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NCG060244_MONITORING INFO_20191107
wsq STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG b C9 DOC TYPE ❑ HISTORICAL FILE C MONITORING REPORTS DOC DATE ❑ YYYYMMDD SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORTR[Frpll for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted /0-31-19 NOV 0 7 2019 CERTIFICATE OF COVERAGE NO. NCG06 D,j_JA FACILITY NAME 1%unil.�Pma COUNTY (>g�; 1 Foep PERSON COLLECTING SAMPLES.. J/T-F Coo�i»crtl LABORATORY Lab Cert.11 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR D NTRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply) SECTION ❑ use/process meats ❑ use animal f is/byproducts DISCHARGING TO.SALTWATERS? ❑YES animal PLEASE REMEMBER TO SIGN ON THE REVERSE -) Tntnl nvgnf rnin fn ll2 Outfall.No. Benchmark Sample Collected, mo/dd/yr - TSS, mg/L 1o0 or s-0 pH, Standard units Within 6.0-9.0 COD, mg/L 120 Oil and Grease, mg/L 30 Fecal Collform , Colonies er lot) ml 1000 Enterococci , Colnnles per loll ml Soo D uY uyNuca ry 1nl.�1ILJCs user use/Process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month? ❑ yes [Gf no . (if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: nniv fnr farilitiac allgraaing % Cr. get s— ... ........ _u r Outfall No. Benchmark Sample Collected, mo/dd/yr - - - • Oil and Grease, mg/L 30 .-p...p TSS, Mg/ L 100or50 _ �- p,-. v. ..r uu ...V,VI pH, Standard units 6.0-9.0 VV/,IlVlllll. New Motor Oil Usage, Annual average gal mo _ Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It 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 ANYONE OUTFALL? YES ❑ NO 2' 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one toff of this DMR including all "No Dischnrrye" reports, within 30 doVs of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.orgLweb w /ws/su/npdesswHtab-4 A NCDEN Stormwater Discharge ®utfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htro://nurtal.ncdenr.orJweb/wq/ws/au/nodcssw#lal)-1 Permit No.: N/C/_/_/_/_/_/ /1 or Certificate of Coverage No.: N/C/G Facility Name: Muj 62 4,etnes County: Phone No. 3$6-cW-.;430O Inspector: FFF Coe.km*J Date of Inspection: 8 ^ I • 19 Time of Inspection: M9CAJ Total Event Precipitation (inches): Z� Nv 0/5B//&�w Was this a Representative Storm Event? (See information below) ❑ Yes Z"No Please check your permit to verify if Qualitative Monitoring must be performed during a representative .norm event (requirements vary). A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: or Designee) 1. Oulla3l Description: n Outfall No. .( Structure (pipe, ditch, etc.) Yfi Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: a t /n 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 1 of 4. Clarity. Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: l 2 3 4 5 N/A 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids; Choose the number which best describes the amount of suspended solids in the stormwater discharge, where t is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No A%/ 14 S. Is there an oil sheen in the stormwater discharge? Yes No 1/4 9. Is there evidence of erosion or deposliden at the cutfall? Yes No AlIq 10. 011her Obvious Indicators of'Stoi—mwatFr Fal7at2iori: List and describe _ li%1Q I Note: , Low clarity, high solids, and/or the presence of foam, oil sheen, or eresion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060001 Date submitted /0•,3/-19 CERTIFICATE OF COVERAGE NO. NCG06 B �j �� SAMPLE COLLECTION YEAR Am t FACILITY NAME �tk"m s FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY (7>i�io f FLP aa // ❑ use/process meats ❑ use animal f is/byproducts PERSON COLLECTING SAMPLES 366E C CJ6fCir)nn/ DISCHARGING TO.SALTWATERS? RYES QNO LABORATORY :. �,i-'Lab Cert. ff PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Part A: Storinwater Benchmarks and Monitoring Results Total event rainfall" or ,7l No d' h th' d3 Outfall No. Benchmark Sample Collected, mo/dd/yr TSS, mg/L 100 or 60 pH, Standard units 1Nthin 6.0 —9.0 COD, mg/L 220 Oil and Grease, mg/L 30 Fecal Conform , Colonies per 100 ml 1030 lsc urge Is per Enterococcl , Coinnles per lo0 ml Sao D --° - — , 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfails. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor all per month? ❑ yes Q no . Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal Of new moto o'1I/ th Outfall No. Benchmark Sample Collected, . mo/dd/yr - Oil and Grease, mg/L 30 TSS, mg/L 100or5a pH, Standard units 6.0-9.0 r man . New Motor Oil Usage, Annual average gal mo _ i .Ily app,¢S w IGuuueS mdt u5e/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. RECEIVED NOV 0 7 2019 (lf ves, c0J1?M'ui� ALES DWR SECTION *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 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days fo of receipt of the lab results r at end of monitoring period in the case of "No Discharge" reports) for Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore web w /ws/su/npdesswHtab-4 N'C.D'EN Starinwater Discharge Out -fall (SDO) Qualitative Monitoring Report For guidance onfi/ling out this fonn, please visit: htro://portal.ncdenr.orJweb/wq/ws/zu/nodessw#ial)-1 Permit No.: N/C/_/_/_/_/_/ /-/ or Certificate of Coverage No.: N/C/G/1//�/Q/,a/S[/k/ Facility Name: 4-1at.t2kr f.Ktns County: I ryeoo Phone No. 3$6-S4 .V00 Inspector: -f6eA CoekmatJ Date of Inspection: 1 Time of Inspection: _ Total Event Precipitation (inches): L Nv Di'sehAw Was this a Representative Storm Event? (See information below) ❑ Yes E"No Please.check your permit to verify if Qualitative Monitoring must be performed during a representative .storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: A t or Designee) NOY 0 7 2019 1. Ov31211 DescripRlon: CENT f L fjJ ES Outfall No. ( Structure (pipe, ditch, eZ�i�i u DU Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: n , /n 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AIJA Page I of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 N/A S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where t is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 N/g 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foamin the stormwater discharge? Yes No /%/ 14 S. Is there an oil sheen: in the stormwater discharge? Yes No //% 9. Is there evidence of erosion or deposidom at the cutfall? Yes No a////t} 141. Other Obvious Lndlc2lors of'Slormnwafer Pa33u4iom: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposiiion may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted /0-.3/-19 CERTIFICATE OF COVERAGE NO. �NCG06 D jj _j_4 SAMPLE COLLECTION YEAR. A11 FACILITY NAME Huiy�. & H�+Gm4 FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY &I&" f rrn.[O / ❑ use/process meats ❑ use animal f is/byproducts PERSON COLLECTING SAMPLES - 36FF Lf�d�Cin9n/ DISCHARGING TO.SALTWATERS? [:]YES QNO LABORATORY Lab Cert. ll - . PLEASE REMEMBER TO SIGN ON THE REVERSE -3 Part A: Stormwater Benchmarks and Monitorine Results r..r.J.__,.: s ❑2 __ 1 Y.,- -__- Outfall.No. Benchmark Sample Collected, mo/dd/yr - TSS, mg/L 100or50 pH, Standard units Within 6.0 - 9.0 COD, mg/L 170 . _.... _._.. .....�.... Oil and Grease, mg/L 30 .,, ,vi,�.. Fecal Calif orm , Colonies per 100 ml 1000 uu..nmyr uns putwu Enterococcl , Colonies per 100 ml 500 I U The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes _q/no . (if ves, complete Part e) Part B: Vehicle Maintenance Area Monitoring Re9dts• nnly fnr f.A1i low cc --I ..i _..... _-._ _:. r_ Outfall No. Benchmark Sample Collected, . mo/dd/yr - Oil and Grease, mg/L 30 T�;_ In- L 1Wor50 pH, Standard units 6.0-9.0 New Motor Oil Usage, Annual average gal mo _ .. �„r w u.aL unejp.uLess meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *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? VES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 dgvs of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports for Division of Water Quality Attn: DWQ Central Files 1611 Mail Service Center Raleigh, NC 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. 