NCG020231_MONITORING INFO_20190225

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑HISTORICAL FILE
C� MONITORING REPORTS
DOC DATE
❑ a 01 � u � a�
YYYYMMDD

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year E
"Report ALL STORMWATER monitoring data on this form (include "No Flow"/No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02
Facility Name: J IiI- gjT
County: A41 ✓-pWJ;IL
Phone Number: (gaj) L fk - +f Total no. of SDOs monitored C> ,
Certified Laboratory _ Mcr Lab # �liv
Lab #
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑
Is this outfall currently In Tier 2 for any parameter? Yes ❑ No ❑
Was this outfall ever in Ter 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 ❑ REC q '
Yes, received approval from DEMLR to reduce monitoring frequency ❑ FEB 2
No, turbidity benchmark exceedances did not require monthly monitoring ElZ�lg
C �d7H< � ,-�,
Other ❑ r11111 � ��i iLf—.
r JUM
Outfall No.
Total
Rainfall,
inches
TSS,
mg1l
SS,
MIA
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/1
(VMA)
New
Motor Oil
Usage
al/mo.
Benchmarks
trtdlcate NO
FLOW 11
applicable
CircleStormwater Benchmark
Benchmark
100150
0.1
BencCirclehmark
Benchmar4
50/25/10
NIA
Water Quality
Standard appilea
NIA
Water Quality
Standard applies
15
�55eatlmo.
average requires
TSS and Non -polar
06G monitorin
Date SampleM
Collected,
E
W
IN
-
Permit Date 1011/2015 — 9/30/2020
Last Revised 10-2-2015

y
Certificate of Coverage No. NCG02
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 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 ❑
No, turbidity benchmark exceedanees did not require monthly monitoring ❑
Other Cl
Outfall No.
-------
Total
Rainfall,
inches
TSS,
mg/1
SS,
ml/I
Turbidity,
NTU
Upstream
(U) Turbidity,
NTU
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mg/I
(VMA)
New
Motor Oil
Usage
al/mo,
Starmwater
BenchmarksFLOW
indicate NO
if
a llcabla
circle
nchark
Bem
100I50
0.1
circle
Benchmark
50/25/10
NIA
water Quality
Standard applies
NIA
Water Quality
Standard applies
1 CJ
?55 gailmo.
average requires
7S5 and Non -polar
OdG monitodn
Date Sam le
p
Cal lected
mo/dd/ rr
y
r a
t
s
. �
r.
,:�
ii
;r
lra t
�J t
p' ' . +rGaiu
x
k�r 5"
( ,�
r
;yxNtj .
S'r w
f
; f -� �R � �
sKr < r�
t — ., �
4ry-t,,�• r
4 , ,r � �
, STD
;.: 's %
,���rfl
y
Fj Sh i
�;,. *•,:,�� •;
Q.�';
_ �N'-�
t
A rah
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

