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Home My WebLink AboutNCG190028_MONITORING INFO_20181102STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C,�C, ' � 0 \) a b DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS 'q b 1 � / I a DOC DATE ❑ YYYYM M D D STORMWATER DISCHWE OUTFALL (SDO) S GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING -REPORT (DMR) CEIUIZ,-) CERTIFICATE OF COVERAGE NO. NCG19 0028 SAMPLEESICOLLECTED DURING CALENDAR YEAR: 2018 (This momt&0ier@p?5t is due at the Division no later than 30 days from the CREEK date/thefacility receives the sampling results from the laboratory.) FACILITY NAME DUCK tRPSSMABOAT HARBOR fRjGE PERSON COLLECTING L)IAIR sec. NO. (2 )38-1702 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 461633 SwSG Lab # 5054 Part A• Cnarifir Mnnitnrino Rrnnirmmpnk 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 0.220 001 05/28/18 3.14" _ _53.6-- — - -7.97— — --<-5.0-- --1..4 - - — -0:55— 0.12 0.031 001 1 09/13/18 1 5.05" 69.8 6.83 < 5.0 0.052 0.23 0.046 002 Represented by SDO-001 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, 1 certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR 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 ' the Stormwater PH Prevention Plan." V 10- ZG -( y (Signature ofB nittee) (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 knowle a and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possWdity of fines ment for knowing violations." ignature of ittee) (Date) Permit Date: 06/02/2015 - 05/31 /2020 S W U-253-92309 Page I of I STORMWATER DISAGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0028 FACILITY NAME DUCK CREEK SMALL BOAT HARBOR PERSON COLLECTING SAMPLES Jim Frei/ SwSG CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633 SwSG Lab # 5054 P.' A• Qmririr Mnnifnrinn Ram�irrmrnfc • SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report i5,due at the Division no later than 30 days from the darn E tt1iiti� f qm vas the sampling results from the laboratory.) f% COUNTY CRAVEN JUN 2tHpo NO. (252) 638-1702 CENTRAL 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' - - 100 Within 6.0 - 9.0 15 0.005 0.75 0.095 0.220 _ 001 05/28/18 3.14" 53.6—_ _ _- - _T97— --- ---<-5.0-- -- -1.4 0.55 0.12 0.031 002 Represented by SDO-001 ' If a value is in excess of the benchmark, or outside the benchmark range (tor pH), you must implement the tier I or tier 2 responses in the t,enerai rermn. Total recoverable. 3 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: DWR 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 the ormwater Poll ' n Prevention Plan." Z e4 1p (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 9� fines and 1' son nowing violations." /`,l2on�w /h d (Signature of Permittee) (Date) Permit Date: 06/02/2015 - 05/31 /2020 S W U-253-92309 Page I of I • STORMWATER DISAGE OUTFALL (SDO) • GENERAL PERMIT NO. NCG190000 E DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0028 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.) FACILITY NAME DUCK CREEK SMALL BOAT HARBOR COUNTY CRAVEN PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. ( 252 ) 638-1702 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633 SWSG Lab # 5054 Part A• S ecific Monitorin Re( uirements 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 mgfL Coppe 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- 001 05/23/17 0.92 17.6 -6:38 - <5.0 0.94 < 0.10 0.025 < 0.0050 002 Represented by SDO-001 If a value is in excess of the benchmark, or outside the benchmark range (tor PH), you must implement the tier i or tier 2 responses in me Oencrai reruui. Z Total recoverable. REC E, IV ED These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. NOV 2 `) 2011 Solvent Management Plan Certification: Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliances with,theipermit requirement Division of Water Resources for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, ordumpingo[ of(ccentrated Attn: DWR 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 ncluded in thp.Stormw ter Pollution Preventi n-P (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 es an impris ent fordnewing violations." / (Signature of Permittee) (Date) Permit Date: 06/02/2015 — 05/31 /2020 S W U-253-92309 Page I of I • STORMWATER DISCH&E OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING -REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0028 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 9(This-monitoring report is due at the Division no later than 30 days from th date the facility receives the sampling results from the laboratory.) FACILITY NAME DUCK CREEK SMALL BOAT HARBOR qµ�j? $ECI Jr PERSON COLLECTING SAMPLES Jim Frei/ SwSG ,,cnptdA¶Q 1PROCESS!