NCG190042_MONITORING INFO_20190128

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
,v q ON a
DOC TYPE
❑ HISTORICAL FILE
I MONITORING REPORTS
DOC DATE
❑ CW 1 o / j
YYYYM M D D

• STORMWATER DISCRGE OUTFALL (SDO) O
GENERAL PERMIT NO. NCG190000
DISCH©ARRGE MO I ORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0042 RI "'��� SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
JAN 2 8 2019(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 LAKE NORMAN MARINA r..r-NTRAt FILES COUNTY CATAWBA
PERSON COLLECTING SAMPLES Jim Frei/ SwSG I ;LAIR RE CTION PHONE NO. [phone]
CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633
SwSG Lab # 5054
Part A: Snecific Monitoring Requirements
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
mgfL
Coppe '
mg/L
Aluminum
mg/L
Zinc '
mg/L
Lead '
mg/L
Benchmark`
-
-
100
Within 6.0 — 9.0
15
0.010
0.75
0.126
0.075
001
06/25/18
0.22"
17.2
7.63
< 5.0
0.011
< 0.10
<0.010
< 0.0050
001
01/04/19
0.88"
10.6
7.38
< 5.0
< 0.0050
< 0.10
<0.010 _
< 0.0050
002/003/004
--
- - - - _ - Ri resentedb 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.
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 nry inquiry of the person or persons directly responsible for managing compliance with the permit requirement
NCDEQ/ D W R 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 Sen ice Center last discharge monitoring report. I further certify that this f 'lih is implementing all the provisions of the Solvent
Raleigh. North Carolina 27699-1617 Management Plan included hill mtw Pol ve [Ion Plan."
(Signature of Permitlee) (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 jWrisopm owing violations."
(Signature of
�i
(bate)
Permit Date: 06/02/2015 — 05/31/2020
S W U-25 3-092309
Page 1 of l

• STORMWATER DISCHOGE OUTFALL (SDO) •
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0042
FACILITY NAME LAKE NORMAN MARINA
PERSON COLLECTING SAMPLES Jim Frei/ SwSG
CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633
SwSG Lab # 5054
Part A- Cnerifir Manitnrino Renuirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
f� Ji' rpjto try portreceives
is due at mphe Division rsno later than b days m
d � r receives the sampling results from the laboratory.)
COUNTY CATAWBA
JUL 18 202 PHONE NO. [phone]
CENTRAL FILES
DWR 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'
-
-
too
Within 6.0-9.0
15
0.010
0.75
0.126
0.075
001
06/25/18
0.22"
17.2
7.63
< 5.0
0.011
< 0.10
<0.010
< 0.0050
002/003/004
- - -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.
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
NCDEQ/ DWR 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 Stormwater Poll ti yen n Plan."
yam_
(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 and impnsonm knowing violations."
gnature of Permittee) (Date)
Permit Date: 06/02/2015 - 05/31 /2020 S W U-253-092309
Page 1 of 1

e
STORMWATER DISCHA16 OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
RECEIVE?
DISCHARGE MONITORING REPORT (DMR) "-,V : ,?AL FILE,
SECTIOI
CERTIFICATE OF COVERAGE NWNCG19 0042 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 LAKE NORMAN MARINA COUNTY CATAWBA
PERSON COLLECTING SAMPLES Jim Frei/ SWSG PHONE NO. [phone]
CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633
SwSG Lab# 5054 RECEIVED
Part A: Stiecific Monitoring Re uirements
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00400
00556
0'1l 9
01104
—minum
01094
01114
Total
Suspended
Solids mg/L
pH
Standard units
Oil & EN..C�pRer�S
GreaYW
mg/L
SETW'RON
AluTT
mg/L
Zinc '
mg/L
Lead"
mg/L
Benchmark'
-
-
100
Within 6.0 - 9.0
15
0.010
0.75
0.126
0.075
001
04/22/17
0.23"
7.9
7.73
< 5.0
0.91
0.18
0.38
< 0.0050
001
01128/18
0.39"
3.3
7.58
< 5.0
< 0.0050
0.11
< 0.010_ _
_ <.0.0050
002/003/004
- - - - - -Re resented b 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.
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
NCDEQ/ DWR 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 in the Stormw Pg ention 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
posAlwlity of fines anjjmpr' - or knowing violations."
(Signature o Permittee) (Date)
Permit Date: 06/02/2015 - 05/31/2020 SWU-253-092309
Page 1 of I

• STORMWATER DISAGE OUTFALL (SDO) •
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0042
FACILITY NAME LAKE NORMAP
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Pace
Lab # 5054
Vart A - Cnarin, Mnnitnrina R..,d,Pm PntC
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.)
COUNTY CATAWBA
PHONE NO. [phone]
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
0.010
0.75
0.126
0.075
001
04/22/17
0.23"
7.9
7.73
< 5.0
0.91
0.18
0.38
< 0.0050
002/003/004
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 "Fier 2 responses in the kieC aa[W. rgtlti Y�
Z Total recoverable. fK ENE U
These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. MAY 15 2017
Solvent Management Plan Certification: ((���� i GI FSS
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing co .tt=tl e ermit requirement
NCDEQ/ DWR for managing solvents, [certify that to the best of my knowledge and belief, no leak, sp''--ijjf� a d ng o concentrated
Ann: 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 ' r the Stormwater Pollutto vention 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 and imprisonmgW for knowing violations."
�o i
T
(Signature of Permittee) (Date)
Permit Date: 06/02/2015 — 05/3 1/2020 S W U-253-092309
Page 1 of I

