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HomeMy WebLinkAboutNCG080379_MONITORING INFO_201801101LZ0 STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV CCU 0O d DOC TYPE ❑HISTORICAL FILE [A MONITORING REPORTS DOC DATE ❑ �() I b0 I I V YYYYMMDD -ft January 8, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 RFrF=I\/FD JAN 10 2018 DWR SECTION INFORMATION PROCESSING UNIT Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period 2, Sample 10 - 2017 United Parcel Service — Rocky Mount 1 108 Instrument Drive, Rocky Mount, North Carolina (Wake County) General Permit NCG080000; Certificate of Coverage No. NCGO80379. Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stornwater Discharge Outfall Monitoring Report for the United Parcel Service Rocky Mount under General Permit Number NCGO80000, Certificate of Coverage No. NCG080379. This submission is for stormwater discharge sampling during Year 5, Period 2, Sample Number 10 (July -December, 2017) as outlined in Part II, Section 13 of our stormwater discharge permit. We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding; this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely, Vincent Mollo District 1-Invironmental Coordinator United Parcel Service, Inc. Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & I copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 11/15/2017 CERTIFICATE OF COVERAGE NO. NCGO80379 FACILITY NAME United Parcel Service - Rocky Mount COUNTY Nash PERSON COLLECTING SAMPLES James W. Willard ll'(INENCO, INC.) LABORATORY Pace Analytical 5ervices, Inc. —Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD Jan -June ❑X Juty-Dec or ❑Monthly' (month) DISCHARGING TO CLASS [::]ORW DHQW Trout [:]PNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor ail per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Zero -flow ElWaterSupplyEISA F_XjOther C;NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 x yes no No discharge this period?2 ' Outfall No.. Date) Sample Collected, mo/dd/yr 00530 ,. 00400 - 00556 Total Suspended Solids, mg/I'" pH, . Standard units Non -Polar Oil and Grease/TPH EPA Method 1664.(SGT-HEM), mg/L- . New Motor OII Usage, Annual average gal/rrio , Benchinark - 50 or 100 see permit Withir► 6-0 — 9.0 •15. SDO-001 10/16/2017 11.6 6.94 < 5.0 66 SDO-002 10/16/2017 12 6.88 < 5.0 66 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-kM), mg/L Total Suspended Solids mg/I' pH, Standard units Permit Limit .15 :, ' ' 50 or 100 see permit: Within 6.0 — 9.0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 5WU-250 last revised April 11, 2013 Page 1 of 2 4 United Parcel Service - Rocky Mount STORM EVENT CHARACTERISTICS: Date 10/16/2017 (first event sampled) Total Event Precipitation (inches): 0.17 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 It SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART if 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 F-_1 NO REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge. re orts to: Division of Water Quality Attn: DWQ 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 submitting false information, including the possibility of fines and imprisonment for knowing violations." 0��_fk &<' - 1zflt/l7 (54nature of Permf • el (Date) Additional copies of this form may be downloaded at: htta://aortal.ncdenr_orp,/weblwR/ws/su/npdessw#tab.4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 12/28/2018 CERTIFICATE OF COVERAGE NO. NCGO80379 FACILITY NAME United Parcel Service - Rocky Mount COUNTY Nash PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. —LabCert.