Loading...
HomeMy WebLinkAboutNCG190023_MONITORING INFO_20190122STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v �� �� oo a 3 DOC TYPE ❑ HISTORICAL FILE .0'IGIONITORING REPORTS DOC DATE ❑ a D/ 9 01 YYYYM M DD the oftWre life January 14, 2019 North Carolina Department of Environmental & Natural Resources Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: General Permit NC 190000 Regulator Marine Permit #iNCG190023 Chowan County COC Monitoring Requirements Dear Central Files: pEc-NFO JAN 2 2 2019 WMES R SECT ON Pursuant to the above COC monitoring requirements, Regulator Marine would like to resubmit the following test data for the second half of 2019. If you have any questions regarding this matter, please contact me at the above address. Sincerely, Mike Aust Manager Environmental, Health & Safety Enclosures �MwoP0llmn Flo Wnpo mho RECEIVED N 1 i 2019 ' Drinking water ID: 31715 g. wantownter ID: 10 114 OAKMONT DRIVE GREENVILLE N.C. 27858 PHONE (252) 756-6208 _ _ .__ --- - - -- ---- -- - - -- FAX (252} 756-0633 _- REGULATOR MARINE, INC. MR. MICHAEL AUST P.O. BOX 49 EDENTON ,NC 27932 PARAMETERS PH (not to be used for reporting) Total Suspended Residue, mg/1 Oil & Crease (HEM), mg/l Aluminum, ug/l Copper, ug/l Lead, ug/l Zinc, ug/l Stormwater Analysis Dlethod Discharge Date Analyst Code 10.1 12/21/18 KDS 4500HB-11 273 12/26/18 JNIS 254013-11 <5 12/28/18 SFJ I664B 16827 01/03/19 LFJ EPA200.7 10 01/03/19 LFJ EPA200.7 10 01/03/19 HMM 3113B-10 79 01/03/19 LFJ EPA200.7 ID#: 32 DATE COLLECTED: 12/20/18 DATE REPORTED 01/08/19 REVIEWED BY: Environment 1, Inc. P.O. Box 7085, 114 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page 1 of environment 1 inc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE CLIENT: 32 Wmk:44 Iry pHCHECK (LAB) P P G 11 P CONTAINER TYPE, P/G rEGULA'fOR DtARINE, INC. ONE 1R. MICHAEL AUST '.O. BOX 49 CHEMICALPRESEFlVATION :DEN`I'ON NC 27932 A A C A A �o A -NONE D-NAOH 252) 482-3837 ¢ `�' w z w .-. 3 °' w C B • HNO, E - HCL o 8 p 8 Z w C- HiS01 F- ZINC ACETATEINAOH COLLECTION ¢ a o T w 8 8 c c x = c7 O ° ? R G-NATHIOSULFATE n SAMPLE LOCATION DATE TIME Slonnwatcr Discharge /V.5 4 --" - ' CLASSIFICATION: WASTEWATER(NPDES) DRINKINGWATER DWO'GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING SHI MENT/DELIVERY N SAMPLES COLLECTED BY: (Please Print) iGyyc2 V i SAMPLES RECEIVED IN LAB AT 'y °C RE11N ED BY (SIG. (SAMPLER) DATElf1ME RECEIVED Y IG.) Z DATEMME COMMENTS: l� fi' 91, LI )Is-, I I) 2S iC Arr REU BY(SIG.) A E RECEIVED BY IG.) DATEMME RELINQUISHED BY (SIG.) DATErnME RECEIVED BY (SIG.) DATFJl1ME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for FORM #5 Grab sample in the blocks above for each parameter requested. NO 359396 SAMPLING INSTRUCTIONS AND FORM COMPLETION FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE TYPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE SENSITIVE SAMPLES, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE. 1) Samples not falling within the required guidelines will need to be re -collected. The client will be contacted and informed of any deviation and asked to collect another set of samples. The client may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside of the required guidelines will be "qualified". This means that a note will be included on the sample result and "Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the deviations. 2) Sample Temperature. Samples for compliance monitoring must be chilled with wet ice to a temperature of 6C or less. Freezing is not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below, 6C. In this case the temperature at time of collection must be noted in the space provided. The samples will meet the requirements of the regulation if there is a temperature drop from the time of collection until received in the lab. Regardless, all samples should be packed in wet ice using as much ice as will fit in the cooler. 3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case of 40 m1. Volatiles Vials, provide a bottle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this form. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the dechlorinating agent. Therefore, these samples must be de -chlorinated at the time ofcollection before being placed in our sample bottles. Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It must be added to your sample and then the sample checked for Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put his initials in the "Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Coli fortes (which have Thiosulfate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "Total Chlorine at Collection' on the front of this form for any sample locations applicable. This value would be before any neutralization is performed. 5) A "C" for Composite Sample or a "C" for Grab Sample should be placed in the box for al I requested parameters. Crab temperatures as well as Composite start dates and times can be recorded in the "comments" section. 6) Other information required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature, Date, and Time samples are relinquished Other added sample locations and analyses required Type Of Disinfection Deletion on the form for any samples which are not needed (example: dry upstream location) Any other information felt to be pertinent should be included in the "Comments" section CONSIDERATIONS: Coliform and Enterococci samples have a holding time of6 hours from time of collection to time ofanalysis. Therefore, samples should be collected as late in the day as possible to allow enough time for transportation, checking in at the lab and analysis. BOD, Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and WAS samples have a 48 hour holding time. The lab reserves the right to establish required sample collection and delivery dates in order to meet the required holding times. CAUTION Sample bottles may contain acids or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care whenlopening and handling the shipping container and bottles. If any chemical should get into your eyes, on your skin or on your clothes, flush liberally with water and seek medical attention. Material Safety Data Sheets (MSDS) are available upon request which specify proper handling and personal protection. Mn)/fit the off Iior•e Iifz, July It, 2018 North Carolina Department of Environmental & Natural Resources Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: General Permit NC 190000 Regulator Marine Permit #NCG190023 Chowan County COC Monitoring Requirements Dear Central Files: RECEIVED JUL 17 2018 CENTRAL Fit_E: Pursuant to