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HomeMy WebLinkAboutNCG020220_MONITORING INFO_20190225STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v Ci& oa 0a1a0 DOC TYPE ❑HISTORICAL FILE 1AMONITORING REPORTS DOC DATE ❑ C26I9 Ga a� YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE ❑ HISTORICAL FILE DOC DATE ❑ YYYYM MDD ANNUAL SUMMARY DISCHARGE MONITORING REPORT DMR — STORMWATER SUBMIT TO CENTRAL OFFICE'* General Permit No. NCG020000 Calendar Year 1,f `Report ALL STORMWATER monitoring data on this form (include "No Flow"P'No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEO by MARCH f of each year. Certificate of Coverage No. NCG02 ❑o OQD Facility Name: __A,1 t r,A V1VW1 64,2j2N County: — _ 441JPZ✓ - Phone Number: ( f;f ) j irk - tI Total no. of SDOs monitored D Certified Laboratory _ _)'%td z _ _ Lab # _ Lab # Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outFall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfali ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfatl was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ R E C lF I VE D Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ FEB ZQ�� Other ❑ CC�!Tf�ft�i, �-_ Outfall No. Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/I (VMA) New Motor Oil Usage al/mo. Stormwater Benchmarks Gtdicat° Nq Flow" a llcaWj1 .'"'° Bonchntark 100/50 0.1 Circle Bdnchrtlark 50/25/10 NIA water Quality Standard applloc N/A Water Quality Standard applles 15 >S5 p,Ito. average reyuir°s TSS and N°m,tttiar O&G rnf kitorin Date Sample Collected, molddl r f, ,4 N � ,� ,' r .il,: ^ i s °z -:ari'� [. S *y'M1 KS� �, / Jx "� ti Wet%. ::ii, ' i .}�.J4n t. S > y ;, iF .+:y v !tt t xR. ' , �. +� �1"s. # :� . �;� a a^' j � awS+b.w�.4w,• a 3 e Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Ar Certificate of Coverage No. NCG02 ❑O ©© o❑ Additional Out all Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Ter 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Ter 2 during the past year? Yes ❑ No ❑ if this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark oxceedences did not require monthly monitoring ❑ Other ❑ Outfa#i No. Total Rainfall, inches TSS, mgll SS, ml/l Turbidity, NTU I Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar' O&G, mgll (VMA) New Motor Oil Usage al/Mo. Storrnwater Benchmarks IndlC4fp NO FLOWif a ncaofa nchm Circle (jltnL'hnlark 100150 0.1 Circle BCnci,n,ar% 50/25/10 NIA ware' Quality Standard apptiea NIA Vow Quality Standard applies 15 sss oatln,i. average lCitUlrEe rSS and Non-,,,,lar O&G rnonlionn Date Sample Collected, Mo ddlyrr:.� ,, r ¢y, y f" ,tsrer. l kil��' rya is {=: Wr l' r Y a 7 1 Y„a.4.<.� s {) ii :1 rt r sir a 3 4' art iia . Las �- .:SA �� ��e;.s+✓�, ;i1 ���i 7.�� y. S"� 3; 4r i� ��"I"x_,`y r>t F��r� `i ^ •1 I Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0M00 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122,221 Signature . Date _ I f! 1 R Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C.' Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) —STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 201_-7_ . No ZI1SCHAdOZ x �✓TSim 'Report ALL STORMWATER monitoring data on this form (include "No How"rNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02, Facility Name: L 1 AGv mL ix _ A y xe County: A.✓Sa.✓ Phone Number( fftg 6 414 � _K`1 Total no. of SDOs monitored 0 Certified Laboratory Lab # Lab # Stormwater Discharge Outfall (SDO) No. VMA Outfali? Yes ❑ No ❑ Is this outfali currently: In Tler 2 for any. parameter? Yes ❑ No Was this outfall ever In -Ter 2 during the. past year? Yes ❑ No ❑' If this outfall was in Tier 2 last year, was, monthly monitoring discontinued? RGCr-1\ !qr Yes, enough consecutive samples below benchmarks to decrease frequency ❑ JAN 2 4 1,I)l b Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ CENTRAL FILEZ� DWR SF-CTION Other ❑ jai iv �Outfal� No . A. �Ratnfall;` 4 1f .w TSS; mgl� , G S$, m!!I Turbidi ,._., 'y r.Upstream, �' .