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) Additional copies of this form may be downloaded at: htto://nortal.ncdenr.org[web w /ws/su/npdesswlltab-4 � z NCDENR Srormwater (Discharge ®utfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit:. hlto://nurtal.nedenr.orJw eb/wq/ws/.u/nndcssw#ial)-1 Permit No.: N/C/_/_/_/_/_/ /� or Certificate of Coverage No.: N/C/G Facility Name: 1 u_.t kz a kme County: 116t. Phone No. 3.u-Sj,? ,ayoo Inspector: FFt CoCkmJ Date of Inspection: 0 -3 /- M Time of Inspection:M901041 Total Event Precipitation (inches): 6n w Dl-seh w Was this a Representative Storm Event? (See information below) ❑ Yes [+''No Please, check your permit to verify if Qualitative Monitoring must be performed during a representative .storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours Q days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signa/rWermittee or Designee) RECEIVED 1. OU11213 DesoripliCn: P nn NOV 0 7 2019 Outfall No. I Structure (pipe, ditch, etc.) YE Receiving Stream: NTRAL FILES Describe the industrial activities that occur within the oulfall drainage ar(RVtlR SEC' l 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: e , A 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page I of 4. Clardy: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: l 2 3 4 5 /%/A 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes theamountof suspended solids in the stormwater discharge, where l is no solids and 5 is extremely muddy: i 2 3 4 5' 7. Is there any foam in the ^stormwater discharge? Yes No A)/ /q S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No NA 191. ©deer Obvious Ladicalors of 5do; r walEr Follutioa3: List and describe II% 1.4 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted /0.3/-11 CERTIFICATE OF COVERAGE NO. NCG06 B 2 _14 SAMPLE COLLECTION YEAR An/$ FACILITYNAME � NJ.6& jr ,'CM I FACILITY ACTIVITIES INCLUDE (check all that apply): /" COUNTY f iti I F094. ,� / use/process meats use animal f s/byproducts PERSON COLLECTING SAMPLES :T (��MlirACLI/ DISCHARGING TO SALTWATERS? AYES QNO LABORATORY -_ Lab Cert. fl - PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitorine Results T. t IYI,G t : ; f u . 4AI.. Outfall.No. Sample Collected, mo/dd/yr TSS, mg/L —TOO pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Collform , Colonies per 100 ml Enterococcl , Colonies per 100 ml Benchmark - or SO ithin 6.0-9.0 120 30 1000 Soo _ � 1 LIJID (DN F AI Only applies to facilities that use/process meats. - rThe total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Q yes Eno (if ves, complete Part B) Part B: Vehicle Maintenance Area Monitorine Results- nnhr fnr farilitinc � cc � 1 ..r...,... ..._._ _:1 I. Outfall No. Benchmark Sample Collected, . mo/dd/yr • Oil and Grease, mg/L 30 .-p...p TSS, mg/L 100orso, - .... pH, Standard units 6.0-9.0 New Motor Oil Usage, Annual average gal mo - ny OP„no. 411LICC uIaI V]e/PMLeN] meals. ' The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *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 ❑' 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "Alo Discharge" reports within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports: Division of Water Quality Attn: DWQ Central Files 1611 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY 1NFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/w /ws/su/npdesswfltab-4 HUW NCD'EN Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out thisfonn, please visit: http://portal.ncdenr.orz/web/wq/ws/sulnpdcssw#ial)-1 Permit No.: N/C/_/_/_/_/_/ / / or Certificate of Coverage No.: N/C!G/f2 �— /�lQl�l Ql�l Facility Name: 4yL& (.6ta i Kms County: ( Phone No. 3.gsw Inspector: FFF CoCkmao) Date of Inspection: 0 -3 1- M Time of Inspection: D Total Event Precipitation (inches): 6Nd D/SG% Was this a Representative Storm Event? (See information below) ❑ Yes dNo Please check your permit to verify if Qualitative Monitoring must be performed during a representative .storm event (requirements vary). A 'Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has ' occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, t certify that this report is accurate and complete to the best of my knowledge: or Designee) 1. Oulfall Description: tI OutfalI No. I Structure (pipe, ditch, etc.) YE Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 4,14 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A / /n _ Page I of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: /V/ 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No Al/14 S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious hdicatars of Ster:mwaaer Follujion: List and describe � Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted /0,31-19 CERTIFICATE OF COVERAGE NO. NCG06 D ,2) _j 4 SAMPLE COLLECTION YEAR A/q FACILITY NAME gt4lu 51e r,1,,M5 FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY _&,, Fo[A � ,� / ❑use/process meats ❑use animal f is/byproducts PERSON COLLECTING SAMPLES 36GG ?yd"InJ DISCHARGING TO.SALTWATERS? ❑YES QNO LABORATORY Lab Cert. It - PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event WWI' or (No d'sch th' d' outfall.No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coltform , Colonies per 100 ml i orge is per Enterococci , Colonies per 100 mi Benchmark - 100 or SO tMthln6.0-0.0 220 30 1000 500 D _. NOV (I 20 ,., u,l�auc,a .v muuVC� V IOI Uic' p, VLCOO llledLb. C 'The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ER no _ (if ves, complete Part B) Part B: Vehicle Maintenance Area Monitnrin¢ Results- nnly Fnr r„acue� . cc --.i—s....... __._ _:1 r Outfall No. Benchmark Sample Collected, mo/dd/yr - Oil and Grease, mg/L 30 — .—.p -d- TSS, mg/L 100orso --Iu —.V —,,,V pH, Standard units lVI V111111V11n1. New Motor Oil Usage, Annual average gal mo ...,.y uppuo zu m11116eD illdL userprocess meals. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *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 [v]� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? VES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Dischnrge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central files 1617 Mail Service Center Raleigh, NC 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. 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) Additional copies of this form may be downloaded at: http://portaLncdenr.ore[web w /ws/su/npdesswHtab-4 o® NCDENR StDrmwater Discharge ®utfall (SDO) Qualitative Monitoring Report For guidance onfilling out thisfbnn, please visit., hitn://portal.ncdenr.orJwebhv(l/ws/au/nndcssw#ial)-3 Permit No.: N/C/_/_/_/_/_/ /J or Certificate of Coverage No.: NlC/G/f2/�lQl�lQl�l Facility Name: }uu•(E2 4jetws County: Tn Phone No. n4-r34 ei3oo Inspector: FFG CoakMAA) Date of Inspection: 0 -3 I - 1 °) Time of Inspection: ZVOCA1 Total Event Precipitation (inches): 6L— Nv DIse-hpiv Was this a Representative Storm Event? (See information below) ❑ Yes ❑✓�No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: n or Designee) 9. Outfall Description: Outfall No. ( Structure (pipe, ditch, etc.) YE Receiving Stream: Describe the industrial activities that occur within the outfall diainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 4114 3. Odor: Describe any distinct odors that the discharge may have (i.e., bmells strongly of oil, weak chlorine odor, etc.): Page I of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is dear and 5 is very cloudy: �/ 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: I 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No N/ A 9. Is there evidence of eresion or deposition at the cutfall? Yes No// 10. other Gbvicus Indicators of Slorrnwaaer Pollution: List and describe I Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted /0-.3/-/9 CERTIFICATE OF COVERAGE NO.. NCGO6 d �j _I rj SAMPLE COLLECTION YEAR A/9 FACILITY NAME IIt.AiJec��,GmS FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY _41,; ) r rp ❑ use/process meats ❑ use animal f is/byproducts PERSON COLLECTING SAMPLES 36FF L9Da>(Ci»a,/ DISCHARGING TO.SALTWATERS? ❑YES QNO LABORATORY '.', Lab Cert. If Part A: Stormwater Benchmarks and Monitorine Results PLEASE REMEMBER TO SIGN ON THE REVERSE --) Tnfnl evanf rninfnll' r I ,.r At..L; Outfall.No. Sample Collected, mo/dd/yr T55, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per Ion ml Enterococcl , Colonies per 100 ml Benchmark 100 or SO Within 6.0-0.0 120 30 1000 500 RECEIVE) D V n 7 m io ..IL.y nNNne� .o ieuuues .vdL use/process meats. t.tN I RAL FILES 2 The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes dno (if ves, complete Part B) Part B: Vehicle Maintenance Area Monitorine Results: nnhi for farilitioc a.raraolr.,. , cc o.l s. e.., . . Hi __.. p umy appues to tacnmes mat use/process meats. ' The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. "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 OUTFALLTRIGGER 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 ANYONE OUTFALL? YES ❑ NO [✓]' 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports for Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Additional copies of this form may be downloaded at: http://partal.ncdenr.org/web/wn/ws/su/npdesswHtab-4 Y NCD'EN Stormwater Disrllarge ®utfall (SDO) Qualitative Monitoring Report For guidance onfilling out thisfonn, please visit: hltn://ourtal.ncdenr.orJweb/Nvcl/ws/su/nndcssiv#ial)-4 Permit No.: N/C/_/_/_/_/_/ /_/ or Certificate of Coverage No.: N/C/G/f2!