# 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIODJan-JuneFx I July -Dec or Monthly' (month) DISCHARGING TO CLASS [—]ORW E:]HQW FjTrout OPNA RECEIVED DZero-flow ElWater Supply EISA JAN 10 2019 �;[-:NTRIkL FILES lilOther QNSW 0VVR SEVCTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Did this facility per -form Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes Part A; Vehicle Maintenance Areas Monitoring Requirements (if applicable) no 1:1 No discharge this period ? 2 DutfallAM 4 1, D Pi U 11911-,-1, --'?,1 0 R _4,NN 0 04 0, 556, j,! N ,kK t I Suspencled!�,�� p H, 1­`,Non;,-Polar Oil'i'�&G�e'iii/,TPH'IlIPM'� k­ N 01 Usage ew,Motor X st" d.1664:(SGT-HEM)�mg/L���,-t:,..- andard�uni units_ ,a h� J'MethbMO average�gal[ '--i --iO6, pz50mor, see k -!%J� SDO-001 10/26/2018 14.3 7.10 < 5.0 66 SDO-002 10/26/2018 9.6 7.53 < 5.0 66 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) outfall J' ,.,,�.,,Sample Coll M,Xi. 005 004W Y', 'Z:' �Non-Pblar Oil'and driai4ftPH EPA Mklib& .0 GT,-H EPA) "­`�TotalSUspe NPJa x, PR XR,4. I 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 1 of 2 United Parcel Service - Rocky Mount STORM EVENT CHARACTERISTICS: Date 10/26/2018 (first event sampled) Total Event Precipitation (inches): 1,54 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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F NO F7 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--j NO REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ 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 submitting false information, including the possibility of fines and imprisonment for knowing violations." t — L4 (CA (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2011 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2018 Certificate of Coverage (COC) No. NCGO80379 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. A N 10 2 01.9 Facility Name: United Parcel Service - Rocky Mount CENTRAL ; N fir• County: Nash UWR S-ECT10, J Phone Number: 919-790-7474 Total no. of SDOs monitored: 2 Outfall No. SDO-001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No �X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No 0 If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency El Received approval from DWQ to reduce monitoring frequency Other Ll Was this SDO monitored because of vehicle maintenance activities? Yes rX No Total Parameters, (units) Total Suspended Solids, (mg/L) pH, (Standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/L) Rainfall, inches Benchmark N/A 50 or 100 see permit Within 6.0 — 9.0 15 Date Sample Collected 01/78/2018 1.19 17.7 7.24 < 5.0 10/26/2018 1.54 14.3 7.10 < 5.0 Outfall No. SDO-002 Is this outfall currently in Tier 2 (monitored monthly)? Yes No ❑X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes El No �X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes �X No Total Parameters, (units) Rainfall, inches Total Suspended Solids, (mg/L) pH, (Standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/L) Benchmark N/A 50 or 100 see permit Within 6.0 — 9.0 15 Date Sample Collected 01/28/2018 1.19 21.0 7.09 < 5.0 10/26/2018 1.S4 9.6 7.53 < 5.0 "I certifq, 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 ralse information, including the possibility of fines and imprisonment for knowing violations." Signature: Date: For questions, contact your local Regional Office United Parcel Service - Rocky Mount SWU-264 - Generic Annual DMR Last revised 5/17/2013 Qutfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes No Total Rainfall, inches Parameters, (units) Total Suspended Solids, (mg/L) pH, (Standard Units} Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/L) Benchmark N/A 50 or 100 see permit Within 5.0— 9.0 15 Date Sample Collected ®� Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency Other El Was this SDO monitored because of vehicle maintenance activities? Yes No Total Rainfall, inches Parameters, (units) Total Suspended Solids, (mg/L) pH, {Standard Units} Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/L) Benchmark N/A 50 or 100 see permit Within 6.0— 9.0 15 Date Sample Collected 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 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." L r� Signature:1146��Date: � Ll ` For questions, contact your local Regional Office United Parcel service- Rocky Mount SWU-264- Generic Annuai DMR Last revised 5/17/2013 August 22, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 R CF-WED AUG 2 8 2018 N1`l AL Fri rs Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 6, Period 1, Sample 11 - 2018 United Parcel Service — Rocky Mount 1108 Instrument Drive, Rocky Mount, North Carolina (Wake County) General Permit NCG080000; Certificate of Coverage No. NCG080379, Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the United Parcel Service — Rocky Mount under General Permit Number NCG080000, Certificate of Coverage No. NCG080379. This submission is for stormwater discharge sampling during Year 6, Period 1, Sample Number 11 (January — June, 2018) as outlined in Part I1, Section B of our stormwater discharge permit. We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely, Vincent Mollo District Environmental Coordinator United Parcel Service, Inc. Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & I copy ��} s �S f a �. i . .. i ` e ' � - � 1 ! . � � � � � 1 � Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 07/08/2018 CERTIFICATE OF COVERAGE NO. NCG080379 FACILITY NAME United Parcel Service - Rocky Mount COUNTY Nash PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR SAMPLE PERIOD F7XJan-June or E]Monthly" 2018 ElJuly-Dec (month) DISCHARGING TO CLASSE]ORW � HQW F-]Trout F7PNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) OZero-flow F]Water Supply FDA FKOther C;NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no F1No discharge this period? 2 }riR 4aar� ", ' I k _' I I N -1 " 11111 X 'A I �' , , - - " 2- -Vk�. 5 () & 3 . Xcial 56ioi66d 1h. kV PamplelieOF ar,0iVidd,G�eiiiqTPHIPM�V ., 1 ddl r -.,,-.Sol ids;: nigjlf�t� ;�,,W anda d ts .,uni H E M I m gf L ja 'a erage gill/mo' 0 see p 66 9., M .0 . ;6V3 4`�'Wk 9 q SDO-001 01/28/2018 17,7 7.24 < 5.0 66 SDO-002 01/28/2018 21.0 7.09 < 5.0 66 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) 10 Lie.tfi 10 u ' Date- *'6 - 530, ANonrPoIarO TPH,EPA MAhoa � , � Susb�Rded.S61id0%jo% , p�"Ma�' n 'x i) ,',�.Sample'CoIIectcy,&, ggp 0 StSnd rd;4q a'9m6/dd/yf Aw W :�* 50�or.100seep6rm1t0 "A— V U M'"is 6.0-9.0� 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 1 of 2 It United Parcel Service - Rocky Mount STORM EVENT CHARACTERISTICS: Date 01/28/2018 (first event sampled) Total Event Precipitation (inches): 1.19 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (incites): 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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F--j NO F7X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [1) 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, 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 submitting false information, including the possibility of fines and imprisonment for knowing violations." -7 Zo i$ (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 5WU-250 last revised April 11, 2013 Page 2 of 2 August 1, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 Rk:;121V D AUG 0 7 .ZOi7 CENTRAL FILES DWR SECTION Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period 1, Sample 9 - 2017 United Parcel Service — Rocky Mount 1108 Instrument Drive, Rocky Mount, North Carolina (Wake County) General Permit NCG080000; Certificate of Coverage No. NCG080379. Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the United Parcel Service — Rocky Mount under General Permit Number NCG080000, Certificate of Coverage No. NCG080379. This submission is for stormwater discharge sampling during Year 5, Period 1, Sample Number 9 (January —June, 2017) as outlined in Part 11, Section B of our stormwater discharge permit. We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convcnience. Sincerely, Vincent Mollo District Lnvironmental Coordinator United Parcel Service, Inc. Enclosures: Stormwater Discharge Outfall Monitoring Report (DMIZ), 1 original & 1 copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 07/14/2027 CERTIFICATE OF COVERAGE NO. NCGO80379 SAMPLE COLLECTION YEAR 2017 FACILITY NAME United Parcel Service - Rocky Mount SAMPLE PERIOD �X Jan -June ❑ July -Dec COUNTY Nash or F—]Monthlyl (month) PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) DISCHARGING TO CLASS [::]ORW F-IHQW Trout [—]PNA LABORATORY Pace Analytical Services, Inc. Lab Cert. #i 12, 40, 37706, & 37712 Zero -flaw Water Supply EISA LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: 510ther C;NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period ?Z ';. ,�,...:Outfall , .,yam' ♦ ... fY'1. .,•.-��.�4;Date r,"'cr,•:,::,�r.x:?.;s,.00530„r.,.i4`'�..+tr.� , '.r":.n' ��`t -r?.^-,?'�'�-- ,'�_i:. f Z.` �..> i rixs'v;.:N ',r.r5. ''S .��f,. E ;.�, ,",.0040Do%t'z3�<: `t .:�i w,-'. '� il,f.. 'ea :1' - - -• '.rssx t.--i ..�:T �N ,5. ,.h._r. .q '-00556; + .k'.: ^s ��I�f4'. -':1�. .k�Ee x:.. r�3� .Z•b fYc-+'CT--. - P'=t".�-0"as; 4 'di}" `.2a _tx:'8 +tl+ 'F>S?i'.: ^5':",_ •,i. - C„- ;'xS'i�i.¢. �,s� ,ri..� {-. �4'�iS c�... .L. ea�:r i.- � G .No:�'�' t 'x < 9] r iSam le Collected''`' s_ P r rt• r'-'3e'. 7. �3�v�µ'p.,,; ks 4� ;Tot E'Su ended'• w '( h a sP g.}<•�.'1 r ^r..r�r,�; .- r,� �-,1*;�:i `i ` a `` H €> F f r�. ay i?� ., ... t,v ;'-�:.i'. .'• ,ff t 1,N n-Pol r- >' ,� a , , a Oil and Grease/TPH EPA;, �i•v-;<:.<e ,i:i �';^'i •Fa'�`7 ;2-.. ��": �tf�4t{14t... ` New;Miitbr;Oil.Usage•,�. �., rti vim- tr �tje, ;: �..� v".'.F- ".,� �,X3�?r4^:�=4 `t u`�i'dx��'i..tSx..�r r;!.o�4a, Mi ;}t� �',� y.:;�,t. .,.3., �'.-c,�— r�ry Standard ` .�'�`•,�^ h=: ,�.,.., '; x:;, SGT- :HEM}, . r ^fir fl, a�erage`gal/ino t<5ands; mg/l'Aa�'> unitsx, 1564 m L� Method? ( g/ ; -'}:Annual 4. r,,.-.�. i .;u:. .r:...•;.t'+aH. pW ' r R kir yr, r.0 'u ,�- •t? 100see;permrtt� a-+ c- xa .. . ,� ,:`'� max, -woa^ �.r ",K �u,- �� � �,. v'�. �s Ax l; 4 -�'- .:s .� 1, , r ;�,�; 'ay. :.e rvrc ati •p_ '�':>:, y. C'. ; ,�\.. �r< x-<. �a��' �.�'�`� �;�.�+� �°:. bra .�13enchmark•.:a. x r�s,•?�3='�;�, .tom �. ,50 or .r. �� , ,Within�60. •9A � <15::.tit .�. m w'�- .(h� �•?�.tzr ?R' SDO-001 05/22/2017 6.6 7.61 < 5.0 66 SDO-002 05/22/2017 11.8 6.86 < 5.0 66 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) - ... .. - ,"K. }. ., ,Dutiall 3 Y N: y ,�^:-,�.�.,as 4 ,:s� •-,3 x.,,,,, 3,, �i ...,.:'R - �,• .i +�. '. w1+t.:' >, k ; ��Date,, L. ;,t,�. 5` ,4,v. Sample.Collected,< ; -AS- :ur --: a`1 ::srat.y'•• �3 / /Y ,.5r.�,.F..,•..,a �w,t,x.,....'1 J,'4 f- �a. '� S'3 1', .,i_ ! _'li .�V. Vi Y'i i�"" �:• „..iiti iti^v „: , �i , 00556 1 �= •i',`.. x•. �:.K--,-. ice- a -i:� i •c xrnr- S"`e-i 4t �X.- ����aa�.. _ ��.., i 4� . 1 :P�x, J:fC,'t.J:•a 2. ,s �_ _ 00530 <l , , ram. .i�i 1A7..rrc``x'x at•� 1 �����. ;rS.:'•.�r.�?E"< b ? ,9F ,.' Non,Polar Oil'ai�d G�ease/TPH EPA MetFiod Z;��ys.;Total 'J-�?'S5 .'': t-5R`:u•,,:'>t'3k-''T .'iF�; ..;.:,i -:•Yti -_� ,^ ;s.'3c. 'g-. y<'. £i4' 1664:I5GT=HEM),mg/L:? _.xZ.hrc�„`:, Suspended L''_`".x+-i •x er,F-r��rr$,:J t.