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HomeMy WebLinkAboutNCG140106_MONITORING INFO_20190122STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V '�� 1 � 6 � -0 tO HOC TYPE ❑HISTORICAL FILE OXMONITORING REPORTS DOC DATE ❑ YYYYMMDD i STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 17 CERTIFICATE OF COVERAGE NO. NCG14_0_0 0 FACILITY NAME: 4UArk At� r /v,. PERSON COLLECTING SAMPLES { CERTIFIED LABORATORY Lab Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: ?eq/g SAMPLING PERIOD: ❑ July -December ❑ January -June COUNTY Ce,3�� PHONE NO. VJL_j 4-17 , 6 5T ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other Outfall No, Date Sample Collected (mo/dd/yr OR NO FLOW)' pH {standard Units) TSS (mg/L) Event Duration (minutes) Total 4 Rainfall ('^) in Tier 2 Monthly Monitoring? n (Y/ ) fi of Months in Tier 2 Sampling2 - - 6-9 100 ' - - .1HjV2 ' ZU� ('ENT RAf i=i„ �n 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or"NO DISCHARGE" for each outfall here. Please make sure to mark the Sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tler 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TS5 benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-50/30/2015 ; Last Revised 7/13/11 Page 1 of 2 Date of last pH meter calibration: / Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using } 55 gat of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yrjj pH (Standard Units} TPH using method 1664A SGT-HEM (mg/L} Total Suspended Solids {mg/L} Event Duration {minutes} Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 a Sampling 6-9 15 100 ' - - - - I HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR f includine all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample for at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that th r are 'gnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatu of Permittee) (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF C VERAGE N0. NCG14 0 L� FACILITY NAME: ( 1 PERSON COLLECTING SAMPLES Ny4� CERTIFIED LABORATORY Lab # Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 9017 SAMPLING PERIOD: 9 July -December ❑ January -June COUNTY G ✓ -4_ PHONE NO. (ZJj ') H'"7` y 55 4, ADD TO LiSTSERVE? [YES [:]NO EMAIL: DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA []Trout ❑Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH (Standard Units) TSS (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier Z Monthly Monitoring? (y/n) # of Months in Tier z 2 Sampling - & 9 1002' - - - r rmfn: cr•TinTJ AirnplAb ll"N f ROCESSING UNIT 1 If"NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is In excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. a T55 benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where -they are 50 mg/I, For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 I Last Revised 7/13/11 Page 1 of 2 Date of last pH meter calibration: Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yrjl pH (Standard Units} TPH using method 1664A SG7 HEM (mg/!,� Total Suspended Solids (mg/L} Event Duration (minutes] Total a Rainfall (inj New Motor oil Usage (gal/month] In Tier 2 Monthly Monitoring? (Y/n} # of Months in Tier 2 2 2, Sampling 1s 100 - - i HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFAtL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coov of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receint of sample for at end of monitoring neriod in case of "No Flow") to: Division of Water Quallty Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certifyMthors under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to e ersonnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or tly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. a re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (S nature o ermittee) Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 f STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COV RAGE NO. CG14j(�_ I D_ FACILITY NAME: r PERSON COLLECTING_ PIES X91 Aloedr_- CERTIFIED LABORATORY Lab # Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements RM SAMPLE COLLECTION YEAR: vZ 0/4.Vr f SAMPLING PERIOD: ❑ ]uly-December \10january-June COUNTY PHONE N0. (a6A) ADD TO LISTSERVE? DYES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other Outfall No. Date Sample Collected jmo/dd/yr OR NO FLOW)' pH {standard Units} TSS (mg/L) Event Duration (minutes) Total , Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling' - - 6-9 100 i ' If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" fore a ch outfaII here. Please make sure to mark the Sample period above. If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 orTier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 T55 benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 ; Last Revised 7/13/11 Page 1 of 2 ;_Pari=b- Vehicle Maintenance Activity Monitoring Requirements for facilities using a 55 gal of new motor oil/month — averaged over a calendar year. Qutfall No. Sample Date Sam p Collected (mo/dd/yr)' pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 z 2, Sampling is 100 ' - - - 1 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copv of this DMR fincludine all "No Flow" & "No Discharee" reoorts) within 30 days of receipt of sample for at end of monitoring period in case of "No Flow") to: Division of Water Quallty Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTEO. 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 am away tha her are nific Wallies for submitting false information, including the possibility of fines and imprisonment for knowing violations." jj!