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NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG080000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload „form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG08 7 7 6 1
Person Collecting Samples: Johnsandin
Facility Name: City Of Durhm PWOC Laboratory Name: ENCO
Facility County: Durham Laboratory Cert. No.: 592
Discharge during this period: EjYes ❑ No (if no, skip to signature and date) 2If- ., o
Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes []'No
If so, which Tier (1, 11, or lll)?
Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall
Outfall
Outfall
outfall
outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0 -- 9.0)
NCOIL
New Motor/Hydraulic Oil Usage in
gal/month
Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red)
Parameter
Code
Parameter
outfall
Outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0— 9.0)
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark T55 limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L.
Notes (optional): ; zz, —2-0
"I certify by my signature below, 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 submit .ng false information, including the possibility of fines and imprisonment for
knowing violations." _ ,-I
Signa�e of Permittee or Delegated Authorized Individual
Z zz 7/
Date
Reading
Value
Unit
Time Event Began
Saturday, February 1, 2020
0.02
in
Sunday, February 2, 2020
0
in
Monday, February 3, 2020
0
in
Tuesday, February 4, 2020
0
in
Wednesday, February 5, 2020
0.3
in
12:00`'f
Thursday, February 6, 2020
2.8
in
Friday, February 7, 2020
0.17
in
Saturday, February 8, 2020
0
in
Sunday, February 9, 2020
0
in
Monday, February 10, 2020
0
in
Tuesday, February 11, 2020
0.35
in
t
06:00
Wednesday, February 12, 2020
0
in
Thursday, February 13, 2020
0.47
in
Friday, February 14, 2020
0
in
Saturday, February 15, 2020
0
in
Sunday, February 16, 2020
0.01
in
Monday, February 17, 2020
0
in
Tuesday, February 18, 2020
0.05
in
Wednesday, February 19, 2020
0.12
in
Thursday, February 20, 2020
0.05
in
Friday, February 21, 2020
0
in
Saturday, February 22, 2020
0.21
in
Sunday, February 23, 2020
0
in
Monday, February 24, 2020
0.14
in
Tuesday, February 25, 2020
0.24
in
Wednesday, February 26, 2020
0
in
Thursday, February 27, 2020
0
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Friday, February 28, 2020
0
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Saturday, February 29, 2020
0
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NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG08 7 7 6 1 Person Collecting Samples: JohnSandin
Facility Name: City of Durhm PWOC Laboratory Name: ENCO
Facility County: Durham Laboratory Cert. No.: 592
Discharge during this period: ❑ Yes ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes ❑ No
If so, which Tier (I, II, or III)?
Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
Code Parameter Outfall Outfall Outfall Outfall Outfall
N/A Receiving Stream Class
N/A Date Sample Collected MM/DD/YYYY
46529 24-Hour Rainfall in inches
00552 Non -Polar Oil & Grease in mg/L (15)
C0530 TSS in mg/L (100 or 50*)
00400 pH in standard units (6.0 —9,0)
NCOIL New Motor/Hydraulic Oil Usage in
gal/month
Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red)
Parameter
Code Parameter Outfall Outfall Outfall Outfall Outfall
N/A Receiving Stream Class
N/A (late Sample Collected MM/DD/YYYY
46529 24-Hour Rainfall in inches
00552 Non -Polar Oil & Grease in mg/L (15)
C0530 TSS in mg/L (100 or 50*)
00400 pH in standard units (6.0-9.0)
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L.
Notes (optional): D", q ,, (? e �,i r lL rZrYCfs a G f,
"I certify by my signature below, 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 or Delegated Authorized Individual
Date
NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Mon itoring Report DMR Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No, NCG08
Facility Name: City Of Durhm PWOC
Facility County: Durham
Person Colfecting Samples: .Johnsandin
Laboratory Name: ENCO
Laboratory Cert. No.: 592
Discharge during this period:,❑ Yes ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes ❑ No
If so, which Tier (1, 11, or III)?