the above COC monitoring requirements, Regulator Marine would like to resubmit the following test data for the first half of 2018. T If you have any questions regarding this matter, please contact me at the above address. Sincerely, e — Manager Environmental, Health & Safety Enclosures ��lM��fOPIPuliC�P14 �o OPIC�OP did 114 OAKMONT-DRIVE • p I.C. 27l jH-ZO8§ _ , REGULATOR MARINE, INC. MR. MICHAEL AUST P.O. BOX 49 EDENTON ,NC 27932 I'ARAhIETERS PH (not to be used for reporting) Total Suspended Residue, mg/1 Oil & Crease (HEM), mg/I Aluminum, ug/I Copper, ug/l Lead, ug/I Zinc, ug/I ID#: 32 DATE COLLECTED: 06/11/18 RECEIVED JUL 09 2018 DATE REPORTED : 06/28/18 Stormwaler Anahsis Method Discharge Date Anah'st Code 6.9 06/12/18 HbIM 4500FIB-11 28 06/13/18 KDS 254OD-11 <5 06/15/18 SE-1 1664B 2238 06/19/18 LFJ EPA200.7 6 06/19/18 LFJ EPA200.7 <5.0 06/19/18 :Di'1'JI 3113B-10 153 06/19/18 LF.I EPA200.7 REVIEWED BY: Environment I, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. Page I of I Greenville. NC 27858 cm• i ron menu i nc .com DISINFECTION I I I I I I I I CHLORINE NEUTRALIZED AT COLLECTION I Phone (252)' 05 • Fax (252) 756-0633 r ❑CHLORINE L z CL , pHCHECK (LAB) CLIENT: -2 lVeek:20 UV P P C P P CONTAINER TYPE, P/G EGULATOR NIARINE, INC. Ij NONE IR. NUCHAEL AUST CHEMICAL PRESERVAl10N -O. BOX 49 DENTON NC 27932 A A C A A A -NONE D-NAOH �o LLF ! 52) 482-3837 B - HNO, E - HCL p 0 ¢ o x C-HzSO. F-ZINC ACETATE/NAOH COLLECTION a �w :j Q m 0 a S W ¢ .. ? F Ci C G-NATHIOSULFATE SAMPLE LOCATION DATE TIME Slormrratcr Discharge 4 CLASSIFICATION: WASTEWATER(NPDES) DRINKING WATER DWQ/GW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING $fi�PMENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Pnnt) ici��c� AiV1� 10, SAMPLES RECEIVED IN LAB AT n,c��_ °C RELINQUISHED BY (SIG (SAMPLER) / ATE/f1ME REC B (SIG.) DATETIME COMMENTS: /Y zoou J .: REVDBY(SIG.) DATEflIME RECEIVED'BY ISI .) DATFJIIME RELINQUISHED BY (SIG.) DATEIIME RECEIVED BY (SIG.) DATEMME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for FORM 45 Grab sample in the blocks above for each parameter requested. N U 354551 SAMPLING INSTRUCTIONS AND FORM COMPLETION FAILURE TO PROPERLY CHILL, CHEMICALI..Y PRESERVE, COLLECT IN PROPER BOTTLE TYPfR• BEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE SENS) � SAMPLES, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJK: TED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE. 1) Samples not falling within the required guidelines will need to be re -collected. 'file client will be contacted and inlbrmed of any deviation and asked to collect another set of samples. The client may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside of the required guidelines will be "qualified". This means that a note will be included on the sample result and "Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the deviations. 2) Sample Temperature. Samples for compliance monitoring most be chilled with wet ice to a temperature of 6C or less. Freezing is not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below 6C. In this case the temperature at time of collection must be noted in the space provided. The samples will meet the requirements of the regulation if there is a temperature drop from the time of collection until received in the lab. Regardless, all samples should be packed in %vet ice using as much ice as will fit in the cooler. - - 3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case of 40 ml. Volatiles Vials, provide a bottle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this intbrmation in the spaces provided on the front of this form. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. the lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjcldahl Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the &chlorinating agent. Therefore, these samples must be de -chlorinated at the time ofcollcction before being placed in our sample bottles. Sodium Thiosullate is the chemical of choice to neutralize chlorine. It must be added to your sample and then the sample checked litr Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of ineasuring'lotal Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine most put his initials in the "Chlorine Neutralized at Collection' row on the front of this form above the proper parameter. Samples such as Colilorms (which have Thiosullate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "'Total Chlorine at Collection' on the Font of this form for any sample locations applicable. This value would be before any neutralization is perfimuccl. 5) A "C" Rrr Composite Sample or a "G" for Grab Sample should be placed in the box tier all requested parameters. Grab temperatures as well as Composite start dates and times can be recorded in the "comments' section. 6) Other information required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature, Date, and Time samples are relinquished Other added sample locations and analyses required Type Of Disintcction Deletion on the form for any samples which are not needed (example: dry upstream location) Any other information Iclt to be pertinent should be included in the "Comments" section CONSIDERATIONS: Coliform and Entcrococci samples have a holding time of 6 hours from time of collection to time ofanalysis. Therefore, samples should be collected as late in the day as possible to allow enough time Ibr transportation, checking in at the lab and analysis. I30D, Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and NII3AS samples have a 48 hour holding lime. The lab reserves the right to establish required sample collection and delivery dates in order to meet the required holding times. CAUTION Sample bottles may contain acids or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the shipping coptainer and bottles. If any chemical should get into your eyes, on your skin or on your clothes, flush liberally with water and seek medical attention. Material Safety Data Sheets (NISDS) are available upon request which specify proper handling and personal protection. the OJIMOre life January 2, 2018 North Carolina Department of Environmental & Natural Resources Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: General Permit NC 190000 Regulator Marine Permit #NCG190023 Chowan County COC Monitoring Requirements Dear Central Files: JAB � � 2018 a SEOj\ON N\� pW,• OESS\NOU \p:'rOP1ti4110NpR0 Pursuant to the above COC monitoring requirements, Regulator Marine would like to submit the following test data for the second half of 2017. If you have any questions regarding this matter, please contact me at the above address. Sincerely, Mike Aussft- Manager Environmental, Health & Safety Regulator Marine, Inc. Enclosures REGULATOR MARINE, INC. MR.ERIK WIBORG/MICHAEL AUST P.O. BOX 49 EDENTON ,NC 27932 Stornmater Analysis method PARANIETERS Discharge Date Analyst Code Pit (not to be used for reporting) 7.9 12/06/17 KNIR 4500HB-11 Total Suspended Residue, mg/l 20 12/07/17 KAC 2540D-11 Oil & Grease (MF.NI), mg/1 <5 12/12/17 SF) 1664B Aluminum, ugA 895 12/12/17 LFJ EPA200.7 Copper, ugA 18 12/12/17 LFJ EPA200.7 Lead, ugA < 5.0 12/14/17 NITN1 3113B-04 Zinc, ugA 378 12/12/17 LFJ EPA200.7 ID((: 32 DATE COLLECTED: 12/05/17 DATE REPORTED : 12/19/17 REVIEWED BY: // 1-:11virwlmen('I_. Inc. P.p kk, - IvS�i I CHA IN OF CU,,'JODYRECoup i n`.Ir III iMll III - ❑ 117. u� 'it I i1\' P:+ •,. '�y ilia_;., ihl �'1 -i-il r - T.