NCG120042_MONITORING INFO_20190513

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/vC�
DOC TYPE
❑HISTORICAL FILE
4 MONITORING REPORTS
DOC DATE
rl c� 0 1 5 b 5 i 3
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000
CERTIFICATE OF COVERAGE NO. NCG12 0 0 4 2
FACILITY NAME fredell County Solid Waste Facility
COUNTY Iredell
Date submitted 5i6i19
SAMPLE COLLECTION YEAR 2019
RECEIVE[[ AMPLE PERIOD Q Jan -June ❑July -Dec
PERSON COLLECTING SAMPLES Ronald Browning MAY 3 Zmin
LABORATORY Statesville Analytical Lab Cert. # 440 CENTRAL_ i=1LES;
Comments on sample collection or analysis: DWR SECTION'
Part A: Stormwater Benchmarks and Monitoring Results
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑■ Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period
Outfall No.
Date Sample
Collected
Imo/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen
Demand
mg/L
Fecal Coliform
Colonies per 100 mL
Total Suspended
Solids
mg/L
pH,
Standard Units
Benchmarks
_
-
120
1000
100 or 504
6.0-9.0
Parameter Code
-
46529
00340
31616
CO S30
00400
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this periodz
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
Non -Polar Oil & Grease
mg/L
Total Suspended Solids,
mg/L
New Motor or Hydraulic Oil Usage,
gal/mon
Benchmarks
_
-
1s
100 or 504
—
Parameter Code
-
46529
00552
C0530
NCOIL
SD07
4/12/19
.5
9.6
41.33
65
Footnotes from Part A also apply to this Part B
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 ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal copv of this DMR, including all "No Discharae" reports. within 30 days of receipt of the lab results (or at end of monitorina 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Permittee
/(a f I I
Date
Permit Date: 11/1/2018-5/31/2021
SWU-248, last revised 11/1/2018
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000
Date submitted 12/27/2018
CERTIFICATE OF COVERAGE NO. NCG12 0 0 4 2
FACILITY NAME Iredell County Solid Waste Facility
COUNTY Iredell County
PERSON COLLECTING SAMPLES Ronald Browning
LABORATORY Statesville Analytical Lab Cert. # 440
Comments on sample collection or analysis:
Follow-up after improvements for FC exceedances
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑i July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RE EE i ED ❑Zero -flow ❑Water Supply ❑SA
JAN 0 3 2019 QOther
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
❑ No discharge this period2
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen
Demand
mg/L
Fecal Coliform
Colonies per 100 mL
Total Suspended
Solids
mg/L
pH,
Standard Units
Benchmarks
_
-
120
1000
100 or 50'
6.0-9.0
Parameter Cade
-
46529
00340
31616
C0530
00400
SD051
12/11/2018
1.5
<25
53
22.222
7.31
SD052
12/11 /2018
1.5
<25
47
24.889
7.27
SDO55
12/11 /2018
1.5
<25
45
28
7.54
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal Coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑® No discharge this periodz
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches'
Non -Polar Oil & Grease
mg/L
Total Suspended Solids,
mg/L
New Motor or Hydraulic Oil Usage,
gal/mon
Benchmarks
_
-
15
100 or 504
—
Parameter Code
-
46529
00552
C0530
NCOIL
Footnotes from Part A also apply to this Part S
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 8 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 ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including all "No Discharae" 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."
Signature of Permittee
I -L 2- z9 I
Date
Permit Date: 11/1/2018-5/31/2021
SWU-248, last revised 11/1/2018
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Energy, Mineral and land Resources General Permit No. NCG120000
Date submitted 1- d - :.o1 9
CERTIFICATE OF COVERAGE No. NCG12 O O
FACILITY NAME Z--leff
COUNTY rrtJ c [ I
PERSON COLLECTING SAMPLES R�+�w-�c� �►w'-'�
LABORATORY 44r_*v:(1e A%a�l ��wl Lab Cert. # q4
Comments on sample collection or analysis:
-re(1oL-)-LA.jp 6C-L P1�f_
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR a' D t Ir
SAMPLE PERIOD ❑ Jan -June Vo July -Dec
RECOVGD or []Monthly" (month)
RECOVED
TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JAN 11 Z014 ❑Zero -flow ❑Water Supply (_]SA
CF-NTf-<AL FILES U�jQther
DWR SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE
❑ No discharge this period'
Outfall No.
Date Sample
Collected 1
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Chemical Oxygen
Demand
mg/L
Fecal Coliform
Colonies per 100 mL
Total Suspended
mg/L Solids
pH,
Standard Units
Benchmarks
_
-
120
1000
100 or 504
6.0-9.0
Parameter Code
-
46529
00340
31616
C0530
00400
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
+ 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.
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period'
Outfall No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches3
Non -Polar Oil & Grease
mg/L
Total Suspended Solids,
mg/L
New Motor or Hydraulic Oil Usage,
gal/mon
Benchmarks
_
-
i5
100 or SO'
—
Parameter Code
-
46529
00552
C0530
NCOIL
v o
G.07_
L 5.
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you mast implement Tier 1, Tier 1, 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 ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT {NAME:
Mail an oriainal copy of this DMR, includina 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."
___0 4--!� _.:�
Signature of Permittee
(J •_
11
Date
Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Resources General Permit No. NCG120000
Date submitted 12/312018
CERTIFICATE OF COVERAGE NO. NCG12 O 0 4 2 SAMPLE COLLECTION YEAR 2018
FACILITY NAME lredell county Solid waste SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec
COUNTY iredell Countv RECEIVI=n or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Ronald Browning DISCHARGING TO CLASS ❑❑HQW [:]Trout❑PNA
LABORATORY StatesvilleAnaylitical Lab Cert. ## 440 DEC 0 7 2018 ❑zero -flow ❑Water Supply [:]SA
Comments on sample collection or analysis: CENT ❑■ Other
fecal coliiorm due to wildlife (buzzard) activity at landfill using basins as drinking water source �i_ Fi��s
C'wR SECTi'a,l PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
❑ No discharge this period:
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg1L or 50 mg/L°
51
11-9-18
1.5
26
4000
56.667 mg/L
52
11-9-18
1.5
32
7000
44 mg1L
53
11-9-18
1.5
<25
570
82 mg/L
54
11-9-18
1.5
<25
510
50.667 mg1L
55
11-9-18
1.5
<25
7500
41.667 mg1L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inche53
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
7
11/9118
1.5
19.1
20 mg/L
6.71
Footnotes from Part A also apply to this Part B
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 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 (or at end of
in the case of "No Discharge" reports) to:
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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
I
a
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
1210312018
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted (- zo t ?
CERTIFICATE OF COVERAGE NO. NCG12 0 b 4 2—
FACILITY NAME Z-(e(1 G'a=. !, 5.1"A alas �i
COUNTY 7ve4Ar-(( -
PERSON COLLECTING SAMPLES ROw_Ia 13n"w'%
LABORATORY _96-f-s-Ile Lab Cert. q A440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Ir
SAMPLE,PERIOD [!]Jan -June ❑ July -Dec
RECE IIF-I) or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA
�' JUN 2 � Z� ❑Zero -flow [—]water Supply [_]SA
CENTRAL [Other
CV'JR, SECTiC,''
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 ml.
100 mg/L or 50 mg/L
SAo s f
S/►g r�
•'15
�3
a,000
3a.•�r
5DO 54
5/15-/r5- 1
5
7GOnC)
as n
5Do 6 5
51Ylr-r
5
Las
3ioo
4410,0
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example.do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches-'
Non-polarO&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part 8
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 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 OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE5 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, includinq all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitorina 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for Notch Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 3/a041c- _
CERTIFICATE OF COVERAGE NO. NCG12 D D 4 -1- SAMPLE COLLECTION YEAR 90 f fr
FACILITYNAME Zrtdtlf 4::­—4-1 SAMPLEPERIOD [-lan-June 0luly-Dec
COUNTY 211eda If - - or ❑ Monthly' _ (month)
PERSON COLLECTING SAMPLES Ro Nd14 Cr DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
LAl30RATORY 54zJftvtlle 6taayhfx.._I Lab Cert. It 4 `r 0 ' CEIVF-r��.-� ❑Zero -flow [:]WaterSupply [:)SA
Comments on sample collection or analysis: [,Other
MAR 2 9 2018
CENTRAL FILES
DINR SECTION
Part A: Storrnwater Benchmarks and Monitoring Results
PLEASE REMEMBERTO SIGN ON THE REVERSE 4
❑ No discharge this period?'
outfall No.
Date Sample
Collected'
I;mo/ddJyr)
24-hour rainfall
amount,
Irschias
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===s
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 nig/L"
ST) 0 f
*3 -a
6 9-
7 to 000
-76 . 5
SDo ;-;E,
3 rx 1
. 3a
30
a50
70.9
5'00 S-
5/1 1Ir
.30
34,
rjeo
ay.Coo 7
'- Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L". where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
(Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier3 responses. See General Permit text
Permit Date: S1/1/2012.10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

