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HomeMy WebLinkAboutNCG160057_MONITORING INFO_20180611STORMWATER DIVISION CODING SHEEP NCG PERMITS PERMIT NO. /v .J DOC TYPE ❑HISTORICAL FILE Ck MONITORING REPORTS DOC DATE ❑ �fl�� �� � J YYYYMMDD Semi-annual Stormwater Discharge Monitorin' Report DMR for North Carolina DEMLR General Permit No. NCGf60000 - Asphalt Date submitted _ ___ CERTIFICATE OF COVERAGE NO..NCG16_n E FACILITY NAM,f >, I WC1[�r�T/ /ITIS/3Gdl�i�, COUNTY PERSON COLLECTING SAMPLES — ,QU6, F02_!LAQM LABORATORY /y%iC/PL9+!'. Lab Cert,,#. / / Comments on sample collection or analysis: Part A: Stormwater, Benchmarks and Monitoring Results RECEIVED JUN 11 2018 SAMPLE COLLECTION YEAR 0261 S C1<N1 RAL FILES SAMPLE PERIOD K Jan-1une0 July -Dec � � `SECTION or ❑ Monthly" _ (month), DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Other PLEASE REMEMBER TO SIGN ON THE REVERSE No discharge this period-?2 - Qutfall No s _- ✓ Date Sample - 1 Collected. - _(mo/dd/yrj - 24 hour rainfall amount, Inches 3 - - total:5uspended Solids' Benchmarks - > 100 mL or_50 mg/L, g/ I .5- 12 9 - 01 is !.2M i 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z =or sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 ,he total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ` See'General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (vote: Results must be reported in numerical format. For example, do not report, Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be re orted in the format l"<XX m L" where XX is the numerical value of the detection limit, reporting limit,_,quantitation limit, etc. in mg/L. !Tote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. Permit Date: 10/1/2014-9/31/2019 5WU-252, last revised 9/17/2014 Page 1 of 2 Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period:2 Date Sample 241ho0r rainfall k - Outfal! No y. Collectetll - amount, Non polar O&G by EPA _ _ 3 - = spen Total Su ded Solids !Inches ,-w,..1664e(SGT'HEM) M; 15-mg/L 100 mg/L or-5-0 mg%I., footnotes from Part A also apply to this Part B -Vote: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier,2, or, Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER 'AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: i Mail an original and one copy of this DMR, including_ all "No Discharge" reports, within 30days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR 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 t re significant nalties for submitting false information, including the possibility of,fines and imprisonment for knowing violations." i (Signature mittee) (Date) .''ermit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted S 1S -o20/i CERTIFICATE OF COVERAGE No. NCG16 D O S ? FACILITY NAME . t.JWAPrEWSP COUNTY PERSON COLLECTING SAMPLES LABORATORY /4I"4641-- Lab Cert. # /! Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR o2017 SAMPLE PERIOD [Jan -June ❑ July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA �ly ❑Zero -flow ❑Water Supply ❑SA ti✓E1 Vf`' JED ❑Other MAY 2 5 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE -� CENTRAL FILES DWR SECTION ❑ No dischorge this period:2 "Date Sample 24 hour rainfall -Outfall No. 1 .Collected -amount, o/dd/yr) iriches3 - Total�5ufsperided:Solids , "'- Berrchmarks =_-> 100mg/L or 50,mg/0":. i I i ov-ae -.&V71 a- I -31; 4 I 4- 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc, in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses, See General Permit text. Permit Date: 10/1/2014-9/31/2019 5WU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period: - •Outfall No. Date Sample 2 Collected.--:_ (ma/dd/yr) 24 hour rainfall . amount,- - 3•. :I666s . Nan polarA&G by EPA - w_1664 (SGT`HEM) . = Total Suspended:5olids ' ;'Benchmarks15;mg/L <..", .: 100 mg/l`ori50 mg/L Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: + A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NOX IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO W REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Dischar e" reports, within 30 days of receipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direct esponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that ere are 'gnificant penaltiesloysubmitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date. 10/1/2014-9/31/2019 5 = I.