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NCG210379_MONITORING INFO_20190626
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v o3 1 DOG TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ O YYYYMMDD Semi-annual Stormwater Discharee Monitorine Resort ! for North Carolina DEMLR General Permit No. NCG210000 Date submitted 0 I i 19p, CERTIFICATE OF COVERAGE NO, NCG21 O 3 1 g SAMPLE COLLECTION YEAR (901 i FACILITY NAME a cDQ r- � SAMPLE PERIOD Q Jan -June ❑ July -Dec W COUNTY 0,yy_Gl t _ or ❑ Monthly' _ jmontii PERSON COLLECTING SAMPLES DISCHARGING TO CLASS it DHQW OT.,out ❑PNA LABORATORY Ls Cert. u GILCj 1 []Zero -flow ❑water 5 pply �5A Comments on sample coil n or analysis: QOther_,C y�- — PLEASE REMEMBER. TO SIGN ON THE REVERSE -) Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) �ND dischorge thus period?? Outfall NO. Date Sample F24-hour rainfall Collected' amount, imp/dd/yrJ Inches I. 3 " Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> I 120 mg/L 100 mg/L or 50 mg/0 d0 t J !,L X x rY, L u I _ � Monthly sampling (instead of semi-annual) must begin with the Second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge ai any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver cif the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limp, BOL, <PQL, Non -detect, ND, or oihez similar non - numerical format. When results are below the applicable limits, they must be reported in the forrnaL_L<XX_m_jl where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: Ifyou report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2018-7/31/2023 SINU-245, last redosec S/6/201E Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month, No d+5chorge this periods outfan No. Date Sample Collected' (-o/dd/yr) 24-hour rainfall amount, Enches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===s 4 - E 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part e 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 text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION a. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE: SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMAR{ EXCEEDENCES FOR THE SAME PARAME TER AT ANY ONE OU IFALL ? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Moil an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for of 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 Cuecuon or 5uperv,5ion in accorcance witn a system Gesigneu to assure that qualified personnel properly gather and evaluate the information submitted- Based on my lnqulry of the person or persons who manage the System, or those persons direcify responsible for ga;herj'ng the information, the in7ormaGOn submitted +s, to :he best of my 'anuwledge and ceilef, ttue, accurate, and cumpiete am aware thaWhere are signiticaApenatpeijjfor submitting false information, including the possibility of fines and imprisonment for 'knowing viota;ions." l (Signatur r ({tee] (oat ) Permit Date: B/1/Z018-7/31/2023 SWU-245, last revised 8/5/2018 Page 2 of 2 RECEIVED JON 2 B 2% Jr+c:irf;' CENTRAL FILES Stormwater Discharge Outfall (SDO) DWR SECTION Qualitative Monitoring Report For -guidance onfilling ow lhisform. please visit https://deg,ric.-,ov/about/divisions/energ%•-mineral-land-resources/ npdes-stormwater-gps Permit No.: NICI6I,:;?11 14 /0 /o l0l or Certificate of Coverage No,: NICIGlaI1 /0131 71`�l FaciI Ity Name: r4 rc o t o- Lt-%-mbcr- Ok)rf �r-c.. County: W rr n Phone No. asa - 05-7- ti92 i nspector: (3a �(14� Date of inspection: Ca� 13� i9 Time of Inspection: O-M Total Event Precipitation (inches) 3 it All permits require qualitative monitoring to be performed during a -measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site € Outfall. The previous measurable storm event :gust have been at least 72 hours prior. The 72-11our 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Sig/ature of Perr{iittee or Designee) 1. Outfall Description: Outfall No. CO I Structure (pipe. ditch. etc.): D t+Ch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: rQ�-mi 1t. -t-�[J1Q►�Y-! milk arc+ v t ki woe - oo ticnwS Page 1 of 2 SN'U- }4'-. Las[ modified 06l0 1 /2018 2. Color: Describe the color of the discharge using basic colors (red, brown. blue, etc.) and tint (light, medium, dark) as descriptors: bnx)-- $1 IJ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil. weak chlorine odor, etc.): r)one- 4. Clarity: Choose the number which best describes the clarity of the discharge. where 1 is clear and 5 is very cloudy: 1 � 3 d J 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 0 3 4 5 6. Suspended Solids: Choose the numberwhichwhich best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 O 4 5 7. Is there any foam in the stormwater discharge'? O Yes ( No. 8. is there an oil sheen in the stormwater discharge? 0Yes cv<0, 4. Is there evidence of erosion or deposition at the outfall? a Yes Via. 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 06/0]/2018 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG21OOOO Date submitted T—r CERTIFICATE OF COVERAGE No. NCG21 Q g SAMPLE COLLECTION YEAR O90 t FACILITY NAME Air. o� _U l.nr v- C,{}m� t^+c SAMPLE PERIOD QJan-June ❑ July -Dec COt1NTY�ac-n or ❑ Monthly' month PERSON COLLECTING SAMPLES CmQY Lt C • rt-auyy% DISCHARGING TO CLASS ❑ORW ❑HQW ' ❑Trout ❑PNA LABORATORY La Cert.# ❑Zero -flow ❑WaterSj'pply [_]SA Comments on sample collecti n or analysis: QOther C ' WS)C PLEASE REMEMBER TO SIGN ON THE REVERSE --> Part A: 5tormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.( No discharge this period?? putfall No. Date Sample Collected, (mo/dd/yr) 24-hour rainfalr amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks , 3 r r 120 mg/L 100 mg/L or 50 mg/L4 0oLoinP9 11ILYM10 IL. " 114 X 7x rtn 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 efigibfe for a waiver of the rain gauge requirement. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example-, do notort Below Detection Limlt, 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, "<XXmpjI-", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/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 text. Permit Date: 8/1/2018-7/31/2023 41 SWU-245, last revised 8/6/2018 Page i 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 Dutfall No. Date Sample Collected' {ma/dd/yrl 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> 15 mg/L 100 rng/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 2, Tier 1, or Tier 3 responses. See General permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DM 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 l all "No Discharge" reports, within 30 days of receipt of the lab results (or at end 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 gather ng the information, the information submitted is, to the hest cf my knowledge and be!ief, true,'accurate, and comp!ete- I am aware tha here are signifit penal le for submitting false information, including the possibility of fines and imprisonment for knowing violations." S {Signature r ee) (Dat ) Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 RECEIVFD K�`Z` JUN 2 6 2019 Environmental CENTRAL I~ I LE Stormwater Discharge Outfall (SDO) OWR SECTION Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-storm water-g ps Permit No- NICIEbI,-lI l /0 /0 /0 /01 or Certificate of Coverage No.: N/C/G/a/. I / 0/3171`Yl Facility Name: Arc ala Lyn)oC - (?,Ompaj1u :rr-,G- County: WCA-nocn Phone No. a53 - 057- 4`ia Inspector: Goocu �' . HCL)06_5 Date of Inspection: { p f r 3i In Time of Inspection: $, as Total Event Precipitation (inches): . 3" All permits require qualitative monitoring to be performed during a "measurable storm event." 