PartB: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this periods
Outfall No.
Date Sample
Collected}
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
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:
e 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 OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
e TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMM ARK 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 on orlainal and one coov of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitarinq_pedod
in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27599-1617
YOU:MUST SIGN414IS CEiiTIFIGATION FOR ANY II`iFORiVIA7[ON REPoilttb:
" 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 informatlon 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)
Permit Date: 11/1/2012.10/31/2017
(Date)
SWU-248, last revised 10/25/2612
Page 2 of 2

Semi-annual Stormwate_r Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No, NCG120000
Date submitted ,, vyc,.. t , I-ot�r
CERTIFICATE OF COVERAGE No. NCG12 Vio 4 ?-
FACILITYNAME zVe4t-ll Co6�,r,d t-1a3 --
COUNTY TQtcj-k f
PERSON COLLECTING SAMPLES ROVIa(
LABORATORY�4�v; &_ Awjr flca1_ Lab Cert. tt 1440
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Zo I 'r:�
SAMPLE PERIOD NJan-June ❑ luly-Dec
or ❑ Monthly' (month)
REeV VAnjG TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow []Watersupply ❑SA
MAR 0 B 2016 other c_k ass G
CENTRAL RAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE -�
DWR SECTION
❑ No discharge this period?'
Outfall No.
Date sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =_->
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge, Unattended sites may be eligible for a waiver of the rain gauge requirement.
A See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
!Vote: 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.
Permit Date: 11/112012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part e: Vehicle Maintenance Area Monitoring Results; only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall Na.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
`0o
_
15 mg/L
100 mg/L or 50 m_ g/0
6.0 — 9.0 SU
—7
007 l`r(
• r75
S.fl 5
i,, 5
8, D
Footnotes from Part A also apply to this Part B
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:
e A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
a 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION e.
s TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE QUTFAI.L? 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 dovs of receipt of the lab results (or at and of monitoring period
in the case of "No pischorae" reports} to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YpU:MUST Sid-NJOIS CERTIFICATION FOR ANY 1NFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance Mth 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.
am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: li/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG1.20000
Date submitted ?a ^ue►.. y 1 Z ZotV
CERTIFICATE OF COVERAGE NO. NCG12 U
FACILITY NAME Z•ta4-li C'-4--*SQ l: �• W �4f
COUNTY 17Me_d4r_tt
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. p
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ;�_ o t ~1
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply []SA
RECEIVED S.Qther
JAN 25 2D18 PLEASE REMEMBER TO SIGN ON THE REVERSE -j
CENTRAL FILES
DWR SECTION PSNo discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =-_>
_
-
120 mg/L
1000 count per 100 inl.
100 mg/L or50 mg/L"
S'9o-5- 5
S_tl o- 5--
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here,
;The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, !Von -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format . "<XX me/L'^, where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
!Vote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier2, or Tier responses. See General Permit text
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page I of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
10o mg/L or 50 mg/L
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B.
c 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER T IER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORTH E SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail on orlainal and one copv of this DMR, includina all "No Discharge" reoorts, withfn 30 days of recelpt of the lab results (or at end of monitorinq period
in the case of "No Discharae" renortsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Y4U:MUSt SIGN THIS CERTIFIGATION 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 nay 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)
Permit Date: 11/1/2012-10/31/2017
l , k I -
(Date)
SWU-248, last revised 10/25/2612
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted g1a-1 l !
CERTIFICATE OF COVERAGE NO. NCG12
FACILITY NAME =re�e II �or.+�t+t 5vl�d CJagtE FgLC •
COUNTY -f-e.R s f /
PERSON COLLECTING SAMPLESo�..o-1
LABORATORY Shdes ",11 t C1—/4t­1 Lab Cert. ff `t `"
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 7_,7 1 1
SAMPLE PERIOD ❑ 1an-June K[1uly-Dec
or ❑ Monthly` Imonthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply (:]SA
Other
SEP 2 5 2017
CENTRAL FILESPLEASE REMEMBERTO SIGN ON THE REVERSE
DWR SECTION
El No discharge this period?'
OutfaII No.
Date Sample
Collected'
(mo/ddlyr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ==_�
I _
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 nig/L"
S o-S-
6- f'1
. (P'i
Gas
390
65•1(67
;L9 5
3&• 33
S00-5-�-
q-�-r't
. ��
37
Son
Iola
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg jL" where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?2
Outfall No.
Date Sample
Collected'
(ma/dd/pr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
- _
-
15 mg/L
100 mg/L or 50 mg/L'
6.0 — 9.0 SU
5Do-11
9-S�—rrl
. �?
(.4(�
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmarlc, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART 6 MONITORING RESULTS:
o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE5 FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO
REGIONAL OFFICE CONTACT NAME:
Mail on oriainal and one copy of this DMA. including all "No Discharge" reports, within 30 dovs of receipt of the tab results tor at end of monitorinrrperiod
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 1`41I)ST SIGNV THIS CERTIFICATION FdR AhY Ii;iFf7RWV ftON 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 hest of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: li/1/2012-10/31/2017 SWU-248, last revised 10/25/2612
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG12 0 0 4 _Z y //
FACILITY NAME =ve.2s if o o(,_
COUNTY _-e-Qelf
PERSON COLLECTING SAMPLES
LABORATORY'9--tesv-ife i4 Z,,t -I Lab Cert. #
SAMPLE COLLECTION YEAR 2-0 1 Z
SAMPLE PERIOD E4,lan-June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []Water Supply ❑SA
Comments on
AA sample collection or analysis: r'�t UEI V ED [Other
Ca{ JGc�'"[ct' 4.titr,,.t....1�'rpf� yjfir K {vta�s r k r.t�rous e�a..� F
b-;h- fin 50. ► • Z--t -, JUN 12 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring
CENTRAL_ FILES
