NCG190046_MONITORING INFO_20180227

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v c(, I "1 0 b A/
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ � o1 0 2 ) :�z
YYYYM M DD

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE (COC) NO.: NCGl9❑Ci ©©® SAMPLE COLLECTION CALENDAR YEAR: , 0 l 8
RECEIVEDnitoring report is due at the Division no later than 30 days from
FACILITYNAME: I\� I �, lit ,1Vt� the date the facility receives the sampling results from the laboratory.)
SAMPLE COLLECTION NAME: to FEB 2 7 2M li� rltiaw�
FACILITY COUNTY: I I
CERTIFIED LABORATORY: C-/VU(J Lab # 3ENTRAL FILES
Lab # r)WR SECTIO'
Part A: SDecific Monitoring Requirements
PHONE NO.:( ICI) 12( `ICI
Outfall
-
No.
Sample
Collection Date,
mo/dd/ r
Total Rainfall,
inches
00530
TrH ny method
1664 (SGT-HEM)
01119
01104
01094
01114
TotalSuspended
Solids, mg/L
Non -Polar Oil &
Grease, mg/L
Copper' , mg/L
Aluminum, mg/L
Zinc' , mg/L
Lead' , mg/L
Freshwater
(Saltwater)
Benchmarks
-
-
100
15
0.010
(0.005)
0.75
0.126
(0.095)
0.075
(0.220)
/
39
.003
(
�,
G0,3
—UO
00
' If a value is in excess of the benchmark, you must implement the Tier I or Tier 2 responses in the General Permit.
Total recoverable metal.
'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 for
Division of Water Resources managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated solvents
Attn: Central Files into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge
1617 Mail Service Center monitoring report. I further certify that this facility is implementing II the provisions of the Solvent Management Plan
Raleigh, North Carolina 27699-1617 included in the Stonnwater Pollution Prevention Plan."t,�Il, / _ r I s _
of
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
(Date)
"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 elief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fin s and imprisonment for knowing violations."
(SiLrnature of er ittee) (Date)
Permit Date: 6/02/2015-5/31 /2020
SWU-253-060515
Page I of 1

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
CERTIFICATE OF COVERAGE NO. NCG190046 (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 ROLLINGVIEW MARINA COUNTY DURHAM a ` ��D
PERSON COLLECTING SAMPLES Richard Johnson PHONE NO. L919_) 428-0068 I V
CERTIFIED LABORATORY ENCO LABORATORIES Lab # CARY, NC
Lab #
MAY 2 5 2011
No qualifying rain event generated an adequate flow of storm water through the designated outfalls during the month o f rXAtI`2M-TkS The
three otherwise qualifying rain events occurred on March 1, 13, and 31, and where limited by ground absorption during a slow �a�t��f fall in
the overnight hours when the outfalls are not safely or reasonably accessible. The facilities response, in process, is to upgrade access and
functionality of the outfall sites allowing better sampling options during low flow events.
Part A: Snecific Monitoring Requirements
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-----m
Copper' ,
/L--
Aluminum
--- /L
Zinc_' ,_
m L
_Lead '
m /L
-Benchmark--
— -- _- ----
_ --
100
Within 6.0-9.0
30
0.007
0.75
0.067
0.03
' 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.
1 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 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 includzo in the Stormwater Pollu 'on Pre en on Plan."
.�-0C z�
(Signature of Permittee) (D e)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for flowing violations."
(Signature of Permittee)
S
(Date)
Page 1 of I

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 _
CERTIFICATE OF COVERAGE NO`NCG190046 ; (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 ROLLINGVIEW MARINA COUNTY DURHAM
PERSON COLLECTING SAMPLES Richard Johnson REC,EI>�O ECO- L919, 428-0068
CERTIFIED LABORATORY ENCO LABORATORIES _Lab # CARY, NC
Lab # OCT- 2 2016
Part A: Snecific Monitoring Requirements
CENTRAL FILES
Outfall
No:
Date
Sample Collected,
mo/dd/vr
Total Rainfall,
inches
00530
00400
o05
9
01104
01094
01114
Total Suspended
Solids, mgfL
pH, -
Standard units
Oil &
Grease, ingfL
Copper"',
mgfL
Aluminum
M91L
Zinc'' ,
m
Lead"',
m
Benchmark
100
Within 6.0 —
9.0
30
0.007
0.75
0.067
0.03
Outfall 1
09/19/16
1.9
6.8
7.45
<2.7
.00385
.103
.0046
<,0031
Outfall2
09/19/16
1.9
4.0
7.23
<2.7
.00485
.051
.0064
<.0031
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 stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred
1617 Mail Service Center since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of
Raleigh. North Carolina 27699-1617 the Solvent Management Plan i �he Sto water llution Prevention Plan."
0 l0 & l6
(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 imprisonment for knowing violations."
C (0 L6 I,
(Signature of Permittee)
(Date)
Page 1 of I

