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HomeMy WebLinkAboutNCG080161_MONITORING INFO_20181203STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /vU&bD� �� 1 DOC TYPE ❑HISTORICAL FILE � MONITORING REPORTS DOC DATE ❑ � �� � 1 a � YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted t,)w ork%r, a 7AD CERTIFICATE OF COVERAGE NO. NCGO8 O I Le I FACILITY NAME �— �c�4�t �� C CO. I r,,C.1 COUNTY PERSON COLLECTING SAMPLES LABORATORY SL�, S Lab Cert. # Comments on sample collection or analysis: e % _ . it _ & . ♦ % l - SAMPLE COLLECTION YEAR ZOig SAMPLE PERIOD ❑ Jan -June ® July -Dec or []Monthly' (month) RECEI IRTHEii ARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow [—]Water y Supply l ,, [:]SA 5- DEC 0 3 2018 ®Other 0 a " yaa.�E -,ENTRAL FILES VVR, SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Ono (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark . =' 50 or 100 see permit Within 6.0 — 9.0 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L_ Total Suspended Solid., mg/L pH, Standard units Permit Limit - 1S 50 or 100 see permit 6.0 — 9.0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page l of 2 STORM EVENT CHARACTERISTICS: Date `P��g (first event sampled) Total Event Precipitation (inches): ,25 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): [Vote: If you report a sample value in excess of the benchmork, you must implement Tier 3, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE 1 RIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION a. • 2 EXCEEDANCES tN A ROW FOR THE SAME PARAMETER AT THL SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION S. 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: _ lillail an original and one cooof this OMR including all "No Discharge" reports, within 30 days o recei t of the Jab results for at end of monitoring period in the case of "No aischaroe" reportsreportsi to: Division of Water Quality Attn: UWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN TH15 CERTIFICATION FOR ANY INFORMATION REPORTED: "€ certify, under penalty of taw, that this document and a$? attachments were prepared under my direction orsupervision 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 that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knowing violations." 11 -&b-, QQ"' - (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: hull/mortal.ncdenr.orp../weblw(/sulnl)dessw tab 4 $WI;-2`0 lust revised April It, 2013 Yagc '- 0l'^ Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted Sta 20`k CERTIFICATE OF COVERAGE NO. NCG08 0, 1_ U I FACILITY NAME;�c�G� �s��[ Cv�`L �[�- L�-,C_. _ COUNTY PERSON COLLECTING SAMPLES LABORATORY — Lab Cert. # CASZ Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 70\A� SAMPLE PERIOD r.Jan-June ❑ July -Dec or ❑ Monthly" lmonthl �� �IDIS&A5GING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA ❑Zero -flow ❑Water Supply ❑SA JUN 4 % ZQ)$ [Other— g e � m, CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Xpo (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Gil and Grease/TPH EPA Method 1564 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 l �`� Zola ! , Z L40 S. Z I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Pa-e 1 of 2 STORM EVENT CHARACTER1STiCS: Dates 17 L (first event sampled) c� Total Event Precipitation (inches): Qa S Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 11 SECTION B. • 7 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SFE PERMIT PART 1€ SECTION B. • TIER 3= HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OU CFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy o1 this DMR, includincLall_'No Discharoe" reports, within_30 days o receint othe lab results for at end of monitoring period in the case of No Dischorge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SiCN THIS Cti=RTIFICATION FOR ANY INFORh':ATION 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 persor%s 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." a&Az:�� Wly (Signature of Perrnittee) (Date) Additional copies of this form may he downloaded at: htty uortal.ncdenr.or web/wt "ws/su n .,desswgtab-4 I ti 'tj=L50 Ins., revised April 11. 