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Home My WebLink AboutNCS000321_MONITORING INFO_201807261 1, —STORMWATER-DIVISION-CODING-SHEET__ PERMIT NO. NCS boo 32I zo� A v&,%cc l Mc <<' -1 DOC TYPE ❑ FINAL PERMIT [!I'MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE '[- Zb - zoI$ YYYYM M DD ZOIS - 0-7- z6 c Permit Number NCS 000321 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Lubrizol RECEIVED PERSON COLLECTING SAMPLE(S) Bobby Smith CERTIFIED LABORATORV(S) Prism Labs, Inc. Lab #402 nFC 0 5 Zola Lab # CENTRAL FILES DWR SECTION Part A: Specific Monitoring Requirements Nk VT COUNTY Liaston PHON O., 04 .915-4165 n SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes @. no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/fPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /I mgA unit al/mo Form SWU-247, last revised 611212015 Page] oft STORM EVENT CHARACTERISTICS: Date 11/08/18 Total Event Precipitation (inches): 1.37 Event Duration (hours): 24 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."' Amilk — 11/28/2018 (Signature of Permittee) (Date) Form SWU-247, last revised 611212015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000321 FACILITY NAME Lubrizol PERSON COLLECTING SAMPLE(S) Bobby Smith CERTIFIED LABORATORY(S) Prism Labs, Inc. Lab # 402 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Gaston PHONE NO. 704 45-4165 r SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRED ON PAGE 2. ---------- ---------- ---------- ---------- ---------- ---------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes (.)no (if yes, complete Part B) Part B: Vehicle Maintenanre Artivih Mnnitnrinv Requirements Part ... .......... ..._...--.._..-- Outfall No. ---- Date Sample Collected 50050 00556 00530 100400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GfrPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m unit gaumo Form SWU-247, last revised 611212015 Page I of 2 STORM EVENT CHARACTERISTICS: Date 11/08/18 Total Event Precipitation (inches): 1.37 Event Duration (hours): 24 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 ant aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ae 11/28/2018 (Signature of Permittee) (Date) Form SWU-247, last revised 611212015 Page 2 of 2 tw STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000321 RE SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from DEC O f j the date the facility receives the sampling results from the laboratory.) FACILITY NAME Lubrizol rr•.. 5 Ole COUNTY Gaston PERSON COLLECTING SAMPLE(S) Bobby Smith Ri: w KR1 r,. PHONE NO. 7(_.04 ) 15-4 5, CERTIFIED LABORATORY(S) Prism Labs, Inc. ' 9a6#,402`_'=,• Lab#'"'' SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements EM39r. M. ---------- ---------- ---------- ---------- ---------- ---------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes (F)no (if yes, complete Part B) P—t R• Vnhirin Mantenanee ArtMty Mnnitarino Reouirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/fPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH •• New Motor Oil Usage mo/dd/ r MG inches mg/1 m unit al/mo Form SWU-247, last revised 611212015 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 10/16/20 Total Event Precipitation (inches): 3.37 Event Duration (hours): 24 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �c�Yt 11 /29/2018 (Signature of Permittee) (Date) v Form SWU-247, lust revised 611212015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000321 FACILITY NAME Lubrizol PERSON COLLECTING SAMPLE(S) Bobby Smith CERTIFIED LABORATORY(S) Prism Labs, Inc. Lab # 402 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Gaston PHONE NO. 7( ^04 ) 9-i ,,(,,/- ISIGNATURE OF PERMIT -FEE OR DESIGNEE I REQUIRED ON PAGE 2. Date ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes Ono (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Totai Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m A m A unit al/mo Form S W U-247, last revised 611212015 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 10/16/20 Total Event Precipitation (inches): 3.37 Event Duration (hours): 24 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable— see permit.) Mail Original and one copy to: Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." l.k�5 11 /29/2018 (Signature of Permittee) (Date) Form SWU-247, lets! revised 611212015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000321 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from f� the date the facility receives the sampling results from the laboratory.) FACILITYNAME Lubrizol Rs�n +f_�ly/ zj •, PERSON COLLECTING SAMPLE(S) Bobby Smith r,_ _ CERTIFIED LABORATORY(S) Prism Labs, Inc. Lab td402 2012 Lab:#,,-_ Off/ SEC1I1ONj Part A: Specific Monitoring Requirements COUNTY Gaston PHONE NO. 7( 04 ) 91165 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 m /I m /I m /I m /I m /I mg/1 Total Flow if a Total Rainfall BOD COD TSS Zinc pH mo/dd/yr MG inches mq/1 mq/1 mq/1 mq/1 mq/I mq/I 02 9/25/2018 17 K �r'F2W /1'1 210 0.81 8.7 __--. r.� Fr. ,4 i KAL F11 PC vrt oLCTION Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes (F)no (if yes, complete Part B) Part R- Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m /I unit gaumo Form SWU-247, last revised 611212015 Page I of 2 STORM EVENT CHARACTERISTICS: Date 9/22/201 Total Event Precipitation (inches): 2.66 Event Duration (hours): 48 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ;z — 11/28/2018 (Signature of Permittee) (Date) Form SWU-247, last revised 611212015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000321 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Lubrizol PERSON COLLECTING SAMPLE(S) Bobby Smith CERTIFIED LABORATORY(S) Prism Labs, Inc. Lab #402 Lab # Part A: Specific Monitoring Requirements COUNTY Gaston PHONE NO. 70 915.4165 SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRED ON PAGE 2. ---------- ---------- ---------- ---------- ---------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes Ono (if yes, complete Part B) Part Re Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m /I m /I unit al/mo Form SWU-247, last revised 611212015 Page] of 2 STORM EVENT CHARACTERISTICS: Date 9/22/201 Total Event Precipitation (inches): 2.66 Event Duration (hours): 48 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2tt k FrL 11/28/2018 (Signature of Per � ttee) (Date) Form SWO-247, last revised 611212015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000321 FACILITY NAME Lubrizol PERSON COLLECTING SAMPLE(S) Bobby Smith CERTIFIED LABORATORY(S) Prism Labs, Inc. Lab # 402 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Gaston PHONE NO. 7( 04 ) 915-4165 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. ---------- ---------- ---------- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes (F)no (if yes, complete Part B) port R• VnhiA. Mainten anre ArHvity Mnnitnrino Requirements SEP 0 4 N6 CENTRAL FILES DWR SECTION Outfall No. Date Sample Collected 50050 