� a2oi7 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted U 2D CERTIFICATE OF COVERAGE NO. NCG16_0 (3 _-i, f FACILITY NAME S,%-!i[loo—mV R,77Slimih A COUNTY C_ /79q 1? PERSON COLLECTING SAMPLES LABORATORY W404d4e_ Lab Cert. it Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 99414 SAMPLE PERIOD N Jan -June ❑ July -Dec or ❑ Monthly' (rnonthl DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA ❑Zero -flow ❑Water Supply []SA RECEIVED ZOther AUG 0 1 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?Z outfall No. 'Date Sample.. 1 Collected {mo/dd/yr) 24-hour rainfall - amount, 3 Inches : . .Total Suspended Solids.. Benchmarks 100 mg/C or 50 mg%C 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mgjL", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. r r ❑ No discharge this period?z 'Outfall'No. Date Sample• .. .., 1,. Collected:- (mo/dd/.yr)r rta 24-houinfall . amount, • s Non -polar O&G by.EPA - .• - - T6t6l;Suspended Solids :•. Benchmarks.=.=,=>..' _• - ,.: ; _' r =: :.. 1S mg/L za00 mg/I: vr_50Ymg/E o-:-yl Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOX IF YES, HAVE YOU CONTACTED THE DEMLR WL OFFICE AS REQUIRED BYTHE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" renortsl to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am away at t re are significant penalges for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee] Date:10/1/2014-9/31/2019 /-ao 14 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR for North Carolina DEMLR General ermit No. NCG160000 - Asphalt ` Date submitted — /d z0� . CERTIFICATE OF COVERAGE NO. NCG16 D sue , FACILITY`NAMET, GVflOTb�_�773✓0"/�SPGT _ COUNTY &77VV' 04 .PERSON COLLECTING SAMPLES LABORATORY I%1/C%�Q� _ Lab Cert..#. Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR aloe SAMPLE PERIOD ❑Jan -June aJuly-Dec or ❑ Monthly' - (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA 1 , q []Zero -flow ❑Water Supply ❑SA .ECEI �! ED jKOther 'NOV 16 2015 CENTRAL FILE ,9 DWR SECTION Date Sample 24 hour rainfall putfall-No7. Collected) amount (mo/dd'/.yrj Inches TotalSuspended Solids Benchmarks > r. ..• lOD mg 50 mg/L 4. PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period:2 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods w th no discharge'at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. A See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For exam le do not report, Below Detection Limit, BDL, <PQL, Non -,detect, ND, or other similar non - numerical format. When results are below the appiicable limits, th6y must be reported i i'the format, "<XX mg/L" where XX is the. numerical value of the detection limit, reporting limit, quantitation limit, etc: in-mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/Z414 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Footnotes from Part A also anniv to this Part B ❑ No discharge this period?' Note: If you report a sample value in excess of the benchmark, you must, implement Tier. 11P Tier 2, or Tier.3 responses. See General Permit text. FOR PART A AND PART B MONITORING RES11 ULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER-1 REQUIREMENTS: " • 2 EXCEEDANCES IN A ROW FOR THE.SAME PARAMETER.AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. _. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NOD , IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO 0 REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR,_including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoringperiod in the case o "No Dischar e" reports) to: Division of Water Resources _ Attn: DWR 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 myknowledge and: belief, true, accurate, and complete. 1 am aware tK6t'th a are significant -penalties for submitting false.information, including the possibility.of fines and imprisonment for knowing violations." s ig' na#ure� � rmittee} (Date) 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report (DMR for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted CERTIFICATE OF COVERAGE No. NCG16O Q,J FACILITY NAME S,T, bVOO72�Z/ A,77 ,Q . ASR,1: 7— COUNTY PERSON COLLECTING SAMPLES 64!�eiYE PdAig- LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results 1WWOMWE SAMPLE COLLECTION YEAR a ell_ SAMPLE PERIOD[] Jan -June July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?" Outfali No. Date Sample Collected- (mo/dd/Yr) .. 