• STORMWATER D1SCOGE OUTFALL (SDO) •
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0042 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(This monitoring report is due at the Division no later than 30 days from
the dat �fa� W. ceives the sampling results from the laboratory.)
FACILITY NAME LAKE NORMAN MARINA WE E V ICIDf1NTY CATAWBA
PERSON COLLECTING SAMPLES Jim Frei/ SwSG P ONE NO. [phone]
CERTIFIED LABORATORY Pace Analytical Lab 9 12/ 40/ 633 FEB 0 2 201r
SwSG Lab 9 5054
CENTRAL FILES
Parf A - Rnnrifir Mnnifnrina Rrn ui rrments n%nio CC!`TIr1Al
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
0.010
0.75
0.126
0.075
001
12/18/16
0.21"
2.8
8.18
< 5.0
< 0.0050
< 0.10
< 0.010
< 0.0050
002/003/004
Re resented b 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.
s 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 permits uirement
NCDEQ/ DWR for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concen ed
Attn: DWR Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since 'g 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 'n the Stormwate[ P ton Prevention 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 and !",pppsonment for knowing violations."
(Signature o Permittee) (Date)
Permit Date: 06/02/2015 — 05/31 /2020 S W U-253-092309
Page 1 of 1

• STORMWATER DISARGE OUTFALL (SDO) o
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0042
FACILITY NAME LAKE NORMAN MARINA
PERSON COLLECTING SAMPLES Jim Frei/ SwSG
CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633
SwSG Lab # 5054
part A• Snrrifir Mnnifnrino Ran ni rrmrnfc
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
IT it�nitnripg�;ppp� is due at the Division no later than 30 days from
th to 1# a i t fives the sampling results from the laboratory.)
AUG 1. 8 =, NE (704) 4 3
NE NO. [phone]
CENTRAL FILES
DWR SECTION
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00400
00556
01119
01104
01094
11 01114
Total
Suspended
Solids, m
pH
Standard units
Oil &
Grease
m
Coppe '
mg/L
Aluminum
mg/L
Zinc"'
mg/L
Lead '
mg/L
Benchmark[
-
-
100
Within 6.0 — 9.0
15
0.010
0.75
0.126
0.075
001
06/27/16
0.78"
21.8
6.59
< 5.0
0.0050
0.22
0.037
< 0.0050
002/003/004
Represented by SDC 001
If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tiec'1'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
NCDEQ/ DWR for managing solvents, I certify that to the best of in 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 St wat P Ilutio ention Plan." O /
/�iri���� 9 try
(Signatureof(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 aRO impri -1 ent for knowing violations."
of
(Date)
Permit Date: 06/02/2015 — 05/31 /2020 S W U-253-092309
Page 1 of I

OSTORMWATER DISAGE OUTFALL (SDO) S
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0042 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 LAKE NORMAN MARINA COUNTY CATAWBA
PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. [phone]
CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 63-3
SwSG Lab # 5054
Part A- Snerifir Monitnrinv Renuirements
Outfall
No.
Date
Sample
Collected
mo/ddh'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
0.010
0.75
0.126
0.075
001
12/22/15
0.73"
18.6
6.68
< 5.0
< 0.0050
0.15
0.022
< 0.0050
_002/003/004-
- - --
- - — -
-- - -- 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.
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
NCDEQ/ DWR 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 `i� revention 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 o ies a
jm,timpKjj9putcj0for knowing violations."
(Signature of
fo1.5-/
( ate)
Permit Date: 06/02/2015 - 05/31/2020
SWU-253-092309
Page 1 of I

• STORMWATER DISAGE OUTFALL (SDO) •
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0042
FACILITY NAME LAKE NORMAN MARINA
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: 2014
(This monitoring report is due at the Division no later than 30 days from
Rdatee the facility receives the sampling results from the laboratory.)
!V/�®COUNTY CATAWBA
PHONE NO. [phone]
JAN29 2r;
DInRA FPS
Outfall
No.
Date
Sample
Collected
mo/dd/ r
Total
Rainfall
inches
00530
00400
00556"
v 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
30
0.007
0.75
0.067
0.03
001
12/06/14
0.13"
< 12.5
6.73
< 5.0
0.0075
< 0.10
0.013
< 0.0050
002/003/004.
-- - -
- - -
- - - - - - 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.
Total recoverable. RECEIVED
' These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification: JAN 2 9 701.9
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for ma�a c with the permit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, n ping of concentrated
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or st rr�it�eF - � 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 Stormwate Poll - noon 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 ay4 imp ycenitent for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: 10/l/2009-9/30/2014 SWU-253-092309
Page I of 1

• STORMWATER DIS*RGE OUTFALL (SDO) •
GENERAL PERMIT NO. NCG190000
f � F ITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG19 0042 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
AUG 11 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 LAKE NORMAN MARINA CENTRAL FII FC COUNTY CATAWBA
PERSON COLLECTING SAMPLES Jim Frei/ SwSG Q/BC1( PHONE NO. [phone]
CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40
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, mgfL
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
30
0.007
0.75
0.067
0.03
001
03/29/14
0.21"
22.0
7.18
<5.0
0.0051
0.30
0.030
<0.005__
002/003/004-
__----
-- --
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.
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, 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 eol Prevention Plan." �_ 1�
11��_
(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 and imprisorm t for knowing violations."
(Signature
(r, y'/
(Date)
Permit Date: 10/I/2009-9/30/2014
SWU-253-092309
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