NCG110148_MONITORING INFO_20180410 (FIX)

STORMWATER DIVISION CODING SF
NCG PERMITS
PERMIT NO. IV C0 14'p
DOC TYPE ❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE ' i �.DI �X n`F I b
YYYYMMDD

n*4
PUbEHR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit: rt 1. d w
Permit No.: NjC1&1_L1_L1 R/k1.—/k1 or Certificate of Coverage No.:
Facility Name:
County: Phone No.
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches);
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
B/Yes ❑ No
RECRVED
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or "measureable storm event" (requirements vary, depending on the permit). APR 10 2018
Qualitative monitoring requirements vary. Most permits require qualitative monitoringLto.be0�i
performed during a "representative storm event" or during a "measureable storm event." (ioweve
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 signature, I certi this report is accurate and complete to the best of my knowledge:
(Signature 4 Pe�mittee or Designee)
Page 1 of 2
SWU-242, Last modi ied 10/25/2012

1. Outfall Description: iL
Outfall No. T I Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge ising basic colors (red, brown, blue, etc.) and tint
(light, mSdium, dark) as descriptors: V!:j h fZ gyL _..___..
r
3. Odor: Describe any dis i ct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is.very.cioudy.
1 C�2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 a 3 4 S
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and.5 is extremely muddy:
1 6) 3 4 5
7. Is there any foam in the stormwater discharge? Yes: No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion, or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater. Pollution:
List and describe
Note: Low clarity, high solids, -and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242. Last modified 10/25/2012

iA
NCDENR
Stormwater. Discharge Outfall:.(SDO)
Qualitative Monitoring, Report
For guidance on filling out this form, please visit: h=-.// /nartal.ncdenr.Qrelwebfwglwsisul pdessw#tab-4
Permit No.: J./%/6-/.L/1-/ a/k1 2/PJ or Certificate of Coverage No.:.b/�j_/
FacilityName:
County: Phone No.
Inspector:
Date of Inspection:
Time of Inspection:
tJ
Total Event Precipitation (inches): 0
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
E(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.
13y this signat1re1' certify 96 t s report is accurate and complete to the best of my knowledge:
(Signature of PA[g�ftee or Designee)
Page 1 of 2
5WU-242,iast modified 10/25/2012

1. OutfaIl Descri lion:
p G
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, bar wn{{ blu etc.) ang tint
(light, medium, dark) as descriptors: �f'U d - � _ ^� r>?�t' a� m41-
3. Odor: Describe any
weak chlorine odor, etc.): _
odors that the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very.cloudy:
1 0 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 0 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 6 3 4 5
7. Is there any foam in the stormwater discharge? Yes. No
8. Is there an oil sheen in the stormwater discharge? Yes 6r�o
R. Is there evidence of erosion or deposition at the outfall? Yes oNo
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 10/25/2012

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: httl2:f /portal.ncdenr.org/iveb/wq(ws/sulnpdessw#tab�-44
Permit No.: N&/6/ L /L/ 4 /O /d /O / or Certificate of Coverage No.:
Facility Names JiW eT ( SE9& jD
County:
Inspector: Y
Date of Inspection:
Time of Inspection:
Phone No.
DEC 0 5 2016
Total Event Precipitation (inches):
CENTRAL FILES
Was this a "Representative Storm Event" or "Measureable Storm Mt
(See WO by the permit?
(See information below.)
e/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 signaZKF
s report is
(Signature of Permittee r D'qsignee)
to and complete to the best of my knowledge:
Pagel of 2
5WU-242, Last modified 10/25/2012

1. Outfall Description: o
Outfall No. i Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:, j/-V _ �'diB%L_ _ — i�
—�
3. Odor: Describe any di ' nct odors that the discharge may nave (i.e., soielis struogly of oil,
weak chlorine odor, etc.): e,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 0 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 0 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7.
B.
1 2 03
1s there any foam in the stormwater discharge?
4 5
Yes
Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
No
No
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

North Carolina Division of Water Quality
SEMI-ANNUAL STORMWATER DISCHARGE OUTFALL [SDO) MONITORING REPORT
Vehicle Maintenance Activities Only
Date submitted
CERTIFICATE OF COVERAGE NO. NCG110001 SAMPLE COLLECTION YEAR 2016
FACILITY NAME Neuse_River Resource Recovery Facility RECEIVED
COUNTY Wake
PERSON COLLECTING SAMPLES _Christopher Sauls JUN 2 9 1016 PLEASE REMEMBER TO SIGN ON THE REVERSE
LABORATORY—ENCO Lab Cert. # _59591 CENTRAL FILES
DWR SECTION
Vehicle Maintenance Area (VMA) Stormwater Monitoring Results: Only for facilities using an average of > 55 gal of new motor oil per month.
Total event rainfall '_0.63_ or ❑ No discharge this period2
Outfall No.
Sample
Collected,
mm/dd/yr
Total Suspended
Solids (TSS), mg/L
Non -polar O&G/TPH, mg/L
(Method 1664 SGT-HEM)
(if applicable)
Oil and Grease, mg/L
(if applicable)
pH, Standard units
(if applicable)
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
100 or 503
15
30
Within 6.0 — 9.0
-
SDO - 001
05/17/16
440
<0.639
N/A
N/A
SDO — 002
05/17/16
503
<0.636
N/A
N/A
SDO — 003
05/17/16
78
<0.642
N/A
N/A
SDO-004
05/17/16
322
<0.643
N/A
N/A
SDO — 005
05/17/16
12
<0.639
N/A
N/A
SDO — 006
05/17/16
158
<0.642
N/A
N/A
SDO — 009
05/17/16
1500
<0.633
N/A
N/A
1 The total precipitation must be recorded using data from an on -site rain gauge.
z For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
3See General Permit text that identifies the especially sensitive receiving water classifications where the more protective TSS benchmark applies.
*FOR 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 QUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
SWU-254 Vehicle Maintenance Activities DMR Last Revised: Ma}, 17. 2013
Page 1 of 2

