NCG190018_MONITORING INFO_20191025

WA?) U
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
� ) 1 D O I 0
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ a D i v a 5
YYYYM M D D

)�7A-)
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑ HISTORICAL FILE
C MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR: ZO7-
CERTIFICATE OF COVERAGE NO. NCG19❑o [e][71® (This monitoring report is due at the Division no later than 30 days from
�/ the date the facility receives the sampling results from the laboratory.)
FACILITY NAME GA"Y' k/hjT �43, I IC.. COUNTY Riff
PERSON COLLECTING SAMPLES JiFME6 E-, HAPDW PHONE NO. (25Z 175-2-2 I)
CERTIFIED LABORATORY C"14wAfewT- 2 Lab g
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample Collected,
mo/dd/vr
Total Rainfall,
inches
00530
1 00400
00556
1 01119
01104
01094
01114
Total Suspended
Solids, mg/f,
pH,
Standard units
Oil & Grease,
mg/L
Copper ',
mg/L
Aluminu'
m
. ma/I,
Zinc",
I mglI,
Lead,
mg/1.
Benchmark'—
1 100
Within 6.0 — 9.0
1 30
0.007
0.75
0.067
0.03
rh
1 Gp.Da
It a value is in excess of the benchmark, or outside the benchmark ranee (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
Total recoverable.
3 These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mJL.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the Person or persons directly responsible for managing comptiance with the permit requirement
Division of Water Quality for managing solvents. I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Alm Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the Provisions of the Solvent
Raleigh. North Carolina 27699-1617 Manaeement Plan included in the Stormwater, Pollution Prevention Plan.'
(Dale),
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFO RbiATION
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing; violations."
(Signature of
(Date)
Permit Date: 10/1/2009-9/30/201— 2,3_ 2�
Page 1 of I

STORDI1141TER DISCHARGE OOTFALL (SDO)
GENERAL. PERNUj;.� O. :NCC190000
DISCL{, R�G`BLb-&IIcRUNG REPORT (DNIR)
CERTIFICATE OF COVERAGE (COC) NO.: NCG19L. I=1 i, AUG c� a 'tQ�9 SAMPLE COLLECTION CALENDAR YEAR:
FACILITY NAME: ��:i re .'-4.1=`?= = i;.::_. ..,\L VILF-S
SAMPLE COLLECTION NAME:
CERTIFIED LABORATORY: = a'^s:,- - ham:: LabR s
Lab
Part A: Specific Moniforing Requirements
( fhis monitoring report is one at the Dn is on no later than a0 dais from
the date the facility receives the sampling results from the IaboratonlJ
FACILITY COUNTI
PHONE NO.:
Outfall
No.
Sample
I Collection Date.
mo/ddivi
Total Rainfall,
niches
00530
TPH by method 1 01119
!6641SG I'-i F:)ll
I 01104
01094
01114
I Total Suspended
Solids. ul'.
Non -Polar Oil a (topper'', nig/l,
Grease. 11
Aluminum', mg/L
Zinc-'. mu/L
I Lead'', nia/L
I
Freshwater
(Saltwater)
Benchmarks 1.
-
-
100
!
IS 0.010
(0.005)
0.75
0.126
(0095)
0.07;I
(0.220)
-gs-\
1 r77f i/f )�
(.� �
�:A
�_� C%.CIO
Gi'.Iccl
L
I
I
I
I
if a value is in excess ofthe benchmark- you must impiemrti the Tier I or Tier 2 responses in the General Permit_
' Total recoverable racial.
."hese benchmarks are wait hardness ccocndant. Va ucs shoran based on a hardness of 50 mg/L.
Soh eru \lanagcmcnt Plan Certification:
Mail original aid one cony to: -"Bzr uoo: =.:nu: of the nerson or personsdirenN esponsibie for managing compliance with the permii requirement for
Dh,ision of Water Resources _ sol%•_: , i c;mill that to the best o.'my knoroedge and belief. no leak, spill. or dumping o`co-:cen:rated solvents
Attu Cent-zi Fries _e stomr.� cr or on:o areas \+:hich are exposed to raetfail or stormwater runoff has occu-ted since Sling the last discharge
I 1617 IV12 - Se-sice C n;e- .. o- o a i� , c its that : acilav is ^p.emen:ing zi' the p-os `..o-s o`t-:c Solent 6ia z_ement Plan:
Z,:_ _- \o .- ..z o!:-z =157; :5 • i J _�_� - e S o.: Do!: on
=-Z�e ?i?cr-ittcc)! ;Dam
1"OL NU;ST SIGN "PHIS CERTIFICATION FOR ANY INFORMATION REPORTED: /
" 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquire 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 knoll ing s.iolations."
71,
(Signature of Permittee)
Permit Dztc 6/02;-UI5-51';i
page of