%/Q/'A/l/k! Facility Name: j4_LLA2 k r 4 Kms County: Phone No. 5U-94 aVQQ Inspector: eF1= Coe,kmao) p Date of Inspection: 6' l • I °I Time of Inspection: D Total Event Precipitation (inches): lf� Nv &5G/,&�V Was this a Representative Storm Event? (See information below) ❑ Yes Z✓ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative .storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred_A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: ttee or Designee) 1. Ou1ff2]1 Description: � Outfall No. ( Structure (pipe, ditch, etc.) �Fi Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: e , / A 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page I of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: �/ 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 2 3 4 5 Nlg 7. Is there any foam in the stormwater discharge? Yes No B. is there an oil sheen in the stormwater discharge? Yes No N//4 9. Is there evidence of ea osicn or deposition at the outfall? Yes No N14 10. Other Obvious hdicators of'Storm water Pollution: List and describe OU 14 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposilion may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted /0'.11- I) CERTIFICATE OF COVERAGE NO. NCG06 B SAMPLE COLLECTION YEAR Ad FACILITY NAME 1ri-un kg �m5 FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY 11m; roL0 ,� / ❑use/process meats Ouse animal f s/byproducts PERSON COLLECTING SAMPLES 3t56F t DC4Cirtklt/ DISCHARGING TO.SALTWATERS? [_]YES tZNNO LABORATORY Lab Cert. It Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE j Tntnl a,rant rnintnll I ✓1 r.i,..r;..,.a,,.-.... .�.: Outfall.No. Sample Collected, mo/dd/yr T55, mg/L pH, Standard units COD, mg/L '-'-"'"'..-••v�•• Oil and Grease, mg/L �. U, Fecal Collform , Colonies per 100 ml uuv,u, yc u,u pcnuu Enterococcl , Colonies per 100 ml Benchmark - 100 or50 within 6.0-0.0 120 30 1000 500 / D 14Uv I Cul 'The total precipitation must be recorded using data from an on -site rain gauge. DWRSECTION 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes 0no . (if es Complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 al of new t 'I/ I Outfall No. Benchmark Sample Collected, . mo/dd/yr - Oil and Grease, mg/L 30 TSS, mg/L ion or5o g mo pH, Standard units or of mom. ,. New Motor Oil Usage, Annual average gal mo v,ny dppnes,o ,da„ues mac use/process meats. _ ' The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *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 Z 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY 1NFORMATION REPORTED: , . "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel -properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Additional copies of this form may be downloaded at: htt port a l.ncdenr.orRLweb w (ws/su/npdesswfltab-4 :- r NCDENR Storanwater Discharge ®utfall (SDO) Qualitative Monitoring Report For guidance onft/lingout thisfonn,please visit: hap://portal.ncdenr.orJwcb/Nva/ws/su/npdcssw#Iai)-4 Permit No.: N/C/_/_/_/_/_/ _/ or Certificate of Coverage No.: NICIGIb //P /Q/�l Facility Name: 1- tx Ea 9/Kms County: , AV&D Phone No. 3$6-,UJ -,7300 inspector: FGF COCkma+J Date of Inspection: 10 -3 !- I Time of Inspection: 9LCILU Total Event Precipitation (inches): N'd Di5eha�v Was this a Representative Storm Event? (See information below) ❑ Yes dNo Please check your permit to verify if Qualitative Monitoring trust be performed during a representative .storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0. t inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: n t (Signapdio Pemittee or Designee) ]. Outfall Description: nn OutfalI No. I Structure (pipe, ditch, etc.) ,PE Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: t 2 3 4 5 �%14 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No N/ A S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious LxHcators of 'Slorrmwatar Follution: List and describe P 1.4 0 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indlcative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted /0•,3/-/9 CERTIFICATE OF COVERAGE