Part A. Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall
N/A Receiving Stream Class
N/A Date Sample Collected MM/DD/YYYY
46529 24-Hour Rainfall in inches
00552 Non -Polar Oil & Grease in mg/L (15)
C0530 TSS in mg/L (100 or 50*)
00400 pH in standard units (6.0 —9.0)
NCOIL New Motor/Hydraulic Oil Usage in
gal/month
Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red)
Parameter
Code Parameter Outfall Outfalf Outfall Outfall Outfall
N/A Receiving Stream Class
N/A Date Sample Collected MM/DD/YYYY
46529 24-Hour Rainfall in inches
00552 Non -Polar Oil & Grease in mg/L (15)
C0530 TSS in mg/L (100 or 50*)
00400 pH in standard units (6.0-9.0)
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HOW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L.
Notes (optional): ocr, CJe( cflry�fr,n, fdGi,
"I certify by my signature below, 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 or Delegated Authorized Individual
Date
NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submit the DMR via the 5tormwater NPDES Permit Data Monitoring Re ort DMR U ioad form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the .a2propriate DEMLR Regional Office.
Certificate of Coverage No. NCG08 7 7 6 1 Person Collecting Samples: Johnsandin
Facility Name: City Of Durhm PWOC Laboratory Name: ENCO
Facility County: Durham Laboratory Cert. No.: 592
Discharge during this period: ® Yes ❑ No (if no, skip to signature and date) -
Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes ❑ No /
If so, which Tier (1, ll, or III)?
Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
Code
Parameter
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 501
00400
pH in standard units (6.0-9.0)
NCOIL
New Motor/Hydraulic oil Usage in
gal/month
Outfall I Outfall I Outfall I Outfall I Outfall
Part B. Oil/Water separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red)
Parameter
Code
Parameter
N/A
Receivin�Class
N/A
Date Sam
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0 — 9.0)
Outfall I Outfall I Outfall I Outfall I Outfall
* Qutfalls to Outstanding Resource Waters (ORW), High Quaiity Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA}
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L,
"I certify by my signature below, 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 beiief, true, accurate, and complete. I am
aware that there are significant penties fo 5'LZmitting false information, including the possibility of fines and imprisonment for
knowing violations."
Signature"of Permittee or Delegated Authorized Individual
C
Z T _ Z /
Date
Reading
Value
Unit
Time Event Began
Friday, May 1, 2020
0
in
Saturday, May 2, 2020
0
in
Sunday, May 3, 2020
0
in
Monday, May 4, 2020
0
in
Tuesday, May 5, 2020
0.01
in
Wednesday, May 6, 2020
0
in
Thursday, May 7, 2020
0
in
Friday, May 8, 2020
0.04
in
18:00�
Saturday, May 9, 2020
0.02
in
Sunday, May 10, 2020
0
in
Monday, May 11, 2020
0
in
Tuesday, May 12, 2020
0
in
Wednesday, May 13, 2020
0
in
Thursday, May 14, 2020
0
in
Friday, May 15, 2020
0
in
Saturday, May 16, 2020
0
in
Sunday, May 17, 2020
0
in
Monday, May 18, 2020
0.08
in
07:00 i U� wcr�V(
1
Tuesday, May 19, 2020
1.43
in
Wednesday, May 20, 2020
1.59
in
Thursday, May 21, 2020
0.78
in
Friday, May 22, 2020
0.18
in
Saturday, May 23, 2020
0.01
in
Sunday, May 24, 2020
0.46
in
Monday, May 25, 2020
0
in
Tuesday, May 26, 2020
0
in
Wednesday, May 27, 2020
0.35
in
15:00 ~I} �y
Thursday, May 28, 2020
0.42
in
i'j
Friday, May 29, 2020
0.67
in
Saturday, May 30, 2020
0
in
Sunday, May 31, 2020
0
in
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NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG080000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCGO8 7 7 6 1 Person Collecting Samples: Johnsandin
Facility Name: City Of Durhm PWOC Laboratory Name: ENCO
Facility County: Durham Laboratory Cert. No.: 592
Discharge during this period, EPes ❑ No (if no, skip to signature and date) '7 i? ro 4 7 Z?/z * ,-P/4- -7ZIA ^
Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes ❑ No
If so, which Tier (I, II, or Ill)?
