NCG140141_MONITORING INFO_20180307

S_TORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/,-/o n ��
DOC TYPE
❑ HISTORICAL FILE
❑MONITORING REPORTS
DOC DATE
❑ � o3 -v7
o
YYYYM MDD

l
ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE* RRt'-',1�11l1 i�
General Permit No. NCG140000 MAR 0 7 2018
Calendar Year 2017 CENTRAL FILES
_ DWR SI'CTlnr,a
*Report ALL STORMWATER monitoring data on this form (include "No i=low"1"No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG14 0❑®
Facility Name: North Plant
County: Mecklenburg
Phone Number: 7( 04 ) 353-2025
Certified Laboratory Prism Lab
Lab # 402
Lab #
Total no. of SDOs monitored 2
Stormwater Discharge Outfall (SDO) No. 001 & 002 VMA Outfall? Yes ❑ No ❑✓
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑�
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑✓
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency 0
Other ❑
Outfall No.
Total Rainfall,
inches
Total
Suspended
Solids ( )
mg/1
pH,,
5U
Non -polar O&G
(EPA Method
1664TSS, ( }} SGT-HEM ,
mgll (VMA)
llappllcable
New Motor Oil
Usage (gallmo.)
If applicable
Stormwater
L.
Benchmarks
Indfcafe NO FLOW H
applicable
Circle Benchmark
� UUIJU
:__ 6.U—�.t]
15
>55 gallmo. average requlres.T55 and
Non -polar O&Gmonitoring
Date Sample
Collected,
molddlyr
3/28/2017
001 No Flow
3/28/2017
002 No Flow
6/22/2017
001 No Flow
6/22/2017
002 No Flow
9/7/2017
001 No Flow
12/20/2017
001 No Flow
Permit Date 8/1/2017 — 6130/2022
Last Revised 8-22-2015

Certificate of Coverage No. NCG14 0 O❑©FII
CERTIFICATION
"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."
[Required by 40 CFR §122.22] 1
Signature
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 8/112017 — 6/30/2022
Last Revised 8-22-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG140000
Calendar Year 2 O/ 7
*Report ALL WASTEWATER monitoring data on this form (include "No Flow"1"No Discharge" and Limit Violations) from
the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No, NUU14 LU Ll R ECEIvice `
Facility Name: T X a 4,/4 C o,m c CgSh 1 e/_ S FEBCounty: .� �r c k5 un r 208
Phone Number: (_l ) SS7 - qLt 2 Tot � oNTS "" tfallsrmonitored �^
Certified Laboratory C-'�, v,l�o.r .� �,, � � _.� � , Lab # SG9D
u�V� JtCT10!`J
Lab #
Wastewater (WW) Discharge Outfall No. Z
Does this outfall discharge WW to SA waters? Yes ❑ No ❑
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No El
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes Z No ❑
Were there any limit violations in the calendar year? Yes ❑ No Z
Outfall No.
Daily,Flow,Rate;
cfs
pH;. =
:SU
TSS,-
- •mgfl:
SS-
mlll.
lfapp!lea6fe
Non -Polar 08tG (EPA Me#hod 1664 '
(SGT-HEM)), mgll:• ,,
�. •
Effluent
Limitations
_
Daily Maximum
bHQW or ORW
50/0 of 7Q10
Indicate NO FLOW if
appffcabfe
freshwater
6.0-9.0
saltwater
6 8-$
Standard
30
HOW
�O
HOW I ORPNApnd Tr, or
10
HOW, ORW, SA,
SB,PNA,orany
Trout
5
No,Limit
Samples above Benchmark
subject to Tiered Responses
15
Date
Sample'.
Collected,
molddl
$$""��
Ya3}`
c� ri ZsL J)�i�, a
•iJf}.��y
51 + jr jY
x��
l
�Lii} 5_Y
1
�� .,
T y� YES.'
'a 1
x; ��,:� €� .. t K21 RT ,.
F�N5 iL[j'Ftf�
i
312-q/i 7
6,7
/-U,
Permit Date 8/1/2017 — 6/30/2022
Last Revised 8-22-2017