NO.. NCG06 D,h _14 SAMPLE COLLECTION YEAR A/9 FACILITY NAME µt&,u & &PAm's FACILITY ACTIVITIES INCLUDE )check all that apply): COUNTY (1m; 1 inLp ❑ use/process meats ❑ use animal fis/byproducts PERSON COLLECTING SAMPLES ?66G ?92_dkA74K1 DISCHARGING TO,SALTWATERS? ❑YES t NO LABORATORY � � Lab Cert. 11 � PLEASE REMEMBER TO SIGN ON THE REVERSE i Part A: Stormwater Benchmarks and Monitorine Results Tntnl avent minfnll2 nr FL nr,. a;.,.t,,..,.,..r.:.......:...d Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml E lterococci , Colonies per 100 ml Benchmark - 100 or SO Within 6.0-9.0 JIM 30 low son D C !1 iry v t army appueS Lu iectuues mat use/process meats. - 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor all per month? ❑ yes �o Part B: Vehicle Maintenance Area Monitoring Results: c nhr fnr farilitins averaninn > cs nal of ..o,u ... ;f 1...__+1. Outfall No. Sample Collected, . mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal mo Benchmark - 30 100 or SW 6.0-9.0 _ vury appnee m iaaiaies mat use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. /E© 019 CENTRAL FILES DWR SECTION (if es complete Part B) 'FOR PART A AND PART B MONITORING RESULTS: C 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 ANYONE OUTFALL? YES ❑ NO ERA 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Disclrarr e" reports, within 30 daVs of receipt o(the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Additional copies of this form may be downloaded at: httl?:ZZportal.ncdenr.org/web/w /ws/su/npdesswtitab-4 NCDENR Storrnw2ter Discharge ®utfaU (Sift)) Qualitative Monitoring Report For guidance on filling out this fonn, please visit:. huo://ngrtal.ncdcnr.or,/%cb/wq/ws/.u/nndesswktai)-4 Permit No.: N/C/_/—/_/_/_/ /—/ or Certificate of Coverage No.: N/C/G Facility Name: JALM62ke - Kms County. 1 �— Phone No. aVoo Inspector: Fr%r Cockma+J Date of Inspection: 0 -3 /- M Time of Inspection: lvbcoj Total Event Precipitation (inches): dl�— Nd D1,5ehAw Was this a Representative Storm Event? (See information below) ❑ Yes ✓❑�No Please check your permit to verify if Qualitative Monitoring trust be performed during a representative ,storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature. I certify that this report is accurate and complete to the best of my knowledge: n t or Designee) 1. ®utfail Description: D Outfall No. Structure (pipe, ditch, etc.) i(i Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 4,14 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): n t /n Page 1 of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 /V/ S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 N/g 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremelymuddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No /l/% 9. Is there evidence of eroslon or deposition at the ouffall? Yes No// 10. 01her Obvious Lmdicato s of Storrmwater Pollution.: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may he indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted N -3/-/9 CERTIFICATE OF COVERAGE NO. NCG06 D aA1 SAMPLE COLLECTION YEAR oJOIq FACILITY NAME 4u 4,f*P— F,OP,e, FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY ; (.,o n/❑ use/process meats ❑ use animal f is/byproducts PERSON COLLECTING SAMPLES�(6Gt� lo(rK/AAw% DISCHARGINGTOSALTWATERS? ❑YES I IND LABORATORY Lah Cert. if PLEASE REMEMBER TO SIGN ON THE REVERSE i Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall or 17�No dischar0 a this eriodt Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Collfarm , Colonies per 100 ml P Enterococcl , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 220 30 1000 Sao n�9 Only annlia<in 6riGtin<rhv - • --- ---------- ----- - r. -__-_ ..._..._. DWK Q". • - 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor all per month? ❑ yes ffj no . (if ves, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 pal of neu/ mntnr nil/month Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/I. pH, Standard units New Motor Oil Usage, Annual average gal mo Benchmark 30 100or50 6.0-9.0 - Only appues to Taauues tnat use/process meats. r The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. *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 original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 A - YOU MUST SIGN THIS CERTIFICATION FOR ANV INFORMATION REPORTED: `: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." f 14fto� e of P.ermittee) (Date) Additional copies of this form may he downloaded at: httn://portal.ncdenr.orgLweb/wq/ws/su/npdesswluab-4 NCDENR Stormwaier Discharge ®utf2U (SDO) Qualitative Monitoring Report Forguidance onfilling out this form, please visit:. hu ram'.