00556 00530 100400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches mgA m unit al/mo Form SWU-247, last revised 611212015 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 7/23/201 Total Event Precipitation (inches): 3.0 Event Duration (hours): 72 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 9/30/201 (Signature of Permittee) (Date) Form SWU-247, last revised 611212015 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements Ourfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I MR11 mg/1 mg/I 02 5/23/2018 7.3 55 89 0.23 6.8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. ,704 915-4165 15 h (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge RECEIVED JUL 18 2o18 CENT FILES OWR SECTION Ourfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grcasc Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/vr MC mg/I ug/I mg/I unit al/mo STORM EVENT CHARACTERISTICS Date 5/21/2018 Total Event Precipitation (inches): Event Duration (hours): 48 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Em Yes X No Attn: Central flies DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 t{ e Footnotes: Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." (Signature of Permittee) 7 / i"0 g (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SANIPI CERTIFIED LABORATORV(S) Lubrizol -Gastonia Facilit Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I mg/I mg/I mg/I 02 6/21/2018 25 68 130 0.2 8.7 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE �704 915-4165 M (SIGNATURE URE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 38260 00404) No. Sample Total Flow Oil and Greasc Lead, Total Detergents pH New Motor Oil Collected Recoverable' (M RAS)` Usage mm/dd/yr MG mg/I ugn mg/1 unit gaUmo STORM EVENT CHARACTERISTICS Date 6/18/2018 Total Event Precipitation (inches): 0.1 Event Duration (hours): 72 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): RECEIVED JUL 18 2018 CENTRAL FILES DWR SECTION Yes X No Attn: Central tulles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME Lubrizol -Gastonia Facilit PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements 4VL Outran No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I mg/1 mgfl mgfl 02 4/18/2018 <2.0 20 <50 0.16 8.7 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO65 (SIGNATURE OF PERM ITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pit New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/vr MG mg/I ug/1 mg/1 unit gal/mo STORM EVENT CHARACTERISTICS Date 4/17/2018 Total Event Precipitation (inches): Event Duration (hours): 24 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): RETE'VeD 'WAY 2 4 2016 1VR SEA T/ FS Yes X No Attn: Central tales DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Fonn MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. E Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Fonn MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lubrizol -Gastonia Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/1 mg/I mg/l mg/I 02 3/15/2018 9.9 13 50 0.22 7.8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes. complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/yr MG mg/1 u I mg/I unit gaVmo STORM EVENT CHARACTERISTICS Date 3/13/2018 Total Event Precipitation (inches): 0.97 Event Duration (hours): 48 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): COUNTY Gaston PHONE Np. ^ /704 915-4165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge RECEIVE 9? APR 3 0 2018 CENTRAL FILES DIP/R SECT;ON Yes X No Attn: Central Niles DEHN R Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR1 a Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME Lubrizol -Gastonia Facility PERSON COLLECTING SAMPLE(S) David Griffith CERTIFIED LABORATORV(S) Prism Labs Lab # 402 Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/ r MG mg/I mg/I mg/I mg/1 02 3/1/2018 2.1 12 <50 0.2 8.3 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Pan B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 7M, 915-4165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/yr MG mgA ugfl mg/1 unit gaumo STORM EVENT CHARACTERISTICS Date 2/25/2018 Total Event Precipitation (inches): Event Duration (hours): 72 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 0.21 RECE�v�� APR 3 p 2018 GEN-VRAL FILES GWR SEG-[ION Yes X No Attn: Central Piles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements FEB 2 6 Z013 CENTRAL FILES Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/1 raw[ mg/1 mg/I 02 12/19/2017 24 6.6 140 0.25 7. 66 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. (SIGNATUR OF P , RMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 35260 00400 No. Sample Total Flow Oil and Crease Lead, Total Detergents pH New Motor Oil Collected Recoverable (MBAs)` Usage mm/dd/yr MG mg/1 t mp,/1 unit gal/mo STORM EVENT CHARACTERISTICS Date 12/15/2017 Total Event Precipitation (inches): 0.8 Event Duration (hours): 72 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): _Yes X No Attn: Central Piles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." p�2 (Date) Form MR18 Page 2 of 2 PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT R��Gi\IFI� SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 Lab JAN U 2 '6ig l)'p" SEGiION Outran No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I mg/1 mg/1 mg/I 02 11/16/2017 45 53 120 0.27 7.2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements (all samples collected during a calendar year, shall he reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO 70 y5 4165 aft (SIGNATURE OF PERM ITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outran Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable (MBAs)` Usage mm/dd/yr MG mg/I t mgn unit gal/mo STORM EVENT CHARACTERISTICS Date 11/13/2017 Total Event Precipitation (inches): 0.25 Event Duration (hours): 72 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Yes X No Attn: Central Hiles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: r Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form MR18 Page 2 of 2 PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMPI CERTIFIED LABORATORV(S) Lubrizol -Gastonia Facilit Prism Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFAL'L (SDO) ANALYTICAL MONITORING REPORT Lao x Lab # Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I mg/I mg/I mg/l 02 9/6/2017 40 29 130 0.14 8.4 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE N(Y.JJ // 77704 915-4165 (SIGNAXURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge RECEIVED JUI2 b ZUil- CENTRAL FILES OWR SECTION _Yes X No Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/yr MG mg/l ug/I mgA unit gal/mo STORM EVENT CHARACTERISTICS Date 9/5/2017 Total Event Precipitation (inches): Event Duration (hours): 24 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 1.25 Attn: Central Hiles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 1 Footnotes: Applies only for facilities at which fueling