Results DWI SECTION} ❑ No discharge this period?'
Outfall No.
Date Sample
Collected)
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
SDo-S-I
1-7
1•Z
3
Saaa
A71,)
5015- S- 2--
S j_-t I-1
IZ.5
.G .2S
q 9 n D
��. 55ta
SDo-s-S
S .k 1?
1• 2-5
a.5
53
17
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not retort Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L". where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected'
Imo/dd/yrj
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===a
_
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
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 II 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 oriainal and one coav of this DMR. includina all "No Discharae" reports, within 30 dovs 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No, NCG120000
Date submitted Ca � 8 ( Zo 1 7
CERTIFICATE OF COVERAGE No. NCG12 0 O '4' 2--
FACILITY NAME L&-e4f-'I
COUNTYr,e.4t f l
PERSON COLLECTING SAMPLES A
LABORATORY'U t ✓Xe_ 2n0.tti+ —I Lab Cert. N
Comments on sample collection or analysis:
�'o�fGt.. t,F}a..B �-oMsee•—t✓� � g e.s � Y[c.ew�l•.bt't r-� h
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR a' G " 1
SAMPLE PER_ IOb [ Jan-lune Diu] - V-Dec
or ❑ Monthly'(month)
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
❑Zero -flow ❑Water supply ❑SA
RECEIVE n 00ther
JUN 12 2017 PLEASE'REMEMBER TO SIGN ON THE REVERSE -�
CENTRAL FILES
DWR SECTION ❑ No discharge this period?-'
Outfall No.
pate sample
Collected'
(mo/ddJyr)
24-hour rainfall
amount,
Inch -es
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks == >
-
-
120 mgJL
1000 count per 100 mL
100 mg/L or 50 riig/t"
50o- 5-`f
5/�L-57r-I
t,5
G a 5
7 Go6a
80. S
spa- 5-5
G. �L-5
7 (a000
t l 7--
I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
2For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
a See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: If you report a sample value in excess of the benchmarlr, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/112012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
'EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks -__>
_
15 mg/L
100 mg/L or 50 mg/0
6.0 — 9.0 Su
3cY
Footnotes from Part A also apply to this Part B
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:
e A BENCHMARK1XCEEDANCE 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. 5EE PERMIT PART-11 SECTION e,
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCE£DENCES 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 on original and one conv of this DMR. includina 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 sidVTHI5 CERTIFICATION FOR ANY INFt3RMATlON�RE'0ORTED:
"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 nest of my knowledge and belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permitteej
Permit Date: 11/1/2012-10/31/2017
(�, (e �( -I
(Date)
SWU-245, last revised 10/25/2612
Page 2 of 2

Semi-annual Stormwate_r Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted F•c b qj_ Zo [ 'Z
CERTIFICATE OF COVERAGE NO. NCG12 O 0-�~--
FACILITY NAME 3rce(sr( Co...�i'� /.,I , eQ (,k,6_sfe,
COUNTY -X c t!
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. E#
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2—O f 6
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly} (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]zero -flow []Water Supply [:]SA
RECEIVED ELOther
FEB 16 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
DWR SECTION
.No discharge this period??
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
_
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/O
5-
` Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal Coliform results exceed the dilution upper limit, report the result as ">XX".
!Vote., 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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?'
Outfall Na.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
15 mg/L
100 mg/L or 50 mg/L
6.0 -- 9.0 SU
Footnotes from Part A also apply to this Part B
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 OUTFALLTRIGGER 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 ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one cony of this DMR. including all "No Discharae" reports. within 30 days of recelnt of the lab results (or at end of monitoring period
in the case of "No Discharae" reoortsl to:
Division of Water Quality
Attn: DWQ Central Files
IG17 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."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
a- r 7
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual_Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit NO. NCG120000
Date submitted /;L j ��o f 6
CERTIFICATE OF COVERAGE NO. NCG12 0 0 1 -2--
FACILITYNAME ��etde(I' �k f� Sol'd c,J45fc - -
COUNTY -7:,cdef!
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. tl
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Za i 6
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or gmonthly= (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
[]zero -flow ❑Water Supply []SA
(,O the r
L•s V
ccz
DEC 0 92016 PLEASE REMEMBER TO SIGN ON THE REVERSE
DUVR L �Crl", -discharge
No dischar e this period?'
Clutfali No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
-'Y
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L4
sf)o 5-f
s Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
[XNo discharge this period?'
Outfall No.
Date Sample
Collected,
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/O
6.0 — 9.0 SU
SDo`1
Footnotes from Part A also apply to this Part B
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 ANY ONE 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. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina 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
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
1 -q (n lt (.—
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormw_ ater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted /A— A�-'a01 b
CERTIFICATE OF COVERAGE No. NCG12 D, 0 4 a- SAMPLE COLLECTION YEAR aO f fo
FACILITY NAME Tg-eG1e r ( Solidi WcLS-(v��.cr(r�,T SAMPLE PERIOD ❑ Jan -June July -Dec
COUNTY JSZcAe- f ( or ❑ Monthly' _ _ (month'
PERSON COLLECTING SAMPLES DISCHARGING TO CLASS 171ORW ❑HQW []Trout ❑PNA
LABORATORYS�eSvilie�v<a(�ts�.(LabCert.iJ 4µ� ECEIVED ❑Zero -flow []Water Supply ❑SA
Comments on sample collection or analysis: [Other
OLC L 9 1016
Part A: Stormwater Benchmarks and Monitoring Results
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
n No discharge this period?2
OuEfaEl No.
Date Sample
Collected`
(mo/dd/yr)
24-hour rainfall
amount,
inches3
Chemical Oxygen Demand
Fecal Conform
Total Suspended Solids
Benchmarks =__>
120 mg/L
11000 count per 100 mL
100 mg/L or 50 mg/L'
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Nan -detect, ND, or other similar non-
ntumerical format. When results are below the applicable limits, they mu t be reported in the format "<XX m L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliforrn results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: it/l/2012-10/31/2017 SWU-249, last revised 10/27/2012
Page 1 of 2