— -. — _� _ - _ - CI ii.0RIGTt URAIJ 11)Al I_.OLLEi TI In CLIENT: 32 Week:44—�- 1_�' REGULATOR MARINE, INC. MR. ERIK WIEORG "'' 1'- _.P ( P I F_ P ., P.. I I I 1' 4t (" r Y F F F;I" C �i P.O. BOX 49 EDEiVTON NC 27932 ""'-"---'- - 1 C_ __A I I r.h_t,1C AI_PR'tiD,✓AT10N n A 10Nt- D r.zrH (252) 482-3837 oi c ^> HCL COLLET I0ri 1 u 0 C rf t'1 r ACI'11-11 `,Dli _ .=:. NATHICNUIFAFF SA^1PLC LCX-.ATN LaTL TIHL __Stornm_i_i? h — (/ e,;.AM I x VASIBVATE !Im G 51 imd DIllh �hL'JG I'J,v LF7 H IIi i;.� US100%'i r l 1r if:flA rl !? i I VVF.R" ot -jI I i'rrP( FS CC ' EC'f EU ev: ..�_ RCUrar,� ,liht, B, q 'mp'Erd) a�S' 'Tu 1C I al.r r r I_ -IC) 15-.�P�fE jCr Lr'EDIFJ sP.�'" Q r - F3eClr,+ D By I�p_ : GATE. i IMP RE_El f B +'r Slr�.l /%"I�//MV�1 J ,.�IFTUE F7eLIN�U4rlrp AV iSlul DATFJI�Ih9F U ARp Lr E17FIG.r IMr�r h'C S +ny,ICl n p,! pia onlnO Ir > N_ 346892 F I Lr1�l_ REAI I ti, rcliGl� t r-)I'nplpl nU tlllo local (w Lh9 revel r, .,il,l;. 0 FOl�rr u.5 - - - --- rA.J -Bnlplo, inc tq a 8o Vo totVd II t7d.'tl f'i(?Ibr r rll3$I �(ti. NO)/ the 011s1101-e ii/e October 24, 2017 North Carolina Department of Environmental & Natural Resources Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: General Permit NC 190000 Regulator Marine Permit #NCG190023 Chowan County COC Monitoring Requirements RECEIVE® Dear Central Files: OCT 31 2017 CENTRAL FILES I would like to introduce myself as the new Manger of EnvironmehfaljIHealfft Safety for Regulator Marine, Inc. Pursuant to the above COC monitoring requirements, Regulator Marine would like to resubmit the following test data for the first half of 2017. This information is being resubmitted certified mail for our records. If you have any questions regarding this matter, please contact me at the above address. Sincerely, REGULATOR MARINE, INC. Sins Mike Au Manager Environmental, Health & Safety Enclosures Emw'ff@flH(@H Flo hCuRumbA GREENVILLE, N.C.27835 7085 REGULATOR MARINE, INC. MR. ERIK WIBORG P.O. BOX 49 EDENTON ,NC 27932 PARANIETERS I'll (not to be used for reporting) Total Suspended Residue, mg/I Oil & Grease (HE-M), mg/1 Aluminum, ug/I Copper, ug/I Lead, ug/I Zinc, ug/I RECEIVED MAY 12 2017 Stormwater Analvsis Nlethod Discharge Date Analyst Code 6.6 04/26/17 KKNI 4500HB-00 119 04/27/17 SDB 254OD-97 6 04/27/17 SEJ 1664B 3529 05/01/17 LFJ EPA200.7 6 05/01/17 1,FJ EPA200.7 <5.0 04/28/17 NITNI 311311-04 73 05/01/17 I.FJ EPA200.7 FAX ID#: 32 DATE COLLECTED: 04/24/17 DATE REPORTED : 05/09/17 REVIEWED BY: Environment 1. Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085.-] 14 Oakmont Dr. Page —I— of —1— Greenville NC 27858 environment] inc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINI? CLIENT: 32 %Veek: 20 pH CHECK (LAB) UV P P G P P CONTAINER TYPE, P/G 3EGERATOR MARINE, INC. ❑NONE NR. EIK N'IBORG 3.0. BOX 49 CHEMICAL PRESERVATION _EDENTON NC 27932 A A C A A o,o A -NONE D-NAOH E� w 252) 482-3837 ¢ "�J' w z w _� B - HNO, E - HCL 00 o �F o a ,., y C -H,SO, F- ZINC ACETATE/NAOH COLLECTION G- NATHIOSULFATE LL SAMPLE LOCATION DATE TIME '- o r- a a a F O c f/1y�� y�yl ' CLASSIFICATION: Stormxater Discharge /q 4 WASTEWATER(NPDES) DRINKING WATER JDWOIGW L) SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING IPMENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Pnnt) Id D ' SAMPLES RECEIVED IN LAB A10 - —'C RED ISHEDBY(SIG. (SAMPLER) DATE/TIME RECEIVED BY I V1 DATElTIME COMMENTS: 3,JD � REUNOUISHEDBY(SIG.) DATFJTIME RECEIVED BY IG.) ATEiIME - REUNOUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATE/TIME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for e - FORM n5 Grab sample in the blocks above for each parameter requested. N _ 328462 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING RE T (DMR) Calendar Year 2v(4 CEWED General Permit No. NCG190000 Certificate of Coverage No. NCG190❑a ©3❑❑ CEN l-Rkl F OwR SECTIoly 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: Zrc�UL-ATb1M fb Agz'V'E, Tgc County: <-Koc-,)A�v Phone Number: (ZSZ) 4{P7- - 3f3 Total no. of SDOs monitored Outfall No. boI 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 DWO to reduce monitoring frequency ❑ Other ❑ .., • BE m .. S W U-250NCG 19-092309 R " 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: 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 ASHEV.ILLEREGIONALOFFICE FAYEPTEVILLE^REGIONAL OFFICE MOORESVILLEREGIONALOFFICE 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 WASHINGTONREGIONAL OFFICE WILMINGTON'.REGIONA1,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-SAI,EM REGIONAIJ CENTRAL OFFICE OFFICE 585 Waughtown Street 1617 Mail Service Center Raleigh, NC 27699-1617 7opteserve. protect and enhance Winston-Salem, NC 27107 (919) 807-6300 NoRh Carolina's water..." (336)771-5000 S W U-250NCG 19-092309 STORMWATER DISCHARGE OUCFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE NO. NCG19 O a Z.3 FACILITYNAME 766ot.A1OA aR-9W'6 ,�,�fc PERSON COLLECTING SAMPLE(S) dG ER /4cu. CERTIFIED LABORATORY(S) 6%4rSRh^WN 41- Lab # 32 Lab # Part A Specific Monitoring Reauirements SAMPLES COLLECTED DURING CALENDAR YEAR: e / (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY GHoWAA PHOrNOeiYt-',3& (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Optfall ":''Date No - - -ColleMed` ' o _. Sample :'. 50050 00556 ' . i; ,0090 00400' Total Flow - _... Od and .- Gre:ase;i' Totsl SuspendedOil'Usage:`'. SolidS pH New Motor ` . -mo/dd/ r,c MG m - -i. -m . unit-.