NCG120044_MONITORING INFO_20190422

r
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V UC
DOC TYPE
❑ HISTORICAL FILE
�( MONITORING REPORTS
DOC DATE
❑ a o, g -0 a a
YYYYM M DD

STORM WATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG 120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2019
CERTIFICATE OF COVERAGE NO. NCG 12 0044 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authority.,^ / COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack E EI y/ ED PHONE NO. [phone]
CERTIFIED LABORATORY Environmental ] Lab # 10
2 2019 PLEASE SIGN ON THE REVERSE -i
Part A: Specific Monitoring Requirements
CENTRAL FILES
DWR SECTION
Outfall
No.
Date
Sample Collected,
mo/dd/ yr
00340
31616
00530
Chemical Oxygen Demand,
m IL
Fecal Coliform,
# 2er 100 nil
Total Suspended Solids,
m IL
Benchmark
120
1000 colonies
100
1
03/26/19
32
200
5.2
2
03/26/19
36
45
24
3
03/26/19
<20
85
4.3
4
03/26/19
33
636
14
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? , yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
m /L
Total Suspended Solids,
m /L
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date Mar, 26, 2019 (first event sampled)
Total Event Precipitation (inches): _0.55_
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): _
Mail Original and one copy to:
Attn: DWQ Central Files
NCDI-NR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-248-102 l 07
Page 1 of 2

-
i
ry
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
-,z�4 C 2� z
Aril 15, 2019
(Signature of P rmittee) (Date)
SWU-248-102107
Page 2 of 2

I
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2018
CERTIFICATE OF COVERAGE NO. NCG12 0044 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authorittyt.� y,��D COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental 1 Lab # 10 LZQ�t�
Part A: Specific Monitoring Requirements
CENTRAL FjI_Ea PLEASE SIGN ON THE REVERSE 4
DWR SECTlO,�]
Outfail
No..
„` Date
Sample Collected,
ino/dd/ r _
00340
x 3161.E
00530
.Chemical.Oxygen Demand,
,m /L
Fecal!Coliform,
# "er i 00 ml
Total:.Suspended Solids,
? m IL
Benchmark
is 120
1000'colonies
100
l
11 /20/ 18
44
800
8.8
2
11 /20/18
28
127
7.3
3
11/20/18
<20
109
15.0
4
11 /20/ 18
27
109
9.7
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Pen -nit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall`
No
Date
Sammleo/,,,Collected,d/
00556
00530
00400
Oil a Grease
L
Total Suspended Solids,
mIL
pH,
Standard units
New Motor Oil Usage,
Average annual allmo
;Benchmark_
" ... M.....
.30
. ': 100
," :•6.0- 9:0 . •
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date Nov. 20, 2018 (first event sampled)
Total Event Precipitation (inches): _0.28_
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): _
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
"-s-, /,"� C December 3, 2018
(Signature of Pe mittee) (Date)
S W U-248-102107
Page 2 oF2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
2016
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR?$F�
CERTIFICATE OF COVERAGE NO. NCG12 0044 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authority COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental i Lab # 10
PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No:
Date
Sample Collected,
mo/dd/yr
00340
31616
00530
Chemical Oxygen Demand,
m IL
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m /L
Benchmark
120
1000 colonies
100
1
03/20/ 18
59
480
37
2
03/20/ 18
21
290
40
3
03/20/ 18
20
109
7.1
4
03/2018
31
3300
75
Note: If you report a sampled value in excess of the benchmark value; you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitorint; Requirements
O u tfa Il
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Crease,
m /L
Total Suspended Solids,
m /L
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100
6.0 — 9.0
-
APR p
CENT-p,At F1
DWF? 5 C�S
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date Mar. 29, 2018 (first event sampled)
Total Event Precipitation (inches): _0.68_
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): _
Mail Original and one copy to:
Attn: DWQ Central files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S WU-248-102107
Page I of 2