-d1 < 3 n; c:1 x 1 m �; K ,��x.. g/'�A t: vt ..0..0.400 ,ti. .`'tii'#. ', s Fs�', "�.A?..... �.._ : ; ' ,. �: _, � Standardunits, - '?.• Permii Lirtiit.y, i ,f� :J. tat S xi f' +° �e Qr`�1 ihir4. _ _F �, . h t. a 15 ;,.. x b,� r,. : ,° eY: - h._ _- .e y... °` "�a 0` r.i see pe�mi4 +r fi �,y _s. .5 o Q0 {��, s: rr'YiY:,,l - `4 - zti, = hi 0 ".� - Wit n 6.0-9. s__,:_ k _ E 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 Iof2 United Parcel Service - Rocky Mount STORM EVENT CHARACTERISTICS: Date 05/22/2017 (first event sampled) Total Event Precipitation (inches): 0.10 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 I, 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 IE SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO F IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES EI NO a REGIONAL OFFICE CONTACT NAME: Mail an_o_ riainal 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: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS 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 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." Additional copies of this form may be downloaded at: 7 3i/% QDa .j http://portal.ncdenr.org/weblwg/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 07/14/2017 CERTIFICATE OF COVERAGE NO. NCGO80379 FACILITY NAME United Parcel Service - Rocky Mount COUNTY Nash PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC. LABORATORY Pace Analytical Services, Inc. LABORATORY €NENCO, Inc. Comments on sample collection or analysis: Lab Cert. # 12, 40, 37706, & 37712 Lab Cert. # 5540 SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑X Jan -tune July -Dec or ❑Monthly' (month) DISCHARGING TO CLASS0ORW F_�HQW F-71Trout F_]PNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —Part A: -Vehicle -Maintenance Areas -Monitoring Requirements (If applicable) Zero -flow DWater Supply EISA DX Other C;NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� X yes no E-1-No-discharge-thisperiod?2 - Outfali No. Date;:• Sample Collected, maJdd/y'r . 00530 :00400.. 00556._.: Total Suspended 'Solids, mg/I` PH; Standard units: ; Non -Polar Oil and,Grease/TPH EPA-, Method 1664 (SGT=HEM), mg/L - New Motor Oil Usage,! Y = Annual average gal/j io ' �« Benchmark 50 or 10o see permit ' ' Withid`6: - 9.0 SDO-001 05/22/2017 6.6 7.61 < 5.0 66 SDO-002 05/22/2017 11.8 6.86 < 5.0 66 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No: Date Sample Collected•, t t x ' .. mo/dd/yr 00556 00530,..:: 00400' :. Nori-Polar Oil add Grease/TPH EPA Method = -!'i '"- •l 4! • 1664 (56T-HEM),`mg/L Total Suspended Solids 1Li11 } mgJl ; ` "" pH, rr .i' b. 1 �`!_ r =`y - Standard urnts Perrrih Lit it' or.100 see'permit ; „ ' Within 5:0 .9 0 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 1 of 2 United Parcel Service - Rocky Mount STORM EVENT CHARACTERISTICS: Date 05/22/2017 (first event sampled) Total Event Precipitation (inches): 0.10 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, rer 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 ANY ONE OUTFALL? YES r] NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coon 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 Discharae" reports) to: Division of Water Quality Attn: DWQ 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 submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of Additional copies of this form may be downloaded at 7 3,17 http://portal.ncdenr.org/web/4vg/"ws/sul,npdesswtitab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 10/21/2016 CERTIFICATE OF COVERAGE NO. NCGO80379 FACILITY NAME United Parcel Service - Rocky Mount COUNTY Nash PERSON COLLECTING SAMPLES James W. Willard 11 (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIODE]Jan-June F-x]July-Dec or RMonthly'L (month) DISCHARGING TO CLAS&F ORW F-] HCjW E]Trout PNA Zero flow FiWater Supply F -ISA Z:-- FX- Other C;NSW PLEASE REMENifia TO SIGN ON PAGES 2 AND/OR 3 4 P� C-1) Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) X yes no F1 No discharge this period ? 