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LA --I 0 M 9 rn m z n Y D n m m H 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 in Friday, February 28, 2020 0 in Saturday, February 29, 2020 0 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: ❑ 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 TI v a ro Q C O a n M v v ru 0 S= 0 C C 1+ V) Ln c s Ln n OQ M 3 0 0 0 0 n m n CD n zT rD (o ro ^1 Z O � a rr of O rp fl. r r+ 0 rp 1 ran+ rD a z 0 =o 0 ocn Ln Q , G) p rJ ro inm IA y G CD l s O m D a r rD 00 0 r M m N r+ o lu o N � fA O 3 m p (�D \ W Q (D r' rD O ro M ro LA 0 3 r1f CL O fu -0 O Lo = o o 0 0 r+ a v O v M ro m Di r+ 0 V) 0) 0 C. 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Ln Lu w X Z = w n- w ~ w Q w U_ w Q w D Cf Cf w U J z � m O 0. 0� w to L'i O LW Ln C) Lr% LLJ t w F- ❑ F z o w LL Fw U u L� z Q O J < a a z Q U a w 0 Z w z > > U a Y w- O h w U' } z Q > U x a w U w U Z w M L/, LL w a] w Liu } D Q ry [— a s a • O (7 w <Y Qj a 0 D � i m N CIL A 0 QJ rc m hCa O E m Q1 CJ a7 +) a V a 0 a E ro a o m � � U E O C O rL f S. u O Ln V 7 O C m fl a) G L m L 0CL Q Q aj LO ro L w 0O w c C 4--0Q1 .� O O i 'ZI > OL m o E = O . c x _0 E m E w OL C L C O 4' CU µ A O OJ In La m 0rL A ,u O + v CL — o �, _0 Q (D Y v E c U -r- o .� o ro E o o ro E C QS W 0 m N +L C E = a,'c U -0 E ao O o 0 + r E E +� +, aj o W - Ln >. � vL4- C .L Cm o o Q m � � C � o � o a i N `.-~ -0 -0 0 C _ cu '@ L qj c m u m U r0 L a7 CJ cu 41 61 a 0 O m 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