STORM WATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
(Sig%ature of Krmittee)
March 29, 2018
(Date)
S WU-248- l 02107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCC120000
CERTIFICATE OF COVERAGE NO. NCG12 0044
FACILITY NAME Coastal Regional Solid Waste Mana7ement Authoritx
PERSON COLLECTING SAMPLES David Warmack
CERTIFIED LABORATORY Environmental 1 Lab# 10
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR 2017
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
RECSIV COUNTY Craven
i D PHONE NO. [phone]
JAN 25 2018 PLEASE SIGN ON THE REVERSE
CENTFR,gL ALES
DwR SECTlO+�
O'u t fa ll
No.
Date
Sample Collected',
mo/dd/yr
00340
31616
00530
Chemical Oxygen Demand,
m IL
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m IL
Benchmark
120
1000 colonies
100
1
2
3
4
01/12/18
260
Note: If you report a sampled value in excess of the benchmark value; you must implement Tier l or Tier 2 responses. See General Permit text.
Does this facility perforni Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(ifyes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Ou t fa l l
No.
Date
Sample Collected,
moldd/ r
00556
00530
00400
Oil and Grease,
m IL
Totaf Suspended Solids,
m /L
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100
6.0'— 9.0
-
Note: Ifyou report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date .lan. 12, 2018 (first event sampled)
Total Event Precipitation (inches): _0.55_
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-248-102107
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"l 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. l am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
r- 2 /-,, January 24, 2018
(Siature of P rmittee) (Date)
S W U-248-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2017
CERTIFICATE OF COVERAGE NO. NCC12 0044 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Re6onal Solid Waste Manaaement Authoritv COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack _ �I� PHONE NO. [phone]
CERTIFIED LABORATORY Environmental 1 Lab # 10
Part A: Specific Monitoring Requirements
JAN 10 2018 PLEASE SIGN ON THE REVERSE -i
p1J�R S�C�'!ON ,e�r,1 �N17
'Outfall''•
No.
Date
i..Sample,.Collected;.
.;ino/dd/.y"r,
00340. 1 f
tiN►l;s�u`vr""' "310
-.00530
lCheinical?OYygen Demand;
m IL
Fecal:Coliform;;
#1 ei 1'00 ml' '"
Total Suspended?Solids, `
mrlL.
Benchnnark
120 " '
1000i'colonies
100
1
12/21/17
54
70
37
2
12/21/17
25
58
3.9
3
12/21/17
<20
410
3.8
4
12/21/17
33
21.0
3.8
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity MonitorinZ Requirements
Uutfall'
No:
Date_ �;
:�Sample,Colleeted; -
mo/ddl r ,:
00556_'
i00530
00400:
; Oil,and.G'rease,
= m /L
ijotal�Suspended S61ids,,;,
Mg- 2,
:pH,'
Stand'ard units-. =.
-Newl'Motor Oil Usage; ".
',Ayers a annual al/m'o
Benchizaark
'30'
100;
-6 0'—:9.'0r
Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date Dec. 21, 2017 (first event sampled)
Total Event Precipitation (inches): 0.49—
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S WU-248-102107
Pagel of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
January 3, 2018
(Signature of P rmittee) (Date)
S WU-248-102107
Page 2 of 2

STORMWATER DISC14ARCE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2017
CERTIFICATE OF COVERAGE NO. NCC 12 0044 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authority COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental I Lab # 10
PLEASE SIGN ON THE REVERSE -->
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/ddl r
00340
31616
00530
Chemical Oxygen Demand,
m /L
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m /L
Benchmark
120
1000 colonies
100
1
2
3
4
11 /13/17
53
Note: Ifyou report a sampled value in excess ofthe benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitorin g Re uirements
Outfall
No.
Date
Sample Collected,
mo/dd/ yr
00556
00530
00400
Oil and Grease,
m g/L
Total Suspended Solids,
m /L
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100
6.0 — 9.0
-
C.3
Note: Ifyou report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date Nov. 13, 2017 (first event sampled)
Total Event Precipitation (inches): _0.47_
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
n
C) --:::.
CD W
7�
S WU-248-102107
Page 1 of 2

