NC0025305_Historical information_20021231

Instructions;
Retain this record for at least five (5) yearsRetention:
ATE: OUTFALL (circle one):
INSPECTOR:
Weather: /-/f
| Yes or No? (Circle One)| Does the discharge have:Visual Observations:
Y Color?
Y Odor?
N YFloating Solids?
Y Suspended Solids?
Y Foam?
Y Oil Sheen?
N
Y
29
Other obvious
indicators of
stormwater
pollution?
Look for the presence of the stormwater discharge characteristics listed below.
Perform the inspection during or immediately following a storm event which
produces runoff. Complete the inspection on a semiannual basis, once in the
spring (April-June) and once in the fall (Sept. - Nov.).
DETENTION POND VISUAL MONITORING RECORD
UNC-COGEN
Chapel Hill, North Carolina
Section III.9
Doc #22894
UNC-COGEN “One Plan”
August 14, 1998
Clarity (if the
water is murky
mark "No”)
SW 002 West Pond (No. 1
Bwd)03'East PoncHNoTl)
1
Instructions:
Retain this record for at least five (5) yearsRetention:
DATE: OUTFALL (circle one):
INSPECTOR:
Weather:
Visual Observations:Yes or No? (Circle One)Does the discharge have:
N YColor?
N YOdor?
Y Floating Solids?
Y Suspended Solids?
Y Foam?
Y Oil Sheen?
N
(2) Y
29
Other obvious
indicators of
stormwater
pollution?
Look for the presence of the stormwater discharge characteristics listed below.
Perform the inspection during or immediately following a storm event which
produces runoff. Complete the inspection on a semiannual basis, once in the
spring (April-June) and once in the fall (Sept. - Nov.).
SW 002 West Pond (No. 1
-SWTrOTEast Pond (No. 2
UNC-COGEN “One Plan'’
August 14, 1998
Section III.9
Doc #22894
DETENTION POND VISUAL MONITORING RECORD
UNC-COGEN
Chapel Hill, North Carolina
Clarity (if the
water is murky
mark "No")&
DETENTION POND SEMI-ANNUAL INSPECTION FORM
TIME 7/^.4POND ID
OK Not OK NA Item Checklist
Condition of pond (vegetation, weeds etc.)
Rip rap clear of debris
Condition of stop timbers
Condition of screen
Slide gate valve
Water flow
Describe any repairs / maintenance
performed:
Supervisor Signature
Date
Instructions: Complete one form for each detention pond once in the fall (September -
November) and once in the spring (April - June).
Section III.7
spppinsp.doc
UNC-COGEN “One Plan”
August 14, 1998
DETENTION POND SEMI-ANNUAL INSPECTION FORM
7DATE POND ID
OK Not OK NA Item Checklist
Condition of pond (vegetation, weeds etc.)
Rip rap clear of debris
Condition of stop timbers
Condition of screen
Slide gate valve
Water flow
Describe any repairs / maintenance
performed:
Supervisor Signature
Date
Instructions: Complete one form for each detention pond once in the fall (September -
November) and once in the spring (April - June).
Section III.7
spppinsp.doc
UNC-COGEN “One Plan”
August 14, 1998
TIME
Weather:
Does the discharge have:Yes or No? (Circle One)Visual Observations:
Color?Y
Odor?

Y
Floating Solids?Y
Suspended Solids?Y
Foam?Ny Y
Oil Sheen?
Y
&
Y
29
Other obvious
indicators of
stormwater
pollution?
UNC-COGEN “One Plan”
October 1, 1998
Section III. 9
Doc #22894
DETENTION POND VISUAL MONITORING RECORD
UNC-COGEN
Chapel HUI, North Carolina
Clarity (if the
water is murky
mark "No")
OUTFALL (circle one): LSW 002 West Pond (No.
DATE: -
SW 003 East Pond (No. 2) „ / // ,
INSPECTOR: /WX.
femns: Look for the presence of the stormwater discharge characteristics
evem wh Z' h durin® or immediately following a storm
nee i± U?eAS C°mplete mSPeCti0n °n a
once in the spring (April-June) and once in the fall (Sept. - Nov.).