2013 Pane 2 oi'2 %4 rf Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted May 23, 2018 CERTIFICATE OF COVERAGE NO. NCG12 0 1 0 7 FACILITY NAME Great Oak Lanfill COUNTY Randolph PERSON COLLECTING SAMPLES Steven Yarbrough LABORATORY Research & Analytical Labs Lab Cert. It 34 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' MaY (month) pISCEI AF}tCtN�T o CLASS ❑ORW ❑HQW []Trout❑PNA v I:" t V U ❑Zero -flow ❑Water Supply ❑SA JUN 0 7 2018 []Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 MR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L SB2W 05/16/18 0.73 225 ' 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. '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 exam ie 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. Conversely, where fecal Coliform results exceed the dilution upper limit, report the result as ">XX". 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: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 �r Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 1S mg/L 100 mg/L or SO mg/L 6.0 — 9.0 SU 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 0-, IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one cony of this DMR. includina all "No Discharae" reports. within 30 do vs of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reaortsl 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ignature of Permitteej Permit Date:11/1/2012-10/31/2017 -S Aw Zo/e (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted z CERTIFICATE OF COVERAGE NO. N0008_0 9 FACILITY NAME COUNTY V—'3 PERSON COLLECTING SAMPLES N-Z_ L`` . ] LABORATORY Lab Cert. # -2— Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 0\_-'-�A- SAMPLE PERIOD ❑ Jan -June July -Dec or ❑ Monthly(_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW (-]Trout ❑PNA RECEIVED �� []Zero -flow ❑Water Supply PSA f1ECI V ® ®Other��2e�w�� NOV 2 2 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new.,motor oil:per_month? _yes io v�...r .r�1ti . �%. -v (if yes, report your analytical results in the table immediately below) MVR SECTION Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 005S6 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 - 9.0 15 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) O utfa l l No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 - 9.0 Z SID For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page l of 2 STORM EVENT CHARACTERISTICS. DatetO'ta\�?c jfirst event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 3 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 DWO REGIONAL OFFICE? YES NOFJ REGIONAL OFFICE CONTACT NAME: Marl an original, and one copy of this DMR, including all "N_ o 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 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 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �1 In (Date} Additional Copies of this form may be downloaded at: http./jgortaLncdenL.or web w %vs su n dessw#tab-4 SWU-250 last revised April 11, 2013 Pave 2 of 2 m „ •srP. 1�1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 date submitted CERTIFICATE OF C VERAGE NO. NCG08 ® FACILITY NAME c Ir\ CO NTY f-w IN PERSON COLLEKK-\-AeS;X-- G SAMPL 5 LABORATORY Lab Cert. # U Sy Comments on sample collection or analysis: SAMPLE COLLECTION YEAR ZO\- -A- SAMPLE PERIOD 3Jan-June ❑ July -Dec RECEIVEn or Monthly' (month) DISCHARG NG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA MAY 0 4 2017 ❑Zero -flow ❑Water Su ly [:]SA CENTRAL FILES MOtherrh DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes �no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfa I I No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 Lp 637 Zo'o For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. S%VU-2`)0 Iasi revised Aprii 1 1" 2013 Pace 1 of 2 �f STORM EVENT CHARACTERISTICS: Date LkIZ�1 \mil (first event sampled) Total Event Precipitation (inches): Date . (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 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 ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, includina all "No Discharge" 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 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," (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: httpi//portal.ncdenr.orp,/web/wglws/su/nodessw#tab-4- SWv-254 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO8 Q [ U \ FACILITY NAME�.r�4s____ COUNTY �12s-y PERSON COLLECTING SAMPLES LABORATORY f2[,-IS Lab Cert. tt Llq\ Comments on sample collection or analysis: SAMPLE COLLECTION YEAR Z�-D SAMPLE PERIOD ❑ Jan -June M July -Dec or ❑ Monthly' (month) ®��ER§MnING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA RR CCii ❑Zero -flow ❑Water Supply ❑SA SEP 2 2 -?