RECEIVED
EJ.�' Mai � s z� ?
R�CDEN� i
Stormwater Discharge Outfall (SDO) CENTRAL FILES
Qualitative Monitoring Report
DWR SECTION
Forguidance on filling out this form, please visit: httortal.ncdenr.org/web/wq/ws/suZnpdes5w#tab-4
Permit No.:
Facility Name: '�
County:
Inspector:
Date of Inspection:
Time of Inspection: 1,9
Total Event Precipitation (inches): (9,
or Certificate of Coverage No.: N1Q-a/L/1/Q/L/#/9-/
Phone No. I -- _ f--fh -
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
Kr/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 i
performed during a "representative storm event" or during a "measureable storm event:' However, 3
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 measu. able storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify�h�F�s report is accurate and complete to the best of my knowledge:
gnatu$Nof Frermittee or Designee)
Pagel of 2
5WU-242, Last modified 10/25/2012

1. Outfall Description: r
Outfall No. Structure (pipe, ditch, etc.) Ii
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, bl e, tc.) a d tint
(light, medium, dark) as descriptors: _ v6rtl_L14 t' hro m id
3. Odor: Describe any
weak chlorine odor, etc.): _
tinct odors that the discharge may have (i.e., smells strongly of oil,
4. Clarity: Goose the number which best describes the clarity of the discharge, where '1 is
clear and 5 is very cloudy:
1 0 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 (D 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 ( Z) 3 4 5
7. Is there any foam in the stormwater discharge? Yes
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 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 that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
4,/zyl -
[Date]
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw
SWU-254 Vehicle Maintenance Activities DMR Last Revised Mar 17, 2013
Page 2 of 2

�i��
RECEIVED
,.Mj�
CDENR SEP 2 4 2015
Stormwater Discharge Outfall (SDO) CENTRAL FILES
Qualitative Monitoring Report DWR SECTION
For guidance on filling out this farm, please visit: httplportal.ncdenr.orgZwehlwq/ws/su/npdessw#tab-4
Permit No.:
Facility Nar
County: ,t
Inspector: -
Date of Insl
Time of Ins
Total Event Precipitation (inches): CO. e
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
j permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter {
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, Ircertify tha�t,ChjOeportmate and complete to the best of my knowledge:
(Signature of PerHttee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description: ���(�
outfall No. I Structure (pipe, ditch, etc.) l, V"
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. , Color: Describe the color of the discharge usin basic colors (red, brown, blue, etc. and tint
(light, medium, dark) as descriptors: e j�-O�y1 �i;rtL blue, etc
Odor: Describe any
weak chlorine odor, etc,): _
tinct odors that the discharge may have (i.e., smells strongly of oil,
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very,cloudy:
162 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 0 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes oNo
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 10/25/2012

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NICIILI�I 01 D 1 �D/ �l
Facility Name: to o� e
County:
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (incises):
Was this a Representative Storm Event? (See information below) U' Ye5 ❑ No
RECEIVED
FEB 2 5 2014
C pW BOGES
or Certificate of Coverage No.: ' N/C/G111 1 / 0 I,LlJl jl
No. 1—
Please check your permit to verify if Qualitative Monitoring must he performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 01 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 I0 consecutive hours of no precipitation.
By hn;:=isurate and complete to the best of my" -knowledge:
(Signature Altnittee or Designee)
1. OutfaQ Description:
Outfall No. �_Structure (pi
G
Receiving Stream: AViv.1
Describe the industrial activities that occur
2. Color: Describe the color of the
(light, medium, dark) as descriptors:
3. Odor: Des
chlorine odor, etc.):
D
pe, ditch,
�-jtr[�lJ�Iv (Jr'e�1C
the outfall diairiage area: -
using basic colors (red, brown, blue, etc.) and ti
any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
SWU-242-051309
Page-1 of 2

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 2 4_ 5
6. Suspended Solids: 'Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
2 6 4 5
7. Is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes Na
9. Is:there evidence of erosion or deposition at the outfall? Yes oNo
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-242-05 UN