NCG120019_DMR_20200305

i
1
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG120000
1
Date submitted 3 -5- 2oZ�
RTIFICATE OF i LOV,ERAGE NO. NCG12 0 ,P c�
/ (� IJPLE COLLECTION YEAR --L-
,CILITY NAME "Sv/,,./q� Co,_,. iC.y (, r G cL.
" �{IyIpLE PERIOD Ian-June ❑July-Dec
IUNTY 1 -N u 4,«e. / MAR o 77f(;���� or ❑ Monthly' (month)
RSON COLLECTING SAMPLES r�'� /53.-1 1; HARGING TO CLASS ❑ORW ❑HQW ETrout ❑PNA
BORATORY 514.4-. . I i‘ 4.141 f.,-r f Lab Cert.# j 7 ?j S" CEO'I►'''- , ILE; ❑Zero-flow ❑Water Supply nSA
mments on sample collection or analysis: DvV'`� SECTION ❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
art A: Stormwater Benchmarks and Monitoring Results
n No discharge this period?2
Outfall No. Date Sample 24-hour rainfall
I Collected' amount,
I
(mo/dd/yr) 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°
/ it/y /�''SrLt 0-4-4,
Iz-c.-z , 6,' < -5 41 c `i `j L, $c/
3 .-L =2v2.-' , 4," L zs
anthly sampling(instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
r sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
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.
e General Permit text,Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Results must be reported in numerical format. For example,do not report Below Detection Limit, BDL, <PQL, Non-detect, ND, or other similar non-
'erica'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
,ction limit, reporting limit, etc.in mg/L. Conversely,where fecal coliform results exceed the dilution upper limit, report the result as ">XX".
': 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.
lit Date: 11/1/2012-10/31/2017 SWU-248,last revised 10/25/2012
Page 1 of 2

art 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 24-hour rainfall
Collected3 amount, Non-polar O&G/TPH by
a Total(Suspended Solids pH
(mo/dd/yr) Inches EPA 1664(SGT-HEM)
Benchmarks===> 15 mg/L .ZOO mg/L or SO mg/L4 - 6.0—9.0 SU
ootnotes from Part A also apply to this Part B
late: 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.
OR 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 DWQ REGIONAL OFFICE? YES ❑ NO❑
EGIONAL OFFICE CONTACT NAME:
Mail an original and one coat/of this DMR,including all"No Discharge"reports, within 30 days of receipt of the lab results(or at end of monitoring period
the case of"No Discharge"reports)to:
iivision of Water Quality
,ttn: DWQ Central Files
617 Mail Service Center
aleigh, North Carolina 27699-1617
OU 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
ssure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or
hose persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I
m aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signal of ittee) (Date)
'ermit Date: 11/1/201.2-10/31/2017 SWU-248, last revised 10/25/2012
Page 2 of 2

Analytical Results / STATESVILLE
4 ANALYTICAL
Rowan County Landfill
PO Box 532
Woodleaf, NC 27054
Receive Date: 02/06/2020
Reported: 03/05/2020
For:
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
200206-18-01 Chemical Oxygen 2 <25 mg/L HACH8000 02/07/2020 CL
Demand
200206-18-01 Fecal Coliforms 2 409 CFU100 ML sM9222D-2006 02/06/2020 WC
200206-18-01 TSS 2 52.89 mg/L SM2540D-2011 02/07/2020 CJE
200206-18-02 Chemical Oxygen 3 <25 mg/L HACH8000 02/07/2020 CL
Demand
200206-18-02 Fecal Coliforms 3 418 CFU100 ML sM9222D-2006 02/06/2020 WC
200206-18-02 TSS 3 20.92 mg/L SM25400-2011 02/07/2020 CJE
Respectfully submitted,
Dena Myers
NC Cert#440,
NCDW Cert#37755,
EPA#NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 200206-18-01 Temp on Arrival: 3.0
Parameter Schedule: TSS
Received on Ice
pH on Arrival: <2 Parameter Schedule: Chemical Oxygen Demand
Sulfuric Acid Received on Ice
Chemicals in containers, lab
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 200206-18-02 Temp on Arrival: 3.0
Parameter Schedule: TSS
Received on Ice
pH on Arrival: <2 Parameter Schedule: Chemical Oxygen Demand
Sulfuric Acid Received on Ice
Chemicals in containers, lab
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

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Client: O a
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Address:gel
S ' ' ANALYTICAL N
Y )�a 122 Coon Street • P.O.Bex 228co
WOO d[ee.Tr N t 2 7Q,� �-3 2-
Sla&rovillc,NC 2RGH7 CO
Contact Person: —r Phone# FAX# tnw�H72 ao97 N
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Je fit' �Q fPq ZD2 SS" 3� 7o1f2783T / Chain of z
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Po# Requisitioned by: cry �j/ I Custody Record
Customer True sampled Date sampled Matrix Z/-! ZV�rd
sample IDM _ Lab-ID A (Carob Only) _ (Grab Only) o stew w we Psr�metcrs roquatcd for analysis
H
/ /114) /)i Xchante :v
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Z _ 12CO2O(o,18.O f B:QV A,,. _ iC itco/
z i d:op AM it r5.$ IN
z d; op ,)[ - cob X
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cc
I °• I a-02 7,-Ai coPnt Y ,ce<4,/ O
3 2'es'. > 7-.16
3 -7,4.1'An. ) c o A
, _ ` Time a j"s 61 pm Date ?/.r /_ .L' Sampled by: At 4"6 4
Relinquished by: ��'>� �
Received by: (2 * II Time U am,pm Date�7 b/' �Transpo
rted by: Soy"ct'Relinquished by: Time am,pm Date.___//_ Holding times met: V
Received by: Time am,pm Date / /_ ✓'
Compliance work:
Composite Sampling M1;
Time begin am,pm Date_/_/_ Non-compliance work:
Time end am,pm Date_/___/_
Composite Sampling tf2: Lab Comments: Samples Transported On Ice:
Time begin am,pm Date /_/_
Time end am,pm Date_-_/_ /_
Initials:

VA
a�r.r►
NCDENR.
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/wq/ws/su/n_pdessw#tab-4
Permit No.: IV/C/S/A/ / ?/3/ / / or Certificate of Coverage No.: 11/C/fi/L/_2/s_/o/ l/S/
Facility Name: 'owo,.„ Cou4,17 I-a„ d l'u,
County: 0to.-1h Phone No. 705i a22i 4211
Inspector: �,
Date of Inspect��I 2- Lo.- 2.°z$
Time of Inspection: 1, y g '4'-'
Total Event Precipitation (inches): i foti
Was this a "Representative Storm Event"or"Measureable Storm Event"as defined by the permit?
(See information below.)
Yes D No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or"measureable storm event"(requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event"or during a"measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions,if applicable.
A"representative storm event"is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours(3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A"measurable storm event"is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
•
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period,and the permittee
obtains approval from the local DWQ Regional Office.
By this signature,I certify that this report is accurate and complete to the best of my knowledge:
(Signat f r ittee .r I esignee)
Page 1 of 2
SWU-242,Last modified 10/25/2012

• 1. Outfall Description:
Outfall No. / Structure (pipe,ditch,etc.) d1'
Receiving Stream: St c d Cr e` lc.
Describe the industrial activities that occur within the outfall drainage area:
.5-ex' 'Ap2 K y L exri elf--tee
2. Color: Describe the color of the discharge using basic colors (red,brown,blue,etc.) and tint
(light,medium,dark) as descriptors: ,A/J A> it4rirt-
4,),, 3. Odor: Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil,
v weak chlorine odor,etc.):
itj'A'4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
N/✓v 5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
f ) 6. Suspended Solids: Choose the number which best describes the amount of suspended
/ solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
it //)'7. Is there any foam in the stormwater discharge? Yes No
44//R 8. Is there an oil sheen in the stormwater discharge? Yes No
//a 9. Is there evidence of erosion or deposition at the outfall? Yes No
/ 10. Other Obvious indicators of Stormwater Pollution:
List and describe
Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242,Last modified 10/25/2012

4474.,A,
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: I /C/S/A/ / / / / or Certificate of Coverage No.: ]V/W&/L/1/o/o/I/3/
Facility Name: vwr4-r, CP‘-4 �,�„ d 1'u
County: 4 o w 4-h Phone No. 7 59' r,2 8
Inspector:
Date of Inspe I o Z .f, • zrvLo
Time of Inspection: 7;ys /3
Total Event Precipitation (inches): r t `./
Was this a "Representative Storm Event"or"Measureable Storm Event"as defined by the permit?
(See information below.)
eYes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or"measureable storm event"(requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event"or during a"measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions,if applicable.
A"representative storm event"is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours(3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A"measurable storm event"is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period,and the permittee
obtains approval from the local DWQ Regional Office.
By this signature,I certify that this report is accurate and complete to the best of my knowledge:
(Signat f r ittee .r esignee)
Page 1 of 2
SWU-242,Last modified 10/25/2012

1. Outfall Description:
Outfall No. Z. Structure (pipe,ditch,etc.) d.'ce%`i
Receiving Stream: 5e.c oP) d C✓e k_
Describe the industrial activities that occur within the outfall drainage area:
SCE r,.'�i¢,e7 1-647 I,
2. Color: Describe the color of the discharge using basic colors (red,brown,blue,etc.)and tint
(light,medium,dark)as descriptors: .4raz..ri 1.
i s
3. Odor: Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil,
weak chlorine odor,etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is
clear and 5 is very cloudy:
cc
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy:
�1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes V.
8. Is there an oil sheen in the stormwater discharge? Yes lA�d
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242,Last modified 10/25/2012

A7514,41
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/wo/wstsu/npdessw#tab-4
Permit No.: N/C/.S/A/ /D/J/ / / or Certificate of Coverage No.: 1V/C/c/L/.1/./o/ 1/g/
Facility Name: ROA/a,., CPu..,,}.7 t- d f�t
County: a-h / Phone No. 719 d! oZ 2 O 42 I 1
Inspector: /1,,Q
Date of Inspe on / Z Z c - o
Time of Inspection: 7,' L AL.--
Total Event Precipitation (inches):
Was this a "Representative Storm Event"or"Measureable Storm Event"as defined by the permit?
(See information below.)
I:Nies ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or"measureable storm event"(requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a"representative storm event"or during a"measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A"representative storm event"is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A"measurable storm event"is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period,and the permittee
obtains approval from the local DWQ Regional Office.
By this signature,I certify that this report is accurate and complete to the best of my knowledge:
(Signat f r ittee r esignee)
Page 1 of 2
SWU-242,Last modified 10/25/2012

•
1. Outfall Description:
Outfall No. 3 Structure (pipe,ditch,etc.)
Receiving Stream: Se.c ci Cre k
Describe the industrial activities that occur within the outfall drainage area:
'Apo fey L c'I 6e1
2. Color: Describe the color of the discharge using basic colors (red,brown,blue,etc.) and tint
(light,medium,dark) as descriptors: hrv�.,, I :5>..a
3. Odor: Describe any distinct odors that the discharge may have (i.e.,smells strongly of oil,
weak chlorine odor,etc.): Nv",t
4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is
clear and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge,where 1 is no solids and 5 is extremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes I)
9. Is there evidence of erosion or deposition at the outfall? Yes ®°
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242,Last modified 10/25/2012