24;hour rainfall amount, s Inches Total Suspended Solids." ,. - Benclimarks =>:., - . :• " 106'irig/t of SD;mg/L -3/ -�o/ S� /6,0c ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do•not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. ' Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. ❑ No discharge this period?Z Outfall No Dpii :SampEe ;- 24 hour rainfall .: t - y Collected) - amou_ nt, No O&G by=EAA ..;• r _, (mo/dd/yr) s Inches ".:, ].664:(SGT=HEM) _..." . Total Suspended Solids " Benchmarks �>' :_ ;: '.._ - .. °. ' Y 15 -Mg Footnotes Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier. 3 responses. See General Permit text. FOR PART AAND PART B MONITORING RESULTS: + A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ 1F YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including) all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: I Division of water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Pgnature�c /D-2oi� (Date) Per te: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 SMARTER TODAY GREENER TOMORROW I July 15, 2015 Attn: Central Files North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Storm Water Discharge Monitoring (Period 2) S. T. Wooten Corporation Pittsboro Asphalt, NCG160057 Dear Sir or Madam, RECEIVED JUL 2 4 2015 CENTRAL RILES DWR SECTION S. T. Wooten was not able to get a Storm Water sample in Period 2, 2015. Sincerely, S. T. Wooten Corporation 4)44,� James Washburn Environmental Compliance Manager Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted _ CERTIFICATE OF COVERAGE NO�NCG 16 6 O 5- 1 FACILITY NAME 5.T /iC0o72.1f i7jFS4 4b ASP COUNTY PERSON COLLECTING SAMPLES CY001-k Zgq dA11QL LABORATORY 56 5 Lab Cert. # Y&__ . Comments on sample collection or analysis: Part A: Sformwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _ a26111 SAMPLE PERIOD. ❑ Jan -June _ 0July-Dec or []Monthly' _ _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]waterSupply [:]SA Other PLEASE REMEMBER TO SIGN ON THE REVERSE --) ❑ No discharge this period: _ . � ---� Outfall No _ Date Sample Collecfed' � (mo%dd/yr)fnches3 24 hv'ur rainfall amount, ` x � �- "`'` - Total Suspended Solids 5 Benchmarks mk/L nr 50 mg/L v/si .7sCq- Sa• RECEIVED NOV 13 ZU14 CENTRAL FILES DWR SECTION 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance forthe same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring.report with_a checkmark here. 3The total precipitation must be recorded using data from_an on -site rain gauge.. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in.mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this neriod?z Sample. 24 hour.ra!nfall Outfall No- _- eDate Cailectdl amount, Non polar 0&G by EPA - r _T •,(mo/dd/yr):.: =`_3664'(SGT-HEM)..' Susp otal ended Solids ;Inches3� , _ Benchmarks > x 15 mg/L w1QO mg/L or 50 mg/L_� n Footnotes from Part A also apply to this Part B Note; if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B.MONITORING RESULTS: + A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES.IN A ROW FOR THE SAME PARAMETER AT '.THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES (] NO [� IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL`OFFICE AS REQUIRED BY THE PERMIT? YES NO REGIONAL OFFICE CONTACT NAME: Mail an_ori_ginal and one copy ofthis DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results for at end of monitorina period in the case of "No Discharge" reports) to; Division of Water Resources Attn: DWR 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 t, c tF>,ere are significant penaltils for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) PeKiit Date: 10/1/2014-9/31/2019 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG160000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG16[9Q[3Q SAMPLES COLLECTED DURING CALENDAR YEAR: a-41 (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 5 T PERSON COLLECTING SAMPLES NZ HOPE- aE �Z CERTIFIED LABORATORY Lab # Lab # SEP Q 2014 CENTRAL FJL.F- ; Monitoring Requirements DWO]SOG �: Outfall L' �,. y No -!g' eir� F 1^-.^ tr N'41^ ..41 _ .�,.,, ,�:,.:; .. Date°p?�=00530&,&,O�'�4- )SiftiOWC611ected,. i -': �, , .�'�>ma/ddl r: ��;,.. AotalRainfail� �',. - Yi'iY ,�-��inches�u}.-� - rlTotal Suspended S6llds, MgA",", 5 \.- M• �s.,.:,�.-. ....,�R�,.,..x��': .,�...;,.��.t ;:;: . 00400. r; �::. e - F '', fp ,u r y 'L 1 ,.s���tStandard�umts-�� sr= w x � af' .00556�-' -.. + Tatal4Petroleum`Hydroearbozis, mg/l �EPA,Methiy., ,�od., iif .� .��:`I664;(SGT=HEM �; - W 9:0�, �� ' .,�s, y � : f ::�-15� � �i_-. ; _ •.