occurs. I Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 1 o1aol i-7 (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME Lubrizol -Gastonia Facility PERSON COLLECTING SAMPLE(S) David Griffith CERTIFIED LABORATORY(S) Prism Labs Lab # Lab # Part A: Specific Monitoring Requirements 402 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE /7�}ft%15-4165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I mg/I mg/I mg/I 02 10/16/2017 6.8 22 60 0.17 7.7 e-�TAI R r . F11C 2 ?0)8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per atp'n:.' SECTION gript�MAT10i�! PROCESSING UN!1 Yes (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/yr MG mg/I u9/1 mg/I unit gal/mo STORM EVENT CHARACTERISTICS Date 10/14/2017 Total Event Precipitation (inches): Event Duration (hours): 48 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 1.45 X No Attn: Central riles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: r Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lubrizol -Gastonia Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 'total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zino pH mm/dd/yr MG mgA mgfl mgfl m 02 7/5/2017 25 30 <50 0.1 9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE 704 9I5-4165 (SIGNATURE OF PERMIT -TEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable (MBAS)` Usage mm/dd/vr MG mg/1 u 1 m unit gal/me STORM EVENT CHARACTERISTICS Date 7/3/2017 Total Event Precipitation (inches): Event Duration (hours): 72 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 0.89 RECEIVE® SEP 0 5 Z017 CENTRAL FILES DWR SECTION Yes X No Attn: Central titles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Forth MR18 Page 1 of 2 Footnotes: ' Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP. CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/l mg/1 mg/l mg/I 02 8/16/2017 6.2 16 <50 0.15 8.82 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Par B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable (MBAS) Usage mm/dd/yr MG m ug/1 mg/I unit gal/mo STORM EVENT CHARACTERISTICS Date 8/15/2017 Total Event Precipitation (inches): 3.67 Event Duration (hours): 24 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): COUNTY Gaston PHONE%� / 7fM 9154165 .. n (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge RECEIVED SEP 0 5 2017 CENTRAL FILES DWR SECTION Yes X No Attn: Central Yeses DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: r Applies only for facilities at which fueling occurs. S Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) 3o% Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/1 mg/1 mg/I mg/I 02 5/8/2017 5.7 13 <50 0.18 8.2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Pan B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 70 ,915-4165 t.f 2 (SIGNATJJRE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/drUvr MG mg/1 ug/I 1119/1 unit gal/mo STORM EVENT CHARACTERISTICS Date 5/6/2017 Total Event Precipitation (inches): Event Duration (hours): 48 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 0.45 R-EC-E) V 'E® JUL 14 2017 CENTRAL FILES DWR SECTION Yes X No Attn: Uentral Hiles L)EHNK Division of Water Quality 1617 Mail Service Center Kaleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. z Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) r711111 "1 Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME Lubrizol -Gastonia Facility PERSON COLLECTING SAMPLE(S) Bobby Smith CERTIFIED LABORATORY(S) Prism Labs Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 RECEIVED � I V (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston MAR 9 1 2017 PHON r NO. _ 704 9154165 Lab # 402 Lab # CENTRAL FILFg (SIGNATURE OF PERMITTEE OR DESIGNEE) DWR SECTION By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/vr MG mg/I mg/I mg/I mg/I 02 3/9/2017 56 58 160 0.27 8.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable (MBAS) Usage mm/dd/ r MG mg/I ug/I mgn unit gal/mo STORM EVENT CHARACTERISTICS Date 3/8/2017 Total Event Precipitation (inches): Event Duration (hours): 24 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 0.3 Yes X No Attn: Central tiles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. 3 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 3/,2667 (Date) Form MR18 Page 2 of 2 PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) VED Lab# �. 1 ZQI% CENTRAL FILES DWR ECTION Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/ yr MG mg/1 mg/1 mg/l mg/I 02 2/16/2017 19 39 100 0.64 7.4 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/ r MG m ug/I mg/! unit gal/mo STORM EVENT CHARACTERISTICS Date 2/16/2017 Total Event Precipitation (inches): 0.21 Event Duration (hours): 24 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): COUNTY Gaston PHONE NO. �1 ,., 7Q4 915-4165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Yes X No Attn: Central riles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. I Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) .�'g Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP. CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I mg/I mg/I mg/I 02 11/30/2016 21 160 110 1.2 S7 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (M BAS)` Usage mm/dd/yr MG mg/I ugh mg/l unit gal/mo STORM EVENT CHARACTERISTICS Date 11/29/2016 Total Event Precipitation (inches): 0.33 Event Duration (hours): 12 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): COUNTY Gaston PHONE NO. 704 915-4165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge RECEIVED Yes x No DEC 2 2 2016 Attn: Central Piles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 CENTRAL FILES DWR SECTION Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) %W/15//6 (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lubrizol -Gastonia Facilit Lab # Part A: Specific Monitoring Requirements quz Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I mg/1 mg/I mg/1 02 11/5/2015 <4.2 7.6 <50 0.087 7.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE M ,70 -915-4165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable (MBAS) Usage mm/dd/yr MG mg/I ug/I mg/l unit gaVmo STORM EVENT CHARACTERISTICS Date 11/4/2015 Total Event Precipitation (inches): Event Duration (hours): 72 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 2.75 RECEIVED JAN 12 2016 -r1 CENTL FILES DWR SECT ON P n Yes X No �10 Mac Attn: Central Piles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: ' Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) 1 / '714 Form MR18 Page 2 of 2 IV PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMPI CERTIFIED LABORATORY(S) Lubrizol -Gastonia Facilit Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT Lan x Lab 4 Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I mg/1 mgfl mg/I 02 12/16/2015 5.6 15 <50 0.17 8.