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: c�" (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. Ca0 2-- Structure (pipe, ditch, etc.): Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: l `}p! ' Page I of 2 SWU-242, mast modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown. blue, etc.) and tint (light, medium, dark) as descriptors: Ylt 6rmwn 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): ,C�7y-V , 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: ] 0 ' 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 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where l is no solids and 5 is extremely muddy: l 2 O 4 5 7. Is there any foam in the stormwater discharge? o Yes WNo. 8. Is there an oil sheen in the stormwater discharge? OYes Gr' lo. _ 9. Is there evidence of erosion or deposition at the outfall? o Yes (94 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 SWU-242, Las( modified 06/01/2018 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE No. NCG21 0 3 ! �L SAMPLE COLLECTION EAR aO I l FACILITY NAME Ayxc: lo. Lj,..mQKr, jz) 3 zrc-. SAMPLE PERIOD Jan -June ❑ July -Dec COUNTY W%1(Y<_n _ k or ❑ Monthly' month PERSON COLLECTING SAMPLES _ COOLY A Q • +4aYY1aa DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA LABORATORYPQLj-_ An La Cert. u _Ci 14 aCIJ 1 ❑Zero -flow ❑Water 5 pply ❑SA Comments on sample collecti n or analysis: ❑L Other C PLEASE REMEMBER TO SIGN ON THE REVERSE -9 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period?" Outfall No. Date Sample Collected (mo/ d/yrCollected' 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ==-> - 120 mg/L 100 mg/L or 50 mg/L Oo [a i3 1 .3" '1 xwq r Monthly sampling {instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 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. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark aaplies. 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 m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/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 text. Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2016 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-? 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/L4 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 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. . • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE5 FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR, including all "No Discharge" reports, within 30 days of receipt of the tab results (or at end of nt in the case of "No Discharge" reports) to: Division of Water Resources Attn: OWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27599-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 1 certify, under penalty of law, that this document and all attachments were prepared under mydirection 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 bellef, true, accurate, and Complete.- 1 am aware that there re significant 6ties for pubmitting false information, including the possibility of fines and imprisonment for knowing violations." A��> (Signature of Pe itte (Dat[nil 4 Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 2 of 2 tltttiit� Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfrlling out this form, please visa htipsaldeq.ne.govlabatst/divisions/energy-mineral-land-resources npdes-stormwater-gps Permit No.: NIC/6l-1 l Ip p /O /OI or Certificate of Coverage No.: N/C/G/a/ I /0I3 / 7I9I Facility Name: A rc o to- Lj-xrnber COrnCX�tica S►�G __ _ County: WCk-rr Y� Phone No. �35a - 0�5�- L19a3 Inspector: (gyp_ �' . N0.m S_ Date of Inspection: lb .1 ,3oI g Time of Inspection: I0'. W Qrn ED Total Event Precipitation (inches): 3., NOV 19 2018 CENTRAL FILES DWR SECTION All permits require qualitative monitoring to be performed during a "measurable storm event 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 l interval does not apply if the permittee is able to document that a shorter interval is representative fbr local storm events during the sampling period. and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of PeVittee or Designee) 1. Outfall Description: Outfall No. QQ l Structure (pipe, ditch. etc.): Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: SC U�pAj Al thni M_._PYWk r,--hcn UL-i.A-h' _)Cx- s:tz�02Q e l Page i of 2 SWU-242, Last modified od/01/2013 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 14— 1pMLO n 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 I is clear and S is very cloudy: 1 10 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: Cr 1 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of'suspended solids in the stormwater discharge, where l is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there anv foam in the stormwater discharge? O Yes (PNo. S. Is there an oil sheen in the stormwater discharge? oYes zo. 9. Is there evidence of erosion or deposition at the outl'al l? O Yes cs�' o. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Lov,- clarih,, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions «arrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCGZ10000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21 O 3 -1 g SAMPLE COLLECTION YEAR a d 1 O FACILITY NAME A_dt0. L.-LryAoicC- C,pCncm:i =tX SAMPLE PERIOD ❑ Jan -June July -Dec COUNTY W ' �.� or ❑ Monthly' month PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LA80RATORY Cert. # q aa-1,a{ y aco j ❑Zero -flow h Oter_ C_: WSU ❑Water S pply [:]SA n Comments on sample collects or analysis: —s- PLEASE REMEN48ER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period?2 Outfall No. Date sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - 120 mg/L 100 mg/L or 50 mg/L 4 j 60 1 v 30 1 " u xx t~ rl �J ✓ J, ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. d 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 most 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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 formaicXX m L", where XX }s the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report o sample value in excess of the benchmark, you must implement Tier J, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2018-7/31/2023 SWU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No dischorge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24•hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEMi 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: Ifyou report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE: SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE QUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE OEMLR REGIONAL OFFICE? 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 (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 27699-1517 YOU MUST SIGN TH15 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 am aware at there are signif t pen ti s for submitting false information, including the passibility of fines and imprisonment for knowing violation5." 11113 l (Signal re of Permittee) (Date( Permit Date: 8/i/2018-7/31/2023 SWU-245, last revised 8/5/2018 Page 2 of 2 r: nt;nnm rr:; C7 i )iipilf} Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfrlling ow thisform. please visit https://cleq.nc.gov/about/divisions/energy-mineral-land-resources/ n pdes-storm water-gps Pennit No.: NICI6Ic:;?I i /0 /0 /0 /O / or Certificate of Coverage No.: NICIG/a/ 1 I013 / 7l `;,/l Facility Name: Arco 1Q 1.-1_t_rnbcr- L'ornpotnu �tY. County: lnle,> r,(-Cn _ Phone No. :35a - aS-- Li 9 a Inspector: Go"ru`C. HCXY-65 T Date of Inspection: 101 30/ 1$ Time of Inspection 10 :yS am Total Event Precipitation (inches): E • 3 rr ..... _...... .............. ................. _.................. - _._._. - .. All permits require qualitative monitoring to be performed during a "measurable storm event.'*€ E A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfail. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the peri-nittee 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 DEMi.R Regional Office By this signature. I certify that thi report is accurate and complete to the best ofmy knowledge: (Signature of PenniNee or Designee) 1. Outfall Description: Outfall No. OOoL Structure (pipe, ditch. etc.): Di h Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: _*cxWn3i 11 � i�Iwner m } 11 fl� rr�,u�,ti o+n acti.n t-i eS Icy e. � 5 Page l of 2 SITU-242, last modified 06/01l2018 2. Color: Describe the color of the discharge using basic colors (red. brown, blue. etc.) and tint (light, medium. dark) as descriptors: 11G h-� byu>1'- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): (lphe' 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 0 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 u 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: 7. 8. 9. 