�. : T;L= -iAIDe2s C 5.1/0 ' if a value is in excess of the benchmark, or outside the benchmark range (for p1l), you must implement the Tier 1 or Tier 2 responses in the GenW.,it. Mail original and one copy to: ~ �- Division of Water Quality Attn: Central Files S' 1617 Mail Service Center Raleigh, North Carolina 27699-1617 t r pW 0(1 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that t ignfficant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �- 9-2 -i (Signat of Permittee) (Date) S WU-253-051409 Page 1 of 1 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG160000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG169©®❑'7 SAMPLES COLLECTED DURING CALENDAR YEAR: o2h/ (This monitoring report is due at the Division 'no later than 30 days from the date � 925i-3G the facility receives the sampling results from the laboratory.) FACILITYNAME r3, ,rnJ®O�a� D J I-r COUNTY 42f �"A'�PERSON COLLECTING SAMPLES ? PHONE NO. (_8-5—:1-) e2 /27 CERTIFIED LABORATORY SG S_ Lab # Lab # Monitoring Requirements $OutfaU��=..��".�•°Date ub ` ;:. �� R.� r., .r �5arn lerColl ted'' �r,),?E-.r.. rr;',� ..� �,. - mo/dd/ .„ jotal;Rainfall f- 'a, x;^' ,r ., +i.E ,.:.•�.lnchesr=.,:. ' 'T0W Susperided7Solids, iYig(1 '•t � :. .�''':-M . v4^•«.�i 5 s:'e-M^'.r ,. .. ,, w ..•� a k� . t 3pg3 r � �; 5'�•iC ,� "- !r}f�j,, �`. .7`.r -�.1:�ao.-;�,.. yt ,.tea..• Standard unitsrR '' r.:.,�'EPAaMethodtl664 's+ ;Total'Petrole i&H drocarizons' �17 !•a'�r a-�-r mg/lf -' '� ':'>, t "';t :r^• J,>.,'<•..-. .. _, :.. :. SGT-HEM W .crt Y n 19Qil:'. ,G u,_W1thm6iV�uiYa e; ,.l - + 1 f 1�5 y'? v �4 15 r EavFt�; ' 4A I5 - - a s C -/a a S- o 3 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. Mail original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-16I7 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that t igniticant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (S!g of Permittee) (Date) SWU-253-051409 Page IofI STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG160000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG16©[?�5ff SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report is due at the Division no later than 30 days from the date n the facility receives the sampling results from the laboratory.) FACILITY NAME COUNTY C�%rfryl PERSON COLLECTING SAMPLES -1W"-ZbAt*z-,0 PHONE NO. 07( S�-) -290 59/2 CERTIFIED LABORATORY SGS. _ Lab # 1�049/ Lab # Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r Total Rainfall, inches 00530 00400 00556 Total Suspended Solids, mg/1 pH, Standard units Total Petroleum Hydrocarbons, mg1I EPA Method 1664 (SGT-HEM) Benchmark - - 100 Within 6.0 — 9.0 15 I 2 -T- e261 .'T.r N o 7. 5' , D, , 7Jr N O 7 IV. If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. Mail original and one copy to: RECEIVED Division of Water Quality Attn: Central Piles 1617 Mail Service Center FEB 2 5 2014 Raleigh, North Carolina 27699-1617 cE NrRAL FiLEs DWQIBOG 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 res onsible for gathering the infognation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that the are ignificant penalties for sub tting false information, including the possibility of fines and imprisonment for knowing violations." i i o -, a20 � (Date) SWU-252-051409 Page i of 1 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG160000 j DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG16©9©0 FACILITY NAME �'►'� /`� PERSON COLLECTING SAMPLES ' /At..0/1194MI44a CERTIFIED LABORATORY_ CGS. Lab # IB/ Lab # I Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 0! (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 6-1 7aryl PHONENO. o?( jS�) 296 59/2 Outfall No. Date Sample Collected, mo/dd/vr', ' Total Rainfall, inches 00530 00400 ' 00556 Total Suspended Solids, mgtl pH, Standard units Total Petroleum Hydrocarbons,.mo EPA Method 1664 SGT�HEM Benchmark - I I- 100 _ Within 6.0'-.9:0 15. A -s-�a� .�►a� No 761 Al,o f i 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. Mail original and one copy, to: Division of Water Quality i Attn: 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 res oI ible for gathering the info tion, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that the are ignificant penalties for sub tting false information, including the possibility of fines and imprisonment for knowing violations." a -e;2 0 -f., ttee) I (Date) E SWU-252-051409 Page 1 of 1