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NCG020430_MONITORING INFO_20190226
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE [I HISTORICAL PILE L�MONITORING REPORTS DOC DATE ❑ Cb g W3 In YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE ❑ HISTORICAL FILE DOC DATE ❑ YYYYM M DD f r; ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* eneral Permit No. NCG020000 Calendar Year Zo I'd `Report ALL STORMWATER monitoring data on this form (include "No Flow"I'No Discharge' and Benchmark Exceedances) from tl'e previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG Facility Name: M6R) Di AI,-J 6rue - 5AmP50N y?7114& J_,7- County: 5RL st; r l ._�.— -- Phone Number: ( qo3) 79(, 1 uob Total no. of SDOs monitored Certified Laboratory 2AcC AAALurir_ _ lab # UW -C& 7 Lab # Stormwater Discharge Outfall (SDO) No. zVMA Outfall? Yes ❑ No ER 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 ® RECEIVE If this outfall was in Tier 2 last year, was monthly monitoring discontinued? FFB 26 20 r5 Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from ULMLR to reduce monitoring frequency ❑ CENTRAL FIL& No, turbidity benchmark exceedances did not require monthly monitoring 010� Other 1 ❑ Outfa311 No. Total Rainfall, inches TSS, mg1l SS, m111 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/! (VMA) New Motor Oil Usage allmo. Sformwater Benchmarks frrdrcala NO BFL WyIe Circle Benchmark 100/50 0.9 benchmark nchrn 50125/10 N/A swanddard NIA Standaro vA 15 y agefaq i average regr.irea O6 MO�"Pwer Date Sample Collectedmolddl r ":N�3, :; �. . ,� �. ��r� wil� •., r: { i I i I I Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 EIRIE0 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. I 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) 1 Signature f • 1� r�2 Date zoig Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Nate the address is correct — Central Files is housed in DWR (not DEMLR) I N.C. ❑epartment 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 DEM I R Stormwater Permitting Staff in the Central Office at: (919) 707-9220 I Permit Date 10t112015 — 9/30/2020 Last Revised 10-2-2015 RECEIVED ANNUAL ISUMMARY DISCHARGE MONITORING FEB 2 6 2019 t REPORT DMR) — WASTEWATER C SUBMIT TO CENTRAL OFFICE* CTlonr General Permit No. NCG020000 ( Calendar Year Z o 7q "Report ALL WASTEWATER monitoring data on this form (include "No Flory" No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH i ofeach near. Certificate of Coverage No. NCG Facility Name:. 1"f`1H111}1ft1q Up-1Lfe - 5l4mP5,t County: ��fYL�S Phone Number. ( o 3 ). -7/&& ) 2 (o D Certified Laboratory r)qGc. A/%-ALy474r-&1 Total no. of outfalls monitored lab # GUI0--667 Lab # Wastewater (WW) Discharge Outfall No. .3 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Pa Does this outfall discharge WW to{ SA waters? Yes ❑ No EJ Does this outfall discharge WW toISB or PNA waters? Yes ❑ No Er Does this outfall discharge WW tJ HOW or ORW waters? Yes ❑ No If so, what is the 7010 flow rate? f or Tidally influenced waters, 7010 not available ❑ Does this outfall discharge WW tolTrout (Tr) designated waters? Yes ❑ No 0 Were there any limit violations in the calendar year? Yes ❑ No Outfail No. Daily Flow Rate, cfs pH, SU TSS, mgA SS, mlll Aappkcable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, co11100 ml SA Effluent Limitations Ito, Ave 1 Mily Max. HOW or ORW 50% of 7Q10 Indicata NOFLOW rraAwkaara treahvolar 6.0-9.0 Saltwater 6.8-i3.5 lntluatHaiSand 1 25145 HOW ofORIN ( 20130 I HOWorORW gQQ Tr or PHA 110115 HOW, ORw, $A,S., Rw, aranyTrout 0.1/0.2 No Limit ClrelaWater Qualtly Standard thatappnew 50/25/10 NIA Water Quality Stallard apples NIA Water Quality Standard applies NIA Date Sample Collected, molddl r I r , , I I I I I I I I Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 FEE QQ 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 penaltiesfor submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.221 Signature _ . t7-- Date Z-/Lt ]Zo70i Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. De rtment of Environmental Quality DEQ Pa, hr ( ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Files Telephone (919) 807-6300 Questions? Contact DEMfI R Stormwater Permitting Staff in the Central Office at: 1 (919) 707-9220 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 it, . ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* Genera! Permit No. NCG020000 Calendar Year x e i g 'Report ALL STORMWATER monitoring data on this form (include "No Flow"r"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 ❑o Facility Name: ,-VOW AA,- County: y Phone Number: (_j Total no. of SDOs monitored Certified Laboratory EAE1 r _ Lab # qv . . Lab # 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 ❑ RECRV E�:! i"?