1 2 0 4 5 Is there any foam in the stormwater discharge? o Yes d No. Is there an oil sheen in the storrrlwater discharge? oYes Q 111o. Is there evidence of erosion or deposition at the outfall? o Yes Q40. 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. Pane 2 of 2 SwU-242. Last modified 0610112018 Semi—annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21 Q 3 ! g SAMPLE COLLECTION YEAR C90 ) V FACILITY NAME 0. , rc-. SAMPLE PERIOD ❑ Jan -June July -Dec W COUNTY 0,yyY .n n L.. or [:]Monthly' month PERSON COLLECTING SAMPLES C-3C�Y--l4 01 • •Y�'MS DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORYPQLiL ArQj Laken. # ❑zero -flow []Water S�1pply ❑SA Comments on sample collecti n or analysis: [1?6ther PLEASE REMEMBER TO SIGN ON THE REVERSE --1 Part A- Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===> - 120 mg/L 100 mg/L or 50 mg/L4 Ob O kX l_ Ptxrnq1L .. 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. a 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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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, etc. in mg1L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2018-7131/2023 5wU-245, last revised 8/6/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. F } 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 =__> 15 111 100 mg/L or 50 mg/L4 Footnotes from Part A also apply to this Part U Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE: SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALt7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? 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 (or at end of m in the case of "No Discharge" reports) to: Division of Water Resources Atin: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 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 d:r ctly responsible for gatherin the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that Tire are significa?r`p ltie jf r submitting false information, including the possibility of fines and imprisonment for knowing violations." I �V v !' {Signature of Permittee) (Date Permit Date: B/1/2018-7131/2023 SWU-245, last revised 6/6/2018 Page 2 of 2 Stormwater Discharge Otrtfall (SDO) Qualitative Monitoring Report Forguidauce on frlling otrr ihisform. please zisir hops/,tieq.nc. ovlal}or�thli� isions/encr��'•mineral-Ianii resuurcrs npdes-storm++ aver-gps Permit No.: N/C/6/c/ 1 /0 >D io 10 / or Certificate of Coverage `'o.: N/C/G/a1 / f / 0/3 / 7/r7/ Facility name: Arcola.. Lu.r ):� r (tp SY.G• County: ln/CcrYein Phone No. a5a - a57- y�la Inspector: _�� _S_ Hai —nf�_ Date of Inspection: I01.30/ 1 S Time of' Inspection: _W -14S OLM — Total Event Precipitation (inches}: I • 3 it All permits require qualitative monitoring to be performed during a "171MIsurabie storm evcnt. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable stornt event must have been at least 72 hours prior. The 72-hour storm interval does not apple if the permittee is able to document that a shorter I'merval is representative l'or local storm events during the sampling period, and the permittee obtains approval from the local DEMf.,R Regional Office. By this signature. I certify that thi- report is accurate and complete m the best of my knowledgc: (signature of Permit ee or Designee) 1. Outfall Description: Outfall No. OCA � Structure (pipe. ditch. ctc.): Receiving Stream. Describe the industrial activities,that occur wIihin the outfafI draina-c area: ht,,z I r)1-2 SWU-?a-'. Iasi nwdoied {1hVl/?pr5' ?. • Color: Describe the color of the discharge using basic colors (red. bro�,rn. blue. etc.) and tint (light, medium. dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., srnelis strongly of oil, weak chlorine odor. etc.): f\CDne- 4. Clarity: Choose the number which best describes the clarity ol'the discharge, where I is clear and 5 is very cloudy. I i 1 5 S. Floating Solids: Choose the number which best describes the amount ol" floating solids in the stormwater discharge, where I is Ito solids and 5 is the surfZtce covered with floating solids. I � � d 6. Suspended Solids: Choose the nulnher which best describes the amount ol'suspended solids in the stormwater discharge, where I is no solids and i is extrentelY Pluddv: 7. Is there any foarn in the stormwater discharge? o Yes C3' r\'o. 8. Is there an rail sheen in the stornwater discharge? oYes �'o. 9. Is there evidence of erosion or deposition at the out1a11? o Yes (:;141. IQ. 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 he indicative of pollutant exposure. These conditions warrant further investigation. Pate ' of'' StiWU-2-s?• Last modir)ed Uo/W,2 118 Semi-annual Stormwater Discharge Monitoring Re art for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE No. NCG21 C 3 ! g SAMPLE COLLECTION YEAR O FACILITY NAME AYcalr I�rnr�rlrnlr St't; . SAMPLE PERIOD ❑ Jan -June Jufy-Oec COUNTY_W¢1��r1 �^ or monthly' month PERSON COLLECTING SAMPLES (ys DISCHARGING TO CLASS []ORW ❑HQW oTrout CJPNA LABORATORY La Cert. a 9 a'7 n 4 y @LOD4 IDZero flow (Water S pply CSA Comments on sample collecti n or analysis: Other C PLEA5E REMEMBER TO SIGN ON THE REVERSE -) Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) i! No dischorae this oeriod;'� Outfall No. pate Sample Collected' _ (mo/dd/yrl 24-hour rainfall amount, Inches' Chemical Oxygen demand Iota! Suspended Solids Benchmarks 120 mg/L 100 mg/L or 50 mg/L' I t Monthly sampling (instead of semi-annual) must begin wi,h ,he •;econd consecutive benchmark exceedance for the same parameter at the same outfall. r For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report whin a checkmark here. ;The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligibfe for a waiver of the rain gauge requirement. 4 See General Permit teM,, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmar'x. applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, HDL, <PQL, Non-de,ect, 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 *.x. is the numeric.l value of the detection limit, reporting limit, etc. in mg/f_. Note: Ifyou report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Oate: B/t/2018-7/31/2023 S%Vu-245, last r,-vised 8/6/2016 Page I of 7 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [ No discharge this period?' Outfall No, Date Sample Collected' lmo/dd/yri 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT.HEM1 Total Suspended Solids Benchmarks =__> 15 mg/L 100 mg/t 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 I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESCILTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERfM17 PART ll SECTION E. • 2 EXCEEOANCES IN A ROW FOR THE SAME PARAMETER AT THE: SAME OUTFALL TRIGGER TIER 1 REQUIREMENTS, SEE PERMI i PAR I II SECTION B • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL) YES ❑ NO IF YES, HAVE YOU CONTACTED THE OEMLR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME Mail an original and one in the case of "No Discho this OMR, including all "No Discharge" reports, within 30 do Division of Water Resources Attrr. DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 to: f the lob results (or at end of monitoring period YOU MUST SIGN THIS CERTIFICATION FOR ANY IWORMAI ION REPOR FED: "I certify, under penalty of law, that this document and all attachments were prepared under my directEon or supervision in accordance with a system designed tq assure that qualified personnel properly gather and evaluate the information subml;ted. Based on my inquiry of the person or perSonS who manage the System, or those persons dirfctly responsible ror gatherin� the information, ,he information subrniaed is, ,o ;he best of m; 'tnov,iedge and belie.