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Home My WebLink AboutNCG190027_MONITORING INFO_20180621STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE ❑ HISTORICAL FILE n'MONITORING REPORTS DOC DATE ❑ c� �0 ► 7 o G a YYYYM M D D SSTORMWATER DISCIRGE OUTFALL (SDO) • G 4� O. NCG190000 DISCH�bLI��IG REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0027 JUN 2 1 2019AMPLES COLLECTED DURING CALENDAR YEAR: 2018 CENTRAL FIL his monitoring report is due at the Division no later than 30 days from EN $ECTIO date the facility receives the sampling results from the laboratory.) FACILITY NAME WAYFARERS COVE MARINA COUNTY PAMLICO PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (252 ) 249-1424 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633 SwSG Lab # 5054 Part A - Snecifie Mnnitorina Renuirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, m /L pH Standard units Oil& Grease mg/L Copper' mg/L Aluminum mg/L Zinc' mg/L Lead' mg/L —_ Benchmark _100— Within6.0----15---0.005— 9.0 0.75 0.095 0.220 002 05/28/18 2.45" 346 7.60 < 5.0 0.069 3.8 0.69 0.010 001 Point source modified to disperse flow — SDO-001 not monitored this event 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. 2 Total recoverable. _ These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Resources for managing solvents, 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in thT3tonnwater Pollution Prev ntion Plan" (Signature of Permittee) (Date) 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�Lmtprisonment for knowing violations." �S mr, UJ � \"� 6'1 Q -/ o (Signature of Permittee) Permit Date: 10/1/2009-9/30/2014 (Date) SWU-253-092309 Page I of 1 • STORMWATER DISAGE OUTFALL (SDO) • GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0027 FACILITY NAME WAYFARERS COVE MARINA PERSON COLLECTING SAMPLES Jim Frei/ SwSG CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633 SwSG Lab # 5054 Part A• S ecific Monitorin Re uirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PAMLICO _ PHONE NO. (252) 249-1424 CeAlTRAL FILES TIpM Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 Total Suspended Solids, m pH Standard units Oil& Grease mg/L Copper"' mg/L Aluminum mg/L Zinc' mg/L Lead mg/L Benchmark — ___ --100-- —Within 6.0= 9.0 —15---0.005 0.75 0.095 0.220 002 05/23/17 0.56" 19.8 6.93 < 5.0 0.83 < 0.10 0.010 < 0.0050 001 Point source modified to disperse flow — SDO-001 not monitored this event 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 me venerai rermtt. 2 Total recoverable. These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included i tormwater Pollution Prevention Plan." z 6- 3-I (Signature of Permitte (Date) 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 ofr7em4 imprisonment for knowin lations." (Signature of Permittee) Permit Date: 10/l/2009-9/30/2014 (Date) S W U-253-092309 Page 1 of I STORMWATER DISCRGE OUTFACE (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0027 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITYNAME SLOiRINA COUNTY 22)I2PERSON COLECTNGAMPES JmFreiSSG PHONE NO. (491424 RECEIVEED CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 67 SwSG Lab # 5054 O C T 05 2016 Part A: SDeciftc Monitoring Reauirements Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units Oil& Grease mg/L Copper' mg/L Aluminum mg/L Zinc' mg/L _ Lead' mg/L Benchmark — -- _ _100___ __ _ —Within-6.0-- 9.0 ---15—"- —0.005 0.75 0.095 0.220 002 09/02/16 5.22 95.6 7.85 < 5.0 0.064 0.47 0.112 0.013 001 Point source modified to disperse flow — SDO-001 not monitored this event CENTRAL FILES DWR SECTION 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. 2 Total recoverable. These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: '`Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in hater Pollution P rSygRiTan Plan." 2 9 a l h (Signature of Permiuee) (Date) 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 finpe-arrid-ilnprisonment fork tng violations." (Signature of Permittee) Permit Date: 10/l/2009-9/30/2014 �-22-lo (Date) S W U-253-092309 Page I of 1 • STORMWATER DISAGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO.NCG19 0027 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.)FACILITY NAME WAYFARERS \�ED E MARINA COUNTY CO PERSON COLLECTING SAMPLES OJ�im Fre%S SG PHONE NO. ((2 2 11 ��I " 2449-1424 R CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 67 OCT 1 6 2��5 SwSG Lab 