NCG020007_MONITORING INFO_20200113

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V o (fib ti
DOC TYPE
❑ HISTORICAL FILE
C� MONITORING REPORTS
DOC DATE
❑ ')0@o 'n ( ( 3
YYYYM M D D

DOC TYPE I ❑ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE I ❑
YYYYMMDD

Date
Rain (Inches) Date
Rain (Inches)
Week 1
1.13 Week 27
1.60
Week 2
0.00 Week 28
1.25
Week 3
0.84 Week 29
0.17
Week 4
1.80 Week 30
3.06
Week 5
0.33 Week 31
1.32
Week 6
0.00 Week 32
1.20
Week 7
0.52 Week 33
0.67
Week 8
2.29 Week 34
2.05
Week 9
0.84 Week 35
0.00
Week 10
1.00 Week 36
1.27
Week 11
0.44 Week 37
0.00
Week 12
0.94 Week 38
0.00
Week 13
0.72 Week 39
0.00
Week 14
2.02 Week 40
0.00
Week 15
2.74 Week41
0.00
Week 16
1.37 Week 42
1.87
Week 17
0.04 Week 43
0.12
Week 18
2.77 Week 44
0.51
Week 19
0.12 Week 45
0.22
Week 20
0.00 Week 46
1.91
Week 21
0.00 Week 47
1.09
Week 22
0.00 Week 48
0.00
Week 23
1.19 Week 49
0.03
Week 24
0.66 Week 50
6.09
Week 25
0
99
Week 26
0.01 Week 52
1.08
Total Rainfall
48.51

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — STORMWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2 0
'Report ALL STORMWATER monitoring data on this form (include "No Flow/ No Discharge" and Benchmark
Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year.
Certificate of Coverage No. NCG02
Facility Na a O c.1 — I`2 e--
I
County: ,
Phone Number: l^u S j,) Qc Total no. of SDOs monitored
Certified Laboratory AMrc-o\e e Lab # KSt,
()Zoo
Lab #
Stormwater Discharge Outfall (SDO) No. VMA Outfall?
Yes ❑
NoV-
this outfall currently in Tier 2 for any parameter?
Yes
ElIs
No El
Was this outfall ever in Tier 2 during the past year?
Yes ❑
No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinue
AECENED
Yes, enough consecutive samples below benchmarks to decrease frequency
❑
Yes, received approval from DEMLR to reduce monitoring frequency
❑
JAN 13 2020
No, turbidity benchmark exceedanoes did not require monthly monitoring
❑
CENTRAL FILES
❑
OutfalLNo'
Total.
Rainfall,
Inches
TSS,
mgll
''.SS,.
mill
Turbidity,,
NTU
Upstream
,(U) Turbidity;
NTU.
Downstream
(D) Turbidity;
NTl)
'
'Non polar;'
0&G, mgll
_(VMA)
New
-Motor,0i1
,-Usage
Stormwater
Benchmarks
Iddir.te xo
FL0s 1
,stalks
Circle
aenchnnerk
100/50
0.1
Circle
ntnehedi
50/25110
NIA
Sandard sterile.
N/A
Standard applies
15
>66g.gmo.
average requires
r06omenlori tar
Date Sample;
Collected
irno/ddl r:.
I
O
O
k` 3
.- kLG.c
^
O
d
9
20l
Permit Date 10/1/2015 - 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ©DEq
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. VMA Outfall?
Yes ❑ No
Is this outfall currently in Tier 2 for any parameter?
Yes ❑ No
Was this outfall ever in Tier 2 during the past year?
Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency
❑
Yes, received approval from DEMLR to reduce monitoring frequency.
❑
No, turbidity benchmark exceedances did not require monthly monitoring
❑
Other
❑
Outfall No.
Total
Rainfall,
Inches
TSS
mgll
SS
mill
Turbidity,
NTU
Upstream
(U).Turbldity,
NTU
. Downstream
iD),Turbidity,.
NTU
Non -polar
O&G;,mgn
(VIVA)
New
MotorOil
Usage
al/mor
Storm water
Benchmarks
Date.Sample
mo/dd/ r
Indicate NO
FLOWIf
, Ik,y,
eenchnah
100150
0.1
9encn: Clrc=,k
50/26110
NIA
Water Quality
standard appiles
NIA
waterQuality
Standard eppsaa
7T,
15
eavetage re m.
es
&S.rud .e .I.
TSSa tlNo pelu
onomowadnCollected
Perm it Data 10/1/2015 — 9/30/2020
Last Revised 10.2-2015