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. /) „704 915-4165 �__.ui 1, (SIGNAT,.HRE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge JAN 12 2016 �11 CENTRAL FILES DWR SECTION C7 -v _Yes X No Outfall Date 50050 00556 111051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable (MBAS) Usage mm/dd/vr MG mg/1 ug/I mgfI unit gaVmo STORM EVENT CHARACTERISTICS Date 12/15/2015 Total Event Precipitation (inches): Event Duration (hours): 24 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Attn: Central Plies DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 f Footnotes: Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) I I'1�11� (Date) Form MR18 Page 2 of 2 r STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME Lubrizol -Gastonia PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Prism Labs Lab # Part A: SDeclttc Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 704 9I54I65 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall Date No. Sample Collected Total Flow Temp Temp Upstream Temp Downstream Oil &Grease pH Chlorine COD m yr C m m mg/ 02 12/11/2015 107.7 31.9 16.5 17 6.88 0.041 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorine Requirements Outfall Date 50050 00556 01,15, 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergeols pH New Motor Oil Collected Recoverable' (MBAS) Usage mm/dd/yr MG Mgt[ ug/I mg/I unit al/mo STORM EVENT CHARACTERISTICS Date Total Event Precipitation (inches): Event Duration (hours): (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): a Flow of 1 inch = 107.7 gpm ■ - FtEeffIVED COD JAN 12 2016 CENTRAL PILES Yes x No DWR SECTION Mail Original and one copy to: Arm Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh. NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." I1714 (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMPLE(S) Bobby Smith CERTIFIED LABORATORY(S) Prism Labs Lab k Part A: Specific Monitoring Reauirements Outfall No. -Date Sample Collected, " .- Total ,Flow, Biochemical Oxygen 'Demand" ,. Total)": Suspended; _ - Solids, Chemical. Oxygen Demand. Zinc' pH" _ - mm7dd/ r - ;MG'. - , :m _ ,; -mg/1 mgfI m I 02 10/27/2015 22 31 130 0.13 8.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Par B) Part B: Vehicle Maintenance Activity Monitoring Reauirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 7049154165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge RECEIVED NOV 1, 8 2015 CENTRAL FILES DWR SECTION _Yes X No Outfall"- Date"" 50050` 1 00556 38260 00400 No. Sample. Total FI_ow Oilwnd ,Greaser l'0105P Lead, Total^Detergents -. .. PHA - :New Motor Oil " Collected mm/dd/yr "MG _ m Recoversble' . u (MBAS)` in _ - _ .- unit -' Usage alfmo STORM EVENT CHARACTERISTICS Date 10/26/2015 Total Event Precipitation (inches): Event Duration (hours): (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 69 Attn: Central Piles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes:' r Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) I t h3bS (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMPI CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements "-'Outfall No. - •--Date- .Sample Collected - - -_ - _ - - _ Total Flow Biochemical- "Oxygen,: Demand i Total -Suspended ' Solids Chemical. Oxygen, Demand' Zinc - pH mm/dd/* r - .MG mg/1' m • mgfI ..m 911 - 02 9/10/2015 5.9 54 <50 0.14 7.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements IRECEIVED NOV 18 Z015 CENTRAL FILES DWR SECTION SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 704 915-4165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge L v C _Yes X No Lbo Outfall. ". "'Date 30050" " . -00556 - in 5" ' '_38260 00400 NO.- Sample Total Flow Oil,and Grease Lead, Total. Detergents 'pit '� . New Motor Oif - Collected mm/dd/ r " .. MG -, m - Recoverable' u (MBAs)`. m unit - Usage gaunto . STORM EVENT CHARACTERISTICS Date 9/9/2015 Total Event Precipitation (inches): Event Duration (hours): (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 0.41 Attn: Central hlles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) �1113/15 (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMPI CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Reauirements '. Outfall No. _ - Date Sample frCollected Total. Flow :,i Biochemical" 'Oxygen.' - Demand Total -. .Suspended,;' Solids "Chemical`' .Osygew Demand ZInG �� '. - -,pH - ' ` mm/dd/-r MG - m - ° -'. m m m " 02 1 8/1/2015 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO 704 915-0165 (SIGNATURE OF PERMIT -TEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge RECEI V — NOV 18 2015 Did not monitor due to lack of rain CENTRAL FILES DWR SECTION _Yes X No Outfall Date 50050 a 00556 01051' - ;' . 38260 : - 00400 No. Sample1. . Total Flow+ OiPand'Grease' Lead, Total I Detergents pH - - New Motor Oil - Collected is - Recoverable' z(MBAS)`. - "Usage `mm/ddt r MG... - m u ' m I unit' 1al/mo STORM EVENT CHARACTERISTICS Date Total Event Precipitation (inches): Event Duration (hours): (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Attn: Central Plies DI HNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 C1,`D 0 ems.: L.Sea Form MR18 Page 1 of 2 ._I Footnotes: Applies only for facilities at which fueling occurs. Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." \i, 113/15 (Date) Form MR18 Page 2 of 2 PERMI'i COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Part A: Specific Monitoriog Requirements LL STOANALYTIC MT�N =PORT DO) Lan 4 Lab # NUV 18 2015 CENTRAL FILES DWR SECTION No., Sample Collected. - Total Flow '-Biochemical Oxygen - Demand. .Total, Suspended ",Solids -Chemical Oxygen - Demand Zinc - `pH . , mm/dd/ r MG' -m - I . ,m m - m 02 7/22/2015 14 90 140 0.31 9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorine Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 7 915-4165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Outfall! Date . 500501- 00556 ' - -0105L -_ .:38260,00400, No. - ' Sample Total Flow Oil and Grease Lead, Total, Detergents pH New Motor Oil .. Collected - Recoverable' -. (MBAS)` Usage. mm/dd/vr -MG mg/I/I uin unit gallmo STORM EVENT CHARACTERISTICS Date 7/20/2015 Total Event Precipitation (inches): 0.51 Event Duration (hours): 4 (if more than one storm event was sampled) Date Total Event Precipitation (inches): _ Event Duration (hours): Yes X No Attn: Central Piles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: ' Appli.s onlFr facilities at which fueling occurs. 