Part B-. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period?'
Outfalf No.
Date Sample
Collected,
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Non -polar O&G/TPH by
EPA 1664 (SGT•HEM)
Total Suspended Solids
pH
Benchmarks -==?
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
SDn--►
1;L
r73
6,94
Footnotes from Part A also apply to this Part B
Mote: if you report a sample volue 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 n.
• 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 0 NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coov of this DMR, includinq all "No Discharqe" reports,. within 30 days of recut of the lob results (or at end of monitorina period
in the case of "No Dischorae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1517
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"t certify, under penalty of lavr, 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 Permiltee)
Permit Datc:11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted � I I, ( it (2 o t k�
CERTIFICATE OF COVERAGE NO. NCG12 0 0 _�
FACILITY NAME �,L� ��t Go ot cw S
COUNTY -�LW C_4e_-tt
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. 11
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Zo l (-
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or RMonthlyi lrrtonth)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RELIVED Zero -flow ❑Water Supply USA
Other
NOV 16 2016
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
DWR SECTION
54'No discharge this period?'
Dut#all No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
3
inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
i -
-
120 mg/L
11000 count per 100 mL
200 mg/L or 50 mg/C
S� L+
I
Sad-5� l
' monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
-'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
'' See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchnark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc, in mg/L. Conversely, ':here fecal Coliform results exceed the dilution upper limit, report the result as ">XX".
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.
p,?rillli Date: 11/1/2012-10/31/20!7 Sviu-2,18, last revised lo/25/2012
Page 1of2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per nionth.
nNo discharge this period?''
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches';
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Renchmarks =_=>
15 mg/L
100 mg/L or 50 mg/1-4
G.0 — 9.0 SU
Sao-i
Footnotes from Part A also apply to this Part B
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.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART fl SECTION B.
e 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 0 NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharqe" reports, within 30 dot's of receipt of the lab results (or at end of monitorina Aeriod
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 lava, 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 ar�,significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/112012-10/31/2017
f[ It
(Date)
SWU-248, last revised 10/25/2012
Pare 2 of 2 .

�•4
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted SZ fi SS', z-. f 4
CERTIFICATE OF COVERAGE NO. NCG12-0 0 2--
FACILITY NAME Cg-'Qde I ( Co
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. h
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2 o t to
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or 0 Monthly' F- month
DISCHARGING TO CLASS ❑ORW OHQW ❑Trout ❑PNA
❑Zero -flow [:]WaterSupply ❑SA
�,1A gOther
RECEIVED
BCT 0 5 z916
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
[SNo discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
inches3
DWR SECTION
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/0
5L),) -4
Sr�a-S-I
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
n No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar 0&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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.
e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL T RIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il 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, includina all `No Discharae" reports, within 36 dovs of receipt of the lab results (or 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 late, 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) (Date)
Permit_[�,ite: 11/1/2012-10/3112017 SWU-248, last revised 10/2S/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted 53&Pf- x-`w , z.o r (,c,
CERTIFICATE OF COVERAGE NO. NCG12 0 D _q
FACILITYNAME :r-cdtrl Ca--t-f Sof;d W45f*-
-
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED
CENTRAL FILES
SAMPLE COLLECTION YEAR ,2- 0 1 b ©WR SECTIQN
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ® Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[_]zero -flow (—]Water Supply ❑SA
other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
P.No discharge this period:
Out#all No.
Date Sample
Collected,
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical0 xygen Demand
Fetal Co[iform
Total Suspended Solids
Benchmarks ==_>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
Q See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L". where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected,
(mo/dd/yr)
24-hour rainfall
amount,
IncheS3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_->
_
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
!Vote: 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 EXC€EDENCES FOR THE SAME PARAMETER AT ANY ONE 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. includina all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring Period
in the case of "No Discharae" renort5) 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit'D,% e: 11/1/2012-10/31/2017
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted P-= f51 La IlP
CERTIFICATE OF COVERAGE NO. NCG12 O O CF y
FACILITY NAME T-e.le{_t
COUNTY -T-4-c le t<
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z-- 16
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or [?.Monthly' �.,t., (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
RECEIVED [_]zero -flow ❑Watersupply []SA
AUG ] 9 2016 [Other
CENTRAL. FILES 7[�
E REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
v
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
SO o- 4
Spa- 5
h"r
674
+
J�, T
off
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they_must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
C1 No discharge this period?'
Outfall No.
Date Sample
Collected,
(mo/dd/yr)
24-hour rainfall
amount,
Inche53
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
-
15 mg/L
100 mg/L or SO mg/L°
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you most 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 OUTFALLTRIGGER 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 ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coov of this DMR. includina all "No Discharae" resorts, 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:
"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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG12 O O (� y
FACILITY NAME TW-cde r ( cdasfie Fwc 1111 1
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY
Lab Cert. #
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2-0I b
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or KMonthly' --T-N — (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]zero -flow ❑Water Supply [_]SA
Epther _.dA
7>
PLEASE REMEMBER TO SIGN ON THE
Nodischarge i eri ?2
g this p od
Outfall No.
date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
120 mg/L
1000 count per 100 mi.
100 mg/L or 50 mg/L
540 —
D
V
tJ"
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Nate: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc, in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date:11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 1 of 2
it,

if '
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?z
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
IncheS3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
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 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 ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one ropy of this DMR. includina all "No Discharae" 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."
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