`, t: ue, accurate. and comule,e aaware that t re are sign i m X apnal;re9i r submitting false iniorrrtation, including the pOSsibdity of fines and imprisonment for'•.nowing violations-" �a IIII, 113 IS' (Date Permit Date:81112018 7131/2023 SWU-245, last revised B/6/2018 Page 2 of 2 4loo I NCDE�R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit http:/ Ucdenr.o[gf web//Jr/n12des-stormwater/ Permit No.: o/ -�/ or Certificate of Coverage No.: Facility Name: _A rcoicx- Lu rube r C 3mj;)ar�U County: VJa( r� Phone No. � 5 -�S�- g933 Inspector: G - k Date of Inspection: 5Z 1 `t (IS t i it Time of Inspection: IO :'la 0-m JUN IS zo�8 Total Event Precipitation (inches): O. 1 CENTRAL FILES D�VR SECTION Was this a "Representative Storm Event" or "Measureabie Storm Event" as defined by the permit? (See information below.) [R(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'this sig atM ;ure, I cer 'fy t a this report is accurate and complete to the best of my knowledge: ! fig (Signae of Perrl�ittee or Designee) Page 1 of 2 SwU-242, Last modified 10/25/2012 { I Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICIG01 1 I O1010I 0I or Certificate of Coverage No.: NICIGI4:2I! Iol3I -7191 Facility Namc: A Y-Cc,�C& Li irn)nP `A:-, . County: WO-YYe- Y) Phone No. Inspector: Liu Y3��___,�Y `r y Date of Inspection: S 1' 1 g By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pdrmittee or Designee) 1. Outfall Description Outfall No. 00 , Structure (pipe, ditch, etc.) J::)i -iCh Receiving Stream: Describe the industrial activities that occur within the outfall drainage arca:5p,U3rn i 11 a l'� ar)je r} 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.c., smells strongly of oil, weak chlorine odor, etc.) r1oV12 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 3 4 5 6 7 8 9 10 '0 S WU-242-020705 Page I 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where l is no solids and 10 is the surface covered with floating solids: l 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 stonnwater discharge where I 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. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfali? Yes No 10. Erosion at Outfall Is there erosion at or inunediately below the outfall? Yes No 11. Other Obvious indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 5WU-242-020705 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted _ L-0 5/ i % CERTIFICATE OF COVERAGE NO. NCG21 0 3 7 9 FACILITY NAME Ar'Colo-_ e_,7 7&T �rC COUNTY WarYerl PERSON COLLECTING SAMPLES _ Garg C _Ray_ l� LABORATORY PaCe. Aryxl�jt1CG0.. Lab Cert. #I 1�1a cr1OtL�-DOd I Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 901 `b SAMPLE PERIOD [� Jan -June ❑ July -Dec or ❑ Monthly" _ T(monthl DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Nther [' ' NSW Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =_-> _ - 120 mg/L 100 mg/L or 50 mg/1. Coo 1 5 1 `] 18 O• `� a x x L, " x X rn 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. " See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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. "<X , msr/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/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 text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 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, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 5o mg/1 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 Genera! Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina Period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 V("Li "t'r!.!cz 'YGI '. HI$(113T iICA-iI!_ i ,= IR r nj„ INVOMI11A i`•ON F Et'OF.7C-0. 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, am aware that there are s nifi t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." t"-AJAA (DI sit 00 (Signature a mltt e) (Date] Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 �� AL NCDE. Stormwater Discharge Outfall (SDQ) Qualitative Monitoring Report For guidance on filling out this form, please visit: h3tA=//PortaJ,ncdennorg/web/lr/nudes-stormwater/ Permit No.:/-Q/-C or Certificate of Coverage No.: ZI/�/Sa// Facility Name: Ay-c-!2lr u . SrG �^ County: W0.�re-r) Phone No. 25a-,35 -g933�_ Inspector: _ �-0,fLA C._- hkci�+ri Date of Inspection: ts 11 Time of Inspection: i : 1' 0 Total Event Precipitation (inches): O. 1 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [2"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 f 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. Bylthis gnature, I rtify.t Atat this�report is accurate and complete to the best of my knowledge: (Signature of P�rmittee or Designee) Pagel of 2 l SWU-242, Last modified 10/25/2012 i Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICIGIa_l 1 1 alb lO I OI or Certificate of Coverage No.: NICIGIa/ 1 l01 l �I9I Facility Naive: �4r — — — � a, , � Y-ti.. T County: VqO--rYe-n _Phone No. _tea, aG;`} - y9 43 Inspector: _ C�C[�^r_ Date of Inspection: J W 1-1 By this signature, I certify tl�4t this report is accurate and complete to the best of nay knowledge: (Signature of Pdrinittee or Designee) 1. Outfall Description Outfall No. pia: Structure (pipe, ditch, etc.) Di-�Ch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: ElU�m;11 * Ptar&C Q prod utCfi a t,. ac ti v % A-i �S ] o-.j e _ rq-tio s�S 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, mediurn, dark) as descriptors: U q Y)t rPacpUJn 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) Nome, 4. Clarity Choose the cumber which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 2 0 4 5 6 7 8 9 10 Page 1 S W U-242.020705 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where l is no solids and 10 is the surface covered with floating solids; 1 20 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the nurnber which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: 1 2 O 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. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes No 11. Other Obvious Indicators of Stormwater Pollution List and describe Yes 0 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 5 W U-242-020705 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21y 3 1 FACILITY NAME fA rc nl ot_ COUNTY WCLy-r<Y-1 PERSON COLLECTING SAMPLES mS LABORATORY g:�C2_ ArnW-\ i Cry_ L b Cert. # _9 a3'7o1 ci a001 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR o_�0ti SAMPLE PERIOD [31an-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA 206ther C . NSN4 (.iJ".:;: Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour ralnfall amount, Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/L 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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. for examale,do not rgaort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they mus#be rep _ ed in the format<XX_mrr/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/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 text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 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 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mil an oriainal and one cwy of this DMR including all "No Disch r reports, within 30 days of re ei t o he 1 r sul or of en o monitoring erlod in the case of "No Dischig e" regortsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 am aware th t there are sign ifica / penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permi ee) (Date) Per Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted i1 a X1 n CERTIFICATE OF COVERAGE NO. NCG210 i 9 SAMPLE COLLECTION YEAR ao 1-1 FACILITY NAME LfCOICk. r— mnc,. SAMPLE PERIOD Jan -June July -Dec COUNTY Q�fYe,f'� or ❑ Monthly" (month) PERSON COLLECTING SAMPLES GL C. O�rr1S DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout❑PNA LABORATORY?)C-e (-\mE�t� Qaj _ L b Cert. # ` 9,a�o ti�lao E i� � []Zero -flow ❑Water supply ❑SA Comments on sample collection or analysis: NOV 2 9 2017 Other_-- C -. NS N CENTRAL_ FILES t 7 . , . + , F rig; ' P , DVVR SECTION Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) R No discharge this period:" Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches; Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. 2 For sampling periods with no discharge at any single outfali, 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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 rcoorted in the format. "<XX ma/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/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 text. Permit Date: 8/1/2013-7/31/2018 5WU-245, last revised 7/31/2013 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?' 