� o ®Other (��1z_�C��"Q��-e_r. CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than S5 gallons of new motor oil per month? ___yes )Cno (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 - 9.0 15 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 7.664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit 15 50 or 100 see permit 6.0 - 9.0 2 \ 5,0 k5o For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. S\VU-250 last revised April 1 I, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) a Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 OUTFALLTRIGGER 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lob results (or 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." nature of Permittee) d4u) (Date) Additional copies of this form may be downloaded at:: http://portal.ncdenr.org/web/wQ/ws/su/npdesswtttab-4 SWU-250 last revised April 11, 2013 Page 2 oF2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE No. N0008-Q-J —(q-t FACILITY NAME c - s_ c ��Cac, COUNTY PERSON COLLETING SAMPLES N-TL LABORATORY (�- S� _ Lab Cert. is USZ Comments on sample collection or analysis: e cLrn.:t-,� ., CAr-w-. t1G 0 Q.-c_� SAMPLE COLLECTION YEAR ZC k U SAMPLE PERIOD 2` Jan -June ❑ July -Dec or ❑ Monthly'._ (monthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA �^pP'..f1/� ❑Zero -Flow [:]Water Supply []SA t I I [Other AP'? 2 5 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE -) DWR SECTION Did this facility perform Vehicle Maintenance'Activities using more than 55lgal(q,!!sjoflnewjrna r pillper month? _yes �no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) F COP Y'No discharge this period' outfall _ No. Date - t Sample Collected, p mo/dd/*7 :< 00530 %w 00400 ' -- - 00556 p r' = Total Sus ":ended, 'Solids,.mg/L{ -" p H; Standard units Non4blar.Oil and Grease/7PH EPA ",".'Method 1664 (SGT-HEM), mg/L New Motor;Oil Usage; Annual average gal/mo _Benchmark. a ` 2 - rg td or�106,-See.6ermit Within 6:0=9:0- z 15 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfali No. Date ;' �� Sample Collected, - mo/ddz*-- 00556 'r 00530 00401j Non -Polar Oil.and Grease/TPH EPA Method 166a (SGT-HEM), mg/L' _;Totai Suspended Solids, _ _ mg/L i pH, Standard units Permit Limit 1s _ 50-or:100 see permit 6.Oi:'9.0, IzA \�v I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM iVENT CHARACTERISTICS: Date 13 1 (first event sampled) Total Event Precipitation (inches): C Qr Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 11 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an arictinal and one copy of this DMR, including all "No Discharoe" reports, within 30 dovs 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 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." (Signature of Permittee) g,�D1 lLn (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/­npdesswt#tab-4 SWU-250 last revised April 1 1, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE'NO. NCGO8 O 1 _Co 1 SAMPLE COLLECTION YEAR 2-d\ FACILITYNAMEa�.,szc'��,�_ _ Y_ Cam, lz-,C' _ SAMPLE PERIOD Jan -June Dec[July- COUNTY �Q or ❑ Monthly' (month) PERSON COLLE ING SAMPLES ^CC�P\SSC� t DISCHARGING TO CLASS ❑ORW ❑HQW6- T out ❑PNA LABORATORY b��� 4 Lab Cert. # J53LA Z. ❑Zero -flow ❑Wa err pply ❑SA Comments -on sample collection or analysis: t ®OtherC6_ �� C1:iA5E REMEMBER TO SIGN ON THEIRREV R�tSE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new m3tor oil per *n%? _ yes �no �� (if yes, report your analytical results in the table immediately below) �yt \0 :xA l- 1 GENTRAEG��p� Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) S ❑ No discharge this period' Outfall. No: Date Sample Collected, mo/dd/yr 00530 00400 0 556 '.'Total Suspended Solids; mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark . - v 50 or 100'see permit Within 6.0 .9.0 .15 -. Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) 'Outfall No.: - ' Date Sample Collected, mo/dd/yr 00556 00530 00400 - :IVon-Polar Oil and Grease/TPH EPA Method 1664. (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - _ 15 50 or 100 see permit 6.6 - 9.0 ' �Zu, Za5 ?