STORMWATER DISCHARGE OUT]FALL (SDO)
MONITORING REPORT
"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."
Z��,z / —() November 20, 2017
(Si naturc of P rmittce (Date)
10
S W U-248-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG 120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2017
CERTIFICATE OF COVERAGE NO. NCG12 0044 (This monitoring report is due at the Division no later than 30 days from the date
RECEJ�f� ility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management_Authority COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack OCT 27 2017 PHONE NO. [phone]
CERTIFIED LABORATORY l-nviromnental 1 Lab # 10
CENTRAL I ll-GS PLEASE SIGN ON THE REVERSE 4
DWR SECTION
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00340
31616
00530
Chemical Oxygen Demand,
m g/L
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m /L
Benchmark
120
1000 colonies
100
1
2
3
4
10/17/17
4400
Note: If you report a sampled value in excess of the benchmark value, you must implement "Pier l or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity onitoring Re uirements
Outfall
No.
Date
Sample Collected,
mo/ddl r
00556
00530
00400
Oil and Grease,
in /L
'Total Suspended Solids,
m /L
pH,
Standard units
New Motor Oil Usage,
Average annual gal/mo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH.. you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date Oct. 17, 2017 (first event sampled)
Total Event Precipitation (inches): _.28_
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-24 8- l 02107
Page I of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
October 24, 2017
(Sign ure of P rmittee) (Date)
S W U-248-102 107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2017
CERTIFICATE OF COVERAGE NO. NCG12 0044 is c report is due at the Division no later than 30 days from the date
R. I, fa lrt)� r'ChWes the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Mana 7emcnt Authority OCT 12 2017 COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LA130RATORY Environmental 1 Lab # 10 CENTRAL. FILES
DWR SECTION PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00340
31616
00530
Chemical Oxygen Demand,
m /L
Fecal Coliform,
# er 100 ml
Total Suspended Solids,
m /L
Benchmark
120
1000 colonies
100
1
2
3
4
9/22/17
182
Note: Ifyou report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring; Requirements
O u tfa ll
No.
Date
Sample Collected,
mo/ddl r
00556
00530
00400
Oil and Grease,
m /L
Total Suspended Solids,
m IL
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
too
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for p1l, you must implement 'Fier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date Sept. 22, 2017 (first event sampled)
Total Event Precipitation (inches): _.25_
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S WU-248-102107
Page I of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
X/14
(Signa`ture of P
ittee)
October 3, 2017
(Date)
S W U-248-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCC120000 SAMPLES COLLECTED DURINC CALENDAR YEAR 2017
CERTIFICATE OF COVERAGE NO.-NCG12 0044 i (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authority COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental 1 Lab 4 10
PLEASE SIGN ON THE REVERSE 4
Part A. Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00340
31616
00530
Chemical Oxygen Demand,
m /L
Fecal Coliform,
# per 100 MI
Total Suspended Solids,
m /L
Benchmark
120
1000 colonies
I00
2
3�,'s
4
8/29/17
709
Dote: If you report a sampled value in excess of the benchmark value, you must implement "Pier 1 or "Pier 2 responses. See General Permit text
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/ddl r
00556
00530
00400
Oil and Grease,
m /L
'Total Suspended Solids,
m /L
p1-1,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100
6.0 — 9.0
-
Q
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement Tier 1 or Tier 2 respongs �i
See Genera! Permit text.
cn O
STORM EVENT CHARACTERISTICS:
Date August 29, 2017 (first event sampled) Mail Original and one copy to:
Total Event Precipitation (inches): _1.07_ Attw DWQ Central Files =r
NCDENR/ DWQ
1617 Mail Service Center
Date (list each additional event sampled this reporting period, and rainfall amount) Raleigh, NC 27699-1617
Total Event Precipitation (inches): _
SWU-248-102107
Page I of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORINC REPORT
"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."
September 11, 2017
(Signat re of er iittec) (Datc)
S W U-248- l 02 l 07
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2017
CERTIFICATE OF COVERAGE NO. NCG12 0044 (This monitoring report is due at the Division no later than 30 days from the date
t It facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Managemcnt_Authorit RiEb V —� COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental I Lab # 10 AUG 03 W/
Part A: Specific Monitoring Requirements
CENTRAL FILES PLEASE SIGN ON THE REVERSE
DWR SECTION
Outfall
No.
Date
Sample Collected,
mo/dd/vr
00340
31616
00530
Chemical Oxygen Demand,
m /L
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m /L
Benchmark
120
1000 colonies
100
1
2
3
4
7/17/17
2300
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/ddl r
00556
00530
00400
Oil and Grease,
m /L
Total Suspended Solids,
m /L
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement Tier 1 or "Pier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date .lulu 17, 2017 (first event sampled)
Total Event Precipitation (inches): _2.63_
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): _
Mail Original and one copy to:
Attu: DWQ Central Files
NCD1 NR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S WU-248-102107
Page I of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
C DLJuly 31, 2017
(Sign turc of ermittee) (Date)
S W U-248-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
4
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2017
CERTIFICATE OF COVERAGE NO. NCG12 0044 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste_ Management Authority COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental l Lab # 10
PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ °r
00340
31616
00530
Chemical Oxygen Demand,
m /L
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m /L
Benchmark
120
1000 colonies
100
1
2
3
4
1 6/6/17
570
Note: if you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes X no
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitorin , Re uireruents
O u t fa l l
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
m /L
Total Suspended Solids,
m 7/L
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100
6.0 — 9.0
-
RECEIVED
JUN 2 2 2017
CENTRAL. FILES
DWR SECTION
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement "Pier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date June 6, 2017 (first event sampled)
Total Event Precipitation (inches): _0.41_
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDI NR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S WU-248-102107
Page I of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
el
June 16, 2.017
(Sign ture of 1'e mittee) (Date)
S WU-tax-102107
Page 2 of