- G 08 c3 2e7k <S a Y - (RECEIVED Shp 2 3 2016 CENTRAL FILES DWR SECTION ' Oil and Grease and New Motor Oil Usage monitoring is required only at facilities which perform maintenance activities including mechanical repairs, painting and fueling - STORM EVENT CHARACTERISTICS: Date d% ov/<- Total Event Precipitation (inches): Event Duration (hours): -� (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 firsts and imprisonment for knowing violations.,' �W C:QQ— i/(z- //C (Signature of Permittee) (Date) Fom SWU-253-071400 Page 1 of 1 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE NO. NCC19 002-3 FACILITYNAME�CQyUU¢4De. yY)gR�.U(= TAL PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) EjjjV g,,,,y lreu7- / Lab #_Z- Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 266 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY 00NO) P -s.�/ �{ 2-38'37 . (SIGNATURE OF PE EE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outf»II Date £ ;.50050 ::'00556 `". +i00530 00400` 'Sample ?, TattilFlow = ^;Od and .� Totst,-�:. pH NewMotor - ,=- -CollGrease t Suspended ` r oil snllds', ,Usage �m D yi rr S.d 6- G N Oil and Grease and New Motor Oil Usage monitoring is required only at facilities which perform maintenance activities including mechanical repairs, painting and fueling. STORM EVENT CHARACTERISTICS: ��� �� (if more than one storm event was sampled) Mail Original and one copy to: Date _�r//5'/>J� Date Division of Water Quality Total Ev�en(Precipitation (inches): a Sa Total Event Precipitation (inches): Attn: Central Files Event Duration (hours): •-�h Event Duration (hours): 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 Permittee) (Date) ZN7 Form SWU-2 53-07 1400 Page I of I u 2 Figure 5-3 REGULATOR MARINE STORMWATER QUALITATIVE MONITORING FORM Inspector's Name: -Fie/ f' f jIlene/,- Date and Time: az—ll i �-yE- esZ W1-- . n�.'-Y 'r!'?':.W---3..va..1 `t un-zz"St. Outfa11001 Al 19 ayosl N a ,� o NC NO ND NC Outfa11002 r/ �/ NO �0 7AJ 0 �0 N /4-V 4/0 Outfa11003 �(/Q i9��%� Y� N� ' D N0 //P ND /411) COMMENTS: SEE Page I of 1 Storm water flow calculation Regulator Marine, Inc. Edenton, NC Sample Date: 4/14/2015 Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft) Calculated Flow (gal) 001 0.5 1.77 77,101 24,031 002 0.82 35,719 11,133 003 1.46 63,598 19,823 Sample Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft) Calculated Flow (gal) 001 1.77 771101 0 002 0.82 35,719 0 003 1.46 63,598 0 Sample Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft) Calculated Flow (gal) 001 1.77 77,101 0 002 0.82 35,719 0 003 1.46 63,598 0 Sample Date: Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft) Calculated Flow (gal) 001 1.77 77,101 0 002 0.82 35,719 0 003 1.46 63,598 0 Sample Date: Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft) Calculated Flow (gal) 001 1.77 77,101 0 002 0.82 35,719 0 003 1.46 63,598 0 Figure 5-4 Stormwater Control Inspection Form Regulator Marine, Inc. Inspectors Name: Eie%C /Z I'J'doxe' Date and Time: CasIIewtn _ ISO �-eo�+4mwe7' INE_ d. contfi�sr! oo4t� M _ commsnb: Actions Taken: P. '. ' Environment 1, RECEIVED MAY 0 6 2015 W"te nteL ID: 10 P.O. BOX 7085, 114 0AKMONT DRIVE PHONE (252) 756-6208 ' GREENVILLE N.C. 27835-7085 FAX (252) 756-0633 ID#: 32 REGULATOR MARINE, INC. MR. ERIK WIBORG P.O. BOX 49 DATE COLLECTED: 04/14/15 EDENTON ,NC 27932 DATE REPORTED : 05/01/15 PARAMETERS PH (not to be used for reporting) Tidal Suspended Residue, mg/l Oil & Grease (HEM), mg/l Aluminum, ug/l Copper, ug/l Lead, ug/l Zinc, ug/l Stormwater Analysis Method Discharge Dale Analyst Code 6.6 04/15/15 TRB 4500HB-00 88 04/16/15 SUB 2540D-97 <5.0 04/15/15 SEJ 1664B 1042 04/17/15 LFJ EPA200.7 16 04/17/15 LFJ EPA200.7 5 04/20/15 NITD1 3113B-04 �5' 278 04/20/15 JDRV 3111B-99 REVIEWED BY: �— Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7085. 114 Oakmont Dr. Page ! of I G.oe...,:u., nrr 278.-x� environmentl inc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE CLIENT: 32 Week: 20 j UV % pHCHECK (LAB) p P G P 1, CONTAINER TYPE, PIG REGULATOR MARINE, INC. NONE MR. ERIK WIBORG � P.O. BOX 49 EDENTON NC 27932 A A C A A CHEMICAL PRESERVATION A -NONE D-NAOH o '252)482-3837 LLfK j 9 C B-HNO, E-HCL ¢ LLrZZ ¢ O Z O c ¢ C - H,SO, F -ZINC ACETATE/NAOH COLLECTION j c ¢ G-NATHIOSULFATE SAMPLE LOCATION DATE I TIME Stormwater Discharge yI "y!'S 11:16 'I' ,77 4 .. .. CLASSIFICATION: ID WASTEWATER(NPDES) DRINIONGWATER DWCYGW JSOUD WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURIN HIPMENT/DELIVERY Y N SAMPLES COLLECTED BY: (Please Print) 6eIK le. W r ORG SAMPLES RECEIVED IN LABAT F Z- �C gELI ISHEDBY(SIG.)(SAMPLER) DATElnME RECEIVE Y IG.) D TERIME COMMENTS: .f If 3: jK S , )Ul9 RELINQUISHED BY (SIG.) DATFETIME RECENEDBY(SIG.) ATErnME RELINOUISHED BY (SIG.) DATEfnME RECEIVED BY (SIG.) DATEMME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for o - — - FORM #5 Grab sample in the blocks above for each parameter requested. N _ 293981 SAMPLING INSTRUCTIONS AND FORM COMPLETION FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE TYPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN HLORINE SENSITIVE SAMPLES, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING RE�ECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE. 1) S.unples not filling within the required guidelines will need to be re -collected. The client will be contacted and informed of any deviation and asked to collect another set of samples. 'Fhg client may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside of the requird'd;guidelines will be "qualified". This means that a note wilFi� included on the sample result and "Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to'thc State noting the deviations. 2) Sample Temperature. Samples for compliance mou(tpring must be chilled with wet ice to a temperature of 6C of Icss. Freezing is not permitted. Samples delivered to the lab shortly aftetfcollection may not have had enough time to be chilled below 6Q.:In this case the temperature at time of collection must be noted in the space provided. The samples will meet the requirements of the regulation if there is a temperature drop from the time of collection until received in the lab. Regardless, all samples should be packed in wet ice using as much ice as will fit in the cooler. 4 - 3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case of 40 ml. Volatiles Vials, provide a bottle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this form. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples ('total Kjeldahl Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the dechlorinating agent. Therefore, these samples must be de -chlorinated at the time of collection before being placed in our sample bottles,. Sodium Thiosulftte is the chemical of choice to neutralize chlorine. It must be added to your sample and then the sample checked for Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put his initials in the "Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Coliforms (which have Thipsull'ate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "Total Chlorine at Collection" on the front of this form for any sample locations applicable. This value would be before any neutralization is performed. 