-S$ g.2 I For sampling Periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVE NTTCHARACTERISTICS: DatetZl"t NT (first event sampled) Total Event Precipitation (inches): - 1 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches):, 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 RESUI.TS: • 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 ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: ,. Mail an on final and one copy of this Dlti7l;! including all "No Dischvr e" ?e arts within 30 days of recei t of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Maill Service Center Raleigh; North Carolina 27699-1617 t 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 an'd 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." (Date) Additional copies of this form may be downloaded at: httP://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 P/z A% Semi-annual Stormwater Discharge Monitoring Repo for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted g— \1 — 7A\S c000ke CERTIFICATE OF COVERAGE NO. NCG08 O 6 1 FACILITY NAME COUNTY W13 f- PERSON COLLECTING SAMPLES L.F LABORATORY 1�P v tiro,,� r ,j Lab Cert. 4 Comments on sample collection or analysis: ,r�CLA S>sSW _ soli SAMPLE COLLECTION YEAR Z0\5 SAMPLE PERIOD ❑ Jan -June b4 July -Dec or ❑ Monthly' (monthl AktGIN LASS ❑ORW ❑HQW ❑Trout ❑PNA t �I v t— ❑Zero -flaw ❑Water Su ly ❑SA AUG 2 6 2015 Bother p Vies _r CENTRAL FILEI&EASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? __ yes �no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period' Outfall _J No. - : Date Sample Collected, /dd/yr . - 00530• 00400 00556_ .Total Suspended,'-? - .Solids, mg/L .y - pH;,� _ - Standard units Non -Polar Oil and Grease/TPH EPA Method.1664 (SGT-HEIVi), mg/L New Motor Oil Usage, Annual average gal/rro Benchmark - : 50 or 100 see permit ; Within 6.0 - 9.0 ' J 5 - Part B: Oil/water Separators and Secondary Contz inment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No... ;' ` -Date' Sample Collected, mo/dd/yr ': 00556 - 00530 00400 Non-Polarbil-and Grease/TPH EPA. Method 1.664 (SGT-HEM), mg/L Total Suspended Solids, mg/L PH, Standard units Per Limit - ' 15 50 or 100 see permit 6.0 — 9.0 - 1 0$ 03 o�S S.'z S.O 80� For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date &114V5 (first event sampled) Total Event Precipitation (inches): 3 N 1y Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report o 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 11 SECTION B. • 2 EXCEE DANCES 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 DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 dovs of receipt of the tab results for at end of monitorina 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm 81a I Ls (Date) Additional copies of this form may be downloaded at: http:Z/portal.ncdenr.org/web/wq/`ws/su/npdessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2 (�IacieAnalyfical www.pacelabs.com ANALYTICAL RESULTS Project: 45.41005,0001 Pace Project No.: 92261588 Pace AnaMytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 Sample: STORMWATER OUTFALL Lab ID: 92261688001 Collected: 08/03115 09:30 Received: 08104115 09:30 Matrix: Water #1 Parameters Results Units PQL MDL DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease 8.2 mg1L 5.0 1.1 1 08106/15 09:41 1664 SGT HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons <5.0 mg1L 5.0 5.0 1 08/06115 09:45 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 364 mg1L 16.7 16.7 1 08/07/15 02:44 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B pH at 25 Degrees C 8.7 Std. Units 1.0 0.10 1 08/05/15 15:10 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0911012015 09:19 AM without the written consent of Pace Analytical Services, Inc - Page 6 of 14 Semi-annual StormWater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted -5 CERTIFICATE OF COVERAGE NO. NCG08•0- 1--La I FACILITY NAMEx�a.o.\.- COUNTY PERSON COLLECTING SAMPLES JCL LABORATOR���.®t�,Q Lab Cert. i# Comments on sample collection or analysis: SAMPLE COLLECTION YEAR ZO\-_ SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other �D� fZ _- �� •, RECEIVEOLEASE REMEMBER TO SIGN ON THE REVERSE -! Did this facility perform Vehicle Maintenance Activiti�ss using more than SS gallons of ne�w"ojo5oL1;per month? __yes no (if yes, report your analytical results in the table immediately below) CENTRAL FILES Part A. Vehicle Maintenance Areas Monitoring Requirements (If applicable) DWR SECTION No discharge this period Outfall No. .=Date .Sample:Collected,: ff6/dd/yr -00530 00400 r.. - _ _- 00556 Total Suspended .,Solids, mgr'L pH,.,� 'Standard units : Non -Polar Oil and Grease/TPH'EPA .