Certificate of Coverage No. N0002 EME2
Additional Outfall Attachment (make copies as needed for additional outfalls)
Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No'P
Is this outfall currently in Tier 2 for any parameter? Yes ❑ No
Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, was monthly monitoring discontinued?
Yes, enough consecutive samples below benchmarks to decrease frequency ❑
Yes, received approval from DEMLR to reduce monitoring frequency ❑
No, turbidity benchmark exceedances did not require monthly monitoring ❑
Other ❑
Outfall No.
Total
Rainfall,
inches
TSS,
mg/I
SS,
mill
Turbidity,
'NTU.
Upstream
.(U) Turbidity,
NT,U
Downstream
(D) Turbidity,
NTU
Non -polar
O&G, mgll
(VMA)
New
, Motor Oil
Usage
allmo.
Stormwater
Benchmarks
Indlcela NO
;`k;ei°
""'°
Benchmark
100/50
0.1
`""°
Benchmark
50126110
NIA
Vlatercualite
applies
NIA
l
StaadaM pples
15
>56"Vm°.
avenge requl,aa
T snitandaM
mtonno
Date'Sample
Collected,
F4—,
fge
_
J
Permit Date 10/1/2016 — 9130/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 ®MU
CERTIFICATION
" 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 person directly responsible for gathering the information, the information submitted is, to the best of my
knowledl a belie e, accurate, and complete. I am aware that there are significant penalties for
submiten fa a inf ati , including the possibility of fines and imprisonment for knowing violations."
(Required
Date
Mail Annual Summary Stormwater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (no DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/112016 — 9/3012020
Last Revised 10-2-2015