STORMWATER DISCHARGE OUTFALL (SDO)
j MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2017
CERTIFICATE OF COVERAGE NO. NCG12 0044 (This monitoring report is due at the Division no later than 30 days from the date
R,thf<c_iljty:eives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authority TT..��j COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental l Lab # 10 MAY 2'2 2017
Part A: Specific Monitoring Requirements
CENTRAL FILES PLEASE SIGN ON THE REVERSE
DWR SECTION
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00340
31616
00530
Chemical Oxygen Demand,
nt IL
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m /L
Benchmark
120
1000 colonies
100
I
2
3
4
1 5/4/17
1
23
Note: If you report a sampled value in excess of the benchmark value, you must implement 'Pier I or `Pier 2 responses. See General Per: -nit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00556
00530
00400
Oil and Grease,
m g/L
Total Suspended Solids,
m /L
pH,
Standard units
New Motor Oil Usage,
Average annual gal/mo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-I, you must implement Tier l or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date May 4, 2017 (first event sampled)
Total Event Precipitation (inches): —3.66—
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): _
Mail Original and one copy to:
Attn: DWQ Central Files
NCDE:NR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-248-102107
Page l of 2

STORMWATER DISCHARGE, OUTI~ALL (SDO)
MONITORING REPORT
"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. t am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
% C May .17 2017
(S gnature 6f Permittee) (Date)
S WU-248-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
t
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2017
CERTIFICATI; OF COVERAGE NO. NCG12.0044 , (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME, Coastal Rc€jonal Solid Waste Management Authoriu, COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental 1 Lab # 10
PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring; Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ r
00340
31616
00530
Chemical Oxygen Demand,
m /L
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m /L
Benchmark
120
1000 colonies
100
1
4/6/ 17
38
2000
8.3
2
4/6/ 17
34
480
20
3
4/6/17
31
1 1100
1 15
4
4/6/ 17
43
1 2 800
1 55
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or `tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gal ions of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Oulfall
No.
Date
Sample Collected,
mo/dd/ yr
00556
00530
00400
Oil and Grease,
m /L
Total Suspended Solids,
mg/L.
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100
6.0 — 9.0
-
RECEIVE®
APR 2 8 2011
CENTRAL FILES
DWR SECTION
Note: ]fyou report a sampled value in excess of'the benchmark value, or outside the benchmark range for pFI, you must implement Tier l or "Pier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date April 6, 2017 (first event sampled)
Total Event Precipitation (inches): _1.16_
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-248-102107
Page I of 2

STORMWATER DISCHARGE OUTf ALL (SDO)
MONITORING REPORT
"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."
ze--,5xl[ 2/April 25, 2017
(Si(nature I'ermittee) (Date)
S W U-248-102107
Page 2 of

s
STORAIWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENE", PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO. NCG12 0044
FACILITY NAME Coastal Regional Solid Waste Management AutlioritX
PERSON COLLECTING SAMPLES David Warmack
CERTIFIED LABORATORY Environmental I Lab # 10
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR 2017
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
COUNTY Craven
RIFCIWI�o
PHONE NO. [phone]
PLEASE SIGN ON "I H F REVERSE 4
CENTRA
L R�, FILES
Outfall
No.
Date
Sample Collected,
mo/dd/vr
00340.
3i6lid N
00530
Chemical Oxygen Demand;
m IL
Fecal Coiiform, .
# per 100 ml
Total Suspended Solids,
m /L
Benchmark
120
1000 colonies
100
1
2
3
4
0218/17
300
Note: If you report a sampled value in excess of the benchmark value, you must implement 'Pier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month'? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No..
II Date '
ISample Collected,
nioldd/�,r
00556
00530
00400
Oil and Grease,
m /L
Total Suspended. Solids,
m IL
pH,.
Standard units
New Motor Oil Usage,
Average annual allmo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or "Pier 2 responses.
See General Pennit text.
STORM EVENT CHARACTERISTICS:
Date February 8. 2017 (first event sampled)
Total Event Precipitation (incites): 11
Q.bO
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDI NR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-248-102107
Page I of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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. 1 am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
C' CJ February 21, 2017
(Signature of Per ittee) (Date)
S W U-248-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2017
CERTIFICATE OF COVERAGE NO. NCC12 0044 (This monitoring report is due at the Division no later than 30 days from the date
RE ' u:` i ' receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authority WED COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack JAN PHONE NO. [phone]
CERTIFIED LABORATORY Environmental I Lab # 10 �+ 2017
Part A: Specific Monitoring Requirements
CENTRAL FILES PLEASE SIGN ON THE REVERSE 4
')WR SECTION
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00340
31616
00530
Chemical OxYgen Demand,
m /L
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m /L
Benchmark
120
1000 colonies
100
I
2
3
4
1 01/4/17
3000
Note: Ifyou report a sampled value in excess of the benchmark value, you must implement Tier l or "Pier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/ yr
00556
00530
00400
Oil and Crease,
m /L
Total Suspended Solids,
m /L
pH,
Standard units
New Motor Oil Usage,
Avera a annual al/mo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date January 3: 2017 (first event sampled)
'Total Event Precipitation (inches): 2.05"
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): '
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-248-102107
Page I of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
January 17, 2017
(Sig ature of P rmittee) (Date)
SWU-248-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG 120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2016
CERTIFICATE OF COVERAGE NO. NCC12 0044 (This monitoring report is due at the Division no later than 30 days from the date
_ the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authority - � �EIVEDCOiJNTY Craven
PERSON COLLECTING SAMPLES David Wannack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental I Lab # 10 JAN 06 2011
Part A: Specific Monitoring Requirements
CENTRAL FILES PLEASE SIGN ON THE REVERSE 4
C11fR SECTION
O u t fa ll
No.
Date
Sample Collected,
molddlyr
00340
31616
00530
Chemical Oxygen Demand,
m /L
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m IL
Benchmark
120
1000 colonies
ttl0
l
2
3
4
1 12/7/2016
1
2600
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier l or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance AetiVitiCS using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitorinp, Requirements
Ou t fa ll
No.
Date
Sample Collected,
mo/dd/ yr
00556
00530
00400
Oil and Grease,
m /L
Total Suspended Solids,
m /L
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement Tier l or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 121712016 (first event sampled)
Total Event Precipitation (inches): 0.60"
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENW DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-248- l 02107
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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 I�ermittee)
December 28, 2016
(Date)
S W U-248-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SA.NIPLES COLLECTED DURING CALENDAR YEAR 2016
CERTIFICATE OF COVERAGE NO. NCG12 0044 (This monitoring report is due at the Division no later than 30 clays from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Manat_;ement Authority COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED I..rU30RATORY Environmental 1 Lab # 10
FIL em=Q..ARXSE'SIGv ON'fHE REVERS[;Part A: Specific Monitoring Requirements ��������
Outfall i
No.
Date
Sample Collected,
moldd/yr
00340
31616
00530
Chemical Oxygen Demand,
m IL
Fecal Coliform,
# per 100 nil
Total Suspended Solids,
nt /L
Benchmark
October
120
1000 colonies
100
1
2
3
4
Not able to collect a
sample
In October 2016
because of adverse
weather conditions
(Hurricane Matthew)
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Oil and Grease,
m Ila
Total Suspended Solids,
m /l,
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100
6.0 — 9.0
-
NOV 0 9 2016
CENTRAL FILES
DWR SECTION
Note: If you report a.sampled value in excess of the benchmark value, or outside the benchmark range for pi-1, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CIIARACTERISTICS:
Date N/A (first event sampled)
Total Event Precipitation (inches): NIA- No measurable storm event, in October 2016, other
than Hurricane Matthew.
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-248-102107
Page l of 2