3 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) t 1 //3//S Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME . PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/r MC mg/1 mgfl mg/I mg/1 02 6/24/2015 II 33 78 0.14 8.5 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/ r MG mg/I ug/I mg/I unit gal/mo STORM EVENT CHARACTERISTICS Date 6/23/2015 Total Event Precipitation (inches): Event Duration (hours): 72 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 1.18 COUNTY Gaston PHONE NO. 04 915-4165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge RECEIVED AUG 0 j CENTRAL FILES DWR SEC?IOC' Yes X No RECEIVED AUG 05CENTRAL DWR SECTI ES Attn: Central Piles DEHNK Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: . r Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7/�zV/1s (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lubrizol -Gastonia Facilit Part A: Specific Monitoring Requirements Lao F Lab # Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/vr MG mg/I m mg/1 mgfl 02 5/27/2015 24 <100 140 0.24 8.5 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. ,, ,704915-4165 (SIGNATURE OF PE MITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge ae RECEIVED AUG 0 5 2013 CMD CENTRAL FILES �10 DWR SECTION „C _Yes X No Outfall Date 50050 00556 01051 382611 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor. Oil Collected Recoverable (MBAS)` Usage mm/dd/vr MG mgfI ug/I Mgt] unit gal/mo STORM EVENT CHARACTERISTICS Date 5/19/2015 Total Event Precipitation (inches): 0.15 Event Duration (hours): 3 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Attn: (ventral tiles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Fonn MR18 Page 1 of 2 --%Nkotnotes" Applies only for facilities at which fueling occurs. Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance a ith a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." (Signature of (Date) Forth MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME Lubrizol -Gastonia Facility PERSON COLLECTING SAMPLE(S) David Griffith CERTIFIED LABORATORY(S) Prism Labs Lab # 402 Lab # Part A: Specific Monitoring Requirements Outfall:- No. Date Sample. Collected _ -- - - 'Total Flow' Biochemical' Oxygen Total- . . SuspendedDemand Solids Zinc pH mm/dd/ r _�MG ., m - "m jDemand - m02 3/18/2015 5.2 11 0.16 8.3 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 7 4 915-4165 40 (SIGNAT OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge RF('PV=lam JUN 09 M5 DINP KTION INFOR°vPONI PROGESSING UNIT _Yes X No Outfall . ;. Date 50050,00- 01051- 38260 00400- '- - No. Sample. Total Flow ' Oit556 and Grease . Lead, Total Detergents pH - New Motor Oil Collected " ^Recoverable_' (h1BAS)` ? - ' , `Usage mm/dd/ yr MG m u .m . unit al/mo STORM EVENT CHARACTERISTICS Date 3/16/2015 Total Event Precipitation (inches): 1.83 Event Duration (hours): 36 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Attn: Central Piles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 M" P*7 C3 O Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME Lubrizol -Gastonia Facility PERSON COLLECTING SAMPLE(S) David Griffith CERTIFIED LABORATORY(S) Prism Labs Lab # 402 Lab # Part A: Specific Monitoring Requirements Outfall-"'LDateNo.. ple cted Total -Flow Biochemical- Ozvgen Total". -,JD .SospendedDemandSolids Zinc - PH d/`r ;MG. m mg/I -m02 3/18/2015 5.2 II 0.16 8.3 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorine Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 704 -4165 (SIGNATURE O ERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall `DateJ!,"50050 00556 - •.in 5l - 38260.- 00400 No: Sample Total'FIoiv Oil and Greme - Lead, Total -Detergents pH - New Motor Oil . Collected' 'Recoverable'' . (MBAS)` U3age. nim/dd/vr .MG' - man m mg/1 unit gaurno STORM EVENT CHARACTERISTICS Date 3/16/2015 Total Event Precipitation (inches): Event Duration (hours): 36 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 1.83 Yes X No Attn: Central Yeses DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: r Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) (Date) (- / I /IS Form MR18 %�� Page 2of2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME Lubrizol -Gastonia Facility PERSON COLLECTING SAMPLE(S) David Griffith CERTIFIED LABORATORY(S) Prism Labs Lab # 402 Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected -Total Flow Biochemical Oxygen. ' Demand Total - Suspended Solids Chemical Oxygen Demand Zinc - pH -' mm/ddlyr - MG ..- - mg/1'. - mg/I _, m mgfl- 02 2/11/2015 4.6 14 <50 0.18 8.2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 7,049154165 �/1 .� (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Outfall Date - -50050- 00556 01051- 38260 00400 No. Sample Collected Total Flow, Oil and Grease Lead, Total. Recoverable Detergents (MBAS)`-. i pH, _ - - :New Motor Oil :'Usage ' mm/dd/yr MG, m ugli. mg/l unit, gaumo, STORM EVENT CHARACTERISTICS Date 2/10/2015 Total Event Precipitation (inches): Event Duration (hours): 24 (if more than one storm event was sampled) Date Total Event Precipitation (inches): _ Event Duration (hours): 111M RECEIVE® Yes X No Attn: Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 MAR 0..9 2815 CENTRAL FILES DWR SECTION Form MR18 Page 1 of 2 fmy`ctes: 1' Appiies"only for facilities at which fueling occurs. 3 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) *,2h,S (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLE( CERTIFIED LABORATORY(S) Prism Labs Lab H Part A: Specific Monitoring Requirements .- Outfall _ No. - Date ., ,Sample- Collected - - - - - -Total Flow. - - Biochemical 'Oxygen Demand. Total Suspended. Solids Chemical Oxygen' Demand Zinc. - " -. pH- - mm/dd/yr' MG mg/I • '=m :. mg/I, mg/1 . 02 1/7/2015 3.5 12 <50 0.12 8.8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Reouirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. n 2704 915-4165 , i Outfall• Date 50050 '00556 01051 38.260 - - , 00400 -- No. Sample Total Flow Oil and,Grease' .Lead, Total- ' Detergeo_ts pH ,New -Motor Oil Collected Recoverable': -.(MBAS)` usage mm/dd/vr MG. MPA u mfill unit al/mo - STORM EVENT CHARACTERISTICS Date 1/6/2015 Total Event Precipitation (inches): 1.4 Event Duration (hours): 24 (if more than one storm event was sampled) Date Total Event Precipitation (inches): _ Event Duration (hours): (SIGNATURE OF PERMMTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge �j RFCEI V E1) r® rr7 MAR 4.9 2015 C�3 CENTRAL FILES C= DWR SECTION �a Yes X No Attn: Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 FOOLlotes: r Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) 3/3/'/ 5- (Date) Form MR18 Page 2 of 2 PERMIT COVERAGE NO. NCS0000321 FACILITY NAME Lubrizol -Gastonia PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) Prism Labs Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT Lou N Lab 0 Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zino pH mm/dd/yr MG mg/1 mg/I mg/I mg/1 02 10/5/2016 4.3 29 59 0.18 8.