- ...:-`Method 1664 (SGT-HEM), mg/L New Motor Oil,Usage, Annual average gal/mo Benchmark -- 50 or 100 see permit -Within 6.'0,- 9:0 y _ r • 15 ' Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall; No.. f.' bate== T , Sample Collected; ,4rnd/dd/yr' 0055fi- ` ;: - r 00530 '00400:" Non -Polar O;I and Grease/TPH EPA Method ; : 1664 (SGT-HEM), mg/t _ �'.. . Total. Suspended Solids, mg%C pH, Staridafd units Permit Limit. < : - - .. 15 _ 50 or 100 see permit -_fi.0 = 9.0 3Z0.1 or'S Is 15Ck got I for sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date' `Z°1S5-(first event sampled) t `� Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 11 SECTION B. 2 EXCEEDANCES 1N 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 ANYONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oCkinal and one copy_ of this_DMR Including all "Na Discharge" reports, within 30 days o receiptof 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 4(-`?-Z2(S (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SW U-250 last revised April 11, 2013 Page 2 of 2 ,�. .. �, t ��. • 1=L Semi-annual Stormwater Discharge Monitoring Report _ for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 1 Z- 5- 7- 014 CERTIFICATE OF COVERAGE G 1ERAGE NO. NC08 0 I FACILITY NAME s � 5. xi\ca . k CD.2, 3t c-• _ COUNTY PERSON COLLECTING SAMPLES �[ti LABORATORY e Lab Cert. # Comments on sample collection or analysis: SAMPLE COLLECTION YEAR _ ZQtL-11,- ^_ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ;KMonxhly1 (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero-floww^ter Sup ly [:]SA -RECEIVED ®Other 0�_. �3�� ` DECI"2�� PLEASE REMEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than S5 g4ftK99(AE%FjVpWr oil per month? _. yes no (if yes, report your analytical results in the table immediately below) DWR SECTION Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)t` :. } .. �rj ❑ No discharge this period' ' Outfall No. : 'Date Sample Collected, m6/dd/yr 00530 00400 00556 .Total Suspended Solids, mg/L pH, _�.:' ` Standard unit's-. .._ ' Non -Polar Oil and Grease/TPH EPA •Method 1664 (SGT-HEM), mg/L New Motor,0il Usage, Annual average gal/mo Benchmark ..' - 50 or 100 see permit Within 6.0 -9.0 _ ___ _ .. 15 '�- Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall' ", Date 00556 _ ' ^' ''' 00530 00400 ' No. ..Sample Collected, Non -Polar Oil and Grease/TPH EPA'Method 0 .i Total Suspended Solids, pH, ; mo/dd/yr .1664 (SGT-HEM), mg/,L - �" Ef t'r' ' mg/L Standard units' Permit Limit.' 15 " - ='' 50 or ] see permit - 6.0 - 9:0 t `t - —M -SO.0�— f,m,wr--.%-,%T-M!M1`4'y7�`I E For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. - S W U-250 ``4`'''''�t �' " last revised April 11,•2013 Page l of 2 T-J 7, :-1 H STORM EVENT CHARACTERISTICS: Date 1zuojIU, (first event sampled) " Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 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 8. • TIER 1 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 DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an oriainal 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" resorts 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm PrPSIr%r�� is 11D III (Date) Additional copies of this form may be downloaded at: httL://portal,ncdenr.org/web/wq/ws/su/nAdesswtttab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 __, -- _ .1 :K�f.f i' �' •_ l _� — 5-t-.F�w .-.._ _ _ � -�n-�.�-....'.. 1 ... _. _._._ _ .�. r _ .. i ', .. `J:r ' .. _ 'r_j �..-� r. <- Semi-annual Stormwater Discharge Monitories Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted ZS ZC(L- CERTIFICATE OF COVERAGE NO. NCG08 D La1 FACILITY NAME COUNTY PERSON COLLECTING SAMPLES QAgP"CC C�i/QC1�Q1 _ l LABORATORY Lab Cert. # S 3L Z Comments on sample collection or analysis: SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June Q July -Dec or ® Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Sup I❑SA RECEIVED Other A C s15 SEP 2 9 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of'W 'is month? _ yes no (if yes, report your analytical results in the table immediately below) �� Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' Outfall No. Date Sample:Collected, ' mo/dd/yr i 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units - Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No., Date Sample Collected, mo/dd/yr 00556 00530 00400 " Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit. - 15 50 or 100 see permit 6.0 — 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 Li riflU >';1 ��; „r.;i_ r•ri t,:_2GG ." 1.1Si.} iJaif`. of E M6 S`i • .,... . 