STORMWATER DISCHARGE OU'rFALL (SDO)
MONITORING REPORT
"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."
L November 7, 2016
(Signs re of Perm ttee) (Date)
S W U-248-102107
Page 2 of 2

STORMWATER DISCIIARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 201650
CERTIFICATE OF COVERAGE NO. NCG12 0044 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authority COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack1.�1�D PHONE NO. 252 633-1564
CERTIFIED LABORATORY Emvironmental 1 Lab # 10
Part A: Specific Monitoring Requirements
W 26 M6 PLEASE SIGN ON THE RI�VERSE �
CENTRAL FILES
Outfal_l
No.
Date
Sample Collected,
mo/ddl r
00340
00530
Chenucal"Oxygen Demand,
m IL
Fecal'Coliform,
#' er:10Wml
TotaLSuspended Solids,
m /L
Benchmark
.420
10001c6l'onie's
100
1
09/13/2016
58
600
4.8
2
911.312016
30
530
7.7
3
9/13/2016
35
655
5.8
4
09/13/2016
54
2200
22
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses, See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity onitoring Requirements
Outfali
No.
Date
Sample Collected,
moYdd/ r
00556
00530
00400
Oil,and'Grease,
m /L.
Total Suspended:Solids, .
m /L
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark .. ;,
• -
30
100.
6:0 -- 9.0
-
I
Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 09/13/2016 (first event sampled)
Total Event Precipitation (inches): 1.69
Dote (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-249-102107
Page 1 of 2

STORiMWATER DISCHARGE OIITFALL (SDO)
MONITORING REPORT
"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. t am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
September 22, 2016
(Date)
SWU-248-102 ! 07
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO) An AM
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2016
CERTIFICA,rl. Ol, COVERAGE NO. NCG12 0044 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from (lie laboratory.)
I+AGILITY NAME Coastal Reg ional Solid Waste Management AuthorityCOUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental 1 Lab # 10
PLEASE SIGN ON THE REVERSE �
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
nto/dd/vr
00340 ,
1 31616
00530
Chemical Oxygen Demand,
m /L
Fecal Coliform;
#per 100 nil
Total Suspended Solids,
m IL
Benchmark
120
1000 colonies.
100
2
3
4
NO FLOW Nov. "16
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity onitoring Re uirements
Outfall
No.
Date
Sample Collected,
moldd/yr -
00556
00530.
00400
Oil and Grease,
m /L
Total Suspended Solids,
rn /L
p11,
Standard units
New Motor Oil Usage,
Average annual gal/mo
Benchmark ,..
-
30,
100
6.0 — 9.0
-
RECEIVED
DEC 07 2016
CENTRAL FILES
DWR SECTION
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pI-1, you must implement "Pier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
(late _ (first event sampled)
'rotal Event Precipitation (incites):
Date (list each additional event sampled this reporting period, and rainfall antount)
'rotaI Event Precipitation (incites):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-248-102107
Page 1 of 2