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHO N 704 915-4165 ,Coif (SbGNATURE OFVERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge _Yes X No Outfall Date 50050 00556 01051 382611 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable (MBAs)` Usage mm/dd/ r MG mg/I ug/1 mg/I unit gal/mo STORM EVENT CHARACTERISTICS Date 10/4/2016 Total Event Precipitation (inches): Event Duration (hours): 24 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 0.65 REcENE® DEC 2 2 2A CFgTL FILES DWRRSECTION Attn: Central tiles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i 54 (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/1 mg/l mg/l mg,/I 02 9/19/2016 150 150 0.39 7.8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes. complete Pan B) Part B: Vehicle Maintenance Activiry Monitoring Renuirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NQ. 1 704 915-4165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total I Detergents pH New Motor Oil Collected Recoverable' (MBAs)` Usage mm/dd/yr MG Mgt] g/1 mg/I unit gal/mo STORM EVENT CHARACTERISTICS Date 9/15/2016 Total Event Precipitation (inches): Event Duration (hours): 96 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 0.37 RECEIVED DEC 2 2 2016 CENTL FILES DWR SECTION Yes X No Attn: Central Piles DEHN R Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Form MR18 Page 2 of 2 W'x STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORV(S) Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/ yr MG mg/1 mg/I MPA mg/I 02 3/22/2016 7.8 47 130 0.47 8.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Pan B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. n _ 704 915-4165 By this signature, I certify that this report is accurate cog e;e•to.thF�bcsj of my knowledge JUN 0 6 2616 CENTRAL FILES DWR SECTION _Yes X No Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (I.,BAS)` Usage mm/dd/yr MG mg/1 ug4 mg/I unit gaunno STORM EVENT CHARACTERISTICS Date 3/20/2016 Total Event Precipitation (inches): 0.29 Event Duration (hours): 72 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Attn: Central tales DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. 3 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OLITF,.ALLArsk�1 ANALYTICAL MONITORING`REPORTd PERMIT COVERAGE NO. NCS0000321 SAMPLES COLLECTEU�b�ALENDAR YEAR: 2016 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) FACILITY NAME Lubrizol -Gastonia Facility COUNTY Gaston PERSON COLLECTING SAMPLE(S) Bobby Smith V PHONE NO.n 04 9j 5-4165 CERTIFIED LABORATORY(S) Prism Labs Lab # 402 Lab # (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/ yr MG mg/I mg/I mg/I mg/I 02 4/27/2016 9 31 120 0.36 8.6 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable (MBAs) Usage mm/dd/yr MG mgn u I mgn unit gal/mo STORM EVENT CHARACTERISTICS Date 4/26/2016 Total Event Precipitation (inches): _ Event Duration (hours): 24 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 0.75 RECEIVIED JUN 0 o Zino CENTRAL FILES DVVR SECTION Yes X No Attn: Central Piles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 A Footnotes: Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 6 (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) FACILITY NAME PERSON COLLECTING SAMPI CERTIFIED LABORATORY(S) Lubrizol -Gastonia Facilit Prism Part A: Specific Monitoring Requirements Lab # Lab # Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/ •r MG mg/1 mg/I mg/I mg/I 02 5/18/2016 8.2 24 58 0.26 7.3 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 (II051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' ( IBAS)` Usage mm/dd/yr MG mg/1 ug/! mgfl unit al/mo STORM EVENT CHARACTERISTICS Date 5/16/2016 Total Event Precipitation (inches): Event Duration (hours): 48 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 0.42 COUNTY Gaston PHONE NO. 704 15,41b5 (SIGNATURE O ERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the bestuf my, knowledge REU* VtL) JUN 0 -1016 RAL FILES SCICTIC^' Yes X No E ®�aA I� Attn: Central Yeses DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "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 (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERM T COVERAGE NO. NCS0000321 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/ yr MG m I m m I mg/I 02 8/4/2016 3.1 5.7 50 0.16 8.5 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Pan B) Part R- Vehicle Maintenance Activiry Monitoring Requirements (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO 104 915-4165 _(S_IGNXFUREW PERMTrTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge CENTRAL FILES _Yes X No DWR SECTION Outfall Date 50050 00556 010151 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/yr MG m I ug/I mg/I unit gal/mo STORM EVENT CHARACTERISTICS Date 8/3/2016 Total Event Precipitation (inches): 1.76 Event Duration (hours): 12 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): Attn: Central Piles DEHNR Division of W ater Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. Z Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Form MR18 Page 2 of 2 f 110 PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORV(S) Lubrizol -Gastonia Facilit Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT Lan F Lab # Outrall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/ r MG mg/I mg/I mg/1 mg/I 02 7/7/2016 6.7 14 <50 0.11 8.1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE Q4 915-4165 Li (SIGOATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/ yr MG mg/I u mgfl unit gal/mo STORM EVENT CHARACTERISTICS Date 7/6/2016 Total Event Precipitation (inches): Event Duration (hours): 4 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 0.38 RECEIVED AUG 2 9 2016 CENTRAL FILES DWR SECTION _Yes X No Attn: Central Piles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 r Fbotnotes: Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of ,?/,)L/ (Date) Fom MR18 Page 2 of 2 PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lubrizol -Gastonia Facilit Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT Lan n Lab # Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/ •r MG mg/I mg/I m I mg/1 02 6/9/2016 12 45 79 0.2 7.6 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes. complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE. y 7049154165 (SIC,NATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge RECEIVED AUG 2 9 2016 V// CENTRAL FILES CWR SECTION _Yes X No Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable (MBAS)` Usage mm/dd/vr MG Mgt mg/I unit gal/mo STORM EVENT CHARACTERISTICS Date 6/8/2016 Total Event Precipitation (inches): Event Duration (hours): 48 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 0.48 Attn: Central Piles DEHNR Division of Water (Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. 3 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lubrizol -Gastonia Lab # Part A: Snecific Monitorine Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/ r MG mg/1 mg/I mg/I mg/I 02 2/9/2016 4.8 13 <50 0.15 6.8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 7 915-41,(i5 i i TSIGNATURPOF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge RECEIVED MAR 0 8 2016 CENTRAL FILES �WR SECTIOn _Yes X No Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable` (MBAS)` Usage mm/dd/yr MG mgfI ug/I mg/1 unit al/mo STORM EVENT CHARACTERISTICS Date 2/7/2016 Total Event Precipitation (inches): Event Duration (hours): 36 (if more than one storm event was sampled) Date Total Event Precipitation (inches): _ Event Duration (hours): 010IN a Attn: Central Viles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. 