1
Certificate of Coverage No. N0002 �❑� ❑3 0
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 §122.221
Signature
Date .zj2l j) l
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 1011/2015 — 9/3012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 0an 17
'Report ALL STORMWATER monitoring data on this form (include "No Flow"rNo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. N0002
Facility Name: ;xa Pj r
County: ,Ayow1 L- „
Phone Number: (fxy At- %ityLit Total no. of SDOs monitored o
Certified Laboratory ri�u� _ _ Lab # +- 0
Lab #
Stormwater Discharge Outfall (SDO) No. VIVIA Outfall? Yes ❑
Is this outfall currently In Tier 2 for any parameter? Yes ❑
Was this outfall ever in Tier 2 during the past year? Yes ❑
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
No, turbidity benchmark exceedances did not require monthly monitoring
Other
No ❑
No ❑
No ❑
RECF1\/1=r,
JAN 2 4 2018
CENTRAL FILES
DWR SECTION
i
Outfall'No
�,
,*
-
2*
y
Tt
Raslnfall
�_
inches
rr►g!!
mill
urbidi
NTU
Upstream
i NTU
Y y,'+ FY
Downstream
�`NTU "
_ K'
� O&G m li
b �" 9
r (VMA1
New
Notor Oi'l
Usage
Ilm
a o:
Stormwater
Benchmarks
6rdfcafe NO
app WN kaAb
"R'°
Benchnurk
100150
a•
Circle
Benchmark
rJa12511
NIA
SWaterGuapity
tandard applies
NIA
Water Quality
Standard applies
' S
�55 gaUmo.
average requires
6nmonitorin ar
T G
Date` Sampl
Collected,
,.
�
r
•,
¢ 4;n
+•
a„p,
,,,' ,"+ v
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ❑❑❑❑
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. 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 ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
;Outfall No:
: Total
aRa
"TSS
SS
;
V
Turbidtty;
"
NTHNTU
_U stream
P
(U) Turbidity,.
Downstream
D Turbidit
( ) y,
NTUv'fiU
;Non olar,
P
x .(VMA)Circle . ,
"New'
Motor
sage,
allmo:
Stormwater
Benchmarks
rndkato vo
aFLlkablo
aenchmaar%
00lveo
.1
O' J
eBe chmara
`a�%12JI
NIA
Standard applies
NIA
StanWater
dardappllee
G
`a
Um
averag55 aarequlree
TOdGand
ma todn
Date. Sarnple,
Collected,
molddl
rj}J°:
` Y
h
4
:y
;- # `c;
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 02© f�
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]
Signature '
Date illy
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 10/112015 — 9130/2020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
1
REPORT(DM!!) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No, NCG020000
Calendar Year 2 01,6
"Report ALL STORMWATER monitoring dats.on this form (include "No Flow"rNo Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02-
Facility Name: 1,jfr7jW
County: � jlkiabWJ, A, i-
Phone Number. (n f) L ?L - _'3-7°I11 Total no. of SDOs monitored
Certified Laboratory eA� r2 Lab #
Lab #
Stormwater Discharge Outfall (SDO) No. VIViA OutfWl? Yes ❑ No ❑
Is this outfall currently,ln Tier 2 for any parameter? Yes ❑-- No
Was this outfall ever In Tier 2 during the past year? Yes ❑ No'[_-]'
If this outfall was Wrier 2 last year, was imonthly monitoring discontinued?
Yes, enough oonsecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
rd.. r
Outfati�No� '''t�T$5,
€x s,,r x
fir,. Wit,
Total
Rainfall;
y inchesu
.. __
t
�m"11
.Circle,
toCUps#ream„`
l <SS,,
mlli
Turbidi
U Turtiidt ' ,�
:{..) t.
NTU
,.;
;Downstreamy
{D)1'u'rl;tdity,
r
liPl llm NTU
'�.. ;$ .r:,`�
it `, ,
'Non polar
w�
O�G; mgll
4 ;(UMA)r l r
New
Motor; Oil
r Usa e.
;�r allrnof
Stormwater
Benchmarks
lndlcata NO
FLOWN
C
Banctunark
100150
0.1
c0cle
eanchn uU
S0125110
NIA
";�"
$t,,pp"
NIA -
Water�
Standard ro
15
Otago requires
averago
rNon-War
w�a<
O&Gmon�
Date Sample
z,K
'
Permit Date 10/1/2015 — 9/30/2020
Lost Revised 10-2-2015

Certificate of Coverage No.
Additional Outfall Attachment (make copies as needed for additional outivalls)
r
NCG02 00�0
Stormwater Discharge Outfall (SDO) No. • VMA'Outfali? 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 ❑
No, turbidity benchmark exceedenc es did not require monthly monitoring ❑
Other ❑
4
f1 r < a
A Y
Outfall�No t
��► x E
r _
,
k 6 ri
,tTotai:
r
1 RalnfaEl,�
I r
nches
.� : t,�
r a
' mgll ,
�"
5,
Sri.-, �
{r r
.,SS, .,;
r
1
4rmili L
S
4 ,
Turlild.... i
. �. NTU�
;Upstteamx,
r ,:x 1,
' U fT!&bidi
), ty
NTU
...
r
&Downstream
n .iYt e"C ,%'�
i D 46ibidi
{ ),ty�z
,�
d . —
x z r
y5�
Non -poles
SW - w r ,
08G �m !l i
t g�,
�rR iVew:
Moto60II ,
i s.
Usage.
ga
Storrriwater
Benchmarks
•
° ��No
a °�4 a u
cacl.
eanehmaru"
100/50
r
- 0, '� '
� �"
Benchmark
�0125110
NIA
s a . :..
NIA:l.
way c+
Stantlard apples y
4 ',
1 S J
s6y9sYmmo.
' ave�ape regWrra
?n and a<
Da#eSample
`� �CalleC#ed;M
0
r
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015 .

Certificate of Coverage No. N0002 ZEI Q
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]
Signature'
Date 1?
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 101112015 — 9/30/2020
Last Revised 10-2-2015

