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NCG020861_MONITORING INFO_20190225
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& va bg lv DOC TYPE ❑HISTORICAL FILE B/MONITORING REPORTS DOC DATE o dui 9 va a� YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE ❑ HISTORICAL FILE DOC DATE ❑ YYYYMM DD 0 ,Pff ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2 gir *Report ALL STORMWATER monitoring data on this form (include "No FlownPNo Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH I of each year. Certificate of Coverage No. NCG02 ®5MnL Facility Name: 6*-rills z',� ST.rr�.'.v�- MJtit,� / Y11c11..s,,va co.) County: I'L1 �,Ri,y[o.✓d Phone Number: (fz f) 4 ij - 4 it y lI Total no. of SDOs monitored ! Certified Laboratory y°AgjiL Lab # Y P — Lab # Stormwater Discharge Outfall (SDO) No. o— 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? (� je ►'`� Yes, enough consecutive samples below benchmarks to decrease frequency ❑ RECEIVED V Ea.•+' Yes, received approval from DEMLR to reduce monitoring frequency ❑ FEB 2 5 2019 No, turbidity benchmark exceedances did not require monthly monitoring ❑ CENTRAL lv! LE�'s Other ❑ Gt�IR Ttr��t Outfall No. Total Rainfall, inches TSS, mgll SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mg1l (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks l,tdlcat. No aF1 k;o, Circle Benchmark 100150 0.1 Circle Benchmark 50/25/10 NIA sWater tandard appity lies NIA Water Quality Standard Standard applies 1 .55 pallmo. arerag* requires T ac Non -polar Date Sample x- - I �'Collected, /4 Permit Date 10I1►2015 - 9I30/2020 Last Revised 10-2-2015 r N Certificate of Coverage No. NCG02 ❑O ®©Q 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 DEMi_R to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ Outfall No. -------- Total Rainfall, inches TSS, mgll SS, ml/l Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll I (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks Indicate NO applicable owif Circle BanChmaftl 100/50 0.1 clue B4nChmark 50/25/10 NIA Standard apWater lity plies NIA standard applies a 1 `� >ss a requires average fequirea TO G moand n/iuin u Date Sample Colected y 7apP,'�t Y*h ti i�rw/"`Jr�M3.. L� �`i�S'c�R �"F 11 ,�j j +`'^�7 ' �tt iAr, .,-'_. 3..�"'1Pjrr�� :fi� ;Fmolddlyr yt�. c" • . q3AI 4,Y.yiT.yrv- }•;.i�+ci{4�s+"a 5r". 'f# •:tnr�N3 f} Permit Date 10/1/2015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 2®®P 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 q 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 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No, NCG020000 Calendar Year. ;z n J 6 !Report ALL STORMWATER monitoring data on this form (include "No Flow/No Discharge' and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02- Fla8 2 0 Z017 Facility Name:—K,*jTt.tx T.v✓rs r,,rs,✓Z .•r". r, - County: k - �Lcjq uv.vd..,,. , .....—. DWR SECTION Phone Number:( ;It- 34'V! Total no. of SDOs monitored Certified Laboratory rAc = Lab # Lab # Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No[ ]��� Is this outfall currently. in Tier 2 for any parameter? Yes O, ap Was this outfall ever in -Tier 2 during the.,past year? Yes ❑ No'[P: If this outfall was in Tier 2 last year, was:inonthly monitoring discontinued? - Yes, enough consecutive samples below benchmarks to decrease frequency ❑ CENTRAL SE FILES n�' DWR SECTION Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ a1 I Outfall No a F sac M A _i i To#ai 12ainfall; T t TSS,4 FBI - <SS, mUl : }.Turbidity, Upstream, _-;Downstream;: (U) Turbtdity 1VTU = ti rots - '• f �`Jr �-t. '(D) Turbidity, w f u Non polara r0&G rr glli f {VM k) .