Certificate of Coverage No. NCG14
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No.
Does this outfall discharge WW to SA waters? Yes ❑ No ❑
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑
Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not availabie ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑
Were there any limit violations in the calendar year? Yes ❑ No ❑
Outfall No.
—
Daily Flow Rate,
cfs
pH,
SU
TSS,
mg/1
SS,
mlll
fl applicable
Non -Polar O&G (EPA Method 1664
(SGT-HEM)), mg/1
Effluent
Limitations
Daily Maximum
HQW or ORW
50% of 7Q10
Indicate NO FLOW If
applicable
freshwater
6.0-9.0
saltwater
6. $-8.
Standard
30
HOW
20
HQW t ORW and Tr, or
PNA
10
HQW, ORW, SA,
SB, PNA, or any
Trout
5
No Limit
Samples above Benchmark
subject to Tiered Responses
15
Dateoom
Sample
molddl r
."''s" s r
F95c3 s {
�'irr7 i'k`Cr1
'•r
'� its" �n �� !
i�•»`x-zit 'i�ae'�"zr;FiN'.#"t:". ,i „ 9,.i�
3,r
-ti`7ip
's,
J ^t
�,., —Im' �'e ,'�tr,
.d.pM,s,. �v ni. `:.,t,�;
ate',-`J!
+'i�'•i*,�x..
'i.`.
Y a5 �Z
`KwN.161
t
�«n�.;�,. .. Yi�X"i4 'i.'..11�li'sf
•. r 'ru
:=
�
�w,.:�f.,:.i�
st�ra�fr r •�;
3'�-JLg�r�FayG -
!.i sr� tit_ 1�'-A.a s�> `� 'li�° i t s. w
s x r a,> z Sr is 'r
°�f'-Collected�1.�
i�".�.h�.�!=r"'�.,y,a %N.�
Permit Date 811/2017 — 6/30/2022
Last Revised 8-22-2017

Certificate of Coverage No. NCG14 ❑❑❑❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
`Wastewater (WW) Discharge Outfall No.
Does this outfall discharge WW to SA waters? Yes ❑ No ❑
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑
Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑
If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑
Were there any limit violations in the calendar year? Yes ❑ No ❑
Ouitfall No.
Daily Flow Rate,.
cfs -
pH;
SU
.'' TSS,
rngll • _
_
SS,
ml/l
rl a pplrcable
'Non -Polar 6&Gj(E0A'Method• 1664,'t
(SGT-HEM)), ingll
Effluent
Limitations
Daily Maximum
Date
Sample'-
Collected !
rnolddll. r
HOW or ORW
50% of 7Q10
Indicate NO FLOW If
applicable
...y. _i :�.i .�
y
�, y''iY-e 't�•ity r,sc
�N �t3 !j
s Y� 'r%"�vri},�Yw
}' i kw _ 4 P..... )
�. -c
�� a
freshwater
6.0-9.0
saltwater
6.8-$.5
x �v re
s
,�
'�
to
1., ti
CA .E€=;:t
Standard
30
HQW
20
HQWlORPhAandTr,or
v
1 n
�'{�1 f ,�} , .ei�-Y
1.4 j-
r
�k. 4xfz',l�
� M e --M
t Y' �?+ V
Q� >
Y�jf 1fi,� `6y L
��:c�tx:
HOW, ORW, SA,
Ss, PNA, or any
Trout
�,
' gig.
�_-'
xc: �_..,�Sv�
a {µ
F y ! �S
C
No, Limit
9ampies above Benchmark
subject to Tiered Responses
15
��'� #ir s�TF�f1 ��`3�'_3.....
-a. his �s �'��%%'.
=x, �,t'ryr,�
a3a. £1.`-Ax"y Jc_,"3',�L.'•'�s �:
r
r
.0 •{ s� �� i" "� ri
Permit Date 8/112017 — 6/30/2022
Last Revised 8-22-2017

Certificate of Coverage No. NCG `l 4 ©0©M
CERTIFICATION
"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. l am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
[Required by 40 CFR §122.22]
Signature
Date
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 8/1/2017 — 6/30/2022
Last Revised 8-22-2017