< Yes, received approval from DEMLR to reduce monitoring frequency 0 FEE 2 5 2019 No, turbidity benchmark exceedances did not require monthly monitoring ❑ OCNT� Other ❑ ,•.,.._ tsl1L f1i�C , Outfall No. Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks indicate NO FpDcabo a JcadJe `�hn Benchmark 1QQ15Q Q•1 Circle Benchmark �JQ12511Q NIA Standardappiles NIA SUn—apJltyplies 1 urm .'rage requires 'rage55 mQui lar rSS O&Gn�on�ng Date Sample P Collected, _; 1�,. t ki tea, lklat � mars k ' ;x. �E a Permit Date 10/1/2015 -- 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 QO R4 [N0 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 exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. Total Rainfall, inches TSS, mg/I SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream 1 (D) Turbidity, NTU i Non -polar O&G, mgll (VMA)(gal/Mo.) New Motor Oil Usage Stormwater Benchmarks lndicare No aF! ka;le ClCIOCircle Benchark 100I50 0.1 Benchmark 50/25/10 NIA Standard apWater plies NIA Standard apply Water ies 5 �550 Umo. average requires TSS and OdG m Nion� far Date Sample Collected,;" mo/ddl r ! t ! _a �w ;x '3 4 r (. r iij Permit Date 10/1/2015 - 9/3012020 Last Revised 10-2-2015 r Certificate of Coverage No. NCG02 O]0 3❑❑0 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 )IT 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 10/112015 - 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 gv17 "Report ALL STORMWATER monitoring data on this form (include "No Flow"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: 5AA,'V County:,�r.✓Tt,,.:r� Phone Number: (!r)irif -R3ity q Total no. of SDOs monitored �^ Certified Laboratory -'&= Lab # ,Ljg I Lab # Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ Is this outfall currently in Ter 2 for any parameter? Yes ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ 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 No ❑ No ❑ No ❑ REr `N'r-F'\ JAN 2 4 ci)'ib r,ENTRAL FILETS OWR SECTION Outfall No. Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg/1 (VMA) New Motor Oil Usage allmo. Benchmarks indicate NO appfkab a Wit CircStormwater nchr Benchmark 1110150 circle Bencrtm/ark JQI2FJ! 1 Q NIA Standard aplity plles NIA Waist Quality Standard applies 1 'agerea55 e average requires TSS and o6G mo ���lar Date' Sample CollectedIR moiddl r!p, �.`4i1 , .a,. , „t �S'Y �, • {i4 - . t - , u?(r �.� Z^2 _ } �t ;��, '',f•L , w : , i -•� *"' Permit Date 10/112015 - 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional ouffalls) 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 exceedances did not require monthly monitoring ❑ Other ❑ Outfall Na. Total Rainfall, inches TSS; mgli SS, rnyl Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll i (VMA)(gal/Mo.) New Motor Oil Usage Stormwater Benchmarks lndfcafe NO a�L kab a circle Benchmark 100/50 0.1 circle Benchmark 50/25/10 NIA Water iplies Standard applies NIA ityC Standard Apity Water plies 15 �55 gallmo. average requires orrina< TOdG m SS andNon-polar Date Sample Collected mo/ddl r.: Aq r'� 1 3,'` iYa -r^r :. "J . -� r� 7cTW• ,,'e r- i f.�rl _ ,.i..:� ; ' r � .t , /-r r � , `.i� �,�.t s; .z'•�+ F a {s y. �T �! -. si �at� .5,.` ' C �� •. Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ®0©a 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 Dr=MLR) 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 10/112015 — 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 go / 6 "Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Ben mark Exceedancesl from the previous calendar vear to the DEQ by MARCH >�gkhivea f ''. 6 Certificate of Coverage No. NCG02 �❑Q 0� �� � a �� Facility Name: as2.U&t/ 5*doa CENTRAL FILES ; ,�v, County: �srr✓��s�+t �s.r Phone Number: (_Iz-r } T Total no. of SDOs monitored Certified Laboratory Lab #, !lD Lab # Stormwater Discharge Obtfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 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 exc eedances did not require monthly monitoring ❑ Other ❑ OutfallqNo ;Rainfall` . Total„ ` I�TSS„ mg11 .ASS, v rnlli ;Turbidity, IVTU 3 .: Upstream ,r. jU)Mrbidity, NTU,� Downstreamf '{D)�Turbidtty,� , ' "` : �� NTu fit. Non polar ibtG� m II4 �1�. �_ g a[VMA}CWLIGF iNew "Motbr.b Usage Stormwater Benchmarks ,,,dre,�,,,,ax FLOWN r 100150 0.1 cwde 50/25/10 NIA s; , NIA sue, °&WI&, 15 average " „� ;�s r0mut2Lk a Date`SampI-- iY a molded Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 .IV Certificate of Covemge'No. NCG02 ❑❑❑❑ Additional 4utfall Attachment (make copies as needed for additional outfails) Stormwater Discharge 0utfall (SDO) No. VMA Outfall? Yes ❑ ` No ❑ Is this outfall currently In Tier 2 for any parameter? Yes ❑ No ❑ Was this outfalf ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfail 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 ❑ ka� ; OutfalI No: r F',FTotal -TSS, x Ra�nfalf, ' :� ! + �m�gll> r`SS, mill ., Tirri�I[fltY,' NTU S�.