r.
Semi-annual Stormwa_ter Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted tvi vll.2-ID Z-o I [p
CERTIFICATE OF COVERAGE NO. NCG12 D 0 4 SAMPLE COLLECTION YEAR fort.
FACILITY NAME Uedetl CoLL_ t+} _5of�_d_ Wa_sfvt F_0._SAMPLE PERIOD ❑ Jan -June ❑July -Dec
COUNTY =«'e-Pe r( �- or © Monthly' Kl� /mantic)
PERSON COLLECTING SAMPLES 1Qo n�f� ���-_"-'�-5_ _ DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Q. (i r--A Lab Cert. It []Zero -flow ❑Water supply ❑SA
Comments on sample collection or analysis: h r. t{(/ her
"TSS , 5D6—j5 QJSo % F'RECEI V ED
Cu vrc ►
PLEASE A13£R TO SIGN ON THE REVERSE 4
MAY 2 5 �tiio
Part A: Stormwater Benchmarks and Monitoring Results ,.
CENTRAtL, FILES AiischarCgg this period?-'
Outfall No.
Date Sample
Collected'
(mo/ddJyr)
24-hour rainfall
amount,
Indtes3
UVVK zit
Chemical Oxygen Demand
Fecal Cotiform
ToAs;� n d e d 5 o I i d s
Benchmarks ===>
-
-
120 mg/L
11000 count per 100 mL
100 mg/ vrS0 mg/L
eDo —r-f
5%3 r t:
/. ]-5
I 41
{ 7 "l 5 3
444
SDa-S-I
5 i l�
�5
I -43
-7 taop
535
I
l
I
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
For sampling periods with no discharge at any single outfall,jou must still submit this discharge monitoring report with a checkrnark here.
'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where cite more protective benchmark applies.
Note: Results must be reported in numerical format. For example,, do not report fielow Detection Lirnit, BDL, <PQL, Non -detect, ND, or other similar non-
nmmerical format. When results are belovv the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2012.10/31/2017 511+1U-248, last Ievised 10/25/2012
Page t of 2

t`z.K B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge (his periods'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches)
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ===�
15 mg/L
100 mg/L or 50 mg/L'
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must irnplernent Tier 1, Tier Z, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B fvIONITORING RESULTS:
■ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART lI SECTION B.
• 2 EXCEEDANCES IN A R04lr FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION B.
C 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 0 NO 0
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 (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 cer tify, under penalty of 1a:1, that this document and all attachments vv-01e 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 %nho 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 a,. -fare that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
f v,-rmit Date: 11/t/2012-10/3L/2017
(Date)
S%VU-2.13, last revised 10/25/22012
PaGe 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted A I2,J `1, -Lo r �-
CERTIFICATE OF COVERAGE NO. NCG12 6" 6_ 44' ', -
FACILITYNAME T=-eJcrl Co» 14 S.t•� �s+4
COUNTY 2K�a4L tl
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. 4
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR '?'g i b
SAMPLE PERIOD ❑ 1an-June ❑ luly-Dec
or ® Monthly'_ (_month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
Other d o s s C__
luIEFfV t�
APR EFn PLEASE REMEMBER TO SIGN ON THE REVERSE
CE ZC i
Nrs�L F
�� R SFr��— 0,No discharge this period?
Outfall No.
Date Sample
Collected'
(me/dd/yr)
24-hour rainfall
amount,
Inches3
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L'
Spo-S—t
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
" See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<X?( melL", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
!Vote: 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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?-'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks -_>
_
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
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 ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Moil an original and one copV.of this DMR, including all_"No Discharge" reports,_ within 30 do s o receipt a the lab.results (or at end of monitorina aeriod
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 CERTI 1 TION 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)
Permit Date: 11/1/2012-10/31/2017
( 121 R 12101J6
(Date)
SWU-249, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted (--e b 1 g , Za t co
CERTIFICATE OF COVERAGE NO. NCG12 O 0 er 2--
FACILITY NAME so LZA
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY A. .aI chLab Cert. # 44 `+ 0
Comments on sample collection or analysis: 1
GmiI�Glta �4�1�t l��.p1�A �OwrOo 1. ^ - oV�r � K�M
1 "� qe P ►O i� l L. r 1 S +� ... ` #R` S .{ CD
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR Z n k (0
A'MPLE•P IOD ❑ Jan -June ❑ July -Dec
1'or� Aonthlyi i=e-Si­ month
DIF&jF§4GTO
PNA
Z016 CLASS �ORW ero-flo❑Hw ❑Water Supply❑❑SA
DWR-p L F [30ther LLa.55 G
DwRCEAJ7 ro�
s��r
PLEASE REMEMBER TO SIGN ON THE REVERSE
❑ No discharge this period?'
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks -==>
-
-
120 mg/L
-1000 count per 100 mL
100 mg/L or 50 mg/0
5t)o-
t112-15
Lr13
-[Sy
op-�-t
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L",, where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, 77er 2, or Tier 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Iriches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 SU
IRP
4Sb
L31•S
CQ-9a.
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Ter 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 PART11 SECTION B.
• 2 EXCEEDANCES IN'A ROW FOR -THE SAME PARAMETER-ATTHESAME.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 ❑ NO ®.
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coov of this DMR. includina 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. l
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
OWN !�Iwo NO
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
F.e�b t a a'Lolb
{Date)
SWU-248, last revised 10/25/2012
Page 2 of 2
r�

Semi-annual Stormwater_Discharge Monitoring Report
- for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted l—ll'Z°tLP
CERTIFICATE OF COVERAGE NO. NCG12
FACILITY NAME
COUNTY -
PERSON COLLECTING SAMPLES o e_—
LABORATORY 54&4e5mZkke Q t1,1-hab Cert. # 'k ` '0
Comments on sample collection or analysis:
'(�e5 ��-F-s � e� e_ ,.s.. 3 ��4Ce� c�.t.d� e► 5 'r�C .,�t� b t t
/<•-C.GlI w�4t 1.ti «Y+ S d t v-+ � � r t.a G r-
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR D'Lo V 5
SAMPLE PERIOD ❑ Jan -June [ �uly-Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
RECEIVED
Other G :i---
JAN 14 Z016
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE
DWR SECTION
Ej No discharge this period?2
Outfail No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
as
Inches
Chemical Oxygen Demand
Fecal Collform
Total Suspended Solids
Benchmarks
120 mg/L
'1000 count per 100 mL
100 mg/t or 50 mg/L
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail.
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format,<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 rng/O
6.0 — 9.0 SU
SDo��
l0 2Y 15
. �tfl
0
5. cp
'I.0
Footnotes from Part A also apply to this Part B
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 OUTFALLTRIGGER 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 ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one conv of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina 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."
k-i\-t�p
(Signature of Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017
SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
Date submitted sA"` -7 , 2-01 b
CERTIFICATE OF COVERAGE NO. NCG12 0 0 4 ;;7—
FACILITYNAME
COUNTY L wit
PERSON COLLECTING SAMPLES ^D­'� Lrt�-b�=F ►'Lade`' a� �e5
LABORATORY Lab Cert. ft 4f o
Comments on sample collection or analysis:
a.,dZ �QSie� 7�ao10 r-FU W11
Part A. Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2O t5
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow [:]watersupply [:]SA
E�40ther G [as5 G
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks ===>
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L
5oo
[2 67Z of
[. Z5
5
CC'goo
(C) (
500-5-[
Zaf5
t,ZS
Caoao
S D ID— 5
Z: ((j Zo 15
b o 0
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, theYmut be reported in the format, "<XX mg/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period:
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
-
15 mg/L
100 mg/L or 50 mg/L
6.0 — 9.0 5U
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS: I
+ 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 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 ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coav of this OMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitorina aeriod
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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
(— -7- Zot'j
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2