Part A: Vehicle & Equipment Maintenance Areas - Benchmarks in (Red)
Parameter
Code
Parameter
Outfall
Outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0-9.0)
NCOIL
New Motor/Hydraulic Oil Usage in
gal/month
Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals - Benchmarks in (Red)
Parameter
Code
Parameter
Outfall
outfall
Outfall
Qutfall
Qutfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0-9.0)
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters jr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L.
Notes (optional): ff4,,v4- eTd4- fu/4 __Z W Z-a 2 Z.&� lrf 7717-311- I
"I certify by my signature below, 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." 77
Signature of Permittee or Delegated Authorized Individual
Date
Reading
Wednesday, July 1, 2020
Thursday, July 2, 2020
Friday, July 3, 2020
Saturday, July 4, 2020
Sunday, July 5, 2020
Monday, July 6, 2020
Tuesday, July 7, 2020
Wednesday, July 8, 2020
Thursday, July 9, 2020
Friday, July 10, 2020
Saturday, July 11, 2020
Sunday, July 12, 2020
Monday, July 13, 2020
Tuesday, July 14, 2020
Wednesday, July 15, 2020
Thursday, July 16, 2020
Friday, July 17, 2020
Saturday, July 18, 2020
Sunday, July 19, 2020
Monday, July 20, 2020
Tuesday, July 21, 2020
Wednesday, July 22, 2020
Thursday, July 23, 2020
Friday, July 24, 2020
Saturday, July 25, 2020
Sunday, July 26, 2020
Monday, July 27, 2020
Tuesday, July 28, 2020
Wednesday, July 29, 2020
Thursday, July 30, 2020
Friday, July 31, 2020
Value
0.01
0
0
0
0.13
0
0.24
0.02
0.01
0.38
0.14
0
0.18
0
0
0
1.81
0
0
0
0
0
0.56
0.06
1.45
0
0
0.25
0.48
0
0
Unit Time Event Began
in
in
in
in
in
in
in-
-- Z Lo
in
in
in
in
in
'j L
in
in
in
in
in
15:00
in
in
in
in
in
in
13:00
in
in
in
in
in
22:00
in
in
in
4 Pk, Gt &a,,-
NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submitthe DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG08 7 7 6 F Person Collecting Samples: JohnSandin
Facility Name: City Of Durhm PWOC Laboratory Name: ENCO
Facility County: Durham Laboratory Cert. No.: 592
Discharge during this period: Pf es ❑ No (if no, skip to signature and date) T 3 Zb 1
Has your facility implemented mandatory Tier response actions for any benchmark exceedances? El Yes
❑ No
If so, which Tier (1, 11, or III)?
Part A: Vehicle & Equipment Maintenance Areas— Benchmarks in (Red)
Parameter
Code
Parameter
Outfall
outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0 — 9.0)
NCOIL
New Motor/Hydraulic Oil Usage in
gal/month
Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall
Outfall
Outfall
Outfall
Qutfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0-9.0)
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L.