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 _
CERTIFICATE OF COVERAGE NO. NCGT90046' (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results fromthe laboratory.)
FACILITY NAME ROLLINGVIEW MARINA /^C'OUNTY DURHAM sD
PERSON COLLECTING SAMPLES REVP�O (_919, 428-0068 /iV
CERTIFIED LABORATORY ENCO LABORATORIES —Lab q CARY, NC
Lab # MAR 17 2016
Port A• Snrrine Mnnitnrina RPmiirYm PntS ':ENTRAI FII PA lei
Outfall
No.
Date
Sample Collected,
mo/dd/ r
Total Rainfall,
inches
00530
00400
065563 SE
CTOLrl9
01104
01094
_0114Y.
Total Suspended
Solids, m L
pH, .
Standard units
Oil & Grease,
mg1L
Copper ' ,
m /L
Aluminum
m /L
Zinc ' ,
at L
Lend
m
BenchmarkT
100
Within 6.0 — 9.0
30
0.007
0.75
0.067
0.03
Outfall1
02/23/16
.8
11
7.7
4.65
.00492
3.42
.0127
<.0031
Outfall2
02/23/16
.8
7.7
7.4
5
.00483
2.44
.0096
<.6031
-' 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 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 the Stormwater Poll t 9h Prevention Plan."
�%� y —5 020/
(Signature of Permi ate
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
possibiW of fines and imprisonment f9r;knowingy)olations."
of Permittee)
3
(Elate)
Page I of 1

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 _
CERTIFICATE OF COVERAGE NO. NCG190046 (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 ROLLINGVIEW MARINA COUNTY DURHAM
PERSON COLLECTING SAMPLES PHONE NO. L919, 428-0068
CERTIFIED LABORATORY PACE ANAYLITICAL_Lab # 37731
Lab #
P.rt A - CnrriTir Mnnitnrinv Rrnniromrntc
Outfall
No.
Date
Sample Collected,
mo/dd/ •r
Total Rainfall,
inches
00530
00400
00556
01119
1 01104
01094
1 01114
Total Suspended
Solids, m
pH,
Standard units
Oil &
Grease mgfL
Copper"',
mgfL
Aluminum
m
Zinc"',
m
Lead 2,3,
m L
Benchmark`
100
Within 6.0 —
9.0
30
0.007
0.75,
0.067
0.03
Outfall1
08/11/15
.6
5.6
7.7
ND
ND
ND
ND
ND
Outfall2
08/11/15
.6
9.8
7.4
ND
ND
ND
ND
ND
I
If a value is in excess of the benchmark, or outside the benchmark range (for pal), you must implement the Tier 1 or Tier 2 resC F@u`ePermR.
z Total recoverable.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L. SEP 10 2015
Solvent Management Plan Certification: CENTRAL FILES
Mail original and one copy to: `Based upon my inquiry of the person or persons directly responsible for t@AWiitgpiijlftnce 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 stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred
1617 Mail Service Center since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of
Raleigh. North Carolina 27699-1617 the Solvent Management Plan incl rf th t6rmwater Pollution Prevention Plan."
(Signata re of Permittee) ate)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines
and imprisonment � knowig*violations."
(Signature
(gate)
Page 1 of 1