TIER 1 RESPONSE
Initially placed in operating record per permit recordkeeping requirement on
1/11/2016,
Tier One Response due to concentrations of Fecal Coliform (FC)
>6000CPU/100m1) detected in sample collected from SDO-5-1 on 12/17/2015.
Elevated FC levels as identified in sample SDO-5-1 collected on 12/17/2015 are
very likely not attributed to landfill activities rather originating from wild animal
waste in and around the SDO-5-1 drainage. In fulfillment of permit requirements
this Tier One response was initiated in response to the analytical benchmarks. A
sample of raw leachate (water that has percolated through the waste mass) was taken
from the leachate lagoon in flow on 12/8/2014, This sample was tested for fecal
coliform and was Found to have only a trace, 11 CFU/lOOml. This result offers
additional evidence to confirm the source is not originating from the landfill activity
but instead comes from wildlife activity. However Iredell County will initiate Tier
One response as detailed below. There was also an exceedance in Total Sus ended
Solids from the sample collected on the same date. Tier One response t.or this
parameter will be initiated as well and is documented below.
Identification and Evaivation of Potential Causes of Exceedance
On 1/06/2016 area between SDO-5-1 and the landfill was inspected by David
Lambert, Teddy Boller and Ronald Browning of Iredell County. Durrn the
inspection, possible causes of the exceedances were identified, evaluated and
specific physical improvements were considered which may potentially decrease
concentrations of the contaminant of concern.
The drainage area upstream of SDO-S-i is controlled by an extensive E&5C system
previously ap pproved by NCDENR Land Qualityy Section. The E&SC system
upstream of Su0-5-1 consists of a ditch line that discharges onto a rock overflow
sp i 1 l way, Control led Stormwater discharges across a burred sewer line right of way
and into an unmanned tributary, of Fourth Creek. Evidence ofcontaminated
Stormwater entering the SDO-5-1 drainage area was not observed. The receiving
stream has been monitored at two locations downstream of SDO-S-I semi-annually
since prior to Phase 5 construction as part of the water quality monitoring program
with no exceedances of 213 surface water Standards.
Potential physical improvements under consideration with intended date of
implementation are as follows: (activity such as seeding must take place Outside
the 2 month deadline for improvement due to weather)
Improvement / Maintenance
Repair or replace darnaged baffles.
Date of implementation
Begin use Of flocculent granules and floc brick
Date of implementation
Signed as required by Permit Section B. 5 (Il)
David Lambert
Iredell County Solid Waste Director

a
c.tcQ ..•w.
W I J-L� A.-� 1
rate-.

TIER II RESPONSE
Initially placed in operating record per permit recordkeeping requirement on 12/1 1/2015.
Tier Il Response due to concentrations of Fecal Coliform (FC) greater than 6000 CPU1100ml)
detected in sample collected from SDO-4 on 12/ 17/2015. Elevated FC levels as identified in
sample SDO-4 collected on 12/14/2015 are very likely not attributed to landfill activities rather
originating from wild animal waste in and around the SDO-4 drainage. In fulfillment of permit
requirements this Tier II response was initiated in response to the analytical benchmarks. A sample
of raw leachate (water that has percolated through the waste mass) was taken from the leachate
la loon in flow on 12/8/2014. This sample was tested for fecal co iform and was found to have
on y a trace 1 1 CFU I OOmI. This result offers additional evidence to confirm the source is not
originating prom the landfill activity but instead comes from wildlife activity. Additionally it
sample was taken from the basin identified as SDO-7 which receives stormwater from the vehicle
maintenance area. While Fecal Coliform testing is not required for this basin and it is located
approximately 3/4 mile from any active waste disposal testing was conducted in attempt to further
prove wildlife activity is responsible for these exceedances on active working face, not landfillin�
activities. SDO-7 test results were over 6000 CFU 100m1 and can only be attributed to wildlife
activity. However, Iredell County will initiate Tier Two response as detailed below. Additionally
TSS was above standard in the first test period of 2015 with a value of 176mg/L. This test results
show TSS has declined to l01 mg/L proving previous improvements are working. Those
improvements are listed here.
Install TerraTubes or similar devices
on rock spillways
August 2, 2015
.Begin use of floCCulant
August 2, 2015
Install 2 fiber filters between
inlet and skimmer
August 30, 2015
Plant Cattails at inlet
August 30, 2015
Identification and Evaluation of Potential Causes of Exceedance
On 01/06/2016 area between SDO-4 and the landfill was inspected by David Lambert, Teddy
Boller and Ronald Browning of Iredell County. During the inspection, possible causes of the
exceedances were identified, evaluated, and specific physical improvements were considered
which may potentially decrease concentrations of Fecal Coliform and Total suspended Solids.
The drainage area upstream of SDO-4 is controlled by an extensive E&SC_ system previously,
approved by NCDENR Land Quality Section. The E&SC system upstream of 5DO-4 consists of
a ditch line and plastic culvert pipe that discharges onto a rock overflow spill way. Controlled
Stormwater discharges across a buried sewer line right of way and into an unmanned tributary of
Fourth Creek. Evidence of contaminated stormwater entering the SDO-4 drainage area was not
observed. The receiving stream has been monitored at two locations downstream of SDO-4 semi-
annually since rior to Phase 3 and 4 construction as part of the water quality monitoring program
with no exceedances of 2B surface water Standards. A possible cause of issues is the amount of
area this basin is draining is so great it exceeds the capacity of the basin to handle it properly. The
elevation of the landfill is it tops out also causes water to gain velocity as it drops to basin. Wildlife
is assume to be biggest contributing factor for fecal colif6rm as the county has proven it exists in
areas completely away from waste disposal -units and that it is not present in leachate discharge.

d
it Potential physical improvements under consideration with intended date of
Improvement/Maintenance
Apply PosiShell, a cement based stucco like material to exposed soil on top of and side slope of
phase 4 to reduce erosion and sediment loading.
Date of implementation
Place fabric in bottom of ditch line and install rock check dams to reduce velocity and sediment
loading.
Date of implementation
Install culvert pipe at northwest base of phase 4 to divert portion of storm water run-off to large
basin on borrow site. Repair and improve baffles in the borrow site basin
Date of implementation
Begin use of granular flocculent and floc bricks.
Date of implementation
Weekly inspection of all storm water control devices and structures by Env. Tech who
documents findings, recommends and completes repairs when needed.
Date of implementati
�,�'-"� 1'(I "(�p
Signed as required by Permit Section B 5 (1)) `
David Lambert
Iredell County Solid Waste Director