�-2Y- / (Signature of Permittee) (Date) Permit Date:7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2of2 z a u� 0 tn 0 r., Q N d N ko 0 H a� tr w , �TORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE, NO. NCG14Q 1 D FACILITY NAME:>,�t`X PERSON COLLECTING SAMPLES CERTIFIED LABORATORY Lab f# Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: Z SAMPLINGPERIOD;�July-December ❑January -June COUNTY _ -,'9AV PHONE NO. (Z yz4-7- 573s6 ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ❑Other Outfall No. Date Sample Collected Imo/dd/yr OR NO FLOW)' pH (Standard Units) TSS jmg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (Y/n) # of Months in Tier 2 Sampiing� - 6-9 100 2,3 cri _63E I N iC D I - - - �. rV ..,- • AN 0 4 201 CC '-If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is In excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit, Tier 2 Monthly sampling shall be done until 3 Consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. cr-" Permit Date: 7/1/2011-60/30/20I5 ; Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gat of new motor oil/month — averaged over a calendar year. Outfall Date Sample No. Collected (mo/dd/yr)' pH {Standard Units} TPH using method 1654ASGT-NEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total , Rainfall {in} New Motor Oil � Usage {gal/month} In Tier 2 Monthly Monitoring? Wn) is of Months in Tier 2 2 Sampling 6-9 Is 100 , - - - - i HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL IINCLUDiNG VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT !NAME: Mail Orieinal and one coon of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for at end of monitoring period in case of "No Flow") 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 per nnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those r ons , e I sp ible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am 'a th a re ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Pomittee) ' (Date) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 FACILITY NAME: RF IXQCy r �O PERSON COLLECTING SAMPLES CERTIFIED LABORATORY _ _ . Lab Lab # OPTIONAL INFO: _ Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2°lS SAMPLING PERIOD: ❑ July -December COUNTY REPEIVED J JL 13 2015 Kjanuar5i*4MTFRAL FILES DWR SECTION PHONE NO. ( gEZ )��i`�'1.5 3y�ib ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout []Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH {Standard Units *SS Emg/Lj Duration {minutes] RainfaEvent Totalll 4 {in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingz - 6-9 1002 - - i 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is In excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit, Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. `For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date:7/1/2011-60/30/2015 I r� Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Qutfall No. Date Sample Collected j (mo/dd/yr) PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall, (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly (y/n) Monitoring? g of Months in Tier 2 2 Sampling 6-9 is 100 ' - - - HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring oeriod in case of "No Flow") 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 proper4y gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware at ere are significant pe or submitting false information, including the possibility of fines and i risonment for knowing violations." r� (Signature of Permittee) ! (Date) Permit Date:7/l/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 �r STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14_O l 0 FACILITY NAME: 7a.k �Rc 47 PERSON COLLECTING SAMPLES CERTIFIED LABORATORY OPTIONAL INFO: Part A: Stormwater McnitorinK Reouirements Lab # Lab # SAMPLE COLLECTION YEAR: 10151 SAMPLING PERIOD: NJuly-December ❑ January-]une COUNTY eWAVe d PHONE NO.( 2IM) 14417— S35r. ADD TO LISTSERVE? ❑YES ❑NO EMAIL: DISCHARGING TO CLASS: 05A ❑HQW ❑PNA ❑Trout ❑Other. Outfali No. Date Sample Collected (mo/dd/yr OR NO FLOW)t pH (standard Units) TSS (mg/L) Event Duration (minutes) Total , Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) p of Months in Tier 2 Sampling' UL CD Lps i r If "NO FLOW" or "NO DISCHARGE, Erter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 if a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 75S benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are So mg/I. `For each sampled measurable storm event the total precipitation must be recorded using data from an on -site fain gauge. G,F1 V F[) CA5201� TRAL FILES R SECTION Permit Date: 7/1/2011-60/30/2015 1 Last Revised 7/13/11 Page 1 of 2 r a a ' Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No, Date Sample Collected (mo/dd/yr)5 pH I (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total 4 Rainfall (in) New Motor Oil Usage (gal/month) i In Tier 2 Monthly Monitoring? (y/n) a of Months in Tier 2 2 Sampling 6-9 15 100 , - I HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDM VEHICLE MAINTENANCE)? YES ❑ NO ❑ HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of"No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUSTSIGN THI5 CERTIFICATION FOR ANYINFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am a re that are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 4Zn /Z- D;/ (Signature Permittee) ' (Date) Permit Date: 7/1/2017-60/30/201S Last Revised 7/13/11 Page 2 of 2