-909 Private Drinking Wate Client Private Drinking Water Client Client Services Dept. Asheville, NC 28804 RE: Project: Bilt, Iron & Metal SW Pace Project No.: 9265754 Gear Private Wate Client: Enclosed are the analytical results for sample(s) received by the laboratory on March 22, 2010. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. "'you', IWill any aiic,7`tk wn4Giniri(�` this r�f+Gil, NicaS$ i�ei irco tt? C�ilk L me. Sincerely, /JaneMeehan jane.meehan 0 pacelabs.com Project Manager Enctosures REPORT OF LABORATORY ANALYSIS Page 1 1 This rapon shall not be reproduced, except in full. without the written consent o1 Pace Analytical 5ervioes. Inc_. YJ�3-Yi8— 1MJ io;v3 I`nuri`rctut mucuyLiLdl. 040LD411016 1—F3°41lJ tVJVJLJuvi6 t—owo Pace Anaryftal -s Inc. Pace Analytical Services, Ira An • 2226, .ide Dr. 9500 Kincey Ave. Suite 10 Ashevitle, NC 2BB04 Huntersville, NC 2807 �w.peaeiaAaoan (828)254-7176 (704)$75 503 CERTIFICATIONS Project: Bill. Iron & Metal SW Pace Project No.: 9265754 Asheville CerllilCWon u3s 2= Riverside Dr. Asheville, NC 28804 North Carolina Drinking Water Certification #� 37712 Connecticut Certification #: Pit-01o6 North Carolina Bioassay Certification #; 9 Virginia Certification #: oob72 New Jersey Certification #: NC011 Tennessee Certification #: 2980 Massachusetts Certification #; WNCO30 South Carolina GertlGcation #: 99030001 Louisianalt_ELAP Certification #: 03095 South Carolina Bioassay Certification #; 99030002 FloridWNELAQ Certification #: F-87648 Pennsylvania Certification th 68-OM78 West Virginia Gertification #: 356 North Carolina Wastewater Certification #: 40 REPORT OF LABORATORY ANALYSIS Page 2 t This report shalt not be reproduced, e=apt in Tali. without the written consent of Pape Analytical Services, Inc,. V!`3—UCt� 1U IU.YJY i'15Vi1 -1QLG t511Q15/111.,Q1 ��eetrtracom Project Bill. Iron & Metal SW Pace Project No., 9265754 UL.ULJL-JU-Lu 1 -112U 1 UUJ/ VJVL) 1' cyou Paco Ana"cat F -m, trio. Pace Anatyrtcal Services, Inc 2225, aide Dr. 9800 Kiricey Ave. Suite 10 Asheville, NC 28804 Nuntersville, NC 2807 (828)254-7176 (704)875-909 ANALYTICAL RESULTS Sample: BII&M Stonrmater Lair ID: 9265754001 Collected: 03/221i010:00 Fleceived: 03/2211010:40 Matrix; Water Parameters Results units Report Limit OF Prepared Analyzed CAS No- Qual 200.7 MET 1CP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium 1.8 uglL 1.0 1 =411011:46 0=111019:37 7440-43-9 Load 165 ug/L 5.0 1 03/2411011:46 03l31/14 %37 7439-92-1 2540D Total Suspended Solids Analytical Method; SM 2544D Total Suspended Solids 50.0 mg/L 10Y 1 03/29/1019.23 52200 COLT Analytical Method: SM 52200 Chemical Oxygen Demand 131 mA 26.0 1 04/01/10 12.05 Date' 04/0112010 04:38 PM REPORT OF LABORATORY ANALYSIS Page 3 c Tnl3 report shall not be reproduced, except in full, without the Written consent of Pace Analytical Services. Inc.. IU`Y VL) .LU lU.v"1 1-11VL1 SCLLU C51JLJ.LyL1l,Q.L ceAr�aly�1 www-per.. ldti.L:Ori Project_ Silt Iron & Metal SW Pace Project No-_ 9265754 V LV LUL"2 W.LV 1 -1zv 1 UVZf rJVU L- VYJU Pace Analytical g 1% Inc, Pacia Analytical Services, Inc 2225 ,ide of. 9800 Kirwey Ave. Suite 10 A6haville, NO 28804 Huntersville, NC 2807 (828)254-7176 (704)875-909 QUALITY CONTROL DATA QC Batch, MPRP16032 Analysis Method: EPA 200.7 QC Hatch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 9265764001 METHOOSLANK: 41a588 Matrix: Water Associated Lab Samples: 9265754001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium _ ug1L - ND 1.0 0313111018,12 Lead ugA- N0 5.0 03f3111018:12 LABORATORY CONTROL SAMPLE; 418589 Spike LCS LGS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug1L 500 494 99 85-115 Lead ug1L 500 490 98 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 418590 418591 MS MSD 9265406007 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ugfL ND 500 500 500 614 100 103 70-130 3 Lead ug/L ND 500 500 489 .508 98 102 70.130 4 SAMPLE DUPLICATE: 418592 V265651001 DUP Parameter Units Result Result RPD Qualifiers Cadmium ug/L ND � - ND Lead - ug/!. ND ND Date: 04Kri12010 04:36 PM fir -PORT OF LABORATORY ANALYSES Page 4 c This repart shall not ba reproduced, except in tuft, volhout the written