NCG030125_MONITORING INFO_20190204 (2)

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

STORINIWATER DISCHARGE OUTFALL (SDO)
MONITORING RF,PORT
GENERAL PERMIT NO: NCC030125 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
CERTIFICATE OF COVERAGE NO.: NCG03000 ('This monitoring report is ducat the Division no later than 30 days from
the date the facility receives the sampling results from the laboratorv,)
FACILITY NAME: FRIT CAR COUNTY Craven
PERSON COLLECTING SAMPLES: Danny Hornbeck PRONE NO. [phone]
CERTIFIED LABORATORY Pace Analvtical Lab # 37729
Lab #
Part A: Specific Monitoring Requirements
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
001E
Date
Sample Collected,
mo/dd/vr
00530
00400
01051
00556
78141
Total Suspended Solids,
m /L
pH,
Standard units
Lead, mg/L
Oil and Grease, i
in /L
Total Toxic Organics',
m /L
Benchmark
-
100
Within 6.0 - 9.0
0.033
30
1
Downstream
12/17/19
4.0
5.92
<0.005
<5.00
Upstream
12/17/19
<2.5
5.78
<0.005
<5.00
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 response,.
See General 11ennit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X_no
(if yes, complete Part B)
Part B: Vehicle i<laintenance Activity iklonitoring Requirements
Outfall
No.
Date
Sample Collected,
moldd/vr
00556
00530
00400
Oil and Grease,
m /L
'Total Suspended Solids,
m /L,
pH,
Standard units
New Motor Oil Usage,
Annual averse al/mo
Benchmark
-
30
100
6.0 - 9.0
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pl-1, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORK EVENT CHARACTERISTICS:
Date 12/17/2019 (First event sampled)
Total Event Precipitation (inches): 0.2
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one coFy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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SWU-245-031308
Page 1 of 2

l 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 433.1 1; 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).
Facilities that incorporate a solvent management plan into the Stonnwater Pollution Prevention Plan may so certify, and the requirement for YfO monitoring may be waived. 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 pemiit monitoring requirement for total toxic organics (I"fO), 1
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the storniwater or areas which are exposed to rainfall or stomiNvater
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."
Gary Barnes
Name (Print name)
Plant Mamie r
Title nt title)
%ZR-zd
(Si¢natur (Date)
"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 im r' onment for knowing violations."
32C.)
(Signature of Permittee)
(Date)
SWU-245-031308
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