STORNIWATER DISCIIARGE OUTFALL (SDO)
MONITORING REPORT
"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 rvho 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."
December 5, 2016
(Signature of ermittee) (Date)
S W U-248-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
NIONITOR[NG REPORT
GENER-AL PEIt,ma NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 201650
CERTIFICATE OF COVERAGE NO. NCG12 0044 ('Phis monitoring report is due at the Division no later than 30 days from the (late
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authority COUNTY Craven
PERSON COLIAT.CTING SAMPLES David Wannack PHONE NO. [phone]
CERTIFIED LABORATORY 13nvironniental 1 Lab # 10
PLEASE SIGN ON THE REVERSE; -)
]'art A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
nto/dd/ yr
00340
31616
00530
Chemical Oxygen Demand,
ttt ■/11
Fecal Coliform,
# per 100 nil
Total Suspended Solids,
m /L
Benchmark
120
1000 colonies
Soo
I
2
3
4
08/09/2016
8100
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Perrnit text.
Does this facility perlornn Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part I3)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/vr
00556
00530
00400
Oil and Grease,
nt /L
Total Suspended Solids,
nt =/L
pH,
Standard units
New Motor Oil Usage,
Average annual gallitio
Benchmark
-
30
100
6.0 — 9.0
-
RECEIVED
AUG 2 4 ZU iu
CENTRAL FILES
OWR SECTION
Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 08/09/16 (tirsi event sampled)
Total Event Precipitation (inches): 1.14
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): _
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-248-102107
Page l of 2

STORiNWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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. 1 am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
August 22, 2016
(Signature & Permittee) (Date)
SW U-248-102107
Page 2 of' 2

STORMWATER DISCHARGE OUTFALL (SILO)
MONITORING REPORT
GENERAL PERNIIT NO.:NCG120000
CERTIFICATE OF COVERAGE NO. NCG12 0044
FACILITY NAiME Coastal Re gib offal Solid Waste Management Authority
PERSON COLLECTING SAMPLES David Warmack
CERTIFIED LABORATORY Environmental 1 Lab # 10
Part A: Specific iNfonitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR 201650
(This monitoring; report is due at the Division no later than 30 days from the date
the facility receives the sampling; results from the laboratory.)
COUNTY Craven
PHONE NO. [phone]
r
r
PLEASE SIGN ON THE REVERSE 74
Outfall
No.
Date
Sample Collected,
inolddl r
00340
31616
00530
Chemical Oxygen Demand,
m /L
Fecal Coliform,
# per 100 mg
Total Suspended Solids,
m 111
Benchmark
120
1000 colonies
1D0
1
2
3
4
1 07/20/2016
909
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier l or Tier 2 responses. See General Permit text.
Does this facility perlonn Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
molddlvr
00556
00530
00400
Oil and Grease,
m IL
Total Suspended Solids,
m IL
plt,
Standard units
New Motor Oil Usage,
Average annual allino
Benchmark
-
30
t00
6.0 — 9.0
-
RECE- V Eb
AUG 03 2u;;
CENTRAL FILES
DWR SECTION
=000
C)
0
Note: If you report a sampled value in excess of the benchmark value, or outside the benclvnark range for pl-1, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM h;VEN'I' CHARACTERISTICS:
Date 07/20/16 (first event sampled) Mail Original and one copy to:
Total Event Precipitation (inches): _0.87_ Attn: DWQ Central Files
NCDLNR/ DWQ
1617 Mail Service Center
Dale (list each additional event sampled this reporting period, and rainfall amount) Raleigh, NC 27699-1617
Total Event Precipitation (inclies):
SWU-248-102107
Page 1 or

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
An u_st_1, 201.6
(Signature of P rmittee) (Date)
A
SWU-249-102107
Pagc 2 of 2