3 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMPI CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I mg/1 mg/1 mg/I 02 1/19/2016 5.1 8.9 <50 0.19 7.54 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity MonitorinE Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (all samples collected during a calendar year, shall he reported no later than 30 days from the date the facility receives the sampling results) Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/yr MG mg/I ug/1 mg/1 unit gal/mo STORM EVENT CHARACTERISTICS Date 1/1812016 Total Event Precipitation (inches): Event Duration (hours): 72 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 0.78 COUNTY Gaston PHONE NO. -i .,704.9154165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature. 1 certify that this report is accurate complete to the best of my knowledge REDE►QED MAR 0 8 2016 CEN7-RAL FI 0�/R SECTIONS Yes X No Aft 401 Attn: Central riles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Forth MR18 Page 1 of 2 Footnotes: ' Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." (Signature of Permittee) (Date) 3 Form MR18 Page 2 of 2 14'j. 'e - STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lab # Part A: SDeciric Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I mg/I mg/1 mg/I 02 1/4/2017 3.3 19 <50 0.34 8.1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part R: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHOM NOn. 704 915-4165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge _Yes X No Outfall Date 50050 00556 01051 35260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/yr MG mgA ug/l mg/I unit gal/mo STORM EVENT CHARACTERISTICS Date 1/2/2017 Total Event Precipitation (inches): Event Duration (hours): 36 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): RECEIVE® JAN 2 h 2017 CENTRAL FILES DWR SECTION Attn: (ventral Piles D HNK Division of Water Quality 1617 Mall Service Center Kalelgh, NC 27699-1617 Font MR18 Page 1 of 2 Footnotes: r Applies only for facilities at which fueling occurs. I Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "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 (Date) Form MR18 Page 2 of 2 ON STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMPI CERTIFIED LABORATORY(S) Lab # Part A: Snecific Monitorine Reauirements Outran No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/1 mg/1 mg/I mg/l 02 12/7/2016 5.2 16 <50 0.25 7.4 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Pan B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 7 704915-4165 RE (SIGNAT OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergeats pH New Motor Oil Collected Recoverable' (NIBAS)` Usage mm/dd/yr MG m 1 u mg/I unit al/mo STORM EVENT CHARACTERISTICS Date 12/5/2016 Total Event Precipitation (inches): 0.94 Event Duration (hours): 72 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): RECEIVED MAR 0 6 Z�11/ CENTRAL FILES DWR SECTION Yes X No Attn: Central Piles DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME Lubrizol -Gastonia Facility PERSON COLLECTING SAMPLE(S) David Griffith CERTIFIED LABORATORY(S) Prism Labs Lab # 402 Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/1 mg/1 mg/I mg/1 02 12/30/2014 <3.0 13 <50 0.14 7 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part R: Vehicle Maintenance Activiry Monitoring Reuuirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (all samples collected during a calendar year, shall he reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO 4,915-4165 (SICNAT RE OF PERMITT EE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/yr MG mg/I ug/I mg/I unit gal/mo STORM EVENT CHARACTERISTICS Date 12/28/2014 Total Event Precipitation (inches): Event Duration (hours): 36 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 1.85 RECE/VED 'AN 14 2015 CENTRAL FIL �N1ft SECTION Yes X No a�7 �1 Ann: Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes I Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERM IT COVERAGE NO. NCS0000321 FACILITY NAME Lubrizol -Gastonia Facility PERSON COLLECTING SAMPLE(S) David Griffith CERTIFIED LABORATORY(S) Prism Labs Lab # 402 Lab # Part A: SDeciric Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I mg/I mg/1 mg/I 02 11/19/2014 27 23 66 0.15 8.1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes. complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 915:A 165 (SIGNATUR$OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge RECEIVED JAN 14 Z015 CENTRAL FILES DWR SECTION _Yes X No Outfall Date 50050 00556 01051 3826) 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverabld (MBAS)` Usage mm/dd/yr MG mg/I ug/I mg0 unit gaumo STORM EVENT CHARACTERISTICS Date 11/18/2014 Total Event Precipitation (inches): Event Duration (hours): 12 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): 0.7 Ann: Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 COD .090 [.. Form MR18 Page 1 of 2 } Footnotes: Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMPI CERTIFIED LABORATORY(S) Lab p Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/ yr MG m mg/1 mg/I raw] 02 4/2/2014 7.6 38 66 0.2 8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE MN 6/4/ ,15-4165 c o xJ0 (SIGN>TURE"OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall Date SU05U 00556 U1051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected (MBAS)` Usage mm/dd/yr MG in; ug/I mgA unit gal/mo STORM EVENT CHARACTERISTICS Date 4/1/2014 Total Event Precipitation (inches): L I Event Duration (hours): 24 (if more than one storm event was sampled) Date Total Event Precipitation (inches): _ Event Duration (hours): MAY 12 2014 CENTRAL FILES DWQ/BOG _Yes X No Attn: Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) 5-/-7. Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT 19 A RdIYrK/]9 al%X91Ihf/�`fK.YIBBI0d41 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lubrizol -Gastonia Facilit Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/ yr MG mg/1 mg/I mg/I mg/I 02 10/20/2014 12 43 620 0.11 8.7 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Mooitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONEO. 704 915-4165 (SIGNATUREOF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 1 00556 01051 38260 00400 No. Sample Total Flow I Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/yr MG mg/I ug/I mg/I unit gaVmo STORM EVENT CHARACTERISTICS Date 10/19/2014 Total Event Precipitation (inches): Event Duration (hours): 12 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): DIER RECEIVED NOV 2 5 2014 CENTRAL FILES DWR SECTION Yes X No Attn: Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. 