9 5054 Part A: Specific Monitoring Re uirements CENTRAL FILES 'WR SECTION Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids mg/L pH Standard units Oil& Grease mg/L Copper' mg/L Aluminum mg/L Zinc' mg/L Lead' mg/L Benchmark — -- l00 _ _Within 6.0_— 9.0 — 15— —0.010— ---0:75— — 0:126—" —0.075 002 09/25/15 2.58" 84.8 8.12 < 5.0 1.7 0.47 0.18 0.029 001 Point source modified to disperse flow — SDO-001 not monitored this event 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. Total recoverable. These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. r*i ■0 NC Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in thwater Pollution P ention Plan." d'17 Ul , of 14 --L y-' (Signature of Permittee) (Date) 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 s and imprisonment fo nowing violations." 10-19-13 (Signature of Permittee) (Date) Permit Date: 10/1/2009-9/30/2014 SWU-253-092309 Page 1 of 1 • CERTIFICATE OF COVERAGE NO. NCG19 0027 FACILITY NAME WAYFAI PERSON COLLECTING SAP CERTIFIED LABORATORY STORMWATER DIRGE OUTFALL (SDO) S GENERAL PERMIT NO. NCG190000 DISCHARGE MONITO R ING LtEPORT (DMR) RECE- NAWES COLLECTED DURING CALENDAR YEAR: 2014 monitoring report is due at the Division no later than 30 days from AUG 2 5 aOvate the facility receives the sampling results from the laboratory.) FILE� COUNTY PAMLICO RpL ,nnlFIL PHONE NO. (252) 249-1424 Pace Analytical Lab # -12/ 40/ E@ SwSG Lab # 5054 Part A: Specific Monitoring Re juirements Outfall No. Date Sample Collected mo/dd/vr Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, m L pH Standard units Oil & Grease m Copperz' mg/L Aluminum' mg/L Zinc ' mg/L Lead=' mg/L Benchmark 100---Within6.-0: 9.0 30 0.007 0.75 0.067 0.03 002 03/03/14 0.13" 169 7.96 < 5.0 0.013 1.9 0.033 < 0.0050 002 08/02/14 0.25" < 8.3 6.73 < 5.0 0.012 < 0.10 0.034 0.0085 001 Point source modified to disperse flow — SDO-001 not monitored this event ' 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 z Total recoverable. _ — — 'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit Division of Water Quality requirement for managing solvents, I certify, that to the best of my knowledge and belief, no leak, spill, or dumping of Attn: Central Files concentrated solvents into the stortnwater or onto areas which are exposed to rainfall or stormwater runoff has occurred 1617 Mail Service Center since filing the last discharge monito report. I further certify that this facility is implementing all the provisions of Raleigh, North Carolina 27699-1617 the Solvent Management Plan in de the Stormwater P lUtion Prevention Plan." .s CU, 9.22-i Li (Signature of Permits (Date) 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 imprisonmen r ing violations." ( 5 a,t., r 1J. �� S 22 ti (Signature of Permittee) (Date) Permit Date: 10/1/2009-9/30/2014 S WU-253-092309 Page I of I STORMWATER DISAGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) s CERTIFICATE OF COVERAGE NO. NCG19 0027 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report is due at the Division no later than 30 days from t e t fs y receives the sampling results from the laboratory.) FACILITY NAME WAYFARERS COVE MARINA � EM _ iOUNTY PAMLICO PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (252 ) 249-1424 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40 MAY 01 2014 SwSG Lab # 5054 CENTRAL FILES o..� . c....,.:a., nx,...:,...:.... oe....:.e...o..�n1A101POr, Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units Oil& Grease mg/L Copper' mg/L Aluminum mg/L Zinc' mg/L Lead' mg/L Benchmark 100 _Within 6.0= 9.0 __30— —0.007— —0.75— —0:067— --0:03 — 002 03/03/14 0.13" 169 7.96 < 5.0 0.013 1.9 0.033 < 0.0050 001 Point source modified to disperse flow — SDO-001 not monitored this event If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier t or Tier 2 responses in the General Permit. z Total recoverable. ' These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement Division of Water Quality for managing solvents, 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the 1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in t water Pollution Prevention Plan." .S Glti UU Lf f2diLl (Signature of Pennittee) (Date 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 �'� fi`mprisonment for kn ng violations." ( 0✓''L �" 2a ��7 (Signature of Permittee) (Date) Permit Date: 10/1/2009-9/30/2014 6/ SWU-Pge I of Page I Page of 1