STORi1'tWATER DISCHARGE OUTFALL (SDO
NIONITORING REPORT
GENERAL. PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 201650
CERTIFICATE OF COVERAGE NO. NCG12 0044 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authority COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental l Lab # 10
PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/ddhyr.
00340
31616
00530
Chemical Oxygen Demand,
m IL
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m IL
Benchmark
120
1000 colonies
100
1
6/2/2016
50
>6000
12
2
6/2/2016
21
190
21
3
1 6/2/2016
32
360
6.4
4
1 6/2/2016
36
4100
41
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/vr
00556
00530
00400
Oil and Grease,
m /L
Total Suspended Solids,
m IL
pH'
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100
6.0 — 9.0
-
R�C'E�' V
,�D
WR SFL F1t63
CT10N
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pI-1, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVEN" IIARACTERISTICS:
Date hjZh6 (first event sampled) r Mail Original and one copy to:
Total Vv nt Precipitation (inches): 0, 70 Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Date 6/02/2016 (list each additional event sampled this reporting period, and rainfall amount) Raleigh, NC 27699-1617
Total Event Precipitation (inches): IP
SWU-248-102107
Page 1 of 2

STORMWATER DISCHARGE OUTEALL (SDO)
MONITORING REPORT
"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."
C June 23, 2016
(Signature of ermittee) (Date)
y `4
SW U-248-102107
Page 2 of'2

s'rORMWATTER DISCHARGE OUTFALL (SDO)
itiIONITORING REPORT
GENERAL PERMIT NO. NCG120000
CERT'IFICAT'E OF COVERAGE NO. NCG12 0044
FACILITY iN`MME Coastal Regional Solid Waste Management Authority
PERSON COLLECTING SAMPLES David Warmack
CERTIFIED LABORATORY Environmental 1 Lab # 10
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR Y +AR 2014
('phis monitoring report is due at the Division no hater t an 30 days rom the date
the facility receives the sampling results from the laboratory.
Y Craven
RECEIVED POONII NO. [phone]
OCT 2 0 ?U--- PLEASE SIGN ON THE REVERS, 4
CENTRAL FILES
DWR SECTION
Outfall
No.
Date
Sample Collected,
niold yFr,
00340
31616
00530
Chemical Oxygen Demand,
m /L
Fecal Coliform,
per 100 ml
Total Suspended Solids,
ni IL
Benchmark
/%
120
1000 colonies
100
1
/ 09/30/15 /
63
864
15
2
<20
6
7.5
3
09/30/15
<20
727
10
4
09/30/15
59
4000
30
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier I or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons ofnew motor oil per month'? _yes X no
(if yes, complete Part B)
Part B: Vehicle 1aintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Oil and Grease,
mg/L
Total Suspended Solids,
m =IL
PH,
Standard units
New Motor Oil Usage, .
Average annual allino
Benchmark
-
30
100
6.0 — 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-I, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 09/30/15 (first event sampled)
Total Event Precipitation (inches):.86
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENW DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
ewe
S W U-248-102107
Page I of 2

ST'ORNIWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
-- October 1.5, 2015
(Sign (ure of Pc mittee) (Date)
S W U-248-102107
Page 2 of

STORMWATER DISCHARGE OUTFALL (SILO)
MONITORING REPORT
GENERAL PERMITNO. NCG120000
CERTIFICATE OF COVERAGE NO. NCC12 0044
FACILITY NAME Coastal Regional Solid Waste Management Authority
PERSON COLLECTING SAMPLES David Warmack
CERTIFIED LABORATORY Environmental 1 Lab # 10
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR 2015
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
COUNTY Craven
131IONK NO- 0S?1611-1 SF4
PLEASE SIGN ONTHE REVERSE -)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00340
31616 100530
Chemical Oxygen Demand,
m ■/L
Fecal Coliform,
# per 100 nil
Total Suspended Solids,
m /L
Benchmark
120
1000 colonies
100
1
4/16/15
39
65
7.4
2
4/ 16/15
23
17
7.8
3
4/ 16/ 15
27
7
4.7
a
4/ 16/ 15
49
90
5.8
Note: If you report a sampled value in excess of the benchmark value, you must implement 'Pier I or Tier 2 responses. See General Permit text
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample Collected,
rno/dd/vr
00556
00530
00400
Oil and Grease,
m /L
Total Suspended Solids,
m /l,
pIT,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100
6.0 — 9.0
-
RECEIVED
MAY o �5 2015
CENTRAL FILES
DWR sECr10N
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or 'Fier 2 responses.
See General Permit text.
STORM EVENT CIIARACT'ERISTICS:
Date 04/16/15 (first event sampled)
Total Event Precipitation (inches): 0.75
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: D W Q Central Files
NCDENRI DWQ
1617 Mail Service Center
Raleigh; NC 27699-1617
S WU-248-102107
Page 1 of 2

s
STORMWATE R DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
C D.April 28 2015
( ignature of Permittee) (Date)
SWU-248-102107
Page 2 of 2