�..� Upstream' ' {Uj,'Turbtdit`y° NTU l Downstream {D)Turbicli ' `4 1°s A �; _ ,_ Nan polar 08�G i.ig/1 ,` _ � New. =Motor"Oil' U sage Stormwater Benchmarks 8mUc r.,vo F`O1NH _° cacr. Heochme�ic 100150 0.1 "`c" Flanclunerk.... 50/25/16 NIA sue,u``i,, N/A s _ 'I -&"-W roqtdm ro a onfMng �Date�Sample Collected, f ` ., - � ��Y > ; z z . 4 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 IF Certificate of Coverage No. N0002 2©® v❑ 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 10-212015 I 11 ANNUAL SUMMARY DMR — STORMWATER n SEND TO CENTRAL OFFICE * 11 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 ofeach year. CERTIFICATE OF COVERAGE No. NCG02 p-^j--2,:- •v FACILITY NAME: J! 2Ert AAs _5► AIC7 _ PERSON COLLECTING SAMPLES G.t,i_ jl*LL CERTIFIED LABORATORY_ eAr-jr Lab # Y a �^ Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: Oft ,2sls COUNTY �ildOi✓'T(,,,vt�-.[V PHONE NO.(4zr) Lob - 51gL( ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Outfall No. Date Sample Collected (molddlyr OR NO FLOW} In Tier 2 Monthly Monitoring? (yIn) # of Months in Tier 2 - SamplingZ Total Flow (MC) Total Suspended Solids (mgll} TurbiditySettleable {NTL� Solids (mll1) Total Rainfall (in) Event Duration (minutes) - - - - - 1003.4 See Footnote;, $ 0.1 1 :... rL VCLJ FEB 2 IT n DW r~ - tC 5 ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. '- 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 pl-I), you must implement the Tier I or Tier 2 responses in the General Permit. a TSS benchmark values are 100 mg/1 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: 1/1/20W-12/31/2014 Last Revised 02-02-11 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/dd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling 2 New Motor Oil Usage al/month Total Flow (MG) TPH using method 1664A SGT-HEM m 1) Total Suspended Solids (m 1 pH (Standard Units Total Rainfall in Event Duration minutes - - 153 1 oo3, a 6-93 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO a HAVE YOU CONTACTED THE REGION? YES ❑ NO [�J" 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 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 INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signolre of Permittee) Penrfri Date: 1/1/2010-12/31/2014 (Da e) Last Revised 02-02-11 Page 2 of 2 ANNUAL ► UMMARY DMR - STORMWATER I SEND TO CENTRAL OFFICE * j RECEIVED STORMWA TER DISCHARGE OUTFALLS (SDO) FEB 12 2015 GENERAL PERMIT NO. NCG020000 CENTRAL FILES *Report ALL STORMIVATER 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_ _�L SAMPLE COLLECTION YEAR: _ Z el: FACILITY NAME: COUNTY Ptr ,,rb V PERSON COLLECTING SAMPLES PHONE NO. (QZf) x - 3 im CERTIFIED LABORATORY M) L Lab # Ll 0 ADD TO LISTSERVE? YES NO El EMAIL: �� Lab # Part A: Stormwater Monitorine Reauirements Outfall No. V' Date Sample.- Collected (rnoldd/ r OR. ' Y t NO FLOW) .i °Monthly. - - Monitoring. (Yln)'.. . _# of Month Ah - Tier,2 :Samplingz' :; r . ' . Total Flow (MG) Total Suspended Solids (ml/l)• .. i Turbidity (NTU} Settleable `=Solids (tnVl}' Total " Rainfall. (in) `Event Duration-. 'nut (trtt es} - - - - - 1003,4See Footnote 0.1 ` If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. I 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 I or Tier 2 responses in the General Permit. TSS benchmark values are 100 mg/I except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l. 5 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 permince may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. 1C~j d 5� Permit Date: 1 / l l2010-1213112014 Last Revised 01-21-1 1 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall • No; Ito: ,. Date Sample. s � ' f Colleet, ` (mo/dd/yr OR : i "NO'FLOW) In:Tier,2 Monthly , Monit4Cing?' _ ... _ - - . - -(Y'/n) # of Months in'Tier 2. , Sampling 2 New Motor ^Oil Usage: allmonth - Total Flow (MG) TPH using method 1664A-SGT-HEM m 1_ * Total Suspended Solids , __ to ; pH (Standard - Units °n 'Total::,,' `, Rainfallj 1 Event' ; Duration ' nunutes -- HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NON HAVE YOU CONTACTED THE REGION? YES ❑ NON WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LM11T VIOLATIONS) BY MARCH 1 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 ANYINFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (SignaturPermittee) Permit Date: 1/l/2010-12/31/2014 S (Date) Last Revised 0 1 -2 1 -1l Page 2 of 2