I ANNUAL SUMMARY DMIR - STORMWATER I
11 SEND TO CENTRAL OFFICE * I
STORMWA TER DISCHARGE OUTFALLS (SDO)
GENERAL PERMIT NO. NCG020000
*Report ALL STORMWA TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year.
CERTIFICATE OF COVERAGE NO. NCG02_p x SAMPLE COLLECTION YEAR: �Z.PIS
FACILITY NAME: j�ztr, ^ T COUNTY
PERSON COLLECTING SAMPLES S►¢Sr�/ G PHONE NO. (f2f )
CERTIFIED LABORATORY eA�� Lab #— yo ADD TO LISTSERVE? YES NO ❑ EMAIL.
Lab #
Part A: Stormwater Monitoring Requirements
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW)' t
In Tier 2
Monthly
Monitoring?
(y/n)
# of Months in
Tier 2
Sampling z
Total Flow
(MG)
Total Suspended
Solids
(mg/0
TurbiditySettleable
(NTU)
Solids (ml/l)
Total
Rainfall
(in)
Event
Duration
(minutes)
-
-
-
-
-
1003,'
See Footnote 3• s
0.13
rr
= rt s
C EI
If"NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
'- Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
s 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.
' TSS benchmark values are 100 mg/l except in ORW, HWQ, trout. and PNA waters where they are 50 mg/l.
'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all takes and reservoirs. and all salt waters: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1
Page I of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall
No.
Date Sample
Collected
(mo/dd/yr OR
NO FLOW) t
In Tier 2
Monthly
�
Monitoring.
(y/n)
# of Months
in Tier 2
Sampling z
New Motor
Oil Usage
(gal/month)
Total Flow
(MG)
TPH using method
I664A SGT-HEM
m
Total Suspended
Solids
m l
pH
{Standard
Units
Total
Rainfall
in
Event
Duration
minutes
_
-
153
1003,4
6_93
HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES
AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO 2—
HAVE YOU CONTACTED THE REGION? YES ❑ NO E�J'
WHO AT THE REGION HAVE YOU SPOKEN WITH?
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMA TION REPORTED:
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations."
(Signatu,W6f Permittee)
Permit Date: 1/112010-12/31 /2014
(Date)
Last Revised 02-02-11
Page 2 of 2

I ANNUAL SUMMARY DMR - STORMWATER
IL SEND TO CENTRAL OFFICE * RECEIVES
0 iti
STORMII'ATER DISCHARGE OUTFALLS (SDO) CENTRAL F► �E8 12 201b
GENERAL PERMIT NO. NCG020000 EN SECTION
*Report ALL STORMIWATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH 1 of each year.
CERTIFICATE OF COVERAGE NO. NCG02 0 z 3 f
FACILITY NAME: _6;lej-.jz4l .Z1;/4
PERSON COLLECTING SAMPLES '1'd;r.d Crri.✓�<'2
CERTIFIED LA130RATORY Lab # 1-1 o
Lab #
Part A: Stormwater Monitoring Requirements
SAMPLE COLLECTION YEAR: Z P f
COUNTY ^!(Od wi''Le_ _
PHONE NO. Lf2 ) 3 'I'
ADD TO LISTSERVE? YES ❑ NO EMAIL:
Outfall•
No.
Date Sample _ ;
Collected• -'
m t
( o/dd/ r OR, .;
Y
NO FLOW) .
In Tier 2
•• . Mtinthly
Monitoring?
g ; •
(Yln)- -
._
�# of Months in
Tier 2
._ _ _,
_ .Sainpluig
_
_ _ -
+Total Flow
'(MG) `
_..
-, .:..
Total Suspended-
:Solids
_: ... _..(ml;n) _ •..
- 4"
Turbidity
'(NTU)"'
_
t
Settleable
'"Solids (troy.
=..
°Total
ainfalL ,
�(in)
`Event' ".
Duration;
(minutes), .:
-
_
-
-
-
IDO
See Footriate-
D1
►ire
.2 0l t
If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range.
Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range
' 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.
TSS benchmark values are t00 mg(l except in ORW, HWQ, trout, and PNA waters where they are 50 mg/l.
'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated
as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO.
Alternatively. the permittee may choose to monitor turbidity in the recei,.5ng water, directly upstream and downstream of the SDO.
Permit Date: 1/1/2010-12/31/2014 Last Revised 01-21-1 1
Page I of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average
Outfall " .
! Nod
y�
j Dale: Sam 1erc�i
r - P r
' Collected
, �_
(ifi6M yr OR
j; NO FtiOV1�t `
j, IniTierii'---�/
x.
illonthly,
Monitoring?
` ' "''(y/n)'
y:l
# of A7onths
;Tter 3` •
i
Sampling:.
_'il
New;Motor
s OihUsage'
al/month
_
T0tal`F16
(MG)
TPH u9h1kmethod
il1664A=SGT HEM
: m _
Tota1,Su-S'Pended `
;Solids r
_ m
; , pH x
€
(Standard"
Units
' E
i s Total -
;. �„
Rainfall
m) ..
Eventy�
-Duration,
nun utes
_.
15
W
HAS YOUR FACILITY HAD 4 OR 5IORE BENCHMARK EXCEEDENCES
AYT-_ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO 1g]
�
HAVE YOU CONTACTED THE REGION?
WHO AT THE REGION HAVE YOU SPOKEN WITH?
YES ❑ NO P
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIIIIIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU AIUST SIGN THIS CE R TIFICA TIOjV FOR ANYINFORiVIATIONREPORTED:
"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 Permit
Permit Date: 1 / 112010-1213112014
I.ast Revised 0 1 -2 1 -11
Page 2 of 2