(U),Turb�dtty, NTU - Y;i �K54 r Downstream h '(D)+Turbidity,r n NTUQS�Gmg11Y _ Non olar= P� � t : New MotorsQ'I .Usage allrrio: Stormwater Benchmarks 6sau... No FLOWN "mil" Benchmuk 100150 0.1 cir"° Benchmark 50/25/10 NIA S; d h apples NIA water sty Standard apples 15 ' >55 gaunw. aveiape requires T53 ana Hon-pdar 06G monitonn 1Date`Samo-Ii ad/ifr' M N E'=1= =I= Alp Permit Date 101.112015 — 9/30/2020 Last'Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall-(SDO) No. VMA'Outfall? Yes ❑ ' No ❑ Is this outfall currently In Tier 2 for any parameter? Yes ❑ No ❑ Was this•outfall ever. in Tier 2 during the past year? Yes ❑ No ❑ If this outfall.was,in:Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark eicceedances did not require monthly monitoring • ❑ Other ❑ f0utfall No. ` { r iy-,.-.'w'4.[anr st y r rTotal � Kalnfall, a i1'�4 rS r + �. ,TSS; � � rrigll , -r $g, • mlll ' Tuirtiidity;` `' Upstream�ts {U)arTurlA ty; :IVTU Downstream lDj=Tufbriiity` ;i k f NTU �' ` h I M1� Yi iY ,} $ Non polar O G Smg1I' f nNew otor��il . :Usage k: x Storrwater Benchmarks r h2dkar:,vo eFiou�: -... Circla v.. Bemhmwk 100f50. n r 0.1 Ckele e,.Bm, wwrk , 50/25/10 ` .< NIA s m d NIA s d JklIj n , :, 1$ , say +wrspsrsgwr" , To ca fflowt�" k©ateSamplel ° Collected, f r `molddli ``14 r, wU., ,- f F 6 � F 4 L 5 ` E l Permit Date 10/1/2015 — 9/3012020 Last Revised 10-2-2015 .. s Certificate of Coverage No. N0002 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature ' Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING :f REPORT (DMR) -- STORMWATER SUBMIT TO CENTRAL OFFICE` .m ian a ni nnn_un a i_nn_i iri__a_i_ia ... General Permit No. NCG020000 Calendar. Year 2PI & `Report ALL STORMWATER monitoring data on this form (include "No Flow"Mo.Discharge' and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02- Facili Name: FEB 2 3 2017 County: 1A1;r1✓ _,.._ - CENTRAL FILES Phone Number: ( far) - k Total no. of SDOs morntored-TION Certified Laboratory OAr,1L Lab # Lab # Stormwater Discharge Outfail (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently In Tier 2 for any parameter? Yes El No El Was this outfall ever In Ter 2 during the, past year? Yes ❑ No ❑' If this outfall was in Tier 2 last year, was,monthly monitoring. discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ ;sOutfail No ?Ramfall; pinches n r ..� T5S rngll k mlll wTurbidity, r TE}T 1V� Downsfieam ityNon �NTU "OG; ^�` polar mgll NEotorg Oil _Usa e Starmwater Benchmarks lndi to mo eF`O �'e circle Be lifftark 100150 0.1, `a°i° a*Mtrrrwrk 50/25/10 NIA tans ra m NIA . SbWKk d eopp"- 15 '�"`"° Bverepe requires TO "ooring r ,Data`Sampia Coilected ,rmolddl Permit Date- 101112015-9130/2020 Last°Revised 10-2-2015 Certificate of Coverage No. NCGM ❑v ©©0 Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall,(SDO) No. - VMA'Outfall? Yes ❑ ' No ❑ Is this outfall currently In Tler 2 for any parameter? Yes ❑ No ❑ Was this outfall ever In Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tler 2 last year, was monthly monitoring discontinued? Yes, enough oonsocutive samples below benchmarks' to decrease frequency ❑ . Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, tufbidlty benchmark exceedanew did not require monthly monitoring ❑ Other ❑ sOutfall No "rTO Rainfall,x r�T55 jw� '�d� _.u_ A SS �i ,. Turtiidityj` , , NTtJ Upstream, u Turbidi { i) ty, �. fDownstreama (D)rTt>Irb�ilrty,� l Non polaraMotor y",New a Oil.; �.allmo:: Srormwafer ' Benchmarks khlie nro rFio�w� if a �h= 100150' ;. Q.'! �"rk 50/25/10 NIA '"spa NIAY so , : - "mqLdr : to o ". �Date�Sarnple Permit Date 101112015 - 9/30/2020 Last Revised 10-2-2015 I I Certificate of Coverage No. NCG02 2©00 CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.24 Signature ' Date z lid Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9130/2020 Last Revised '10-2-2015 I ANNUAL SUMMARY DMR - STORMWATER 0 11 SENT) TO CENTRAL OFFICE* 1 STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMWA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. CERTIFICATE OF COVERAGE NO. NCG02 -p=SAMPLE COLLECTION YEAR: AM IS FACILITYNAME: X1L1t.5V11Lis jT✓nXk�1 COUNTY AA1ioi✓ PERSON COLLECTING SAMPLES . S�tS�.