Notes (optional): • s y- 'jd�'Z-0
"I certify by my signature below, 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 p for submittin Ise information, including the possibility of fines and imprisonment for
knowing violations." F
Sign atu Permittee or Delegated -Authorized Individual
Date
Reading
Value
Unit
Time Event Began
Saturday, August 1, 2020
0
in
Sunday, August 2, 2020
0.01
in
Monday, August 3, 2020
1.11
in
10:00
Tuesday, August 4, 2020
0.96
in
Wednesday, August 5, 2020
0
in
Thursday, August 6, 2020
0.11
in
Friday, August 7, 2020
0
in
Saturday, August 8, 2020
0.11
in
Sunday, August 9, 2020
0.02
in
Monday, August 10, 2020
0.04
in
Tuesday, August 11, 2020
0
in
Wednesday, August 12, 2020
0
in
Thursday, August 13, 2020
0.06
in
15:00 /� L
Friday, August 14, 2020
0.01
in
Saturday, August 15, 2020
1.98
in
Sunday, August 16, 2020
0.01
in
Monday, August 17, 2020
0
in
Tuesday, August 18, 2020
0
in
Wednesday, August 19, 2020
0
in
Thursday, August 20, 2020
0.65
in
19:00
Friday, August 21, 2020
1.2
in
Saturday, August 22, 2020
0
in
Sunday, August 23, 2020
0.02
in
Monday, August 24, 2020
0.01
in
Tuesday, August 25, 2020
0
in
Wednesday, August 26, 2020
0
in
Thursday, August 27, 2020
0
in
Friday, August 28, 2020
0.07
in
19:00J� ?'fJ
Saturday, August 29, 2020
0.04
in
Sunday, August 30, 2020
0
in
Monday, August 31, 2020
2.53
in
NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG08 7 7 6 1 Person Collecting Samples: JohnSandin
Facility Name: City Of Durhm PWOC Laboratory Name: ENCO
Facility County: Durham Laboratory Cert. No.: 592
Discharge during this period: s ❑ No (if no, skip to signature and date) /;/(t-,: h '91 04_�,
Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes ❑ No
If so, which Tier (1, II, or III)?
Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall
Outfall
Outfall
outfall
outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0-9.0)
NC IL
New Motor/Hydraulic Oil Usage in
gal/month
Part B: ail/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall
Outfall
outfall
outfall
outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0 —9.0)
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L.
I Notes (optional): fij—' .S�i7Fz.� ��;3�%C 4 I i Nfl,n L,�z,-k !^duis
"I certify by my signature below, 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 supkni ng false information, including the possibility of fines and imprisonment for
knowing violations."
-�
Sign aturepf'Permittee or Delegated Authorized Individual Date
Reading
Value
knit
Time Event Began
Tuesday, September 1, 2020
0.07
in
Wednesday, September 2, 2020
0
in
Thursday, September 3, 2020
0
in
Friday, September 4, 2020
0
in
Saturday, September 5, 2020
0
in
Sunday, September 6, 2020
0
in
Monday, September 7, 2020
0
in
Tuesday, September 8, 2020
0.02
in
Wednesday, September 9, 2020
0.02
in
Thursday, September 10, 2020
0.02
in
Friday, September 11, 2020
0
in
Saturday, September 12, 2020
0
in
Sunday, September 13, 2020
0
in
Monday, September 14, 2020
0
in
Tuesday, September 15, 2020
0
in
Wednesday, September 16, 2020
0
in
Thursday, September 17, 2020
1.93
in
03:00 r w ° 'q`
Friday, September 18, 2020
0.18
in
Saturday, September 19, 2020
0
in
Sunday, September 20, 2020
0
in
Monday, September 21, 2020
0
in
Tuesday, September 22, 2020
0
in
Wednesday, September 23, 2020
0
in
Thursday, September 24, 2020
0.08
in
19:00
Friday, September 25, 2020
0.87
in
Saturday, September 26, 2020
0.01
in
Sunday, September 27, 2020
0
in
Monday, September 28, 2020
0
in
Tuesday, September 29, 2020
0.85
in
19:00
Wednesday, September 30, 2020
0.01
in
NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG080000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the a ro riate DEMLR Re Tonal Office.