1 . is r STORM EVENT CHARACTERISTICS: Date (first event sampled) t �� Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ 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 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. I am aware that there arensignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Ck zs (Date) Additional copies of this form may be downloaded at: http:/Zportal.ncdenr,org/web/wq/ws/su/npdessw#tab-4 S WU-250 last revised April 11, 2013 Page 2 of 2 ',, .z t �. f ## o � 1 `� � ;� � � is''i j s �) ��41 . ! i � � � { .. '� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 -- - Date submitted CERTIFICATE OF COVERAGE NO. NCGO8 b i (o I FACILITY NAME aL\._ -:Ec - COLINTY PERSON COLLECTING SAMPLES LABORATORY,i _ . rcLjLab Cert. # Comments on sample collection or analysis: RECEIVED JUL 0 7 2014 CENTRAL FILES DWQ/B0G SAMPLE COLLECTION YEAR OLD SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero -flow ❑Water Supply _❑SA - [Other - - -- PLEASE REMEMBER TO SIGN ON THE REVERSE --> Did this facility'perforrrh Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X'no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) - ❑ No discharge this period' Outfall No. _ :- -_ Date Sample Collected, _%-.rno/dd/yr 00530 00400-' — - 00556 Total Suspended: Solids, mg/L _ pH, _ Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage,. Annual average gal/mo Benchmark 50 or 100 see permit Within 6.0 ' 9.0 ' " - 15 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall�•:=- No. F..-- _' Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA.Method 1664 (SGT-HEM), mg/L. _ i Total Suspended Solids, mg/L pH, Standard units Permit Limit, .._..__ .� _.w -- r 15 - ` ' "'" 50 or 100 see permit 6.0 - 9.0 L -A 4,5 • -- yZ.3 _=t7,$ For sampling' periods with no discharge at any single outfall, you must stiil.submit.this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 1 i it t t ;ni'. • t. '. rl STORM EVENT CHARACTERISTICS: DateU° k (first event sampled) Total Event Precipitation (inches): O.S Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES S 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 tor at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1G17 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 911 q (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 .. _ " � " � - - I 1 � I j � _. 1 _ 1 4 Ji 1 j 1 � 1 ^_ 1 I Yr _ r � - 1 � S ' 4« . ' 1 M ,3 1 �� 1� ' ,- 1 R' I i --- hi i 1 .._ � � - ( _' i 1 1 I Semiannual Stormwater Dischar a Monitoring Report3 for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO. NCGOS D I Lo ( _._...---SAMPLE COLLECTION YEAR 2-ok4 FACILITY NAME ��s1s,a�xQ,�� ��L1� SAMPLE PERIOD ❑ Jan -June ❑ July -Dec_ COUNTY6--i.4�� ° - _. w . _ .... or ®Monthlyl month PERSON LOLL CTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑ QW [:]Trout ❑PNA LAB ORATORY�rt"o���',[��Lab Cert. # S'3yZ '- " `� �� " `f' ' ❑Zero -flow [:]Water Sup ❑SA Comments on sample collection or anal ^�• "RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE --I Did this facility perform Vehicle Maintenance Activities using more than 55 galloji��pfOd3nrN44or oil per month? _ yes Xno (if yes, report your analytical results in the table immediately below) CENTRAL FILES DWQIBQG Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable] %Cep'-), '' ❑ No discharge this period1. Outfall' :. No. oDate: : Sample Collected, ' _mo/dd/yr 00530 00400 " `r 00556 `Newotor � r Total Suspended :Solids; mg/L PH,7�".' Sta'ndaid�uni.ts' i = Non -Polar Oil and,Grease/TPH EPA„ ;- .MetEiod 1G64.(SGT`HEM), mg/L -M - Oil Usage, . .,Annual!aijerage;gal/mo Benchmark: - ' 50 or 100 see:permit ' :Within,6 04"9.0 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. =.W'". Date _ Sanmpie:Collected, mo/dd/yr <. "" , . 00556:': w - .`;� �` 00530 :OQ400- A _ Non=Polar•Oil•,and Grease/TPH EPA'Method''- 1664'(SdT-HEM), mg�L`t" L � ` r Total"Suspended Solids, ,- . mg/L ' pH, _Standard.drifts Permit_-Limi_t- .,. - �=.= _ 15 .'� 50 or 100 see:pe`rmit 6 0=9:0 s _ t 5 R2W1 A 5-LD -9 - - _. _. For sampling periods with no discharge at any single outfall, you must still submit -this discharge monitoring report with a checkmark here,,j;,z 5WU-250 last revised April 11, 2013) Page 1 of 2 i w W10-:11 Om oil WOW [Ian _l S =H1 YAW now, my .. ..5 l I.'