� New; �Motort r _Msa77 e xr allmo Stormwater lndkata NO F`0�; Circle Samhmark 100150 0.1_ circle .ftneh"rk 50/25/10 NIA Water Quality NIA ter Quality Standard iea. ' 15�,n, >55gatlmu. average requarea T� ; _`Benchmarks 'Date=Sample r7�CollectedF #3�u+rlr _1 k.���maldil via Hda a Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ®®®Q Additional Outfall Attachment (make copies as needed for a'dditi6na' l outfalls) Stormwater Discharge Outfall (SDO) No..; VMA"Outfall? Yes 0 " 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 1 ❑ Other ❑ Outfall No l r , %Total r �:,r., 'Rainfall y inches G ' 3TSS' ` m4,�� �. S r r = �' -SS ,� ; mill L�.. TurliEdlty; , NTU -� ,Upstream',Downs#ream'`,_ L: J ;(UjTuri�idity;s E NTU -' ..�...,�, . ', D T>irbid' ' { )i rty,� ' ��''-tom? NTU 4 sR � a Non poiart 3' k L ` ".08�m 11= ( ) �A �sd 'New k Motor 0il'." Usage R �3 aUrrio:�. Stormwafer' Benchmarks dsdkaftNO AFLOWif y .0 Wrkr: 10015b, . 0.1 '. whmt x 5O/25M 0 NIA . NIA,,: wabr Ouallq ...._. Standard "In', ' 15 _s ... _ :,..-_ ..-..�.. , TSS and Nonspolar , 060 monlWd ,. Date Sampler s. # , .p -• a J'� , i - i 1 Permit Date 10/112015 ;-�- 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 []v ®© i❑ 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 z11-7 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 W-1 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE` General Permit No. NCG020000 Calendar Year 1 `Report ALL STORMWATER monitoring data on this form (include "No Flov "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: ATTi,f-. „r&✓,. s t ars ✓, . jAlfz- County: Phone Number: (g g q ) L gG .:j /&I Total no. of SDOs monitored -11 Certified Laboratory - Lab #g D Lab # Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ Is this outfall currently in Tier 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 ❑ ,IAN 14 rU ` CENTRAL t-i0z- DWR 5F_QTI0N Outfall No. Total Rainfall, inches TSS, mg/I SS, m111 Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage allmo. Stormwater Benchmarks 1ndlCare NO FLOWIf a 1kabie circle Benchmark 100150 0.1 Circle Benchmark 50/25/1 0 NIA Water Quality Standard applies N/A Water Quality Standard applies 15 'ra gaImo. average requires TSS and Non -polar O&G monitoring Date Sample Collected, . .' " ", '• f� �r.�,, #� kx r Permit Date 1011/2015 -- 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 exceedances did not require monthly monitoring ❑ 01her ❑ Outfall Na. Total Rainfall, inches TSS, mgll SS, mill Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, m911 (VMA) New Motor Oil Usage al/mo. Benchmarks Mdlcatn NO Wif0.1 aF1Olcab a CircleStormwater nchrn Benchmark 100150 BencCirclhmark Benchmark 50/25/10 NIA ity Standard apWater plies NIA Water Quality.f Standard applies r 1 5 �55 a requires average requires d Non -polar �O&GSS nmonitoring Date Sam le p Collected, molddlyr x es R". tF� tEX r a 1 { sr n3 yT' ;^a sss ys ysr are, .•t, �,,. t .w -«i: i 1.1 M ,F�r'..Eii T xa =s^,' l+ S4at Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0®©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 11 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 10I112015 — 9/30/2020 Last Revised 10-2-2015 A ANNUAL SUMMARY DMR - STORMWATER n 11 SEND TO CENTRAL OFFICE * II 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 1 of each year. CERTIFICATE OF COVERAGE NO. NCG02 SAMPLE COLLECTION YEAR: FACILITY NAME: 1d1�7`171c rrJl;~sT.N,�.vr �11,✓r COUNTY X1C4AF1yt? PERSON COLLECTING SAMPLES PHONE NO. (tz9 )—k p,G - 39Y4 CERTIFIED LABORATORY eff I,ah # +(� ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: Lab # Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (moldd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (yln) # of Months in Tier 2 Sampling' Total Flow (MG) Total Suspended Solids (mgll) Turbidity (NTU) ty Settleable Solids (ml/l) Total Rainfall (in) Event Duration (minutes) - - - - - 1003, ° See Footnotej, 5 0.13 G CEN -RAL F(LE DW ' ". 