Certificate of Coverage No. NCG08 7 7 6 1 Person Collecting Samples: JohnSandin
Facility Name: City Of Durhm PWOC Laboratory Name: ENCO
Facility County: Durham Laboratory Cert. No.: 592
Discharge during this period: Yes ❑ No (if no, skip to signature and date) % II Zu
Has you rfaciIity implemented ma ndatory Tier response actions for any benchmark exceed ances? ❑ Yes ❑ No
If so, which Tier (I, II, or III)?
Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
Code
Parameter
Qutfall
Outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0 — 9.0)
NCOIL
New Motor/Hydraulic Oil Usage in
gal/month
Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals.— Benchmarks in (Red)
Parameter
Code
parameter
Qutfall
Qutfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0-9.0)
* Outfalls to Outstanding Resource Waters {ORW), High Quality Waters (HQW), Trout Waters jr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L.
Notes (optional): 0 Oc b,— 2Z C} 70 4 Z a :o1, b- f
"I certify by my signature below, 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." 1_�_)
aturo4p'ermittee or Delekated Authorized Individual
7 zz//7, f
Date
Reading
Thursday, October 1, 2020
Friday, October 2, 2020
Saturday, October 3, 2020
Sunday, October 4, 2020
Monday, October 5, 2020
Tuesday, October 6, 2020
Wednesday, October 7, 2020
Thursday, October 8, 2020
Friday, October 9, 2020
Saturday, October 10, 2020
Sunday, October 11, 2020
Monday, October 12, 2020
Tuesday, October 13, 2020
Wednesday, October 14, 2020
Thursday, October 15, 2020
Friday, October 16, 2020
Saturday, October 17, 2020
Sunday, October 18, 2020
Monday, October 19, 2020
Tuesday, October 20, 2020
Wednesday, October 21, 2020
Thursday, October 22, 2020
Friday, October 23, 2020
Saturday, October 24, 2020
Sunday, October 25, 2020
Monday, October 26, 2020
Tuesday, October 27, 2020
Wednesday, October 28, 2020
Thursday, October 29, 2020
Friday, October 30, 2020
Saturday, October 31, 2020
Value
0
0
0
0
0
0
0
0
0
0.58
1.4
0.01
0
0
0
0
0
0
0
0
0.04
0
0
0
0.08
0.02
0
0.11
0.02
0.41
0
Unit
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
Time Event Began
12.00
NCDEQ Division of Energy, Mineral and Land Resources
5tormwater Discharge Monitoring Report (DMR) Form for NCG080000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submitthe DMR via the Stormwater NPDES Permit Data Monitoring Reeort (DMR) Upload, form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCGO8 7 7 6 1 Person Collecting Samples: Johnsandin
Facility Name: City Of Durhm PWOC Laboratory Name: ENCO
Facility County: Durham Laboratory Cert. No.: 592
Discharge during this period: [RYes ❑ No (if no, skip to signature and date) /j 11 4�' n, •!
Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes ❑ No
If so, which Tier (1, 11, or III)?
Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall
outfall
outfall
outfall
Outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TS5 in mg/L (100 or 50*)
00400
pH in standard units (6.0-9.0)
NCOIL
New Motor/Hydraulic oil Usage in
gal/month
Part B: Oil/Water Separators & Secondary Containment Areas at Bulk stations & Terminals — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall
Outfall
Outfall
Outfall
outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0 — 9.0)
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L All other water classifications have a benchmark of 100 mg/L.