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quali y General Permit No, NCG120000
Date submitted�0
CERTIFICATE OF COVERAGE NO. NCG12 0 0
FACILITYNAME Ti2edct(
COUNTY :cZeaet
PERSON COLLECTING SAMPLES p ee— E­I is
LABORATORY etwi(Ie an—f fief Lab Cert. # I-cj 4
Comments on sample collection or analysis:
Part A: 5tormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ;101 S
SAMPLE PERIOD ❑ Jan -June July -Dec
or ❑ Monthly' (month]
®�j� VI4tA ING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
1i ` VV ��►► �� ❑Zero -flow ❑Water supply ❑5A
JUL 2 S 2015 [00ther_ Class c— -_
CENTRAL FILE-;; PLEASE REMEMBER TO SIGN ON THE REVERSE
DWR SECTION
ro_`�o
No discharge this period?2
outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical Oxygen Demand
Fecal Coliform
Total -Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
_100 mg/t-or 50 mg/L
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
F] No discharge this period?'
Outtall No.
Date Sample
Collectedi
(mo/dd/yr)
24-hour rainfall
amount,
Inches;
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks ==-5
_
15 mg/L
100 mg/L or 50 mg/L°
6.0 — 9.0 SU
Sp rT
r 2pt5
..3o
.4(o•RS
Footnotes from Part A also apply to this Part B
!Vote: 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 Il 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 oriainal and one coav of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina 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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�-=- . -7 (-.L,4
(Signature of Permittee)
(Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring -Report
for North Carolina division of Water Quality General Permit No. NCG120000
Date submitted
CERTIFICATE OF COVERAGE No. NCG12 0 0 4- 2
FACILITYNAME �receff Co��.f� Scrrdl�5��
COUNTY ---C r2ee r l
PERSON COLLECTING SAMPLES 15d d � e_
LABORATORY An 0.1 tic . Lab Cert. # z4q o
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR �?C 16
SAMPLE PERIOD Jan -June ❑ July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW E]HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply [ISA
RECEIVED Mother �IAss c
JUL 0 6 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL FILES
DWR SECTION El No discharge this period?Z
outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
Inches 3
Chemical -Oxygen Demand
Fecal Conform
Total Suspended Solids
Benchmarks =__>
-
-
120 mg/L
1000 count per 100 mL
100 mg/!or 50 mg/L
7 G000
I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format "<XX me/L where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or filer 3 responses. See General Permit text.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2
"Plod
ITV

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
� No discharge this period?z
Outfal! No.
Date Sample
Collected'
(mo/dd/yrj
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
-.
-
15 mg/L
100 mg/L'or 50 mg/O
6.0 — 9.0 Su
—
O17
•
l
Footnotes from Part A also apply to this Part B
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 AND PART 8 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 REQUIRE MENTS.'SEE PERMIT PART It 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 oriainal and one coAv of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or 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 u ��
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:"
"I certify, under penalty of law, that this document and all attachments were prepared under niy 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 �,ignlficant penalties for submitting falseinformation, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date:11/1/2012-10/31/2017
(o_ 3a - ZocS
(Date) T
SWU-248, last revised 10/25/2012
Page 2 of 2

TIER t RESPONSE
Initially placed in operating record per permit recordkeeping requirement on
6/30/2015,
Tier One Response due to exceedance of Total Suspended Solids detected in
sample collected from SDO-4 on 6/09/2015. Iredell County will initiate Tier One
response as detailed below.
Identification and Evaluation of Potential Causes of Exceedance
On 6/30/2015 area between SDO-4 and the landfill was inspected by David
Lambert of Iredell County. During the inspection, possible causes of the
exceedances were identified, evaluated, and specific physical im rovements were
considered which may potentially decrease concentrations of TST
The drainage area upstream of SDO-4 is controlled by an extensive E&SC
system previously a proved by NCDENR Land Quality Section. The E&SC M system upstream of O-4 consists of a ditch line and plastic culvert ,pipe that
discharges onto a rock overflow spill way. Controlled Stormwater discharges
across a buried sewer line right of way and into an unmanned tributary of Fourth
Creek. Evidence of 'contaminated stormwater entering the SDO-4 drainage area
was not observed. The receiving stream has been monitored at two locations
downstream of SDO-4 semi-annually since prior to Phase 3 and 4 construction as
part of the water quality monitoring program with no exceedances of 2B surface
water Standards.
Potential physical improvements under consideration with intended date of
implementation are as follows: (activity such as seeding must take place outside
the 2 month deadline for improvement due to weather)
Improvement/Maintenance
Install TerraTubes or similar devices
on rock spillways
Begin use of flocculant
Install 2 fiber filters between
inlet and skimmer
Plant Cattails at inlet
Signed as required by Permit Section B 5 (1))
David Lambert
Iredell County Solid Waste Director
Date of Implementation
(no later than)
August 2, 2015
August 2, 2015
August 30, 2015
August 30, 2015

TIER II RESPONSE
Initially placed in operating record per permit recordkeeping requirement on 6/30/2015.
Tier iI Response due to concentrations of Fecal Coliform (FC) greater than 6000 CPU/100ml)
detected in sample collected from SDO-4 on 6/06/2015. Elevated FC levels as identified in
sample SDO-4 collected on 06/06/2015 are very likely not attributed to landfill activities rather
originating from wild animal waste in and around the SDO-4 drainage. In fulfillment of permit
requirements this Tier If response was initiated in response to the analytical benchmarks. A
sample of raw leachate (water that has percolated through the waste mass) was taken from the
leachate lagoon in flow on 12/8/2014. This sample was tested for fecal coliform and was found
to have only a trace, 1 I CFU I00m1. This result offers additional evidence to confirm the source
is not originating, from the landfill activity but instead comes from wildlife activity. Additionally
a sample was taken from the basin identified as SDO-7 which receives stormwater from the
vehicle maintenance area. While Fecal Coliform testing is not required for this basin and it is
located approximately 3/4 mile from any active waste disposal testing was conducted in attempt
to further prove wildlife activity is responsible for these exceedances on active working face, not
landfillin , activities. SDO-4 test results were over 6000 CFU I00ml and can only be attributed
to wildlife activity. However, Iredell County will initiate Tier One response as detailed below.
Identification and Evaluation of Potential Causes of Exceedance
On 6/30/2015 area betweenSDO-4 and the landfill was inspected by David Lambert of Iredell
County. During the inspection, possible causes of the exceedances were identified, evaluated,
and specific physical improvements were considered which may potentially decrease
concentrations of Fecal Coliform.
The drainage area upstream of SDO-4 is controlled b an extensive E&SC system previously
approved by NCDENR Land Quality Section. The E&SYC system upstream of SYDO-4 consists of
a ditch line and plastic culvert pipe that discharges onto a rock overflow spill way. Controlled
Stormwater discharges across a buried sewer line right of way and into an unmanned tributary of
Fourth Creek. Evidence of contaminated stormwater entering the SDO-4 drainage area was not
observed. The receiving stream has been monitored at two locations downstream of SDO-4
semi-annually since prior to Phase 3 and 4 construction as part of the water quality monitoring
program with no exceedances of 2B surface water Standards.
Potential physical improvements under consideration with intended date of
Improvement/Maintenance
Date of Implementation
(no later than)
Install TerraTubes or similar devices
on rock spillways
August 2, 2015
Begin use of tlocculant
August 2, 2015
Install 2 fiber filters between
inlet and skimmer
August 30, 2015
Plant Cattails at inlet
August 30, 2015
Signed as required by Permit Section B 5 (1))
David Lambert
Iredell County Solid Waste Director
34)