��'!! CRAVEN PHONE NO. (52) 38-1702 CERTIFIED LABORATORY Pace Analytical Lab # 1 / 0/ 633 SwSG Lab # 5054 Part A: S ecific Monitoring Re uirements Outfall No. Date Sample Collected mo/dd/yr Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids, mg/L pH Standard units Oil & Grease mg/L CopperAluminum mg/L mg/L Zinc"'Lead mg/L ' mg/L Benchmark' - - 100 Within 6.0 — 9.0 15 0.005 0.75 0.095 _0.220- 001 05/23/17 0.92 _17.6-- --6..38-- — <-5-.0_ — 0.94 < 0.10 0.025 < 0.0050 001 12/24/17 0.68 < 5.6 6.53 < 5.0 0.068 < 0.10 0.99 < 0.0050 002 Re resented by SDO-001 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. 3 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: DWR 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. 1 further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in th , toter Pollun P (Signature of Permittee) ( ate) p—^ 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 accorddAW iish,�318 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.' tort DNesil(iif my bb Pngn;i knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informati n, ipneiiPMf .Ilie) Ui 11 ssi 'li f es A n priso nit fpr�ja¢raugsinlations�_ ✓ / �/a , / Q (Signature of Permittee) (Date) Permit Date: 06/02/2015—05/31/2020 SWU-253-92309 Page I of I STORMWATER DISCOGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) s CERTIFICATE OF COVERAGE NO. NCG19 0028 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report is due at the Division no later than 30 days from the it (e to cthty receives the sampling results from the laboratory.) FACILITY NAME DUCK CREEK SMALL BOAT HARBOR R�/ C� COUNTY CRAVEN PERSON COLLECTING SAMPLES Jim Frei] SwSG PHONE NO. (252) 638-1702 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 67 JAN 2 0 2017 SwSG Lab # 5054 CENTRAL FILES Part A: Snecific Monitoring Requirements r)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 m 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 0.220 001 05/29/16 0.53' 28.4 6.92 < 5.0 _- 0.0251 _ - _ - 0,18— - - 0.106— — < 0:0050- 001 12/04/16 0.19" 6.3 6.81 < 5.0 0.50 < 0.10 0.022 < 0.0050 002 1 Represented by SDO-001 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 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: DWR 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 the Stopawater Pollution Prevention Plan." L,-- Zl 60 (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 poss Ili o fines a d imprisonment for kno violations." (Signature of Permittee) (Date) Permit Date: 06/02/2015 - 05/31 /2020 S W U-253-92309 Page 1 of I • STORMWATER DISCIORGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0028 FACILITY NAME DUCK CREEK SMALL BOAT HARBOR PERSON COLLECTING SAMPLES Jim Frei/ SwSG CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 67 SwSG Lab # 5054 Part A: SDecific Monitoring Requirements FILE COPY • SAMPLES C•Q ECTED DURING CALENDAR YEAR: 2016 a• I report is due at the Division no later than 30 days from he facility receives the sampling results from the laboratory.) 1UL 2 a C , COUNTY CRAVEN PHONE NO. (52 )E638-1702 L FILESo e ;WR SECT101" JUL 2 8 2016 TRAL FILES 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 -Topper' 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_ 001 05/29/16 0.53" -28A - 6.92 - - " <-5.0 0.0251 0.18 0.106 < 0.0050 002 Re resented by SDO-001 R SECTION 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. 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: DWR 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 the *brinwitter Pollution Pre ventim - ✓7 12'itO (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 nd imprisonment fo lotions." ✓��„� 7177,11(o (Signature of Permittee) (Date) Permit Date: 06/02/2015- 05/3 1/2020 SWU-253-92309 Page I of 1 STORMWATER DISCORGE OUTFALL (SDO) • GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19_DU FACILITY NAME DUCK CREEK SMALL BOAT HARBOR PERSON COLLECTING SAMPLES Jim Frei/ SwSG CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 67 SwSG Lab # 5054 Part A: Specific Monitoring Requirements 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.) COUNTY CRAVEN PHONE NO. (252) 638-1702 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 m /L Copper' mg/L Aluminum mg/L Zinc' mg/L Lead' mg/L Benchmark 100 Within 6.0— —9.0_ 30 — 0.010 -- 0.75 -- — _0.126_--0.075— 001-- —09/25/15— —1.69"— 11.8 7.34 < 5.0 