Notes (optional): a V wV4 / L a Z—d / v, , /� ke �— P- v
"I certify by my signature below, 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 o the best of my knowledge and belief, true, accurate, and complete. 1 am
aware that there are significant penalties for submi false information, including the possibility of fines and imprisonment for
knowing violations." �
or legated Adtharized Individual
ZA-Z //--;, (_
Date
Reading
Sunday, November 1, 2020
Monday, November 2, 2020
Tuesday, November 3, 2020
Wednesday, November 4, 2020
Thursday, November 5, 2020
Friday, November 6, 2020
Saturday, November 7, 2020
Sunday, November 8, 2020
Monday, November 9, 2020
Tuesday, November 10, 2020
Wednesday, November 11, 2020
Thursday, November 12, 2020
Friday, November 13, 2020
Saturday, November 14, 2020
Sunday, November 15, 2020
Monday, November 16, 2020
Tuesday, November 17, 2020
Wednesday, November 18, 2020
Thursday, November 19, 2020
Friday, November 20, 2020
Saturday, November 21, 2020
Sunday, November 22, 2020
Monday, November 23, 2020
Tuesday, November 24, 2020
Wednesday, November 25, 2020
Thursday, November 26, 2020
Friday, November 27, 2020
Saturday, November 28, 2020
Sunday, November 29, 2020
Monday, November 30, 2020
Value
0.49
0
0
0
0
0
0
0
0
0
0.34
2.31
0
0
0
0
0
0
0
0
0
0
0.02
0
0
0.11
0
0
0.56
0.59
Unit
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
in
Time Event Began
04:00
It G( 1
NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submitthe DMR via the Stormwater NPDE5 Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG08 7 7 6 1 Person Collecting Samples: JohnSandin
Facility Name: City Of Durhm PWOC Laboratory Name: ENCO
Facility County: Durham Laboratory Cert. No.: 592
Discharge during this period: Yes ❑ No (if no, skip to signature and date) 4 ( � .t--r pt,, j-8 f A.
Has your facility implemente mandatory Tier response actions for any benchmark exceedances? ❑ Yes ❑ No
If so, which Tier (I, II, or III)?
Part A: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
Cade
Parameter
Outfall
outfall
outfall
Outfall
Outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar Oil & Grease in mg/L (15)
C0530
T55 in mg/L (100 or 50*)
00400
pH in standard units (6.0 — 9.0)
NCOIL
New Motor/Hydraulic Oil Usage in
gal/month
Part B: Oil/Water Separators & Secondary Containment Areas at Bulk Stations & Terminals — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall
Outfall
outfall
Outfall
Outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
00552
Non -Polar oil & Grease in mg/L (15)
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0 — 3.0)
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L.
Notes (optional): cd 7-v f o -' d �-
"I certify by my signature below, 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 f Ise information, including the possibility of fines and imprisonment for
knowing violations."
je7 Z f
Sign aturQo�ermittee or Delegated Authorized Individual
Date
Reading
Tuesday, December 1, 2020
Wednesday, December 2, 2020
Thursday, December 3, 2020
Friday, December 4, 2020
Saturday, December 5, 2020
Sunday, December 6, 2020
Monday, December 7, 2020
Tuesday, December 8, 2020
Wednesday, December 9, 2020
Thursday, December 10, 2020
Friday, December 11, 2020
Saturday, December 12, 2020
Sunday, December 13, 2020
Monday, December 14, 2020
Tuesday, December 15, 2020
Wednesday, December 16, 2020
Thursday, December 17, 2020
Friday, December 18, 2020
Saturday, December 19, 2020
Sunday, December 20, 2020
Monday, December 21, 2020
Tuesday, December 22, 2020
Wednesday, December 23, 2020
Thursday, December 24, 2020
Friday, December 25, 2020
Saturday, December 26, 2020
Sunday, December 27, 2020
Monday, December 28, 2020
Tuesday, December 29, 2020
Wednesday, December 30, 2020
Thursday, December 31, 2020
Value
Unit Time Event Began
0
in
0
in
0
in
0.37
in
21:00 0, r
0.13
in
0
in
0.3
in
0
in
0
in
0
in
0
in
0
0.05
in
in
P /
1.11
in
0
in
1.05
in
0
in
0
in
0
in
0.54
in
0
in
0
in
0.01
in
l
2.06
in
ko
0.07
in
0
in
0
in
0
in
0
in
0.11
in
16:00�
0.32
in