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 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO [j REGIONAL OFFICE CONTACT NAME: Moil an original and one copv of this DMR, including all "No Dischorae" reports, within 30 days of receipt of the lo-b results for at end of monitorina period in Lhe cos "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YCU ^01j ;i `,ICJN1 711Is f.ERI'lf ICATlC-N rOR 'N!ORiJ1AT!( N isCIPOF', ED. "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 gatherin.g the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there re significan alti s or submitting false information, including the possibility of fines and imprisonment for knowing violations." f� a, 1 7 {Signature of Permlttee) (Date Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 NCDERR- Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: http://©ortal.ncdenr,org/webllr/n dp e.s-stormwater/ Permit No.: or Certificate of Coverage No.: Facility Name: Ay-coicx- L����be C c�rnr ctinu S 1 County: VJaY-re— Phone No. -- 1-19a3 Inspector: C . N Date of Inspection: O q I Time of Inspection: 3,4c) cx.m Total .Event Precipitation (inches): 1-^1 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 this sign ure, I ceir,17 that his report is accurate and complete to the best of my knowledge: ignature of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 CP 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where is no solids and 10 is the surface covered with floating solids: 1 V 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 I is no solids and 10 is extremely muddy: 1 2 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 3�Io 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? 10. Erosion at Outfall Is there erosion at or inuncdiately below the outfall? Yes No 11. Other Obvious Indicators of Stormwater Pollution List and describe Yes 1'Q Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 S W U-24 2-020705 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICIG&a / l 101010101 or Certificate of Coverage No.: NICIGILI! I of 1�11 �l FacilityNamc: Arco_lc�- LaxrnbP.yr- (',Q af)c. County: WO-�<Ye, Y I Phone No. Inspector: Date of Inspection: By this sifiature, I certify thgthis report is accurate and complete to the best of my knowledge: (Sigdature'of Pertnittee or Designee) 1. Outfall Description Outfall No. 00 i Structure (pipe, ditch, etc.) L)► -�Gr1 Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: SauDML Pl lk )ey- 11k a-cxV kio '(i- S " e- r 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: L.i!�j n+- a"a4x-) 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) t)one- 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 10 3 4 5' 6 7 8 9 10 Page S W U•242-020705 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. w w Permit No.: or Certificate of Coverage No.: M/-L/Q/2/ 1 / G/ 3/2/ `a/ Facility Name: Av-c!2i0.. j�,rY,b� f_ CLOrnt7Cl f-,w , = rG County: WO-frcn Phone No. Inspector: �L� ,r Date of Inspection: O`U q ao I Time of Inspection: am Total Event Precipitation (inches): I -1 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 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 t interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By',this sig ture, I certify at this report is accurate and complete to the best of my knowledge: (Signature of PJmittee or Designee) Pagel of 2 i 5WU-242, Last modified 10/25/2012 CP VJAT� 5 o � Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/CIG/d_I 110/010 / dl or Certificate of Coverage No.: NICIGl�2/ I I0l --�l 2/9I Facility Name: A rC c- IQ` :j:rL.• — — A � County: W0.rYe- n Phone No. o`��� Inspector: Date of Inspection: J I1 1 9 1 11 By this sign Lure, I certify Wthathis report is accurate and complete to the best of my knowledge: (Signature of PeOnittee or Designee) 1. Outfall Description Outfall No. 00 a Structure (pipe, ditch, etc.) D 1- -_- Receiving Stream: Describe the industrial activities that occur within the outfall drainage area:Sawmi 0 -�- Pkxne-r, i l l Produc+i on ac�b-4 i ti e5�Lc%3 r[ e ** ratio n!-5 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: U q hA ?fin 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) -None- 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 2 ) 4 5 6 7 8 9 10 Page I S W U-242-020705 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: I (D 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 I is no solids and 10 is extremely muddy: 1 2 4 5 6 7 8 9 to 7. is oa rn .Y 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. Deposition at Outfall Is there, depo'sition of material (sediment, etc.) at or immediately below the Outfall? Yes o 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes . No 11. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 S W U-242-020705 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21 0 3 —7 9 FACILITY NAME Arco 1a. L.A,im ]may— Cn COUNTYVj4_YY-en PERSON COLLECTING SAMPLES _—��Q.�.I C . boar y1s LABORATOR nLX is �Cert. # 9 aal6 ly 'XW 1 Comments on sample collectioh or analysis: SAMPLE COLLECTION YEAR a01-1 SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly' (months DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA [Other_ _ aL Il�SW _ Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/L 00� mil 9 l--7 1--7 " xxm L " "LKxm /L 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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported In numerical format. For exgmt)le—dg na r art 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, etc. in mg/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 text. Permit Date:8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. No discharge this period?z Outfall No. Date Sample Collected' Imo/dd/yrj 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 SO 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 text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES FIND ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, includina all "No Discharge" reports, within 30 da r-s of receipt of the lakresult for atend of monitorina- veriod in the case of "No Discharae" revortsi to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raieigh,,North Carolina 27699-1617 YOU %-9l1 1 ',!'.:i1' THIS C-.ERT?i I1:ATIC Ni PO-N itci���: F,'. E-C. "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 th re are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i �l all, l-7 (Signature of'Permlttee) (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: Permit No.: Facility Name: A r'co A cA 4�i� County: WO—V" re Inspector: Date of Inspection: ov q Time of Inspection: _ 'S ,a5 o,r or Certificate of Coverage No.: Phone No. - 5--1- H9 3 Total Event Precipitation (inches): I • -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 mus 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 l 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 i 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. Bythis sig tore, I certify at this report is accurate and complete to the best of my knowledge: -1 CIA" (Signs re of Permittee or Designee) Paid 1 of 2 SwU-242. Last modified 10/25/2012 AD Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICIG/a/ I / 0/0 /0 / O/ or Certificate of Coverage No.: NICIGI,:Z E / 013171 ail Facility Name: Af-c c l« j LIQQw2.r ('x, -Trc , _ County: WQ-YYe n Phone No. Inspector: Z )2—!Q'_'S Date of Inspection: J_9 1 1 By this sign tore, I certify that his ^report tiis accurate and complete to the best of my knowledge: V""yv (Sign re of Pe)mittee or Designee) 1. Outfall Description Outfall No. Cper_ Structure (pipe, ditch, etc.) ^ TDy -�Ch Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: i Il Mill Prodtaicrl _xt -41t es Lcaa s�a►rcxxe � owe ro:�iohs 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Li A h+ Rrw)n 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) oyle- 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 2 L..1 4 5 6 7 8 9 10 Page 5 WU-242-020705 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 0 3 4 5 6 7 S 9 10 6. Suspended Solids 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 (D 4 5 6 7 8 9 10 7. Foam .Y 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. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes QD 11. Other Obvious Indicators of Stormwater Pollution List and describe Yes �D Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 5WU-242-020705 Semi-annual Stormwater DischaEe Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted . Lo z 15.1 ri CERTIFICATE OF COVERAGE NO. NCG21 d 3-7 9 FACILITY NAME -A rco lo, LunnberCo_• S►1c • __ COUNTY 1�O�rrgrl PERSON COLLECTING SAMPLES _ aQXr!�l C . baY-XjS LABORATORYPtXe Arr� 1-Sa i Lab Cert. # 9 a a-1 o l U aoo 1 Comments an sample collection or analysis: SAMPLE COLLECTION Y AR 0 l-1 SAMPLE PERIOD Jan -June ❑ July -Dec REF(� {� or ❑ Monthly' month CO -� r �/ C u TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Ze o-flow ❑Water Supply ❑SA JUN 19 2017 �ther C '• NS 1ni DWR SECTION L y r � � �. ...I , - I'k � ! I',,CENTRAL ON Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?' Outfall No. date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches; Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/L CCU (-OAP1-7 ° xX rv-,q IL , .r +l 4 X X m / L rr 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 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. a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, o r ort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be rCRort!ld in the format. "<XX mvJL", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/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 text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 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?' Out -fall 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 text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES [_1 NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an adin I ondQewa y o_f h►s DMR include all "1Vo. Dlschsrr�xe" repor#s, within 30 s�pvs of receipt of the 1p,� results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 tiCii! :V]US !6,,N -HI=,(EFt'.€i,-t'tTf C-N P_)R rk"'. IONZ!Ak t l 'I:I 1), _ _ r �. N r c. i. L� "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. am aware that there fare significantAenaltiesfor submitting false information, including the possibility of fines and imprisonment for knowing violations." �s r� gnature of Permittee (Date) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 RV, - NCDEE Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: http�./Iportal,ncdQnr.org/wt,,bAi:/ni2de5-stormwater/ Permit No.: or Certificate of Coverage No.: Facility Name: Arco ire Lurr,k» r , rxx rnOC)Lr-u -1 1 County: War rtf-' y-i Phone No. o'l 5 -,q S-1 - ti9 a 3 Inspector: G C1fj. C t lcz�ri 5 Date of Inspection: (0 1 Time of Inspection: 7 . yS urY1 Total Event Precipitation (inches): • H Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 0 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 -• F permitted site outfall. The previous measurable storm event must have been at least 72 hours r 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 signatu fe, I certify tq th''s port is accurate and complete to the best of my knowledge: pre of PermitteV or Designee] Pagel of 2 SWU-242, last modified 10/25/2012 E Stornmater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NIC/G/cal I / 0/0 /0 / 0/ or Certificate of Coverage No.: N/C/G/a/ 1 / 0131_11 ` / Facility Name: Ay-ca x U jLYr,hP.Y- (' b -IM- County: 1r%J0-YYeY1 Phone No. S Inspector: Gan-4 C. +Aavy-►S f� Date of Inspection: . , By this si Tnature, I certif that this report is accurate and complete to the best of my knowledge: or Designee) 1. Outfall Description Outfall No. 00 Structure (pipe, ditch, etc.) i�) i +C-h Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: sawm 1 i M;11 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: By-o g►1 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 'Non e. 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very Cloudy: 1 2 D3 4 5 6 7 Page 1 3 W U-242.020705 8 9 10 , 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 0 3 4 5 6 7 8 9 10 6. Suspended Solids Choosc 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 4 5 6 7 _8 9 10 7. 1+ oa ni Is there any foam in the stormwater discharge? Yes No 8. Oil Sheen Is there an oiI sheen in the stormwater discharge? Yes 0 9. Deposition at Outfall Is there deposition of material., (sediment, etc.) at or inunediately below the outfall? Yes No 10. Erosion at OutfalI ' Is there erosion at or immediately below the outfall? Yes No 11. Other Obvious Indicators of Storm►vater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. Page 2 S W U-242-020705 .w.' i �n k NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: httRJ/oortal.ncdenr.org/webIIr/nodes-stormwater/ Permit No.: o/�/ or Certificate of Coverage No.: NI.CIEQ/ l/O/3/i/9/ Facility Name: Ay-colcx Lambe r (' r-npa, , SriG County: WO0.V-re Phone No. g933 Inspector: C - N y- Date of Inspection: ! /2-5/ 1 Time of Inspection: is 0.m Total Event Precipitation (inches): • 5 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See ei formation 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 intervai does not appiy if the permit -tee is aisle to docLiment 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 ce ify tha this art is accurate and complete to the best of my knowledge: (Sign Ame-oWermlttee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 JUN 06 2017 CENTRAL FILES '`bVR SECTION �D4 V•J A 7�� n r Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NIClGO/ l / 010 /0 / OI or Certificate of Coverage No.: NIC1G1C/! I of ---�l 719l Facility Namc: Ar c, IC& LL County: Wc-ryt✓rl Phone No. c) �3 Inspector: ��a (" � . �Lc Date of Inspection: By this signature, 1 )*rtify that t�,4 repprtlis accurate and complete to the best of my knowledge: (Signature of Pcn-nittc or Designee) 1. Outfall Description Outfall No. pCj Structure (pipe, ditch, etc.) T—:� C Ifl Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: Sa m*, 1� + P iCLn X'1 N1 i I1 1PC2d UVbQr.) ACb V J es Los S+oroKe_ + 2. Color Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _LLq 1�1 + B r<3w n 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 1'�o ne— -- 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: 1 ✓ 3 4 5 6 7 8 9 10 r Page S WU-242-020705 5. Floating Solids 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 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 I is no solids and 10 is extremely muddy: 1 2 (3 J 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? Yes o 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes 9. Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes Flo ) 10. Erosion at Outfall Is there erosion at or iirunediately below the outfall? Yes No It. Other Obvious Indicators of Stormwater Pollution List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion maybe 111dicative of conditions that warrant further investigation and corrective action. Page 2 S WU-242-020705 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210OOO Date submitted CERTIFICATE OF COVERAGE NO. NCG21 O 3 -1 q FACILITYNAME AfCnJO, Ukmber- Co =rc COUNTY C rrY p 1C7 PERSON COLLECTING SAMPLES LABORATORY (-L �7f'1a1Vj"iC0_ L bCert.# 9 -,;-A-7C,, 114 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR a0 11 SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water upply [:]SA r*Rher�' NS\ Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharae this aeriod:2 Outfall No. Date Sample 24-hour rainfall Collected' amount, (mo/dd/yr) Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks =�_> _ 120 mg/L 100 mg/L or 50 mg/L xX m L'1 "i C XY rno,/L ►r 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. 