consent of Paw Analytical Services, Inc.. VZ VU 1V lU. VJ 1-114J11 i CAUC C]1JL{1y 11U171 c A��alyt�cal wwwprcelebSX" Project: Silt. Iron S Metal SW Pace Project No.: 9265754 UL.UL.JL-JUA.G/ 1 `S`SV 1 UUJJ VUU L' UVU Pace Analytical es, Inc. Pace Analytical Services, Inc 2225 side Dr. 9WO Kincey Ave. suite 10 ABheyille. NC 28604 Nunterz011e, NC 2007 (828)254-7178 (704)975-909 QUALITY CONTROL DATA oc Batch* W ET/11884 Analysis Method: SM 26401) QC Batch Method SM 25400 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: R265754001 METHOD BLANK: 421500 Matrix-. Water Associated Lab Samples: 9265754001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mglL ND 2.5 03129/1019:22 LABOAATORY CONTROL SAMPLE' 421501 Spike LCS LCS pia Let: Parameter Units conc. Result % Rea limits ouafiriers Total Suspended Sofids ^� mgrL ^' 250 240 96 80-120 SAMPLE DUPLICATE: 421602 Parameter Total Suspended Solids 9266004001 Dup Units Result Result mgll. 209 186 RPD Qualifiers 12 Data: 04/1)1=10 04:36 PM REPORT OF LABORATORY ANALYSIS page 5 This report shall not be reproduced, exeapi in full, without the written consent of Pate Analytical Services, Inc.. U`3-Y1D- iv 10 � IUJ rr1VL'1`rC1L C M11Ctly L-LL;d1 OLOL"JLIJU.Lo 1 -1,1vi rvi io f Ul1b r-ovo Pace Analytical ma, Inc. Pace Analytical Services, Inc /!210ek `W_,12225 .side Dr. 9800 Kincey Ave. Suite tp y l Asheville. NC 29804 NvntsrWlla, NC 2807 wvwkpaosfabanam (e28)254-7178 (704)875.909 QUALITY CONTROL DATA Project: Bit. Iron & Metal SW Pace Project No., 9265754 OC Batch: WETAl7038 Analysis Method: SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 9265754001 METHOD BLANK: 422190 Matrix Water Associated Lab Samples: 9265754001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand rng(L ND 25.0 04101/110 12:05 ^ LABORATORY CONTROL SAMPLE: 422191 Spike LOS LCS °% Roc Parameter Units Conc. Result % Roe Limits Qualifiers Chemical Oxygen Demand mg1L 750 758 101 — — 90.110 — MATRIX SPIKE SAMPLE: 422196 9265593001 Spike M5 MS °/- Rec Parameter Units Result Cone. Result %Rec Limits Qualifiers Chemical Oxygen Demand T _ rrlg/L 225 750 888 88 75-125 MATRIX SPIKE SAMPLE: 422198 0266315001 Spike MS MS % Roo Parameter Units Result Conc. Result % Roo Limits Qualifiers Chemical Oxygen Demand mg/L 1750 750 1720 -4 75-125 MO SAMPLE DUPLICATE: 422107 9265$i5001 Dup Parameter Units Result Result RPD Qualifiers ChemicalOxygen'Dernand mg/L 9z6 881 5 SAMPLE DUPLICATE; 422199 9265664001 Dup Parameter Units Result Result RPD Qualifiers Chemical Oxygen Demand mg/L Sal 902 2 Dale: 04101f2010 04:36 PM REPORT OF LABORATORY ANALYSIS Page 6 This report shall not be reprnttuced, except in full, without the written consent of Pace Analytical Services, Inc.. IfJ`3-YJO- 1L'I 10.IUJ w"w4XftWA&b9.e0M CMAA-Faut; t11JC1S}/t11,Cr1 ULULJL-]uau QUALIFIERS Project: Bill. Iron & KWal SVV Pace Project No.: 9265754 DEFINITIONS 1-`1111'J Pace Analytical �4, Inc. 2225. .Side W. Asheville, NC 2S804 (628)254-7175 1-0t) i / UZJL! L' U lu Pace Analytical savlces, Iris 93M Kincey Ave. Su lie 10 Hurtersville, NC 2607 (744)875.909 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample atiquot, or moistura content. ND - Nat Detected at or above adjusted reporting limit_ J - Estimated ooncentration above the adjusted method detection limit and below the adjusted reporting limit. MD!_ - Adjusted Method Detection Limit. 5 - Surrogate 1,2-Diphenythydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent %% tfti EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Cat_- l e. Pace Analytical is NELAP accredited. Gorrlact your Pace PM for the current list of accredited analytes, U - Indicates the compound was analyzed for. but not detected. ANALYTE QUALIFIERS MD Matrix spike recovery andfor matrix spike duplicate recovery was outside laboratory control limits. Bate: 04/01/2010 04:36 PM REPORT OF LABORATORY ANALYSIS Page 7 c This report shall not be reproduced, except in lull, without the written consent of Pace Anatytic it Services, im., x CHAIN -OF -CUSTODY for Primate Water Systems TMoCh&-of-usladylsaI.MKDOCIAIEN7.Jaya,ammlf► kismustb000mp*:odewwefO, 'Y� Pfeasri cam Eet��1s A 8 8 Pig e: of AdOSttanM Camtt3as►w