ANNUAL SUMMARY DISCHARGE MONITORING
REPORT (DMR) — WASTEWATER
SUBMIT TO CENTRAL OFFICE*
General Permit No. NCG020000
Calendar Year 2Q \ 9
'Report ALL WASTEWATER monitoring data on this form (include 'No FlovPPNo Discharge" and Limit Violations) from
the previous calendar vear to the DEQ by MARCH 1 of each vear.
Certificate of Coverage No. NCG02
Facility Name:
County: _ _
Phone Number:
Total no. of outfalls monitored
Certified Laboratory Lab # �Qi, p�QD
Lab #
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)?
Yes)o
No ❑
Does this outfall discharge WW to SA waters?
Yes ❑
No §L
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
Nos
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
NoV
If so, what is the 7Q10 flow rate? or Tidally Influenced
waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters?
Yes ❑
No
Were there any limit violations in the calendar year?
Yes ❑
No
OutfalMo.
Daily Flow.
Rate, cis-.
'
pH;
SU
TSS,
mg/I
SS,
mlll
Ilepplkeeld
Discharge
Turbidity,
NTU
Upstream'.
(W)Turbidity,
NTU
'Downstream'
(D) Turbidity,
NTU -
Fecal
,Coliform;
col/100mi.
(SA)
Effluent
Limitations
his. Ave I Dolly Max.
HOWor ORW
50%of
7Q10
WIlappNO FLOW
l.
freshwater
6.0-9.0
ullwater
6.8-8.5
mustslal sand
26145
HOWprORVI
20/30
HDWarORv/
Mg Trar PNA
10/15
W, O
sANOSa,PHARW,
orany Troul
0.1/0.2
No Limit
cleelawalar
pihal applies:
50I25/10
NIA
vlalerouality
Slantlartl appliesSladtlard
NIA
vlaterouasly
applies
NIA
:mojiddivr,
I'
Ifl
j
rF`
_
Ol
2
l 1
Lnn
1 icl
4
o
�w
3L al
Permit Date 10/1/2015 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. N0002 ©Q®q
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No.
Is this an Industrial sand mine (See 40 CFR §436 Subpart D)7
Yes\P
No ❑
Does this outfall discharge WW to SA waters?
Yes ❑
Nolo
Does this outfall discharge WW to SB or PNA waters?
Yes ❑
Nov
Does this outfall discharge WW to HQW or ORW waters?
Yes ❑
Nog
If so, what Is the 7Q10 flow rate? or Tidally influenced waters,
7Q10 not available ❑
Does this outfall discharge WW to Trout jr) designated waters?
Yes ❑
No
Were there any limit violations in the calendar year reported?
Yes ❑
No
Outfall`No.
Daily Flow
Rate, cfs.
pH,
SU
TSS,
mg/I
SS,
ml/I
—Irappuaah10
Discharge
Turbidity,
NTU
Upstream
.(U):Turbidity,
NTU
'Downstream
:(D)Turbidity,
NTU. .1
Fecal'
.Coliform,
;col/100!mli
SA
Effluent
Limitations
1,10. Ave l Dally hlaa.
Nowor ORW
50%of
7Q10
Intlllr.MMOROW
Daahvnler
6.0-9.0
aalMater
6.8.8.5
MtlWWAI Santl
25145
NOty°romv
20130
NOv/proRv,
Ma Tr or PNA
10/15
Now, oavr,
SA, SD,PNA,
Oei^yT'°°'
0.110.2
No Limit
DIrclaWat.r
°innzpplle�artl
50l26/10
NIA
%vaterDaalily
Slantlatlappllea
NIA
%valer0°alily
Slantlartlappllea
N/A
Date Sample
mo/ddl dJjII
_
;
.g ` I
jIr ''
r'
It
Permit Dato 1011/2015 — 9/3012020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 0igm4
Additional Outfall Attachment (make copies as needed for additional outfalls)
Wastewater (WW) Discharge Outfall No.
Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes`d@ No ❑
Does this outfall discharge WW to SA waters? Yes ❑ No
`�
Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ��Pr
Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No
If so, what Is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑
Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No
Were there any limit violations in the calendar year reported? Yes ❑ No
Outfall No.
Da te, cfw
Rate, cfs.
pH,
.SU
TS /I
mg/I
SS,
ml/I
I/applkeEh
Discharge
'Turbidity,
NTU
, 'Upstream
:(U) Turbidity,
NTU.
1 Downstream'
(D) Turbidity,,
NTU'
:Fecal-
Coliform,
.col/,100 ml
SA
Effluent
Limitations
Mo. Aw I Dally Ala..
xowdroaw
50d/o of
7Q10
IndlraaNOFIOW
rreenxaler
6.0.9.0
ul
6.8.8.6
IndusWal Send
25/45
xowero W/
20/30
N01'l or ORW
p9f Tror PNA 10/15
Now,oaw'
90.3, PNADlaaler
oreny Trout
0.1/0.2
No Limit
ckclewaler
OthateppllosSt.ndara
50/25/10
N/A
Walerovanly
Standard appllea
NIA
Waler Dually
Standard epplles
NIA
Collected,,
Dmo/ddmple'�r
I llII
a
11
Permit Date 10/1/2016 — 9/30/2020
Last Revised 10-2-2015

Certificate of Coverage No. NCG02 NE [D
CERTIFICATION
"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 faltR§A2.
inform n, including the possibility of fines and imprisonment for knowing violations."
(Required by }0 2) 1 I
Date
Mail Annual Summary Wastewater DMR to the NCDEQ Central Office:
Note the address is correct — Central Files is housed in DWR (not DEMLR)
N.C. Department of Environmental Quality (DEQ)
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Central Files Telephone [phone]
Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at:
[phone]
Permit Date 10/1/2015 — 9130/2020
Last Revised 10-2-2015