. w .. k A. I on.,. � .f. =r vs: L, STORM EVENT CHARACTERISTICS: Date 5 S(p (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 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 ANYONE OUTFALL? YES )< NO ❑ IF YES, HAVE YOU CONTACTED THE DW REGIONAL OFFICE? YES DQ NO ❑ _ REGIONAL OFFICE CONTACT NAME: Ar O-W-� I U10N Mail an original and one cony 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 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 51--n y (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4, S W U-250 last revised April 11. 2013 Page 2 of 2 I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted Apr- I 7-3. Z014 CERTIFICATE OF COVERAGE NO. NCG08 I to FACILITY NAME COUNTYI,� PERSON COIL CTING SAMPLES 1QrT� SSpc�2S CJ'r �� LABORATORY Lab Cert. It 5N Z Comments on sample collection or analysis: SAMPLE COLLECTION YEAR �ZCA SAMPLE PERIOD ❑ Jan -June ❑ July -Dec -. ;"istt_ nsti or M Monthly' ' \ month ` ❑ORW HQW ❑Trout ❑PNA • • .DlS�PiARGING TJ+OCLASS " Li 0 ��JJC? V �8..! ❑Zero -flow [:]Watersupply ❑SA •5 ZD14 ®otherCpwVga.mT, � CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DW0180G Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X(no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) 1 ` - .: - = - ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, . Standard units. r:.t Non -Polar Oil and Grease/TPH EPA }" ='Method 1664 (SGT-HEM), mg/L New Motor,Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400, Non -Polar Oil and Grease/TRH EPA Method 1664 (SGT-HEM), mg/I f' ' Total Suspended Solids, k " ' mg/L pH, ) k Standard units Permit Limit - 15 _ _ �' - 50 or 100 see permit 6.0 — M l4119ILD I q s,D InsS,z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.'_ SWU-250 1. - =" `' last revised April 11, 2013 Page I of 2 n el-I�i' . ...-.. YES .. .L r.� c t :' is r... ,. _. �„i+ l , .�;F�'7:: ;M f.��w7 kv �. •'. . _'�•• .F ...��7._�_ -. lip ••� ', _�i<<= �Ih r',r.�'..-- If .. _ i')ATVu , I':ujD - *]- _ ..-+r�'i1Li —_ ; � ,. _ � :-1 "., Ia i:z L`,r ._. •-FF rr' STORM EVENT CHARACTERISTICS: Date - la l i�J_ (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 11 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 JANO ❑ IF YES, HAVE YOU CONTACTkD THE DWQ REGIONAL OFFICE? YES 0, NO ❑ REGIONAL OFFICE CONTACT NAME: r Mail an original and one cony of this DMR including all "No Discharge" reports, within 30 days of receipt of the lob 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 directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) qW 114, (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/webLw_q/ws/su/npdesswtttab-4 S W U-2S0 last revised April 1 I 2013 Page 2 of 2 Ti 1 � i F • r L?:nlzGj•' Yiiirii tr -... .lr.ya� =_'.id,l, rfkr J li 4L 1 t� Semi-annual Stormwater Discharge Monitoring Report ' R Y:•' for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted Zr2D—Z-jz_�yy CERTIFICATE OF COVERAGE NO. NCGO8 .O' t _U { _ SAMPLE COLLECTION YEAR Z CALL - FACILITY NAME IS SAMPLE PERIOD ❑ Jan -June ❑ July -Dec • COUNTY d�a�.� _i{'__ `}. _ _ _ or ® Monthlyl month PERSON COLLECTING SAMPLES PTGP�sc�a_ Ok7_; : — ' `--:DISCHARGING TO CLASS ❑ORW ❑HQW',' Trout ❑PNA is°.+ ❑Zero -flow ❑Water Supply _]SALABORATORY ��� Lab Cert. # rJ��l L ECEIVE® �A_S]2�C9���� Comments on sample collection or analysis: �Other - _ — - PLEASE REMEMBER TO SIGN ON THE REVERSE CENTRAL FILES Did this facility perform Vehicle Maintenance Activities using more than 5S gallons of new motorVoiil,per(month? _yes i:.no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)-„ =L .; _ ❑ No discharge this"periodl Outfall No. Date Sample Collected, - mo/dd/yr 00530 00400: 00556 .Total Suspended Solids, mg/L pH,- =' `:.`'r; Standard -units 4 Non -Polar Oil and Grease/TPH EPA 'c' Method 1664 (SGT=HEM), mg/L New. Motor Oil Usage; Annual average gal/mo Benchmark - 50 or 100 see permit ' Within 6.0 — 9.0 ,.'- 15 i Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) 4 Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 100400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L z,':"': Total Suspended Solids, mg/L = pH,• •,; Standard units - , Permit Limit. 15 50 or 100 see permit = 6.0 — 9.0 For sampling periods with no discharge at any single outfall, you must still submit this:discharge monitoring report with a checkmark here:'; i..•„ ;;,, SWU-250 last revised April 11, 2013 Page 1 of 2 i ilsi�_t. •t am... 1 oil u .� � C� .o is �f ,��_: i,. .. - i � i.�"��i:�l.' i��.•: 1: tj STORM EVENT CHARACTERISTICS: DateZltt ItA (first event sampled) t% Total Event Precipitation (inches): Q.