.(
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF COVERAGE NO. NCG19❑o ❑o ©® (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
PERSOTCOLLE CTR4dAMPLITE �43, fJC- �EeGIVED PHONENO.(�)75-2-2)1)
PERSON COLLRCTING SAMPi,ES Ti4ME5 E'- HA?DW
CERTIFIED LABORATORY C%AMjtcWAfEaT .1 Lab #
JUL 1 7 2019
Lab#
Part A: Specific Monitoring Requirements CENTRAL FILES
Outfall
No.
- '
Date
Sample Collected,
mo/dd/vr
Total Rainfall,
-inches
00530
'0
56
01119
01104
01094
01114
Total Suspended
Solids, m ,
-,pH,
Standard units
.Ail &-Grease,
_ m . -
Copper , ,
m ,
Aluminum-
, m
Zinc",
m
Lead",
too,
Benchmark
-
- - -
100
Within 6.0 - 9.0
30
0.007
0.75
0.067
0.03
T,
/_
oo
,03
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit.
Total recoverable.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since filing the
1617 Mail Service Center last discharge monitoring report. I further certif that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Stormwater P ution Prevention Plan."
a 71
(Sign t rc of Permittee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REP TF.D:
"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 fin nd imprisonment or knowing violations." -711
(Signature of Pe roitce) (Date)
Permit Date :10/1 09-9/30/2014 SWU-253-092309
Page I of I

f ;
l
STORMWATER DISCHARGE OUTFALL (SDO)
GENERAL PERMIT NO. NCG190000
DISCHARGE MONITORING REPORT (DMR)
SAMPLES COLLECTED DURING CALENDAR YEAR:
CERTIFICATE OF COVERAGE NO. NCG19[ ❑1 [?] (This monitoring report is due at the Division no later than 30 days from
1' R EC E I VE�ate the facility receives the sampling results from the laboratory.)
FACILITYNAMF GRMY-WATrC -9a53JJC COUNTY PiN
PERSON COLLECTING SAMPLES TA- A&S E-. HAPOW If If 1 " Z019 PHONE NO. (2 _)752-21U
CERTIFIED LABORATORY 6A&1RaoNE✓l —L Lab # /O
LabGENTIRAL FILES
DWR SECTION
Part A • tnrrifir \Innilnrina lt,�m�irv•meNc
Y Outfall
`No.
Date
Sample Collected,
-
Total Rainfall,
inches
00530
00400
00556
01119
01104
01094A
Total Suspended
Solids, ni
` pH,
Standard units
Oil &Grease,
m
Copper ' ,
m
Aluminum
, m
Zinc" ,mo/dd/vr
m
Benclir rk
-
-
100
Within 6.0 — 9.0
30
0.007
0.75
0.0673-zfo-19
F 3
6
L(o.o
ao10
G6-too
O.dlo
-tf-
'z-19
D
T4
7.4
2- S.D
Z-0,010
LO t00
Q,
7
'2-
OXS
2
�J
LSo
L ,010
1
d,03
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the l-ier I or I ter 2 responses in the General Permit.
Total recoverable.
'These benchmarks are water hardness dependant. Values shown based on a hardness of 50 mg/L.
Solvent Management Plan Certification:
Mail original and one copy to: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit requirement
Division of Water Quality for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill. or dumping of concentrated
Attn: Central Files solvents into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since tiling the
1617 Mail Service Center last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Raleigh, North Carolina 27699-1617 Management Plan included in the Storymwa er Pollution Prevention Plan "
L _ 7-(Z't7
( tur gnae of Permiuee) (Date)
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION R PORTED:
"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 property 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 impr nment for knowing violations."
cz�an,,I ,- 7- f 2 -( �
(Date)
Permit Daf(/. 10/1/2009-9/30/2014
SWU-253-092309
Page I of 1