4The 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. a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported In numerical format. For example, 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, etc. in mg/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 text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 0 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 16" (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 somple value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an oriainal and one copv of this DMR, includina all "No Discharae" reports, within .30 days of receipt of the lab results for at end of monitarina Period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Y0 U 111E-!1;' ' 14.'"1Is,(.2;1,1'0<I lGPON PE10f-'I.A, "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." (� _fle,4� (Signature of to- i-1—I (Date) Permit Date:8/l/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE NO. NCG21 O ',�I a FACILITY NAME Arcola- I o imn a2 r Ck^ay-iC._. COUNTYy4o rren _ PERSON COLLECTING SAMPLES aXIA�YIS LABORATORY�bCL', J\Y-,UO�I '�iCCa-1 _ La Cert. # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR a9C)l SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly'_ _ _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [,2bther C , NSV/ Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen xygen Demand Total Suspended Solids p Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/L (5ol q a91LO C7 'iLXx /Lu ��LXYm /L« 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, 8DL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they trust be re orted in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last reviser) 7/31/2013 Page 1 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted CERTIFICATE OF COVERAGE No. NCG210 3 __? g FACILITYNAME AYc•ucn. Lurcoa�_ CQ. anc_ _ COUNTY Wa Y- Ye Yl PERSON COLLECTING SAMPLES a n� S LABORATORY_, • cc'.•_ Arn)vhCQI Lab Cert. # q a-a-i o l L. a,00y Comments on sample collection or analysis: SAMPLE COLLECTION YEAR g Ci } Lo SAMPLE PERIOD ❑ Jan -June my -Dec or ❑ Monthly' T (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA �� ❑Zero -flow ❑Water Supply ❑SA r ®CE�` i'{V Other C V1M,16 Wv -TRAL FILES Part A: Stormwater Benchmarks and Monitoring Results [Monitoring is required qro c) f0 y stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches -'Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> _ - 120 mg/L 100 mg/L or 50 mg/L IL 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. '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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Dote: 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 me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier T, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWLI-245, last revised 7/31/2013 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, Inches3 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 text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART iI SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an onlainal end one,copy ot this DMR inclu i all "No Dischgrge"reports, within 30 days of receiot of the 1 r su! or at end o monitorin eri d in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YCO %FiW.;3 `;IG,N THIS( ERT;rIt.ATI._N FOR ?:1Fi','!;',VGRFilAT:;]N F'.(Pc:f 7f'U, "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 property 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 thatAhere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of ion �5L? (Date) Permit Date:8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General P rmit No. NCG210000 p Date submitted I ai go CERTIFICATE OF COVERAGE No. NC-G221 O 3 rl i SAMPLE COLLECTION YEAR �, FACILITY NAME W- 1�P� SAMPLE PERIOD g Jan -June ❑ July -Dec COUNTY WQATen or ❑ Monthly' (month) PERSON COLLE%T-ING SAMPLES N cr tS DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY�Y Lab Cert. tf -QQ'10 f a ODI ❑Zero -flow ❑v�15WSupply ❑5A Comments on sample collect on ysis: [v�Other� �{ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) won No discharge this period?, Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks ===i 120 mg/L 100 mg/L or 50 mg/L4 ODD WWI Ito 3Q 114 X l i--" ,1 u x-' JU _ T-T 4 l annom loci ` Monthly sampling (instead of semi-annual) must begin with the second ' ifut[v faaer{Glirn�fk 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?" 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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL�Noii detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must_ be reported in the forrtLtr_"<XX m_ Jt/L",where XX is the numerical value of the detection limit, reporting limit, etc, in mg/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 text. Permit Date: 8/1/2013-7/31/20ts SWU-245, last revised 7/31/2013 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No 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 So mg/L° Footnotes from Part A also apply to this Part fi 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 text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail on original and one cony of this DMR includina all "No Discharge" reoorts. 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 quality Attn: DWQ 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 persons direct) 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 re significant penal•' fcr submit 'rig false information+., including the possibility of fines and imprisonment for knowing violations." ! ri I Lo (Signature of P rmitte (Dat Permit Date: 8/1/2013-7/31/2018 SWU-24S, last revised 7/31/2013 Page 2 of 2 CERTIFICATE OF OVERAGE N�o.'NC.,G21 a;3- 19 FACILITY NAME COVERAGE COUNTY W PERSON COLL CTING SAMPLES l LABORATORY e kab Cert. q _Q,?Ajq j_ Q iO I Comments on sample collection or analysis: Aoe RECEIVED,j Jl;L 2 � 2016 CENTRAL FILES DWR SECTION OA Semi-annual Stormwater Discharge Monitoring Report 540 for North Carolina DEMLR General Permit No. NCG210000. Date submitted rip ri I LP SAMPLE COLLECTION YEAR 0 SAMPLE PERIOD RI Jan -June [] July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water upply ❑SA ©Other G a PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) n No discharge this period?r Outfall No. Date Sample , Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> 120 mg/L 100 mg/L or 50 mg/L' OO 1, I.sv 1- X L ' „L X X �51Lil ' 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. '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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 re orted in the format, "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/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 text. Permit Date: B/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. I —I No discharge this neriod?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, Tler 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? 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 perlod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ 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 an 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. am aware tha there are significa penalt fo submittin fg� information, including the possibility of fines and imprisonment for knowing violations." AA (Signatur of Per ttee) (Dat4) Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 2 of 2 FKA4 �i NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For, guidance on filling out this form; please visit: http;//oor a-1.ncdennore/web/Ir/nodes-stormwater/ Permit Na.- Facility Name: County: Inspector: Date of Inspection: _ Time of Inspection: _ 1/-Vo/ p/ O% or Crertificate of Cover4Ae No.: N/L/CI a/.1./ 0/3/'7/-9/ 0 a❑ Total Event Precipitation (inches): 1.50 Phone No. ` a5A - --q3Q 3 Was this a "Representative Storm Event" or "IvleasurR WI Ve-ty) as defined by the permit? (See information below.) JUL 2 9 2016 Yes ❑ No CENTRAL FILES DWR SECTION 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 outfali. 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 siggature, I certify thatplys report is accurate and complete to the best of my knowledge: (Signature of"Per-Atee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICIGI Z l i l 0/ 0/ 0/ 0/ Facility Name: µhWo,- . Lu-m County: Ww«2fN Inspector: C. aft 5 Date of Inspection: �3 ] Certificate of Coverage No.: N/C/G/A/ 1 / 01311 / 91 — Pho a No. A5a1- a51 ~ 49 a3 ► ► By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature oFNnnittde or Designee) 1. Outfall Description Outfall No. 001 Structure (pipe, ditch, etc.) T jitk&N Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: AI ar P�t�nC� 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.) /\JOf1Q, 4. Clarity Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy: (2J 3 4 5 b 7 8 4 10 F� swu-242-020705 Page l i 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: I � 1 t 2} 3 4 5 6 7 8 9 10 3 � 6. Suspended Solids 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: I 1 2 0. 4 7! Foam 5 6 7 8 there any foam in the stormwater discharge? 