//portal.ncdenr.orJweb/wq/ws/.su/npdessw#lal)-t Permit No.: N/C/ /—/_/_/ / /—/ or Certificate of Coverage No.: N/C!G1.L1-/,Al�[l�! Facility Name: iuuI-Kz Kma County: go T— Phone No. 3.u-.p ei300 Inspector: FFF CACkm&J Date of Inspection: _ 10 -3 I • 11 Time of Inspection: � 949wi / Total Event Precipitation (inches): r2— Nv Qiseh Was this a Representative Storm Event? (See information below) ❑ Yes ZNo Please check your permit to verify if Qualitative Monitoring must be performed during a representative .storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: n d or Designee) 1. OUIT233 Descripdion: Outfall No. I Receiving Stream: Structure (pipe, ditch, etc.) Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: I , / I 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 49 ri Page I of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: t 2 3 4 5 N/A 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 1 e'• 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where l is no solids and 5 is extremely'muddy: '. . i 1 I 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No S. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the ouffall? Yes No 10. Other Obvious L-2d1c2tor5 of Slormwalzr Pollution: List and describe N 14 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water duality General Permit No. NCG060000 Date submitted /0 •3/-/9 CERTIFICATE OF CfOfVERIGE NO. NCG06-6,,LII SAMPLE COLLECTION YEAR FACILITY NAME 1�(pN4tE0— Q0&'h5 FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY & Lt." f rt,2 Lc> ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES a DISCHARGING TO SALTWATERS7 ❑YES E10 LABORATORY Lab Cert. It PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Storinwater Benchmarks and Monitoring Results Tnfnl evanr rninfnii 2 n. I ,Ynt Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcl , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 Soo AP � K i yr vnry nppges Lu Lnuuues idol use/process mears, 'The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑yes 13/ no _ Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging 5 rA gal of ne,°, r„ntn, Outfall No. Sample Collected, . mo/dd/yr Oil and Grease, MOIL TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal mo Benchmark - 30 100or50 t 'n.y nppuee Lu reauues mat use/process meats. ' The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge ate outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ) 7 Z019 CENTRAL FILE$ DWR SECTION (if yes, complete Part B) *FOR PART AAND PART B MONITORING RESULTS: a 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 ANYONE OUTFALL? YES FIND IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? VES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "Ato Discharge" reports, within 30 days of receipt of the lab results for at end o f monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY 11VF0RMATI0N'17EP0RTE6: "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) Additional copies of this form maybe downloaded at: htt portal.ncdenr.orgLweb/wn/ws/su/npdesswiltab-4 NCDEN Stormw2ter Discharge ®utiall (SDO) Qualitative Monitoring Report For guidance onfillingout thisforn,please visit: hop://portal.nedenr.orz/"b/wgP.vshu/nr)dessw#Ial)—t Permit No.: N/C/_/_/_/_/ / /� or Certi£cate of Coverage No.: N/C/G/Q/ b /Q/al/�/� FacilityNattrj�e: AA-Awi q County: _ 6-w ( Fotao Phone No. 536 -8.9d• a!Vo Inspector: SEFF t9A&i hogAl Date of Inspection: b �5 /-t 9 Time of Inspection: Nen,t) Total Event Precipitation (inches): 0 t(/Q 0,5C: A�v Was this a Representative Storm Event? (See information below) ❑ Yes [�No Please check your permit to verify if Qualitative Monitoring trust be performed during a representative .storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours Q days) in which no storm event measuring greater than 0.1 inches has occurred_A sing!e stem event may contain up to 10 consecutive hours of no precipitation. By this signature. I certify that this