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HomeMy WebLinkAboutNCG160019_MONITORING INFO_20180529STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. D D l DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ an y n s' a YYYYM M DD CERTIFICATE OF ly«iftfIff-MMAN Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted ( — , 26/A NCG160 0 L9L COUNTY A2f91VAWA1 11 PERSON COLLECTING SAMPLES /l9,9,Qcds 7s47R7a4/ LABORATORY /1 ,?O d*e— Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 62645 —SAMPLE PERIOD Alan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECOVE® ❑Other CENTRAL FILES JUN 112018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Benchmarks =__> - - 100 mg/L or 50 mg/L �- ' 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 ma/L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Nate: 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 oeriod?2 Outfall No. Date Sample Collected` (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) - Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 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 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 ❑ NO ❑ IF 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 (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 allattachments 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 diiectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awa there are s' ificaht p alties for submitting false information, including the possibility //of fines and imprisonment for knowing violations." (Sig re of Permittee) (Date) Permit 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 6-//-.20/S CERTIFICATE OF COVERAGE NO. NCG16 0 _a _L FACILITY NAME S.T. ro AbOt/ IVEQi'a.0 ASPA%V_r COUNTY c O5✓� PERSON COLLECTING SAMPLES .J WkV D&WLIeK LABORATORY 'Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVE® [KOther JUL 2 4 2015 PLEASE REMEMBER TO SIGN ON THE REVERSEII� CENTRAL FILES DWR SECTION ❑ No discharge this period?Z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, inches Total Suspended Solids Benchmarks =__> _ - 100 mg/L or 50 mg/L .2 is 1S 3,80 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 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 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 9/17/2014 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?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 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 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 DEMUR 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 (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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of (Date) Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year Revised 9/17/2014 General Permit No. NCG160000 Certificate of Coverage No. NCG1QMQO QF9-1 This monitoring report summary is due to the DEMLR Regional Office no later than November 1 of each year. /J / , / /& Facility Name; % WOQ729J ( _4ffi 4AVeA / &rAl �SP/lAt7" County: (1 RAYED Phone Number: S,4 o?%O- 59/2. Total no. of SDOs monitored _1 Part A. Outfall No. I (use multiple sheets for multiple outfalls) Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DEMLR to reduce monitoring frequency ❑ Other ❑ Outfall Total Rainfall, inches 00530 TSS, mg/L Benchmark N/A 50/100 Date Sample Collected, rnolddlyr /i as aar , >s asa /1, L DEC 4 2014 Page I I ; �:.. .__ ,_ y �� i 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;nforlmation, including theyossibility of fines and imprisonment for knowing violations." Signature Date /: Mail Annual DMR Summary Reports to: DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE _ASHEVILLEREGIONALOFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 WINSTON-SALEM REGIONAL OFFICE 585 Waughtown Street Winston-Salem, NC 27107 (336)771-5000 Page 13 •� � _ �- �. � i .., .. �,;z _ �l� i _ ' l` ` _.. .. .> .. _ � .� '_ l ., ,� y - ...p ;. I -- ' Semi-annual Stormwater Discharge Monitoring Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted i.2 _/ —a4# CERTIFICATE OF COVERAGE NO. NCG16 0 O / c2 FACILITY NAME 5,7' Ca2P A)elld BQr✓ fiSF.J9iT COUNTY C'RA✓� PERSON COLLECTING SAMPLES 02NRy7 Gi WVk-K LABORATORY 56S Lab Cent. # �/R/ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 26/1 SAMPLE PERIOD ❑ Jan -June N 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?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids Benchmarks =__> _ - 100 mg/L or 50 mg/0 RECEIVED DEC 0 3 2014 CENTRAL FILES DWR SECTION 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. 'The 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 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 Z 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 period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 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 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 ❑ j REGIONAL OFFICE CONTACT NAME: fI I 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 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 that there are significant pe Ities for submitting false information, including the possibility of fines and imprisonment for knowing violations." is-� -aoiy )Signal a of Permittee) (Date) Date:10/1/2014-9/31/2019 1 SWU-252, last revised 9/17/2014 i Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG160000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG16RN0©® SAMPLES COLLECTED DURING CALENDAR YEAR: O/ (This monitoring report is due at the Division no later than 30 days from the date �/ I �] the facility receives the sampling results from the laboratory.) FACILITY NAME /� t��iT� /✓QV&n/ fJ5461 + COUNTY L�,60116—A PERSON COLLECTING SAMPLES 41EWEX PHONE NO. (,2SZI 6t 170 - 59/2 CERTIFIED LABORATORY SGS Lab #<<(q/ Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r Total Rainfall, inches 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Total Petroleum Hydrocarbons, mg/1 EPA Method 1664 SGT-HEM) Benchmark 100 Within 6.0 — 9.11) 15 _a . So Al A2 -7 Ala ' 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: RECEIVED �� I \ �J/� Division of Water Quality Attn: Central Files MAR 0 7 2014 1617 Mail Service Center Raleigh, North Carolina 27699-1617 CENTRAL FILES DWO/BOG 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 dir onsible for gathering the infopjnation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware at there are ftnificant genalt{es for plijotting false information, including the possibility of fines and imprisonment for knowing violations." 3, S--/S/ (Date) SWU-252-051409 Page 1 of 1 STORMWATER DISCHARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG160000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG16R5 ©® SAMPLES COLLECTED DURING CALENDAR YEAR: O/ (This monitoring report is due at the Division no later than 30 days from the date c the facility receives the sampling results from the laboratory.) FACILITY NAME . Z�s �r•� ✓E1Ji��� A% / COUNTY CiA1- 9f/��/l PERSON COLLECTING SAMPLES AEVR Ei< PHONE NO. (G?S� 0290 - 59/? CERTIFIED LABORATORY Lab # qQl 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, mg/I EPA Method 1664 SGT-HEM Benchmark 100 Within 6.0 - 9.10 15 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: Division of Water Quality 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 dir onsible for gathering the info tion, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aws5ilrat there are ignificant,yenal es for�trb Ling false information, including the possibility of tines and imprisonment for knowing violations." (Date) SWU-252-051409 Page 1 of 1 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (QMR ., �`' Calendar Year i<- iA F, .,., .. 4a General Permit No. NCG160000 Certificate of Coverage No. NCG169R QM❑ MAR 14 2013 This monitoring report summary is due to the DWQ Regional Office no later th1r V 4 Q~ the facility receives laboratory sampling results from the final sample of the calendar yea . Facility Name: _ County: Phone Number: Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Yes ❑ No K Yes ❑ No Outfall �_ Total Rainfall, Inches - 00530 00400 00556 TSS, mg/L pH, S.U.Total Petroleum -. Hydrocarbons, mg/L Benchmark N/A 100 6.0 — 9.0 15 Date Sample Collected, mo/dd/yr ,f10" I - i No 16.0 n/D -y 1.5 316 9.3 Nv S W U-250NCG 16-051709 Additional Outfall Attachment Is this outfall currently in Tier 2 (monitored monthly)? Yes E] No 0 Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes [:1 No Ej If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency El Received approval from DWQ to reduce monitoring frequency ❑ Other r] 1, T Outfall jota.MaInfall, Inches 00530 I, r,"' �00556 I -A §/L.�, 'TSS, rrtrFt pH i.u. ''�TotAl Petroleum', Benchmark NIA '100: 6.0-9.0 Date Saffipli'�Cohe&d­' m 6idd/w."' 4 SWU-25ONCG16-051709 " 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 Date J Mail Annual DMR'Summary Reports to: DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919)791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 225 Green Street j 610 East Center Avenue/Suite 301 Systel Building Suite 714 I Mooresville, NC 28115 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 j 943 Washington Square Mall 127 Cardinal Drive Extension Washington, NC 27889 Wilmington, NC 28405-2845 (252) 946-6481 (910) 796-7215 (,TNTRA1_ UTTIGT 1617 Mail Service Center Raleigh, NC 27699-1617 i, a w eo!)a ice (919) 807-6300 SW U-25ONCG16-051709 September 13, 2010 DWQ Washington Regional Office 943 Washington Square Mall Washington, NC 27889 Subject: DMR Report: S. T. Wooten Corporation New Bern, Craven County, NC Permit No. NCG 160019 Dear Sir or Madam, This is the DMR for our New Bern Asphalt Plant. Should you require further information, please give me a call. Office:252-291-5165 Ex. 1179 Cell: 252-290-5912 Cell: 919-868-9309 e-mail:james.washburn a,stwcorp.com Sincerely 'EN CO ORATI S.T. Wooten Corporation SEP 15 2010 dames Washburn ®IY��YiY'Q-yt ARO Environmental Compliance Manager `y( FIMN 1 00 _ x o PO Box 2408 • Wilson, NC 27894-2408 252.291.5165 Fax 252.243.0900 0 � ,� � ; �: �. � �. - , �. � .. .;' , . .� ii ,- .�. � •. I ,_ . �i��. . • i+ .,. STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year aofo General Permit No. NCG160000 Certificate of Coverage No. NCG16[dR Q®❑ This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: County: C Phone Number: Total no. of SDOs monitored Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 0 If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Outfall _.. Total Rainfall, Inches 00530 00400 00556 TSS, mg)L pH, s.u. Total Petroleum Hydrocarbons, mg/L' Benchmark N/A 100 6.0 - 9.0 15 Date Sample Collected, mo/dd/yr, SW U-250NCG16-051709 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ ;.. s Outfall ' ":' Total Rainfall inches 00530 `. " - 00400 00556 TSS /L g m SpH, s u Total Petroleum Hydrocarbons, mg/L�' Benchmark N/A 100 6.0 — 9.0 . 15 Date Sample Collected Imo/dd/yr ' +4: / , R u ��r. SW U-250NCG16-051709 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 Date 9- Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 2090 US Highway 70 Swannanoa,'NC 28778 (828)296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 ��D pleSC'f�er'J7t0MCI �'.•1an[j EtlilanCe NcdN Ca: a+;r�n's tvatsr:.." SW U-250NCG16-051709