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 1 or Tier 2 responses in the General Permit. "I'SS benchmark values are 100 mg/l except in ORW, I-1WQ, 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. Pen -nit Date: 1/1/2010-12/31/2014 Last Revised 02-02-11 Page I of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (moldd/yr OR NO FLOW) In Tier 2 Monthly ? Monitoring. (y/n) # of Months in Tier 2 SamplingZ New Motor Oil Usage al/month Total Flow (MG) TPH using method 1664A SGT-HEM m Total Suspended Solids m pH (Standard Units Total Rainfall in Event Duration minutes _ _ 153 1003,4 6-91 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO Ej- HAVE YOU CONTACTED THE REGION? YES ❑ NO D 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 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 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatur ,6f Permittee) Permit Date: 1/l/2010-12/31/2014 2 (Da ) Last Revised 02-02-1 l Page 2 of 2 ANNUAL SUMMARY DM R - STORMWATER SEND TO CENTRAL OFFICE * RE STORMWA TER DISCHARGE OUTFALLS (SDO) ���v� GENERAL PERTMIT NO. NCG020000 FEB � *ReportALL STORMII'ATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. Dj/j 1 "L FIL CERTIFICATE OF COVERAGE NO. NCG02_67 1 FACILITY NAME: PERSON COLLECTING SAMPLES 3xt<r.r/ Co.✓.rir✓� CERTIFIED LABORATORY i°1'I G .� Lab # 00 Lab # Part A: Stormwater Monitorinz Reauirements SA IPLE COLLECTION YEAR: zp)11 COUNTY ,lZt r. " ,44 v VtZ PHONE NO. ( gzr) 4Q6— 3T 1/-J1 ADD TO LISTSERVE? YES ❑ NO ❑ EMAIL: a Outfall. No. - . DBW ample - . ' Collected -- t , .(mo/dd/yr OR,.a NO FEOvv� In Tier; 2 -Monfiily' Monitoring # of Months in Tier 2.. SamplingZ Total;Flow (nIG) I , Total Suspended Solids: (ml n) Turliidity4 (NTE!)` € Settleable 'Solids`(mlll}' :.;R ot111- atn a .. -k r E�ent Du at on: (minutes). , t - - ' 10 See'Fbotnote ' Q:1 '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 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 mg/l 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 permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. a-1 Permit Date: 11112010-12r'3112014 Last Revised 0 1 -2 1 -11 Page l of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oillmonth on average h r. Autfa114 ,:..F. a y ,(ino/ddlyr _. { y':Y .-.S, ".° �. �, 'Date Sam le ', p F x :Collected � OR NO FL;O t , ; „_ j C -• I :Tier 2' ` n e ''u M .... onthl : Momtorm :.�n)t (y i.- =s # of�Months s ...•... , .. ;SampLngz ,...�. �s-_ ti i `' NewtMotor ,. , .Oil+Usa a g Y-'i):".- Total`Flow � G) rn? .� 4,. ti, 'TPH�usin" "'method: _ IGo4A SGT-HEM ` �� m _;. -. '- Total�Sus ended : 5 SoUds , m ,� H'' . Standard �{, Units Z Total" ` �Ramfall. Eventa Duratioii -hut-es .tt � ��, ,� , � � .�,,t 7��z,.. 15, � ;�ltlU�- .a. 6 9�.•�.G.-. i �� HAS YOUR FACILITY HAD 4 OR MORE BENCHINIARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO WIIO 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 (9l9) 807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORiVATION 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." (Signature of rmittee) (Date Permit Date: / 1 /2010-12131 /2014 Last Revised 0 1 -2 1 -11 Page 2 of 2