3 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "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." (02;L (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORV(S) Lab # Part A- Snerifir Mnnitnrinv Rrnuirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mgn mg/I mg/I mg/I 02 1 9/10/2014 24 25 130 0.12 8.6 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) P.. r! n: Ve6rele Maintenonrr ArNvity Mnnitnrina Rrmrirrments SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 7 41915-4165 a- it GG (SIGNATIfRE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAs)` Usage mm/dd/'r MG mg/I ug/I mg/I unit gaVmo STORM EVENT CHARACTERISTICS Date 9/9/2014 Total Event Precipitation (inches): Event Duration (hours): 12 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): RECEIVED NOV 2 5 2014 CENTRAL FILES DWR SECTION Yes X No Attn: Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 1 Footnotes: Applies only for facilities at which fueling occurs. Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) u lolly (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SOO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORV(S) Lab # Part A: Specific Monitoring Requirements Outfall No. Date. _ Simple. Collected - - - -- -Total - ' Biochemicals Oxygen Demand. Total" Suspended .` Solids ,-Chemic71— Oxygen-, Demand' Zinc . _ pH, mm/dd/vr MC ut m - tom 02 8/14/2014 12 24 97 0.15 8.8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (all samples collected during a calendar year, shall he reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE 0. /) n %Q4 915-4165 (SI ATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall D He-, _ -50050 00556 01051. 38260 .- - 00400 ; . - No. Sample Collected 'mttddd/ Tot.] Flow - Oiland Grease' _ Lead, Total Recoverable'. Detergents -(MBAS)` , pH. ' - 'unit New Moms Oil Usage -• galitno STORM EVENT CHARACTERISTICS Date 8/14/2014 Total Event Precipitation (inches): 0.52 Event Duration (hours): 48 (if more than one storm event was sampled) Date Total Event Precipitation (inches): _ Event Duration (hours): RECEIVED SEP 0 9 2014 CENTRAL FILES DWR SECTION Yes X No Attn: Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lubrizol -Gastonia Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/ r MG m m mg/1 m l 02 7/17/2014 I I 12 BRL 0.12 7.3 Does this facilityperform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Pan B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 7049 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge _Yes X No Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/yr MG mg/1 uVA mg/I unit at/mo STORM EVENT CHARACTERISTICS Date 7/16/2014 Total Event Precipitation (inches): Event Duration (hours): 12 (if more than one storm event was sampled) Date Total Event Precipitation (inches): _ Event Duration (hours): 0.95 RECEIVED SEP 0 9 2014 CENTRAL FILES DWR SECTION Ann: Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: r Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "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 tines and imprisonment for knowing violations." (Signature (Date) dt Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMPI CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/'r MG m l mg/I m l m I 02 6/11/2014 14 28 100 0.18 8.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes. complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) Outfall Date 50050 00556 01051 1 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable` (MBAS)` Usage mm/dd/yr MG m I ug/l mg/l unit gallmo STORM EVENT CHARACTERISTICS Date 6/10/2014 Total Event Precipitation (inches): 0.34 Event Duration (hours): 4 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): COUNTY Gaston PHONE 7 1 165 (SIGN(SICN RE OF PERMITTEE OR DESIGNEE) OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge RECEIVED JUL 18 2014 CENTRAL FILEc Yes X No Attn: Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: r Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lubrizol -Gastonia Facilii Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG m mg/1 mg/I mg/1 02 5/13/2014 12 27 70 0.13 7.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONENO 0 /5)15-41165 (SIGNATURE OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/yr MG mg6 ugfl mg1l unit STORM EVENT EVENT CHARACTERISTICS Date 5/12/2014 Total Event Precipitation (inches): Event Duration (hours): 12 (if more than one storm event was sampled) Date Total Event Precipitation (inches): _ Event Duration (hours): RECEIVE® JUL 18 2014 CEWRAL FILES DWQ/BOG Yes X No Attn: Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. ' Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "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) Form MR18 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP: CERTIFIED LABORATORY(S) Lab # Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I mg/1 mg/1 raw] 02 3/11/2014 9.4 10 BRL 0.15 8.4 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Pan B) Part B: Vehicle Maintenance Activity Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. _ 704-915-446 (SIGNATURE O✓PERMITTEE OR DESIGNEE) By this signature, I certify that this report is accurate complete to the best of my knowledge Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected Recoverable' (MBAS)` Usage mm/dd/yr MG mgfi ug/1 mg/1 unit gal/mo STORM EVENT CHARACTERISTICS Date 3/9/2014 Total Event Precipitation (inches): Event Duration (hours): 48 (if more than one storm event was sampled) Date Total Event Precipitation (inches): _ Event Duration (hours): 2.04 RECEIVED APR 0 2 2014 CENTRAL FILES DWQ/BOG Yes X No Mail Original and one copy to: Attn: Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: Applies only for facilities at which fueling occurs. 1 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Forth MR18 Page 2 of 2 PERMIT COVERAGE NO. NCS0000321 FACILITY NAME PERSON COLLECTING SAMP CERTIFIED LABORATORY(S) Lubrizol -Gastonia Facilil Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) ANALYTICAL MONITORING REPORT Lan ii Lab # Outfall No. Date Sample Collected Total Flow Biochemical Oxygen Demand Total Suspended Solids Chemical Oxygen Demand Zinc pH mm/dd/yr MG mg/I mg/1 mg/I mg/I 02 2/17/2014 BRL BRL BRL 0.17 8.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Re uirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (all samples collected during a calendar year, shall be reported no later than 30 days from the date the facility receives the sampling results) COUNTY Gaston PHONE NO. 704291$4165 f chi./ (SICNA E OF PERMITTEE OR DESIGNEE) By this signature, 1 certify that this report is accurate complete to the hest of my knowledge Outfall Date 50050 00556 01051 38260 00400 No. Sample Total Flow Oil and Grease Lead, Total Detergents pH New Motor Oil Collected 1 Recoverable' (MBAS)` Usage mm/dd/ yr MG mg/1 ug/1 mg/I unit gal/mo STORM EVENT CHARACTERISTICS Date 2/14/2014 Total Event Precipitation (inches): Event Duration (hours): 72 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): RI:cENEO APR 0 2 IL014 CEpW IO BOG Yes X No Mail Original and one copy to: Ann: Central Files DEHNR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Form MR18 Page 1 of 2 Footnotes: t Applies only for facilities at which fueling occurs. 2 Detergent monitoring is required only at facilities which conduct vehicle cleaning operations. "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3/J'1/14 (Date) Form MR18 Page 2 of 2