NCG030565_MONITORING INFO_20200106

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
❑ HISTORICAL FILE
[� MONITORING REPORTS
DOC DATE
❑� Uj D o l 0 G
YYYYM M DD

- I.
DOC TYPE I ❑ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE I ❑
YYYYM M DD

AaR CO"
January 2, 2020
i Dear Division of Water Quality Storm water Division, RECEIVED
BAN 0 6
2020
GENTIML FILE:
S
�ECTIO,�;
We have 1 retention pond that catches all storm water run-off from our property and
settles out the water before overflowing, eventually, into the ditch/creek/river system.
As usual I'm struggling to catch this retention pond overflowing. We had plenty of days
of rain during this stretch but no event was significant enough to catch the pond
overflowing. I do constantly monitor this and have a lab kit on stand-by.
Therefore, please accept the attached DMR documenting a No Flow situation.
Please contact me if you have any questions.
Thank you very much,
Dennis Davis
EHS Specialist
Ph: 919-705-2618
[e-mail]
500 Gateway Drive - Goldsboro, NC 27534 - Phone [phone]
i
' aaFc¢Nicmm,u„ro�rnnin i :.ne, i an-i; n,�

M
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Ouafity General Permit No. NCG030000
Date submitted '1 �oolo
CERTIFICATE OF COVERAGE NO. NCG03j2_
FACILITY NAME to fa (? K
-o r P c, ri
COUNTY k t> A kA n C _
PERSON COLLECTING
LABORATORY Cn u <o n m,nTft\ ` e= Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR a I
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly' (month)
=CF i\ /IDISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
❑Zero -flow ❑Water Supply ❑SA
JAN 0 6 2020 ®other C in <
C.E%'TPJ\.. � ,-E: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
C1MR SECTION'
N I c; dischorae this period?a
Outfall No.
Date Sample
Collected r
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Total Suspended Solids
PH.
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Or anicss
g
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceeoance for the same parameter at tile Berne OUL-01'.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Dat ./1/2012-10/31/2017 SWU-245, last revised' - '15/2012
---Page I of 3: --

Facilities t incorporate a solvent management plan into the Stormwater Pc on Prevention Plan may so certify, and the requirement for TTO I itoring
may be waged. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility Is Implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX mg/ " where XX is the numerical value of the detection
limit, reporting limit, etc, in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month.
nAl- .If...6....... aL:_
Outfali No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664(SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L"
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017
SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: -_ -
Mail an orlainal and one copy of thliDMR incltrdina all "No Discharge"reaorts within 30 days of recelot of the lab results !or at end of monitoring aeriod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files l
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Dal ./1/2012-10/31/2017
(Date)
SWU-245, last revised'"''5/2012
Page 3 of

Year 1 Period 2
June. — December. 2019
Stormwater Discharge Outfall (SDO) Monitoring Report mailed on 1/3/2020
Original and copy of this report is only requirement per NCDWQ. Qualitative report and
lab reports should be maintained and available if an inspector requests them. Copies in
the project green book.
Sent in SDO Monitoring report indicating no Flow for year I period 2 and letter of
explanation.
SDO and letter sent to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

January 2.2020
Dear Division of Water Quality Storm water Division,
We have 1 retention pond that catches all storm water run-off from our property and
settles out the water before overflowing, eventually, into the ditch/creek/river system.
As usual I'm struggling to catch this retention pond overflowing. We had plenty of days
of rain during this stretch but no event was significant enough to catch the pond
overflowing. I do constantly monitor this and have a lab kit on stand-by.
Therefore, please accept the attached DMR documenting a No Flow situation.
Please contact me if you have any questions.
Thank you very much,
Dennis Davis
EHS Specialist
Ph: 919-705-2618
[e-mail]
500 Gateway Drive = Goldsboro, NC 27534 - Phone [phone]

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water ual'ty General Permit No. NCG030000
Date submitted "1 `�o°)-n
CERTIFICATE OF COVERAGE NO. NCG03D_ 4 iO .J�
FACILITY NAME %:N to Le, ^ P o r ri-"'C''L6 :-�
COUNTY t,.> n 4-c. -
PERSON COLLECTING SA PLI(S _� a rth �_l W U I
LABORATORY �_n tr t e r m,akn\` w\� Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 6 1
SAMPLE PERIOD-[] Jan -June July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []Watersupply [_]SA
®Other C 0
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
4o discharge this period?2
Outfall No.
Date Sample
C
Collected'
(mo/dd/yr)
24-hourrainfall
amount,
Inches
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__>
-
-
10o mg/L or So mg/L
6.0 - 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations,, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics Is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Dat ./1/2012-10/31/2017 SWU-245, last revised' - '15/2012
Pagel of3„

Facilities t incorporate a solvent management plan into the Stormwater Pc on Prevention Plan may so certify, and the requirement for TTO I itoring
may be wai.ed. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics Into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility Is Implementing the all the provisions of the
solvent management plan Included In the 5tormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
(Date.)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported In the format,_'<XX where XX Is the numerical value of the detection
limit, reporting limit, etc, in mg/L.
Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharar this nprinr0'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664(SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L'
6.0 — 9.0 Su
Footnotes from Part A also apply to this Part B
` See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012.10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART A ANQ PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 F.XCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to
assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, ur
those porsons 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."
(Signaturc of Permittee)
Permit Mat ./1/20.12-1.0/3'1/2017
(Date)
SWU•245, last revised'. '15/2012
Page 3 of 3