2 To" OutMIINI".�': P011-M, 'a'"te' 61 1 s5iffi&'Caill dtF m 9 Uft-'61de`dN%8`041 T tal 5 no A -;, I", N ""V��! �01111"'"114-' - - - - - - - - - - - - � - 1'w P40M� u"'OH% '04 KRV K 'M RIM -A �- 'n U-4 M. on -�r anulran( od � 64 Gt:.. Niijj ,fi�P "�Met A6 '(S 'HEM);, nul---�N R New�Motor,Ol skagge��.SR V. ' 50'o" 00,'gee6Wffiit%&"'0 I t h i IV, 6'0 �'27�9. Cfl*ffil: Eri, jj�� 15 SOO-001 10/07/2016 20.8 7.51 < 5.0 69 SDO-002 10/07/2016 15.6 6.74 < 5.0 69 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) t�' Rg MS. -RI MZ& '�Tp�z �le Cdll�&d;x,'Z� Mt a.10465/dd/yi� & - - �zl-*AA 005!�� W'1'1'q1N1111\r-'�"%-j-00S*""'V"-'*9z' AwE'i 004qo'77�7 i j, K ;,4'166flSGT,7HEM)1 pm T&61's6i'o�'Aa&f so il lids :�' �ffi �' % ' * -z- -ed H '��N. f "ji '.."M . I d rd'064 A. 1% son a tit seeperm ; , . :0or 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 1 of 2 United Parcel Service - Rocky Mount STORM EVENT CHARACTERISTICS: Date 10/07/2016 (first event sampled) Total Event Precipitation (inches): 0.47 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 11 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 ANY ONE OUTFALL? YES 0 NO rX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--] NO REGIONAL OFFICE CONTACT NAME: Mail on original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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, 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 submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at C) fz-e I &, (Date) http://g)ortai.ncdenr.org/web/­wg/ws/su/npdesswfftab-4 SW U-250 last revised April 11, 2013 Page 2 of 2 '" Semi-annual Stormwater_Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 07/25/2016 CERTIFICATE OF COVERAGE NO. NCG080379 SAMPLE COLLECTION YEAR 2016 FACILITY NAME United Parcel Service - Rocky Mount SAMPLE PERIOD Jan -June July -Dec COUNTY Nash or ❑Monthly' (month) PERSON COLLECTING SAMPLES James W. Willard 11 {INENCO, INC.} LABORATORY Pace Analytical Services, Inc. Lab Cert. # 40, 37712, & 381 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: DISCHARGING TO CLASS DORW E]HQW Trout F]PNA RECEIVED Zero -flow EX watersupply OSA Other � PLE I1 ERM EMEBER TO SIGN ON PACES 2 AND/OR 3 -,f�R S�A,..lv Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) K yes no No discharge tfiisveriodPZ No „': Date Sample Collected„ ' ' 00530 OOa00 00556 -,..w. Total Suspended So]ids, mgJl _, ,. pFl, ti ; ..,;.,Stan _a units :.._.... z.> Non Polar Oil and Grease/YPH EPA 'IVlethod 1664 [SGT=FiEMj'rng%L,_..;_ : Motor, � a ' New Mo yUsaget,` .fi:..13T, Fey :' � -,Yi,- i ..Annualjaverage;gal/mos ..fa Benchmark 50 a 100 see permit �:W,thiri;6 0 ..9.Or •: ,, 15 k, r c._ ,•_ .; :, SDO-001 06/15/2016 18.4 7.06 < 5.0 69 SDO-002 06/15/2016 17.1 6,21 < 5.0 69 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulls Stations and Terminals (if applicable) :<::Oukfalf ;No Date 5amfe'Collected, f, =-00556 .:w :00530..,: z'00400' . . Non'PolarOII and Grease/TPH EPA Method ;Total Suspended Solids x , PH,` Stanclarcl:.un,ts r Permit Limit .... or.100 see.perm�t t. ' Within ` 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 1 of 2 United Parcel Service- Rocky Mount STORM EVENT CHARACTERISTICS: Date 06/15/2016 (first event sampled) Total Event Precipitation (inches): 0.15 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: 1f 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 AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B, O 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES F7 NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES[:] NO REGIONAL OFFICE CONTACT NAME: ' Mail an oriainal and one conv of this AMR, 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: Division of Water Quality Attn: DWQ 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. lam aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 9 {Signature of Pe ttee} lDate) Additional copies of this form may be downloaded at: httr):Ilportal.ncdenr.org/vweb/­`vg/ws/su/npdesswgtab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 NON--STORMWATER DISCHARGE EVALUATION UPS Facility Location: &C/26)c IFOC— / ! * ZZA1 % Inspector: �?-gnIZ3- Signature of Inspector: Storm Water Discharge Outfall Locations Outfall Location ID: ;:5D6 -ego f/ Outfall Type: Ditch ipe Qutlet Pipe inlet Catch Basin Curb Inlet Other: 1, is the outfall free of any non-stormwater discharge? If no, describe: Inspection Date 4' /3- -70/6 Pond to Ditch Outlet Pond to Pipe Outlet 2. Identify potential sources of any non-stormwater discharges observed or discovered: 3. Methodls) of evaluation: Visual Dye Test Storm sewer map review Comments: Other: oes No NA Outfall location ID: l"or Outfall Type: Ditch (—d tlet Pipe nlet Pond to Ditch Outlet Pond to Pipe Outlet :h:B..). Curb Inlet Other: �l�j �jZQ T Qp 1. Is the outfall free of any non-stormwater discharge? Yes No NA If no, describe: 2. Identify potential sources of any non-stormwater discharges observed or discovered: / Uo✓La— Methods) of evaluation: Comments: Visual Dye Test Storm sewer map review Other: 4 NCGO80000 Part II, Sections A.1(e) & A.7(b) SPPP Non-stormwater Discharge Evaluation —Appendix F Page 1 of 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 10/23/2015 CERTIFICATE OF COVERAGE NO. NCGO80379 FACILITY NAME United Parcel Service - Rocky Mount COUNTY Nash PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 3773 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2015 U)Ok SAMPLE PERIOD alJan-June [D July -Dec or [DMonthly" (month) DISCHARGING TO CLASS [::]ORW F--IHQW F—]Trout DPNA RE —I CEIV- ED E]Zero-flow FlWater Supply EISA OCT 28 Z015 E_x10ther Class C; NSW CENTRAL FILES DVVR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) X yes no 1-1 No discharge this period? 2 a 1, ;p,.Date 'AWN dd/�rrN,1,Y%',j' �®r 0040M5 U_;% er;kk wig 6 s� Mi, 0 -4, i,,RYM,,gR.AA§W "n MR67"Mi :p 'R v. '80A., st . Shi evall I an Grea! An Non-P61ar Oi '_�d Ile, I ails N� .,.With 16�6!0L* 9,_ .01P, nfil� 11MMUM SDO-001 06/19/15 8.1 6.69 < 5.0 57 SDO-002 06/19/15 10,0 7.27 < 5.0 57 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) utfa. ARNtK RtQss Lr , . 2iQRj M �; Sample Collected,. Xf, g Non-PolarOiandGreaserTPKEPA'Met_pd lfi .",11MwA cMoauspeneIS y W Mt ZIROll 1W7 W�4 oP ,. qWT, Sta�diFiiN"g3fp54A , I 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 1 of 2 STORM EVENT CHARACTERISTICS: Date 06/18/2015to 06/19/2015 Total Event Precipitation (inches): Date Total Event Precipitation (inches). (first event sampled) 0.60 (list each additional event sampled this reporting period, and rainfall amount) 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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F--] NO FX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--] 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: T Division of Water Quality Attn: DWQ 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 submitting false j rygrmation, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form l //- — � (Date)] - 7 be downloaded at: http://portal.ncdenr.org/web/wp/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2