Mention: Retain this record for at least five (5) years
Retention:Retain this record for at least five (5) years
Weather:
Does the discharge have:Yes or No? (Circle One)Visual Observations:
Color?Y
Odor?Y K
Floating Solids?Y
Suspended Solids?Y
Foam?Y
Oil Sheen?Y
Y
Y
29
Other obvious
indicators of
stormwater
pollution?
Section III.9
Doc #22894
Instructions: Look for the presence of the stormwater discharge characteristics
listed below. Perform the inspection during or immediately following a storm
event which produces runoff. Complete the inspection on a semiannual basis,
once in the spring (April-June) and once in the fall (Sept. - Nov.).
UNC-COGEN “One Plan”
October 1, 1998
DETENTION POND VISUAL MONITORING RECORD
UNC-COGEN
Chapel Hill, North Carolina
Clarity (if the
water is murky
mark "No")
(NJ
OUTFALL (circle one): SW 002 West Pond (No. 1)
DATE: /z?//___________
7 $W 003 East Pond (No. 2) J ^// / /
J INSPECTOR: /)>4//uy' /
DETENTION POND SEMI-ANNUAL INSPECTION FORM
6^00DATETIME POND ID
OK Not OK NA Item Checklist
Condition of pond (vegetation, weeds etc.)
Rip rap clear of debris
Condition of stop timbers
Condition of screen
Slide gate valve
Water flow
Describe any repairs / maintenance
^/h7
2^
Date
Supervisor Signature
Instructions: Complete one form for each detention pond once in the fall (September -
November) and once in the spring (April - June).
Section III.7
spppinsp.doc
UNC-COGEN “One Plan”
August 14, 1998
/ Swa-// dekz/ // foe
<T
/ /
performed: 75‘
DETENTION POND SEMI-ANNUAL INSPECTION FORM
/oh if o')-
7 /
OP3&DATE TIME
OK Not OK NA Item Checklist
Condition of pond (vegetation, weeds etc.)
Rip rap clear of debris
Condition of stop timbers
Condition of screen
Slide gate valve
)
V Water flow
Describe any repairs / maintenance
performed:
Date
Instructions: Complete one form for each detention pond once in the fall (September -
November) and once in the spring (April - June).
Section HI.7
spppinsp.doc
UNC-COGEN “One Plan"
August 14, 1998
Supervisor Signature
7^
POND ID So) 002-
20(U Yi
[phone]PHONE
Fred Pollard. Truest and UNC Stall
/
DATE(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE
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FACILITY NAME UNC Steam Plant
JPERATOR IN RESPONSIBLE CHARGE (ORO
■'TIFIED LABORATORIES _U________
.UK BOX IF ORC HAS CHANGED [ ]
Mail ORIGINAL and ONE COPY TO:
ATTN: CENTRAL FILES
N. C. DIVISION OF WATER QU.ALITY
'.617 MAIL SERVICE CENTER
RALEIGH. N.C. 27699-1617
Tritest__________________________
PERSON(S) COLLECTING SAMPLES
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?0 92 933
If the facility is noncompuant, please comment on corrective actions being taken in respect to equioment.
operation, maintenance, etc., and a time table for improvements to be made.
No discharge during month of January
* ORC must visit facility and document \ isitation of facility as required per 15A NCAC 8G 0204
” If signed by other than the permittee, delegation of signatory authority must be on file with me state per
15ANCAC2B .0506(b)(2)(D).
All monitoring data and sampling frequencies meet permit requirements
CB= 1800 Cameron A\enue Chapel Hill, N C 2~599-1800
Permittee Address
July 31. 2001
Permit E.xp Date
X
Compliant
"I certify, under penalty of law, that this document and all anachments 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.
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information, the information submitted is. to the best of my know ledge and belief, true, accurate, and complete. 1 am aware
that there are sianificant penalties for submitting false information, including the possibility of tines and imprisonment tor
knowing violations."
UNC Steam Plant
Permittee (Please print or type)
/—•■■a
' [phone]____________
Phone Number
Date
;la<s
PHONE
Fred Pollard. Truest and UNC Staff
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« *
MAH 20 2002
L'AIjTY
If the facility is noncompiiant. please comment on corrective actions being taken in respect to equipment,
operation, maintenance, etc., and a time table for improvements to be made.
No discharge dunng month of February
I
j
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
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■ 15A NCAC 2B .0506 (b) (2) (D).