1.2 0.40 0.16 0.014 002 Represented by SDO-001 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 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: DWR 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 the SPorinwater Pollution Prevention Plan." h ��d c 77fGr� (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 possibiliri�o� Tines nd imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 10/I/2009-9/30/2014 SWU-253-92309 'a Page I of 1 • STORMWATER DISCIOGE OUTFALL (SDO) • GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0028 FACILITY NAME DUCK CREEK SMALL BOAT HARBOR PERSON COLLECTING SAMPLES Jim Frei/ SwSG CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40 SwSG Lab # 5054 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report is due at the Division no later than 30 days from ftE$vNjV i} eceives the sampling results from the laboratory.) NTY CRAVEN MAR, 16 2016HONE NO. (252 ) 638-1702 CENTRAL FILES DWR SECTION cart A:.7 eelrle Outfall No. th lgonnunn met Date Sample Collected mrCnlcn LJ Total Rainfall 00530 00400 00556 01119 01104 01094 Ot114 Total Suspended pH Standard Oil& Grease Copper' mg/L Aluminum mg/L Zinc' mg/L Lead"' mg/L Benchmark mo/dd/yr inches Solids, mg/L 100 units Within 6.0- mg/L 30 0.007 0.75 0.067 0.03 9.0 001 —02/23/.15 — —0:83'= --15:9-- —6A8— — <5.0 0.0070 0.69 0.051 0.0062 002 Represented b SDO-001 General Permit I' 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 m e 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 the Stormwater Pollution Prevention Plan." / &�� cc� w-, 6=, e_ ram.( a?, (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 po�si tlity of fines and i prisotnment for knowing violations." (Signature of Permittee) (Date) SWU- Permit Date: 10/1/2009-9/30/2014 Page I of Page of 1 9 It • • STORMWATER DISSRGE OUTFALL (SDO) • GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0028 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (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 DUCK CREEK SMALL BOAT HARBOR COUNTY CRAVEN PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (252 ) 638-1702 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 65 SwSG Lab # 5054 Part A: S ecific Monitoring Re uirements 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 Within 6.0 - 9.0 30 0.007 0.75 0.067 -- 0.03 001 —03/03/14— —0.12"— —6:6 6.13 < 5.0 0.48 1.3 0.065 0.0076 001 08/02/14 0.25- < 7.1 6.91 < 5.0 0.012 < 0.10 0.035 0.0066 002 Represented by SDO-001 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Z Total recoverable. 'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. Fier 1 or Tier 2 responses in the General PernpKIL /E® AUG 21 2014 Solvent Management Plan Certification: CENT Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the a ent Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of coot ed 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. 1 further certify that this facility is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in the water ollutioonnnPrreve (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 pos�ty o Tines end imprisonment K cuowing violations." �h 1� (Signature of Permittee) ate) Permit Date: 10/1/2009-9/30/2014 S WU-253-92309 Page 1 of-'- .� i:, i, - . .. . _ .. ... .. 6 _ i ._ � � lip _ .^ _ � J � �� . . �� _1 � � .. - • ( . SSTORMWATER DISCORGE OUTFALL (SDO) GENERAL PERMIT NO. NCC190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0028 FACILITY NAME DUCK CREEK SMALL BOAT HARBOR PERSON COLLECTING SAMPLES Jim Frei/ SwSG CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40 SwSG Lab # 5054 Pnrt A- Cnrrifir Mnnitnrinv Rennirements • SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (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 CRAVEN PHONE NO. (252) 638-1702 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 mgfL Copr ' pe mg/L Aluminum mg/L inc Z' mg/L Lead ' mg/L Benchmark 100 Within 6.0— --9.0— 30 — 0.007 — 0.75__ — _0.067-- —0.03-- _001— —03/03/14— _ —0-12"_ 6.6 6.13 < 5.0 0.48 1.3 0.065 0.0076 002 Represented by SDO-001 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 Manaeement 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, 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 the Stormwater Pollution Prevention Plan." I 1d ` L4or=si Fly ,Et 1. u' (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 fins and ituRrisoument for knowing violations." I RECEIVED ED t (Signature of Permittee) a't i%, k',�, (Date) APR 0 7 Z014 Permit Date: 10/l/2009-9/30/2014 CENTRAL FILESWU-253-92309 DWQ1B0G Page 1 of I