5) A "C" for Composite Sample or a "G" for Grab Sample should be placed in the box for all requested parameters. Grab temperatures as well as Composite start dates and times can be recorded in the "comments" section. 6) Other information required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature, Date, and Time samples are relinquished Other added sample locations and analyses required Type Of Disinfection Deletion on the lorm for any samples which are not needed (example: dry upstream location) Any other information felt to be pertinent should be included in the "Comments" section CONSIDERATIONS: Colil'orm and Enterococci samples have a holding time of 6 hours from time of collection to time of analysis. Therefore, samples should be collected as late in the day as possible to allow enough time for transportation, checking in at the lab and:analysis. BOD, Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and MBAS samples have a 48 hour holding time. The lab reserves the right to establish required sample collection and delivery dates in order to meet the required holding times.. CAUTION Sample bottles may contain acids or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the shipping container and bottles. If any chemical should get into your eyes, on your skin or on your clothes, flush liberally with water and seek medical attention. Material Safety Data Sheets (MSDS) are available upon request which specify proper handling and personal protection. STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year �015 General Permit No. NCG190000 Certificate of Coverage No. NCG 19®❑0 ❑Z ❑3 ❑ 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: M 0A),JC- - Sn c . County: C'IjyWAaJ Phone Number: (075.2 ) i492- 3837 Total no. of SDOs monitored Outfall No. D/ 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 [I No Er Yes ❑ No E�' To inches NMITJI "I, S W U-250NCG 19-092309 " 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 6j 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 ASHEVILLE REGIONAL OFIYCE FAYET'I'EVILLE REGIONALiOFFICE MOORESVILLE'REGIONAL OFFICE 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 WILMINGTONREGIONAL 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 REGIONA CENTRAL OFFICE OFFICE 585 Waughtown Street 1617 Mail Service Center Raleigh, NC 27699-1617 "To preserve, protect and enhance 1W Winston-Salem, NC 27107 (919) 807-6300 Nodh Cardina's waler..." (336) 771-5000 S W U-250NCG 19-092309 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year o2015 General Permit No. NCG190000 Certificate of Coverage No. NCG19®❑®©❑ 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: Te6-ULA R Mk0tw .Tile County: (14DIntAA.1 Phone Number: (r?62) 'fg?-383-7 Total no. of SDOs monitored Outfall No. P1 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 B-� 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 ❑ MEMO Em- �r r SW U-250NCG19-092309 " 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." Date 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 ASHEVILLE RF,GIONAL OFFICE FAYErrEVILLE REGIONAL OFFICI7 MOORESVILLE, REGIONAL OFFICE 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 RALEIGHREGIONAL OFFICF. WASHINGTON-REGIONALOFFICE WILINING"fON.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 1VINSTON-SALEMREGIONA CEN,rRALOFFICE OFFICE 585 Waughtown Street 1617 Mail Service Center Raleigh, NC 27699-1617 7opreserve, protect andenhartee Winston-Salem, NC 27107 (919) 807-6300 North Carolina's water..." (336)771-5000 S W U-25ONCG 19-092309 Figure 5-3 REGULATOR MARINE STORMWATER QUALITATIVE MONITORING FORM Inspector's Name: Date and Time: Inspection Is there dry weather Approx. Presence of Presence Presence of Presence of Other obvious Location Flow in this now Color foam (Y/N) of oil sheen floating solids suspended Odor Clarity indicators of storm area" Y/N (gal/min ) (Y/N) (Y/N) solids (Y/N) water pollution Outfall 001 /V0 2031 /L/b Alt •viD H'V .vim ir/B d /f/Z Outfall 002 Outfall 003 ,V D 1 23 ,✓a /VP ✓a COMMENTS: S'cE Dom€ Page I of I Storm water flow calculation Regulator Marine, Inc. Edenton, NC Sample 1341 e. 9/25/2015 Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft) Calculated Flow (gal) 001 0.5 1.77 77,101 24,031 002 0.82 35,719 11,133 003 1.46 63,598 19,823 Sample Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft2) Calculated Flow (gal) 001 1.77 77,101 0 002 0.82 35,719 0 003 1.46 63,598 0 Sample Date: Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft) Calculated Flow (gal) 001 1.77 77,101 0 002 0.82 35,719 0 003 1.46 63,598 0 Sample Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft2) Calculated Flow (gal) 001 1.77 77,101 0 002 0.82 35,719 0 003 1.46 63,598 0 Sample Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft2) Calculated Flow (gal) 001 1.77 77,101 0 002 0.82 35,719 0 003 1.46 63,598 0 Figure 5-4 Stormwater Control Inspection Form Regulator Marine, Inc. Inspector's Name: n• ,e �C /� zj Data and Tme: I ?i5— ls- S• l Q ai Inspection Location Has attrcaga tanW[ontainer leake0i Has seconoary containment leaklMi Are IMra crocks or in structuraliner?ain contairor? Rre tilde cracks or omar sW[turol EnWiminae[onEary containments Is airy materiel or wa4r omin lnsstmetme conlainmeni stNclude? Preeenre of tdeaWasaria (yM) Presence of open canYm) (YM) P e ce of matenaln stores ouam (Proper area (YM) Presence of materials enPillw tainnoulsitle [mlainmenl (YM) OIIIBr OaVIOYD inaiwtode of atwmwader Pollution ny/ I6,v e.T Na /V 0 `✓0 ,va e-S 'VO '"D ,ve x/o Np Comments: Actions Taken: P."Ial1 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG 190000 CERTIFICATE OF COVERAGE NO. NCG19 0023 FACILITY NAME ft66Vi-OrMR /Y*GA) F --r 11C. PERSON COLLECTING SAMPLE(S) 4C'Q) K R. Lv% id B.fG- CERTIFIEDLABORATORY(S)EA)JtRCUnIENT Labtki?Z- Lab 0 Part A: Specific Monitoring! Reauirements SAMPLES COLLECTED DURING CALENDAR YEAR: O/ (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives [he sampling results from the laboratory.) COUNTY (';; xO. Z YHZ- 3837 (SIGNATURE OF PERMR*EE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Ogtfsll '. -_ - .:.. Date f-.,> Sample -CoBeMed ,� .r� 50050 '00556::'. 00530 *._i00900 Toil] FIow :;Orland.' , _.: ..`,: ,`Grease' `' . .; :..0 .. .; Total '.� s° Suspended .Solids pH.- NewiMo[or.-' z - Od_;Usage ` i- s - ino/dd/ r__ MG.:. ..., m. m`- unit-' aUrn o:::. 