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Home My WebLink AboutNCG190042_MONITORING INFO_20191225STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. oc % D, DOC TYPE ❑ HISTORICAL FILE O(MONITORING REPORTS DOC DATE ❑ /c� c YYYYMMDD 2 i2 o STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG /�2 tib DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ d I _ / -7 3 YYYYMMDD STORMWATER DAARGE OUTFALL (SDO) GENERAL PERMIT NO. NCG190000 DISCHARGE MONITORING REPORT (DMR) RECEI /TI NOV 25 Z019 CENTRAL FILES CERTIFICATE OF COVERAGE NO. NCG19 0042 SAMPLES COLLECTED DUd1Nd G5XUEND'AR YEAR: 2019 (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 LAKE NORMAN MARINA COUNTY CATAWBA PERSON COLLECTING SAMPLES Jim Frei/ SwSG PHONE NO. (704) 483-5546 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40/ 633 SwSG Lab # 5054 P t A' S ecific Monitorin Re uirements ar Outfall No. Date Sample Collected mo/dd/ r Total Rainfall inches 00530 00400 00556 01119 01104 01094 01114 Total Suspended Solids m /L pH Standard units Oil& Grease m L Copper' mg/L Aluminum mg/L Zinc' mg/L Lead' mg/L Benchmark' - - 100 Within 6.0 — 9.0 15 0.010 0.75 0.126 0.075 001 10/31 /19 1.06" 29.2 7.25 < 4.8 < 0.0050 0.29 < 0.010 < 0.0050 002/003/004 Represented by SDO-001 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 Permn, Z Total recoverable. s 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 NCDEQ/ DWR for managing solvents, I certify that to the best of my knowledge and belief, no leak, spill, or dumping of concentrated Attn: DWR 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 faciliM is implementing all the provisions of the Solvent Raleigh, North Carolina 27699-1617 Management Plan included in the Stormwat 11 ention Plan." (Signature a nittee) (Date) 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 possibilit�of es d�� for knowing violations." (Sianatur of P mit ee) (Date) Permit Date: 06/02/2015—05/31/2020 SWU-253-092309 Page 1 of 1 STORMWATER DISCIRRGE OUTFALL (SDO) • GENERAL PERMIT NO. NCC190000 DISCHARGE MONITORING REPORT (DMR) CERTIFICATE OF COVERAGE NO. NCG19 0042 R�/��6 PLf� COLLECTED DURING CALENDAR YEAR: 2019 ll�iCC�( s((�� oring report is due at the Division no later than 30 days from SEP I• V1 date the facility receives the sampling results from the laboratory.) FACILITY NAME LAKE NORMAN MARINA 2019 COUNTY CATAWBA PERSON COLLECTING SAMPLES Jim Frei/ SwSG TRkL Ft PHONE NO. (704) 483-5546 CERTIFIED LABORATORY Pace Analytical Lab # 12/ 40 SECTI`E- SwSG Lab # 5054 PuH A• Conr:6r Mnnifnrina Rrnni. mnntc ..... ... .. ......... Outfall No. . ............... .._ Date- Sample mo/ddfrr _.._.-_-..__ Total Rainfall inches 00530 00400 00556 01104 01094 01114 Total _ Suspended Solids, m pH Standard units Oil& Grease mgfLBenchmark' ZCoopper"' Aluminum mg/L Zinc' mg/L Lead'Collected mg/L - - 100 Within6.0-9.0 15 0.75 0.126 0.075 001 08/22/19 0.18" No Re ort 7.18 < 4.9 < 0.10 < 0.010 < 0.0050 002/003/004 1 i Represented by SDO-001 If a value is in excess of the benchmark. or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Penmt. 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 mry inquiry of the person or persons directly responsible for managing compliance with the permit requirement NCDEQ/ D WR for managing solvents. I certify that to the best of my knowledge and belief. no leak spill, or dumping of concentrated Attn: DWR 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 Management Plan included in the _ wa r Poo eventionPlan. `(Signature o Permittee) (Date) 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 hSDrispoicirrfor knowing violations." (Signature of Permi tee) (Date) Permit Date: 06/02/2015—05/31/2020 SWU-253-092309 Page I of 1