-:ko' Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES N NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ;K NO ❑ REGIONAL OFFICE CONTACT NAME: A2jz!,� C��. � , &_ �Q Mail an original and one copy of this DMR, includina all `No Discharae" reports, within 30 dovs of receipt of the lab results for at end of monitoring period in the case of "No Discharae" reoortsi 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 that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." t uSG� ELuv�lQr�sic[vilf�s[t� ignature of Permittee) (Date) Additional copies of this form may be downloaded at: http://p_grtal.ncdenr.org/web/­wq/ws/suZnpdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000, Date submitted 3_ r 9= ZO I CERTIFICATE OF COVERAGE NO. NCG08 I CQ I - - SAMPLE COLLECTION YEAR ZoD%'Lfir FACILITY NAME ,� (��c�C , SAMPLE PERIOD ❑Jan -June ❑ luly-Dec COUNTY P+�tJ T� , _ O 'lonthly' month ' '~IQfSAAG,N�C ASS ❑ORW ❑HqW -]Trout ❑PNA PERSON COLLECTING SAMPLES l4►A.SS E�� �- _ ` LABORATORY aw-e- RNtg�.-k-,CcxpLab Ceit. # "534'i? ❑Zero -flaw ❑Water Supply ❑SA Comments on sample collection or analysis: ~ -~ ---- - -- MAR 2 4 2014 ®Other�'��,�FL���"e_,� ' = GEDVVOJBQG PLEASE REMEMBER TO SIGN ON THE REVERSE-4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes '&no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicableP_'"`:'.' ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 .004._ _ _ . 00556 - Total Suspended Solids, mg/L pH, '�`' " Standard units:;__ _ Non -Polar Oil and Grease/TPH EPA - Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0-.9:0'_ ._ _ , 15 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) s!, "! r.= _ Outfall No. Date Sample Collected, mo/dd/yr 00556 - _ "� . ' `' 00530 �00400- Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/U '` ;��=' _ Total Suspended Solids, mg/L pH, ; Standard units .. . Permit Limit - 15 * - " _ _-. '''" " `' w 50 or 100 see permit ' I . 6.0�-'9:0 < 5 :p For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.., .., SWU-250 is ,, ,r last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date 31(first event sampled) .A Total Event Precipitation (inches): U:k-S Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ 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 o "No Discharge" re orts 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: 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 directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) -,3kq � (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wslsu/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO. NCGOS o I GO SAMPLE COLLECTION YEAR FACILITY NAME >, EA,%�1C CJD, (1C. SAMPLE PERIOD ❑ Jan -June ❑ July -Dec - COUNTY / ;�2 ;o; fit or Monthly' month PERSON COLLEC TING SAMPLES �� SSo«-lreS U'C ��:ii j� .t�'.�iL DISCHARGING TO CLASS ❑ORW �HQ111! Trout ❑PNA - f� f7 Zero -flaw Water Su I SA LABORATORY S� T Lab Cert. # � 5 � T �4 ,'' r ` � � pp Y ` Comments on sample collection or analysis: _ ®Other SC. S11 I�Alsj ILL,r6ic— RECEIVED y' *� 8"'2 Z014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new tor oil per month' _yes �T�no (if yes, report your analytical results in the table immediately below) CENTRAL �ILus DWa1BoG Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable), -y, No discharge this `periodl Outfall No. Date Sample Collected, mo/dd/yr 00530 00400y_—_ 00556 + Total Suspended Solids, mg/L pH,. } j: Y ,. - Standard. units.•. - Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6:0'- 5--C ­­ 15 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall. No. Date Sample Collected, mo/dd/yr 00556 - - 7 =,r 00530 00400._ Non -Polar Oil and Grease/TPH'EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L, pH;"I"t Standard units _ Permit Limit • - 15 ' 50 or 100 see permit 6.0 - 9.0 _. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here'I ' '•' • -k'- ' SNVU-250 a �l last revised April 11, 2013 4 Paae 1 of 2 STORM EVENT CHARACTERISTICS: Date t l (first event sampled) Total Event Precipitation (inches): 0. Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): 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 DWQ 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) 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: 1.1 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 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." 1i& INV_ (Signature of Permittee) I 14 (Date) Additional copies of this form may be downloaded at: http://partal.ncdenr.org/web/wo/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2