1J ` Oil and Grease and New Motor Oil Usage monitoring is required only at facilities which perform maintenance activities including mechanical repairs, painting and fueling. STORM EVENT CHARACTERISTICS: Date 49a /jam Total Event Precipitation (inches): a 5D Event Duration (hours): 1, (if more than one storm event was sampled) Date Total Event Precipitation (inches): _ Event Duration (hours): Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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. Bascd 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 knowin 'ola�ti/ons/.11 (Signature of Permittee) (Da e) Fonn SWU-253-07 14W Page I of I t r- Mll THE FINEST IN OFFSHORE SPORTFISHING BOATS October 22, 2015 North Carolina Department of Environment & Natural Resources Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 �z c �1 Subject: General Permit NC190000 M m> °' M Regulator Marine n r .-- i-n ao < Permit # NCG 190023 Om Chowan County COC Monitoring Requirements Dear Central Files: Pursuant to the above COC monitoring requirements, Regulator Marine would like to submit the following test data recently completed. If you have any questions regarding this matter, please contact me at the above address. Sincerely, Erik R. Wiborg Facilities Manager Enclosures www.regulatormarine.com 187 Peanut Drive • P.O. Box 49 • Edenton, North Carolina 27932 - 252.482.3837 EAMffilE&W % mho GREENVILLE, N.C. 27835-7085 FAX (252) 756-0633 REGULATOR MARINE, INC. MR. ERIK WIBORG P.O. BOX 49 EDENTON ,NC 27932 Stormwater PARAMETERS Discharge RECEIVED 0,-�T 22 2015 Analysis Method Date Analyst Code PH (not to he used for reporting) 6.0 09/29/15 CMC 4500HB-00 Total Suspended Residue, mg/I 3.5 09/30/15 KDS 254OD-97 Oil & Grease (HEM), mg/l <5 10/02/15 SEJ 1664E Aluminum, ug/I <100 10/05/15 LFJ EPA200.7 Copper, ug/1 2 10/05/15 LFJ EPA200.7 Lead, ug/1 <5.0 10/15/15 MTM 3113B-04 Zinc, ug/l 52 10/05/15 LFJ EPA200.7 ID#: 32 DATE COLLECTED: 09/25/15 DATE REPORTED : 10/20/15 REVIEWED BY: Environment 1, Inc. CHAIN OF CUSTODY RECORD P.O. Box 7D95, V14 Oakmont Dr. Page I of I Greenville NC 27858 environment I inc.com DISINFECTION CHLORINE NEUTRALIZED AT COLLECTION Phone (252) 756-6208 • Fax (252) 756-0633 CHLORINE CLIENT: 32 Week:44 pHCHECK (LAB) uv P P G P P CONTAINER TYPE, P/G REGULATOR NIARINE, INC. NONE NIR. ERIK WIBORG P.O. BOX 49 CHEMICAL PRESERVATION EDENTON NC 27932 A A C A A o0 F A -NONE D-NAOH E (252)482-3837 ¢ J W z w * N B-HNO, E-HCL O 0 Q O Z G w C - HzSO, F -ZINC ACETATE/NAOH COLLECTION d s = ,� a G-NATHIOSULFATE o o LL s Q SAMPLE LOCATION DATE TIME Stormwater Discharge 4�Jr/ ',5' Q G I 4 _> CLASSIFICATION: WASTEWATER(NPDES) DRINKINGWATER DWOJGW SOLID WASTE SECTION CHAIN OF CUSTODY (SEAL) MAINTAINED DURING IPMENT/DELIVERY Y IN SAMPLES COLLECTED BY: (Please Print) SAMPLES RECEIVED IN LAB AT O `C RELI SHED BY St (SAMPLER) DATEMME RECEIVED BY DATEIIME COMMENTS: !J P. RELINQUISHED BY (SIG.) ATElT1ME RECENED BY (SIG. DATErnME RELINQUISHED BY (SIG.) DATERIME RECEIVED BY (SIG.) DATERIME Sampler must place a "C" for composite sample or a "G" for p -_ FORM as PLEASE READ Instructions for completing this form on the reverse side. Grab sample in the blocks above for each parameter requested. N _ 3046 O 3 SAMPLING INSTRUCTIONS AND FORM COMPLETION FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE TYPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN CHLORINE -SENSITIVE SAMPLES, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE. 1) Samples not falling within the required guidelines will need to be re -collected. The client will be contacted and informed of any deviation and asked to collect another set of samples. The client may request the laboratory to proceed with the analyses of the current samples. Any samples analyzed outside of the required guidelines will be "qualified". This means that a note will be included on the sample result and "Chain of Custody" specifying the deviation. The laboratory is also required to send a letter to the State noting the deviations. 2) Sample Temperature. Samples for compliance monitoring must be chilled with wet ice to a temperature of 6C or less. Freezing is not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below 6C. In this case the temperature at time of collection must be noted in the space provided. The samples will meet the requirements of the regulation if there is a temperature drop from the time of -collection until received in the lab. Regardless, all samples should be packed in wet ice using as much ice as will fit in the cooler. 3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case of 40 ml. Volatiles Vials, provide a bottle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the bottle is required for proper chemical preservation. The lab must verify proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this form. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the dechlorinating agent. Therefore, these samples must be de -chlorinated at the time of collection before being placed in our sample bottles. Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It must be added to your sample and then the sample checked for Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put his initials in the "Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Coliforms (which have Thiosulfate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "Total Chlorine at Collection' on the front of this form for any sample locations applicable. This value would be before any neutralization is performed. 5) A "C" for Composite Sample or a "G" for Grab Sample should be placed in the box for al I requested parameters. Grab temperatures as well as Composite start dates and times can be recorded in the "comments" section. 