8! Oil Sheen there an oil sheen in the stormwater discharge? 9! Deposition at Outfall Yes eo Yes No 9 10 Is there deposition of material (sediment, etc.) at or immediately below the outfall? 10. Erosion at Outfall Is there erosion at or immediately below the outfall? Yes No I i r 11. Other Obvious Indicators of Stormwater Pollution I List and describe 1 Yes No I I E I Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. f - i Page 2 i S WU-242-020705 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http;//� gczl.ncdenr.org/web/Ir/npdos-storrnwater/` Permit No.: or Certificate of Coverage No.: hoc/QI / I Facility Name: Y-o l gk m e Y' (gym c- County: �(o��re r� _ _ Phone No. J .25a - a5'l - yG 2 3 Inspector: - GOLYru C - _ Hay-y- i Date of Inspection: Le / 3 O Ip l.v Time of Inspection. P"l', L46 CL!rn Total Event Precipitation (inches): n 30 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ,7/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 this sigpature, I certifhl th t h's /report isaccurateand complete to the best of my knowledge: (Signature o?Permittee or Designee) Page 1 of 2 5WU-242, Last modified 10/25/2012 vdA TAR n 10 Q � Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICK/.,2l_7/ GY D/ D/Q/ or Certificate of Coverage No.: NICIGIQ I t / O/ 3/ 71 �l Facility Name: q tb1C�_ I-L%mbe r L'pm�CLnV :—D - County: W&rrer1 Phone N . .9-5a -.25'7 qU3 Inspector: Qy Date of Inspection: t Cn By this sign Lure, I certify that this report is accurate and complete to the best of my knowledge: (Signature p ennitt a or Designee) I. Outfall Description ,, --ll Outfall No. d0a Structure (pipe, ditch, etc.) 7bk'+C "1 Receiving Stream: Described}industrial activities that occur within the outfall drainage area: dl ar 0-02.c 2. Color Describe the color of the discharge dark) as descriptors: .Li(�I }� basic colors (red, brown, blue, etc.) and tint (light, medium, 3. Odor Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.) 1 -Drier_ 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 2 D 4 5 6 7 8 9 10 Page I S W U-242-020705 5.1 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:. I 1 2 3 4 5 6 7 8 9 10 6.1 Suspended Solids 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 l �� 7I Foam I- ls there any foam in the stormwater discharge`? Yes No I 8 j Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No i I 9: Deposition at Outfall Is there deposition of material (sediment, etc.) at or immediately below the outfall? Yes N1 0 10, Frosion'at Outfall I Is there erosion at or inunediately below the outfall? Yes No E 1I1. Other Obvious Indicators of Stormwater Pollution List and describe I i • Note: Low clarity, high solids, and/or the presence of foam, oil sheen, deposition or erosion may be indicative of conditions that warrant further investigation and corrective action. I E I Page 2 SWU-242-020705 Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted �- //-Z' CERTIFICATE OF COVERAGE NO. NCG21 D -,1.— 7 7 FACILITY NAME 4A C'O.44 ��[ difiGi2 Co. -rNC COUNTY R 2 & 0 it/ PERSON COLLECTING SAMPLES /1,4RQ S' LABORATORY 014C'E AMALY 7'!CA /_ Lab Cert. # 9aa31f1ye0/ Comments on sample collection or analysis: SAMPLE COLLECTION YEAR &01 � SAMPLE PERIOD N Jan -June ❑ July -Dec . or ❑ Mbnthlyl (month) DISCHARGINGI TO CLASS �ORW ❑HQW [:]Trout❑PNA RE EI1, D ❑Zero -flows ❑Water Supply []SA JUN 15 2015 ®Other_C:_ A/S W CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?' Outf all No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/0 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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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, etc. in mg/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 Genera! Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Al n, Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall Na. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids', Benchmarks =__> - - SS 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 text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NOEI IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coon of this DMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ 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 persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature Permit Date: 8/1/2013-7/31/2018 (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 6 S Semi-annual 'Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No. NCG210000 Date submitted _T //- `i- / CERTIFICATE OF COVERAGE NO,.pNCG21 D 3 IL E FACILITY NAME COUNTY PERSON COLLE9rING SAMPLES Gtilc�iC. rlit� LABORATORY Lab Cert. # 91Z'?A/'71764o/ Comments on sample coil ction or analysis: SAMPLE COLLECTION YEAR o� Q L 7_ SAMPLE PERIOD ❑ Jan -June ® July -Dec . or ❑ Monthlyl month DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout❑PNA RECEIVED []Zero -flow ❑Water Supply ❑SA NOV 0 5 2014 ®Other C : A/S K/ CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) ❑ No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =-_> - - 120 mg/L 100 mg/L or 50 mg/L° x 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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 resorted in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/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 Genera! Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page 1 of 2 Part a:• VeNcle 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, 3 Inches Non -polar 08eGby EPA 1664 (SGT-HEM),. Total Suspended Solids , Benchmarks ==_> _ - 15 mg/IL 100 mg/L or 5o 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 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE. BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [] IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail on original and one copy oLthis DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharge" reportsl to: Division of Water Quality Attn: DWQ 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 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 thap there are sigyriific�nt,pekties`�or submitting false information, including the possibility of fines and imprisonment for knowing violations." G Permit Date: 8/1/2013-7/31/2018 /Pg r// (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 a Semi-annual Stormwater Discharge Monitoring Report for North Carolina DEMLR General Permit No, NCG210000 Date submitted _ 4 •_ //- 1Y CERTIFICATE OF COVERAGE No. NCG21_D 1 q FACILITYNAME 4,e &I/_A .L�mdee COUNTY PERSON COLLE ING SAMPLES QAe LABORATORY eo9k Lab Cert. # 24191e,780d/ Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 4_014 SAMPLE PERIOD to San -June ❑ July -Dec . or ❑ Monthly' (month] DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Mother �f : A/_Sul PLEASE REMEMBER TO SIGN ON THE REVERSE -) Part A: Stormwater Benchmarks and Monitoring Results (Monitoring is required only if the facility stores exposed accumulations of sawdust, wood chips, bark, mulch, or other similar material on site for longer than seven (7) days.) No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, inches' Chemical Oxygen Demand Total Suspended Solids Benchmarks =__> - - 120 mg/L 100 mg/L or 50 mg/L° M41AjUN i CENTRA , FILES Monthly sampling (instead of semi-annual) must begin with the second Vo"nsecutive 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. '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, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Permit Date: 8/1/2013-7/31/2018 SWU-245, last revised 7/31/2013 Page I of 2 .�. "^h'c'e 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/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 text. FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART I] SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMI_R REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv 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 Discharge" reports) to: Division of Water Quality Attn: DWQ 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 persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that t ere are significant penalLsfor submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) SWU-245, last revised 7/31/2013 Page 2 of 2 Permit Date: 8/1/2013-7/31/2018