NCG080792_MONITORING INFO_20191008

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ /
YYYYMMDD

nitorine R
for North Carolina Division of Water Quality General Permit No. NCG080000
Date Submitted September 10, 2019
CERTIFICATE OF COVERAGE NO. N CG080792
FACILITY NAME USF Holland - CLT
COUNTY MECKLENBURG
PERSON COLLECTING SAMPLES J Frei/ SwSG
LABORATORY Pace Analytical Lab Cert. # 12/ 633
Comments on sample collection or analysis: pH measured infield by
Stormwater Services Group (Lab Cert #5054)
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ 1an-June O July -Dec
P G 22J� ± or ❑ Monthly' (month)
RCCFWrA13GINGTOCLASS ❑ORW ❑HQW ❑Trout ❑PNA
OCT O 2019 ❑Zero -flow ❑ Water supply ❑SA
® Other C
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motoorp r bff Er`moht5D yes _no
(if yes, report your analytical results in the table immediately below) OCT 10 2019
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
CENTRAL FILES ❑ No discharge this period'
MA10 o111.- .
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
WSW"
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
100
Within 6.0 — 9.0
15
001
08/22/19
No Report
6.89
26.3
+/- 350
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
15
50 or 100 see permit
6.0 — 9.0
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11. 2013
Page I of 2

STORM AT CHARACTERISTICS: 0
•
Date August 22, 2019 (first event sampled this reporting period)
Total Event Precipitation (inches): 0.73"
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
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 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE 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 for at end of monitoring period in
the case of "No Discharge" reports) to:
NCDEQ/ Division of Water Resources
Attn: DWR 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, 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 syb nittinl;hs(se information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
O .i
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
S WU-250
last revised April 11, 2013
Page 2 of 2