6) Other information required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature, Dale, and Time samples are relinquished Other added sample locations and analyses required Type Of Disinfection Deletion on the form for any samples which are not needed (example: dry upstream location) Any other information felt to be pertinent should be included in the "Comments" section CONSIDERATIONS: Coliform and Enterococei samples have a holding time of 6 hours from time of collection to time of analysis. Therefore, samples should be collected as late in the day as possible to allow enough time for transportation, checking in at the lab and analysis. BOD, Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and MBAS samples have a 48 hour holding time. The lab reserves the right to establish required sample collection and delivery dates in order to meet the required holding times. CAUTION Sample bottles may contain acids or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the shipping container and bottles. If any chemical should get into your eyes, on your skin or on your clothes, flush liberally with water and seek medical attention. Material Safety Data Sheets (MSDS) are available upon request which specify proper handling and personal protection. Tom THE FINEST IN OFFSHORE SPORTFISHING BOATS May 27, 2015 North Carolina Department of Environment & Natural Resources Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: General Permit NC190000 Regulator Marine Permit # NCG 190023 Chowan County COC Monitoring Requirements Dear Central Files: RECEIVED JUN 0.2 2015 CENTRAL FILES DWR SECTION Pursuant to the above COC monitoring requirements, Regulator Marine would like to submit the following test data recently completed. If you have any questions regarding this matter, please contact me at the above address. Sincerely, Erik R. Wiborg Facilities Manager Enclosures regulatormarine.com P.O. Box 49, 187 Peanut Drive o Edenton, North Carolina 27932 o 252.482.3837 L REGULATOR THE FINEST IN OFFSHORE SPORTFISHINO BOATS May 23, 2014 North Carolina Department of Environment & Natural Resources Central Files Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 �} 1 RECEIVED MAY 28 Zui4 CENTRAL FILES DWQIBOG Subject: General Permit NC190000 Regulator Marine Permit # NCG 190023 Chowan Count'y-- COC Monitoring Requirements Dear Central Files: Pursuant to the above COC monitoring requirements, Regulator Marine would like to submit the following test data recently completed. If you have any questions regarding this matter, please contact me at the above address. Sincerely, Erik R. Wiborg Facilities Manager Enclosures 187 Peanut Drive, Edenton, North Carolina 27932 252-482-3837 www.regulatormarine.com E omm mm alp RECEIVED MAY 0 2 2014 REGULATOR MARINE, INC. MR. ERIK WIBORG P.O. BOX 49 EDENTON ,NC 27932 PARAMETERS PH (no( to be used for reporting) Total Suspended Residue, mg/I Oil & Crease (ITEM), mg/1 Aluminum, ug/l copper, 11g/1 Lead, ug/1 Zinc, ug/l Storm Water AmdyAs Method Discharge Dale Analyst code 7.2 04/16/14 TRB 450011B-00 53 04/17/14 LW 2540D-97 <5.0 04/17/14 SE.1 1664B 412 04/25/14 1AT EPA200.7 5 04/25/14 LKI EPA200.7 <5.0 04/24/14 MEL 311313-04 IS 04/25/14 MTM 3111B-99 .r ID#: 32 DATE COLLECTED: 04/15/14 DATE REPORTED : 04/30/14 REVIEWED BY:� ___ _ Environment i; Inc. CHAIN OF CUSTODY RECORD P.O. BM 7085; 1`14 Oakmont Dr. Page I of Greenville, NC 27858 Phone (252) 756-6208 • Fax (252) 756-0633 DISINFECTION CHLORINE NEUTRAUZED AT OOLLECT10N CHLORINE L pHCHECK (LAB) CLIENT: 32 Week:19 ❑ Uv P P G P P CONTAINER TYPE, P/G REGUI,ATOR MARINE, INC. Ij NONE MR. ERIK WIBORG A A C A A CHEMICAL PRESERVATION P.O. BOX 49 EDENTON NC 27932 ❑ A -NONE D-NAOH E o (252) 482-3837 z w � Z � ¢ r. .-, 3 " B-HNO E-HCL 00 o f ¢0 w z o o S 'z' m ' C- H,SO, F- ZINC ACETATE/NAOH COLLECTION ¢ ¢o tozi ¢ o .. J G-NATHIOSULFATE SAMPLE LOCATION DATE TIME Stormwater Discharge a5 4 ' .. .. ... .. CLASSIFICATION: WASTEWATER(NPDES) DRINKINGWATER Lj DWQ/GW SOLID WASTE SECTION CHAIN OF CUSTODY MAINTAINED DURING SHIPMENT/DELIVERY N SAMPLES COLLECTED BY: (Please Pont) EkiX ,t?. I.J.BotcG SAMPLES RECEIVED IN LAB AT °C REUN UISHED BY (SIG.) (SAMPLER) DATEJRME RECEIVED BY .) DATEMME COMMENTS: .� y Gov �ro REUNQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DATEMME RELINQUISHED BY (SIG.) DATEMME RECEIVED BY (SIG.) DA7AME PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C" for composite sample or a "G" for No- 269490 FORM #5 Grab sample in the blocks above for each parameter requested. i SAMPLING INSTRUCTIONS AND FORM COMPLETION FAILURE TO PROPERLY CHILL, CHEMICALLY PRESERVE, COLLECT IN PROPER BOTTLE `TYPES, MEET REQUIRED HOLDING TIMES, NEUTRALIZE CHLORINE IN,JHLORINE SENSITIVE SAMPLE, AND SEAL COOLERS WITH TAPE WILL RESULT IN SAMPLES BEING REJECTED BY THIS LABORATORY AS PER NORTH CAROLINA REGULATORY CODE. 1) Samples not falling within the established guidelines will need to be re -collected. The client will be contacted and.informed of any deviation and asked to collect another set of samples: THe client may request the laboratory to proceed with the anals�is of the current samples. Any samples analyzed outside of the requirekguidelines will be "qualified". This means that a note will•bK included on the sample result and "Chain of Custody" specifying the til"viation. The laboratory is also required to send a letter to thee State noting the deviations. : = 2)Sample Temperature. Samples for compliance mon46ing must be chilled with wet ice to a temperature of 6C or Ies� Freezing is not permitted. Samples delivered to the lab shortly after collection may not have had enough time to be chilled below 6C. In this case the temperature at time of collection must be noted in the space provided. The samples will meet the requirements of the regulation if there is a temperature drop from the time of collection until received in the lab. Regardless, all samples should be packed in wet ice using as much ice as will fit in the cooler. ( e 3) Sample Chemical Preservation. Many samples require a chemical preservation such as Sulfuric Acid or Sodium Hydroxide. The laboratory will either provide the preservative in the sample bottle, or in the case of 40 nil. Volatiles Vials, provide a bottle of Acid with detailed descriptions on how to collect the sample. Never rinse sample bottles before collecting samples. Any residue or liquid in the bottle is required for proper chemical preservation. The lab must verily proper chemical preservation upon arrival in the lab and will note this information in the spaces provided on the front of this form. 4) Chlorine Neutralization. Some samples require that any Total Chlorine Residual be removed at the time of collection. The lab will provide the proper neutralizing agent in the sample bottle when technically possible. There are some samples (Total Kjeldahl Nitrogen and Ammonia Nitrogen) where this is not possible due to interferences between the required chemical preservation (Acid) and the dechlorinating agent. Therefore, these samples must be de -chlorinated at the time of collection before being placed in our sample bottles. Sodium Thiosulfate is the chemical of choice to neutralize chlorine. It must be added to your sample and them the sample checked for Total Chlorine before the sample is poured in our bottle. Facilities using chlorine for disinfection should have a means of measuring Total Chlorine. Non -chlorinated sample sources will not need to be checked. The person neutralizing the chlorine must put his initials in the "Chlorine Neutralized at Collection" row on the front of this form above the proper parameter. Samples such as Coliforms (which have Thiosulfate in the bottles shipped from the lab) will be checked for proper neutralization upon arrival in the lab. It is also required that you note the "Total Chlorine at Collection" on the front of this form for any sample locations applicable. This value would be before any neutralization is performed. 