Licansa No. C-0281
CIVILI SANITARY /ENVIRONMENTAL ENGINEERS
munfldpag
Services
SITE PLANNINGISUBDIVISIONS
Nlr. Zahid Khan
Stormwater Permitting Regional Engineer
610 East Center Avenue
Mooresville, NC 29155
SOLID WASTE MANAGEMENT
-..,.,- Company, P.A.
SUBSLp0rErJrf /i — ING (SUE)
JAN 0 W&Ifiber 30, 2014
CENTRAL FILES
DNIR SECTION
Re: Stormlvater NPDFS Permit Alternative Source Demonstration for Fecal Coliform a! SDO-4
Iredell County Landfill
Permit No. NCG120042
Permit Period Benchmark Exceeded: Year 2 Period I
Dear Mr. Khan:
The analytical results of a stormwater sample collected from SDO-4 on November 26, 2014 indicated
fecal coliform (FC) concentrations at (>2,900 colonies per 100 ml) which exceeds the benchmark outlined
in NCG 120000 (1,000 colonies per 100 ml) (see attachment). The benchmark exceedance at this specific
outfall is likely not attributed to landfill activities but rather originating from wildlife excrement that has
been consistently observed between the outfall and the landfill. Fresh raw/untreated leachate samples
collected from the landfill leachate collection system at the lagoon (LAGOON) has never exceeded the
benchmark. Levels of FC in the LAGOON samples in colonies per 100 ml were (<I on February 26,
2013 and l 1 on December 18, 2014) which are much lower than detected in sample SDO-4 (2,900 on
November 26, 2014) which indicates leachate is likely not a significant enough source of FC to contribute
to the levels identified in sample SDO-4. Concentrations of FC in raw leachate samples at other lined
facilities has also been consistently lower in relation to stormwater outfall samples and the benchmark.
I A full 'Fier One response for this FC exceedance at SDO-4 can/will not be prepared at this time since the
source of FC as identified in SDO-4 is likely not attributed to landfill activities and
controls/improvements to mitigate FC levels at a landfill are realistically impractical. The facility plans
to continue following permit conditions including semi-annual analytical/qualitative monitoring. In the
future raw leachate samples may also be tested for stormwater sample comparison purposes. If the
NCDENR does not accept this alternative source demonstration in lieu of a "Pier One response please
provide us a list of acceptable FC control measures or case studies which have been proven effective in a
landfill setting. If you have any questions or concerns regarding this project please contact me by phone
at [phone] or by email at jpfohl a mesco.com.
Sincerely,
MUNICIPAL ENGINEERING SERVICES CO., P.A.
V-.J--gi,u
Jonathan Pfohl
Environmental Specialist
cc: David Lambert
Iredell County
DWQ Central Files (Raleigh)
Attachments
PO Box 97, Garner, North Carolina 27529 [phone] PO Box 349, Boone, NC 28607 (828) 262-1,767

r
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
CERTIFICATE OF COVERAGE NO. NCG12 0042
FACILITY NAME lredell Co. Landfill
COUNTY lredell
Date submitted
PERSON COLLECTING SAMPLES David Lambert
LABORATORY Statesville Analytical Lab Cert. # 440
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑X Jan -June ❑ July -Dec
or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [:)watersupply [—]SA
Comments on sample collection or analysis:
QOther Class C
Exceedance of FC in SDO-4 is NOT evidence of leachate release as FC levels much lower in raw leachate sample.
PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results
{RAW LEACHATE
❑ No discharge this period ?2
Outfall No.
Date Sample
Collected
(mo/dd/yr)
24-hour rainfall
amount,
3
Inches
Chemical Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks
-
-
120 mg/L
1000 count per 100 mL
100 mg/L or 50 mg/L°
SDO-4
11/26/14
1.3
<25 m /L
2,900
92
Lagoon
12 18 14
11
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L where XX is the numerical value of the
detection limit, reporting limit, etc, in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
ri No discharge this period:
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L4
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part B
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.
Provided an attached alternative source demonstration in lieu of a Tier One Response for an exceedance of FC at SDO-7.FC
levels in raw leachate too low to trigger observed level in SDO-7 and wildlife excrement located between landfill and SDO-7.
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 ATTHE 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 ANYONE OUTFALL? YES ❑ NO 0
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coon of this DMR. includina all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina 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 Permittee) (Date)
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2 67

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No, NCG120000
Date submitted �- 3 Lo I5k
"T
CERTIFICATE OF COVERAGE NO. NCG12 6 '9 I P—
FACILITY NAME 1--eeteff
COUNTY .rred e
PERSON COLLECTING SAMPLES Ok,+ 0 o L a .' ber +-
LABORATORYandfyrrc..l Lab Cert.
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR ZO I
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (monthl
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]zero -flow ❑Water Supply ❑SA
Mother a G
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period?2
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Chemical.Oxygen Demand
Fecal Coliform
Total Suspended Solids
Benchmarks =__>
_
-
'120 mg/L
1000 count per 100 ml.
100 mg/L or SO mg/L4
0 14
NTRAL
L)WQ180G
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the
detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
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.
Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
3
Inches
Non -polar O&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =_=>
-
15 mg/L
'100 mg/L or 50 mg/L°
6.0 — 9.0 SU
5D6—r7
8—rr—I'{-
_�R/Lf rkr-t.
3
(o.If<
Footnotes from Part A also apply to this Part B
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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it 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 ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orioinal and one coov of this DMR, including all "No Discharge" reports, within 30 dovs of receipt of the lab results tar at end of monitorina 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
an) aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Permit Date: 11/1/2012-10/31/2017
2-
(Date)
SWU-248, last revised 10/25/2012
Page 2 of 2