STORMWATER DISCHARGE OUTFALL (SDO) /v
GENERAL PERMIT NO. NCG190000 RECEIVE®
DISCHARGE MONITORING REPORT (DMR) APR 1
0 2015
SAMPLES COLLECTED DURING CALENDAR YEAR -I��Ji,
CERTIFICATE OF COVERAGE NO. NCG190046 - (This monitoring report is due at the Division no later thaj tl!ii Es
the date the facility receives the sampling results from the Iaboraath' .
ON
FACILITY NAME ROLLINGVIEW MARINA COUNTY DURHAM
PERSON COLLECTING SAMPLES PHONE NO.-(_919_) 428-0068
CERTIFIED LABORATORY PACE ANAYLITICALLab # 37731
Lab #
Dart d- Cnaririr Mnnitnrina Rnnnirrmrntc
Outfall
No.
1.Date
Sample Collected,
mo/dd/vr
Total Rainfall,
inches
00530
00400
00556
01119
01104
01094
1 01114
Total Suspended
Solids, mgfL
pH,.
Standard units
Oil &
Grease, mgfL
Copper",
m L
Aluminum=
mg1L
Zinc",
in
Lead",
m
Benchmark
100
Within 6.0 —
9.0
30
0.007
0.75
0.067
0.03
1
03/11/2015
.12
22
7.1
ND
ND
.736
.0117
ND
2
03/11/2015
.12
15.6
7.1
ND
.0061
.658
.0188
ND
ne
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the ner t or t per t responses in the General rental.
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
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 stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred
1617 Mail Service Center since filing the last discharge monitoring report. I further cenifi• that this facility is implementing all the provisions of
Raleigh, North Carolina 27699-1617 the Solvent Management Plan inclun th to/triNvat5r Pollution Prevention Plan,"
(Si nature of Pen tree) (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 imprisonment for/knowing viol%ions." •
(Signature of
(Date)
Page 1 of 1

.r
ps bow
'50 MAIM" 4-. -j
Y..e-. I rv.. On .o. •. -
f{. -
'1`
Elf �✓.i:"..
r 04.
"UN, A .

STORMWATER DISCHARGE OUTFALL (SDO) —
GENERAL PERMIT NO. NCG190000
DISCHARGE TNITORING REPORT (DMR)
RECEIVL7
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
CERTIFICATE OF COVERAGE NO. NCG190046 S E P 2 9 e,014 (This monitoring report is due at the Division no later than 30 days from
CENTRAL FILES the date the facility receives the sampling results from the laboratory.)
FACILITY NAME ROLLINGVIEW MARINA COUNTY DURHAM
N
PERSON COLLECTING SAMPLES Richard Johnson " MPHONE NO. (_919,) 42"068
CERTIFIED LABORATORY PACE ANAYLITICAL_Lab # 37731
n.. A. C.. ..:r- M-4- .. Dn nro
Outfall
No.
Date
Sample Collected,
: mo/dd/ r
Total Rainfall,
inches
00530
00400
- 00556
01119
01104
01094.
01114
Total Suspended
Solids m
pH,
Standard units 1
Oil & :
:Grease m
To- ' ,
m
Aluminum
m
Zinc ' ,
m
:Lead ' ,
m �'..
Benchmark
100
Within 6.0 —
9.0
30
0.007
0.75
0.067
0.03
1
09/08/14
.9
5.4
7.4
ND,
ND
ND
.016
ND
2
09/08/14
.9
ND
7.2
ND'
ND
ND
.Oil
ND
' If a value is in excess of the benchmark, or outside the benchmark range (tor pti), you must implement the tier i or Tier a responses In me 1-MILU r rei„m.
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
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 stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred
1617 Mail Service Center since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of
Raleigh, North Carolina 27699-1617 the Solvent Management Plan included in the Stormwater Poll tion 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 imprisonment for knowing violations."
913- .3 // 4f
(Date)
Page 1 of 1

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
CERTIFICATE OF COVERAGE NO. NCG190046
FACILITY NAME ROLLINGVIEW MARINA
PERSON COLLECTING SAMPLES RICHARD JOHNSON_
CERTIFIED LABORATORY PACE ANAYLITICAL_Lab #
Lab #
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
the date the facility receives the sampling results from the laboratory.)
COUNTY DURHAM REEUENED
PHONE NO. L919, 428-0065
37731 FEB 11 2014
CENTRAL FILES
DWr tnG
Outfall
No.
i
Date
Sample Collected,
mo/ddh•r
Total Rainfall,
inches
00530
00400
00556
01119
1 01104,
01094
01114
Total Suspended
Solids, m
pH,
Standard units
Oil &
Grease m
Coppe ', i
; mm
Aluminum
Zinc ' ,
mgfL
Lead ' ,
mgfL
Benchmark
100
Within 6.0—
9.0
30
0.007
0.75
0.067
0.03
1
01/14/14
.15
13.2
6.7
ND
ND
.379
.016
ND
2
01/14/14
.15
13.6
6.8
ND
ND
.376
.0135
ND
' If a value is in excess of the benchmark, or outside the benchmark range (for pl-I), you must implement the Tier l 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
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 stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred
1617 Mail Service Center since filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of
Ralcieh, North Carolina 27699-1617 the Solent Management Plan included in the Sto m�
Siiwater P ution Prevention Plan."
l/(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 imprisonment for knowing violations."
(Signature of Permittee)
Z ( _
(Date)
Page 1 of 1