5) A "C" for Composite Sample or a "G" for Grab Sample should be placed in the box for all requested parameters. 6) Other information required to be completed by the client are: Collection Date and Collection Time for each sample location Temperature at Time of Collection Printed name of person or persons collecting samples Signature, Date, and Time samples are relinquished Other added sample locations and analyses required Type of Disinfection Deletion on the form for any samples which are not needed (example: dry upstream location) Any other information felt to be pertinent should be included in the "Comments" section CONSIDERATIONS: Colifonm and Enterococci samples have a holding time of 6 hours from time of collection to arrival ,t the lab. Therefore, samples should be collected as late in the day as possible to allow enough time for transportation, checking in at thptlab and analysis. :r. BOD samples have a 48 hour holding time and are set in the lab Monday through Friday. , Other samples such as Nitrate, Ortho Phosphorus, Settleable Matter, Turbidity, Color, and MBAS also ha,em 48 hour holding time. The lab reserves the right to establish required sample collection and delivery dates in order to meet the rcquirod�tolding times. 6' CAUTION These sample bottles may contain acid or other corrosive and potentially harmful chemicals. Laboratories are required to add these chemicals for certain analyses in order to comply with EPA preservation requirements. Use extreme care when opening and handling the bottles. If any chemical should get on your skin or clothes, flush liberally with water and seek medical attention. STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2oiy General Permit No. NCG190000 Certificate of Coverage No. NCG 19 PZ]O]❑ 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: 'PCG:v(-IM'Z LV4/ 9,W County: li11CII-V191/ Phone Number: ) 'Ir2 - 9K77 Total no. of SDOs monitored Outfall No. 61 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [2- 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 ❑ � • _ _ • • • • • 4� -�-•M.�� • ,Gf} .Yi'.\3+'`t� � ,�.k�• L 1t 4 �� �/ � Y R_Mv '1^rlx La Y P y{.,it � } j-r;Lt4�1 i yew i� C' ~�5 iFY.7{��J'W+'( r:f x�i \ ��K � trY 3 1 ��..i�� r1. \i4 '4 it SF�,�Y� K'�. tl ta{llr� �3�. I � y M { n� �iP.f:-n-� ^\ l s�, +& -1 f j�.i,. Jf!y 1.'fl aN'N �}} 1N'y t. � Pl 1'y�T{�. �1.: �. 'ui^ 71�\ \., y f+�"A �` .�, SW U-25ONCG19-092309 V A• or ' hcertify, 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." Sig Dat 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 ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL, OFFICE MOORESMILLE,REGIONAL,OFFICE 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•REGIONAL4OFFICE WASHINGTON:REGIONAL OFFICE WILMINGTON,REGIONAGOFFICE 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�REGIONA CENTRAL OFFICE OFFICE 1617 Mail Service Center 'Topreserve..profect 585 Waughtown Street Raleigh, NC 27699-1617 and NC 27107 (919) 807-6300 inas" NorthCanhKeater..Winston-Salem, (336) 771-5000 SW U-250NCG19-092309 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG190000 CERTIFICATE OF COVERAGE NO. NCG19 0UZ3 FACILITY NAME kC[ U? 47yoe 4flelV E L'rVG PERSON COLLECTING SAMPLE(S) felK A1/6o{6, CERTIFIED LABORATORY(S) FAIVY,Po vmCnNT / Lab # f2- Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 21JI (this monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY OAAMJ � PHONE NO. ( 21-?-) i/j - TY37 (SIGNATURE OF PERMIR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge OuNall Nov - 'Date x. ^ �. Sample :Collected '- - i:50050 ".I'OQ$56T'.,:' 00530 ,� 00400 :" �- TdtaPFlow ' ';Od and ease ` - T661 Suspended +.Solidi pH New;Motor OdiUsage i6o/ d/ re.i` MG nio, 45rU 67Z 'Oil and Grease and New Motor Oil Usage monitoring is required only at facilities which perform maintenance activities including mechanical repairs, painting and fueling. STORM EVENT CHARACTERISTICS: (if more than one storm event was sampled) Mail Original and one copy to: Date ��7��y Date Division of Water Quality Total Event Precipitation (inches): a %,�j Total Event Precipitation (inches): Attn: Central Files Event Duration (hours): - Event Duration (hours): 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU-253-07 I400 Page 1 of I Figure 5-3 REGULATOR MARINE STORMWATER QUALITATIVE MONITORING FORM Inspector's Name: E�>K /Ji�o2G Date and Time: _ fi' � _ . �Q �� � � o�� �. tao' !� ;"fir `°g' or- -.�CSk a c�x�"� x.v�S £^:.�.-� Outfa11001 Na No NO Al VD N'r AID �y� N.o Outfa11002 /6700 )vb Al? r r� fJD NP u� Outfa11003 ,&0 N 0 `dP73/- 'UC NG NL AL it Nv 'y r' 'v� '',2� COMMENTS: 5c67 1W-?T Q/l6z Page I of 1 Storm water flow calculation Regulator Marine, Inc. Edenton, NC Sample Date: 4/15/2014 Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ftZ) Calculated Flow (gal) 001 0.75 1.77 77,101 36,047 002 0.82 35,719 16,700 003 1.46 63,598 29,734 Sample Date: Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft) Calculated Flow (gal) 001 1.77 77,101 0 002 0.82 35,719 0 003 1.46 63,598 0 Sample Date: Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft) Calculated Flow (gal) 001 1.77 77,101 0 002 0.82 35,719 0 003 1.46 63,598 0 Sample Date: Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft) Calculated Flow (gal) 001 1.77 77,101 0 002 0.82 35,719 0 003 1.46 63,598 0 Sample Outfall Total Precipitation (in) Impervious Area (acre) Impervious Area (ft) Calculated Flow (gal) 001 1.77 77,101 0 002 0.82 35,719 0 003 1.46 63,598 0 Figure 5-4 Stormwater Control Inspection Form Regulator Marine, Inc. InspectoYS Nama:'/( �h /�. /✓JilaaeL Date Intl Time: i Y NspecOmL vl [[yy , W t M G k/ oMa k Y GI s i W sttaq iY •. mN mN%YeOi bA Ue i k olu huclucal hlecbl a'T - i.$ ' A N k wWs Vvctu IMactan oneuY att, tcMm „t at . hcM t I wa e G'prexm Maly.y 7 C,.on inMmN ou\"n1`Y P ceIN 1 -NeaMa (YIN)' :na P d oPe M. my (Ymt, Presence a gmate KO ee' w2 C V�oe P;ew a m 4 Wtlq?Nni"-: 'cConY l(YIN),, 4 glle nnive fpt of at MwUIINw ..�L Comments: /YD sW,:// Lrq e1 m.r J%cd,-il Actions Taken: Page t of l