✓ _ G.✓.r1r.� _ PHONE NO. (12y) ift - 3 9'Ysl CERTIFIED LABORATORY Lab # cl ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - ` - I003' ° See Footnote 3, 5 0.13 orr ry Iry Mmp 'L FILES ' If "NO PLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. 2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 If a value is in excess of the benchmark, or outside the henchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Pen -nit. .' TSS benchmark values are 100 mgll except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: 1/1/2010-121311201E Last Revised 02-02-1 1 Page i of 2 Part B: Vehicle Maintenance Activity Mo itoring Re uirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/ddlyr OR NO FLOW) In Tier 2 Monthly Monitoring? (yin) # of Months in Tier 2 Sampling New Motor Oil Usage al/moath Total Flow (MG) TPH using method 1664A SGT-HEM m l Total Suspended Solids m 1 pH (Standard Units Total Rainfall in Event Duration minutes 15' 1003,4 6-91 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [:]NO [�- HAVE YOU CONTACTED THE REGION? YES ❑ NO WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-'1617- (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TION REPOR TED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature Permittee) Permit Da e: 11 I /2010-12/31 /2014 ,Z 1S (Date Last Revised 02-02-11 Page 2 of 2 I .ANNUAL SUMMARY DINAR - STORMWATER I it SEND TO CENTRAL OFFICE* II STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORMIVA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year. CERTIFICATE OF COVERAGE NO. NCG02.p _ FACILITY NAAIE: :SV Lt y PERSON COLLECTING SAMPLES _,►fS�,✓ _�,✓1_.2 CERTIFIED LABORATORY__ 44r Lab # 2-1 D Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: ;Zd % N COUNTY�iS��r/ PHONE NO. 3,q ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Outfall, No. 'Date Sample'" -Collected • (molddlyr OR.: NO FIGONV)i In Tie'2� Monthly Monitoring? ._(3'/ii) # of Months fn Tier.2 Samplingz' _ , - " y TotalTlow (MG): Total Suspended -Solids: ( �} . _'. - - Turbidity, (NT[n` ` - ,Settleable : 5olids`(mUi)" Total -Rainfall_„ „(in) � • -Event' Duration; .,(m� ute's)_ . 'n 100 ' See Footnote ' 0.1 RECEIV O YJ S err j� rr2 e FILE ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. Z Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range 3 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. TSS benchmark values are 100 mgA except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. s The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. =U:6 3 �S V Permit Date: 1 / 112010-12/31 /2014 Last Revised 01-21-1 1 Page I of 2 Part B: Vehicle Aiaintenance Activity Nlo itoring Re uirements for facilities using > 55 gal of new motor oil/month on average r Outfall :No: Date Sample'. - Coltected,", � rrto/dd/ r OR - Y . 'NO FLOC 1 y) . In Tier 2 Y f. Aionthl}., : Monitorm �? _ In ' (Y } y. # of Months - In --Tier. 2' , amplin '' g5 New -Motor - - --0i1 Usage' aUm onth `Total Flow,' (MG) , ,. :.:. .:: TPH usin method. g 1664A:SGT--HEM,' 4a - Total'Sus ended' P :Solids'. m r H P . a (Standard`' Uni _ is s Total ;; . ;Rainfalls zn _. Event `;Duration minutes `. _ .15.: ZOOM-` - 6 9- ` HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES 9 "A T ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO lr,'"`IfAVE YOU,CONTACTED THE REGION? YES [:]NO ��lWHO AT THE REGION HAVE YOU SPOKEN WITH? �VMAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUi%IA-IARY (INCLUDING ALL "NO FLOW". "NO DISCIIARGF," & LIIIIIT VIOLATIONS) BY MARCH 1 OF EACII YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 YOU MUST SIGN T111S CF_RTIFICATION FOR ANY INFORiVIATION RF_PORTFD: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatur�& Permittee) Permit Date: 1 / l /2010-12/3112014 (Dat ) bast Revised 0 1 -2 l -11 Page 2 of 2