report is accurate and complete to the best of my knowledge: (Sig7atyfWemittee or Designee) 9. Outffall Description: /J OutfalI No. Structure (pipe, ditch, etc.) �Pti Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: A /// 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): I q//g Page I of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 all 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where l is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 /✓/A 6. Suspended Soiids: ,Choose.the number which best describes the amount of suspended solids in the stormwater discharge, where t is no solids and 5 is extremely muddy. , 1 2 3 4 5 7. Is there any foana iri the stormwater discharge? Yes No /V/4 S. Is there an oil sheen in the stormwater discharge? Yes No W/4 9. Is there evidence of erosion or deposition at the eutfall? Yes No A///g 10. Other Obvious Lrkkators of Sim=water Pollution: List and describe N 1 a Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted /) CERTIFICATE OF COVERAGE NO. NCG06-QA1f ! SAMPLE COLLECTION YEAR dQ/g FACILITY NAME ►luu f s4 FaafnA FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY ( Aao 11use/process meats El use animal f is/byproducts PERSON COLLECTING SAMPLES _SIDE &�&k "A.) DISCHARGING TO,SALTWATERS? AYES 9i0 LABORATORY Lab Cert. if PLEASE REMEMBER TO SIGN ON THE�E REVERSE Part A: Stormwater Benchmarks and Monitoring Results Tntnl PVPnt rninfnll P . FiXntn .ri«ti..,,.e .r,;....,,.;, 9 Outfall No. Sample Collected, mo/dd/yr TS5, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L I Fecal Collform , Colonies per 100 ml Enterocoai , Colonies per 100 ml Benchmark - 100orSo Within6.0-9.0 120 30 1000 Soo 4 i � -70 nnl/ U vnry appues m iduunes that use/process meats. rThe total precipitation must be recorded using data from an on -site rain gauge. i For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Q yes Vo Part B: Vehicle Maintenance Area Monitoring Results: oniv fnr facilities averapinp > SS Rol of nP.., ,.il /..., -+k Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L PH, Standard units New Motor Oil Usage, Annual average gal mo Benchmark - 30 100 or 504 6.0-9.0 �nry dppues .0 iduuuen mar use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. IVED 9 2019 CENTRAL FILES DWR SECTIOM (if ves, complete Part B) `FOR PART AAND PART B MONITORING RESULTS: Y 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 OUTFALLTRIGGER 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 LONO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? VES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Dischorge" reports, within 30 dnVs of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANV INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) /D-3/-lg (Date) Additional copies of this form may be downloaded at: htt portal.ncdenr.org/web/wn/ws/su/nodesswittab-4 HCDENR Stonnw2ter Discharge ®utiFall (SDO) Qualitative Monitoring Report For guidance onfilling out thisfonn, please visit: hop://portal.ncdenr.orJweb/wq/ws/.u/npdcssw#ia[34 Permit No.: N/C/_ Facility Name: County: I County: gr Inspector: TFFE Date of Inspection: Time of Inspection: or Certificate of Coverage No.: N/C/G/-S-/fpf,Q/jA/V-1y1 Total Ev.,E ent Precipitation (inches): © NO Pt,; -ehm4 Was this a Representative Storm Event? (See information below) ❑ Yes ERNo Please cheek your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: a or Designee) 3. Outfall Description: Outfall No. Receiving Stream: Structure (pipe, ditch, etc.) 01g Describe the industrial activities that occur withi:i the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark)_as descriptors: q//14 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): I /V hp Page I of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ! 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 A11 6. Suspended Solids:; Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extmmelymuddy:- J 1 2 3 4 5• ', N14 7. IS there any foam' in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No Nl A 9. Is there evidence of erosion or deposition at the cutfall? Yes No 10. Other Ob-nous Indicators cf S1c=ater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or eresion/deposition may be indicatiye of pollutant exposure. These conditions warrant further investigation. Pale 2 of 2