a
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE NO. NCG12 0044
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
FACILITY NAME Coastal Regional Solid Waste Management Authority
PERSON COLLECTING SAMPLES David Warmack
CERTIFIED LABORATORY Environmental I Lab # 10
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR 2014
(This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling; results from the laboratory.)
COUNTY Craven
PHONE NO. (25 )633-1564
PLEASE, SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample Collected,
mo/ddlvr ,
00340
31616
00530
Chemical Oxygen Demand,
m IL
Fecal Coliform,
# Rer 100 ml
Total Suspended Solids,
m IL
Benchmark
120
1000 colonies
100
1
1 09/24/14
43
4900
4.7
2
09/24/14
25
37
20
3
09/24/14
22
71
5.8
4
09/24/14
29
1500
23
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month'? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv onitoring Re uirements
Otitfall
No.
Date
Sample Collected,
mo/dd/vr
00556
00530
00400
Oil and Grease,
m IL
Total Suspende&Solids,
m IL
PH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
30
100
6.0 = 9.0
-
REcjE ll
OCT z Po
1�;i4
OWR &AL Fk'�s
6r/OAI
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or "l"ier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 9/24/14 (first event sampled)
Total Event Precipitation (inches): 1.58
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING RLPORT
"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."
",*-'7 C October 8, 2014
(Signature of P rmittee) (Date)
S W U-248-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2014
CERTIFICATE OF COVERAGE NO. NCG12 0044 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authority COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental 1 Lab 4 10
PLEASE SIGN ON THE REVERSE �
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/ddl r.
. 00340
31616
00530
Chemical Oxygen Demand,
m /L
Fecal ',Coliform,
#: er 100..m1
Total Suspended Solids;
m /L
Benchmark
120
1000.colonies
t00.
1
3/17/14
36
270
7.5
2
1 3/17/14
<20
250
16
3
1 3117/14
<20
26
<2.7
4
1 3117/14
31
230
8.1
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/. r
00556
00530
00400'
Oil and Grease,
—mg/L.
Total Suspedde . Solids,
m II
pH,
Standard units
New Motor Oil Usage,
Average annual. allmo
Benchmark
-
30
100
6.0,— 9:0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 3/17/14 (first event sampled)
Total Event Precipitation (inches):.70
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED
MAR 3 12014
CENTRAL FILES
DWQI13OG
SWU-248-102107
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
C March 26, 2014
(Signature o Permittee) (Date)
SWU-248-102107
Page 2 of 2

' STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2014
CERTIFICATE OF COVERAGE NO. NCG12 0044 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authority COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental 1 Lab # 10
PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/vr
00340
31616
00530
Chemical Oxygen Demand,
m g/L
Fecal Coliform,
# per 100 ml
Total Suspended Solids,
m IL
Benchmaik "
120
1000 colonies
-100
1
2
3
4
February 5 2014
25
673
7.2
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier 1 or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
OutfAl
No.
Date .
Sample Collected,
mo/dd/yr
1 00556
00530
00400
Oil and Grease,
m /L
Total Suspended Solids,
in /L
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30..
400
6.0 —_9.0
-
ECEN
C�pWQ gpG S
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 2/05/2014 (first event sampled)
Total Event Precipitation (inches):.35
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-248-102107
Page I of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
,� A C-� February 17 2014
(Sig Lure of ermittee) (Date)
S W U-248-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
' MONITORING REPORT
GENERAL PERMIT NO. NCG120000 SAMPLES COLLECTED DURING CALENDAR YEAR 2014
CERTIFICATE OF COVERAGE NO. NCG12 0044 (This monitoring report is due at the Division no later than 30 days from the date
the facility receives the sampling results from the laboratory.)
FACILITY NAME Coastal Regional Solid Waste Management Authority COUNTY Craven
PERSON COLLECTING SAMPLES David Warmack PHONE NO. [phone]
CERTIFIED LABORATORY Environmental I Lab # 10
PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall
No.
]late
Sample Collected,
mo/dd/yr
00340
31616
00530
Chemical Oxygen Demand,
m IL
Fecal Coliform,
# per 100 nil
TOM Suspended Solids,
m IL
Benchmark
120,
1000 colonies
too
1
2
3
4
01/14/2014
40
17
3.6
Note: If you report a sampled value in excess of the benchmark value, you must implement Tier i or Tier 2 responses. See General Permit text.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Obtfall
No.
Date
Sample Collected,
nto/dd/vr
00556
00530
00400
Oil and Grease,
mg/I,
Total Suspended Solids;
m /L
pH,
Standard units
New Motor Oil Usage,
Average annual al/mo
Benchmark
-
30
100
6.0 — 9.0
RECEIVED
JAN 31 2W
CENTRAL FILES
DWO'-SOO
Note: I I' you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement 'Pier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 01/14/2014 (first event sampled)
Total Event Precipitation (inches): 1.1 V
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Attn: DWQ Central Files
NCDENR/ DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
S W U-248-102107
Page I of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
"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."
January 27 2014
(Signature of Permittee) (Date)
S W U-24 5-102107
Page 2 of 2