DIV. Of
July 31, 2001
Permit Exp. Date
CB* 1800 Cameron Avenue Chapel Hill. N.C 27599-1800
Permittee Address
X
Compliant
Date
"I certify, under penalty of law, that this document and ail 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 submined 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."
UNC Steam Plant
Permittee (Please print or type)
Signature of Permittee**
[phone]
Phone Number
O' '
Marcti Cl
(919)c62-l 30°PHONE
20095| 00400 0’0’20001050050
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1617 MAIL SERVICE CENTER
RALEIGH. N. C. 27699-1617
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Fred Pollard Tritest and UNC Staff
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Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment
operation, maintenance, etc., and a time table for improvements to be made.
No discharge during this reponing mon±.
"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. 1 am aware
that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
If signed by other than the permittee, delegation of signatory authority must be on file with the state per
15A NCAC 23 0506 (b)(2)(D).
'J
CBS 1800 Cameron Avenue Chapel Hill. N C 27599-1800
Perm i nee Address
July 31,2001
Permit Exp. Date
Date
X
Compliant
All monitoring frequencies meet permit requirements
UNC Steam Plant
Permittee (Please print or typej
/Signature of Permittee**
‘ [phone]
Phone Number
Aori 2002\PCES PERMIT NO .CHARGE NO
COL'NCLASSHi
(9 P) ^o2-13(NGRADE?PHONE
1-
Fred Pollard. Tritest and UNC Staff
3V THIS SIGNATURE. I CERTIFY Tri AT THIS REPORT IS
RALEIGH. N.C. 27699-1617 \CCURATE .and complete to the best of my knowledge
I 00400 00530 I 00600 I XooSOOO1O 70095
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N C. DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
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If the facility is noncompiiant, please comment on corrective actions being taken in respect to equtcment.
operation, maintenance, etc., and a time table for improvements to be made.
No discharge during this reporting month.
ORC must visit facility and document visitation of facility as required per 15 A NCAC 8G 0204.
If signed by other than the permittee, delegation of signatory authority must be on file w ith the state per
ISA NCAC 2B .0506 (b)(2)(D).
"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 submined is. to the best of my knowledge and belief, true, accurate, and complete. 1 am aware
that there are significant penalties for submining false information, including the possibility of fines and imprisonment for
knowing violations."
CB~ 1800 Cameron Avenue Chaoe! Hill. N C 27599-1800
Permittee Address
July 31. 2001
Permit Exp. Date
0^
' Date'
UNC Steam Plant
Permittee (Please print or type;
[phone]_______________
Phone Number
FfFLL'ES”
2002'.PDES PERMIT XO CHARGE X0
CLASS COUNTYFACILITY NAME
(919)962-130^PHONEOPERATOR IN RESPONSIBLE CHARGE (ORC)GRADE
Tritesr'CRT!FIED LABORATORIES 1-
Frec Pollard. 1 rites: and LTNC StaffPERSON) S) COLLECTING S.AMPLES
6\TTN: CENTRAL FILES X
N. C. DIVISION OF WATER QC.ALITY DATE
161 ’ MAIL SERVICE CENTER
RALEIGH. N. C. 27699-1617 XCCURATE AND COMPLETE TO THE 3EST OF MY KNOWLEDGE
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XAll monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do not meet permit requirements
Noncompliant
JUN 27 a®
If the facility is noncompliant. please comment on conective actions being taken in respect to equipment,
operation, maintenance, etc., and a time table for improvements to be made.
No discharge during this renorting month.
"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 submined is. to the best of my knowledge and belief, true, accurate, and complete. I am aware
that there are significant penalties for submining false information, including the possibility of fines and imprisonment for
knowing violations."
ORC must visit facility and document visitation of facility as required per I5A NCAC 8G 0204
If signed by other than the perminee. delegation of signatory authority must be on file with the state per
15ANCAC2B 0506 <bl (2) (D).
CBr 1800 Cameron Avenue Chapel Hill, N C 27599-1800
Permittee Address
Julv 31. 2001
Permit Exp. Date
[phone]
Phone Number
Date
UNC Steam Plant
Perrmaee (Please print or type)
S^ijnature of Permittee* x (J
201'2XPDES PERMIT
COIXTY
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*
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XAll monitoring data and sampling frequencies meet permit requirements
Compliant
All monitonng data and sampling frequencies do not meet permit requirements
Noncompliant
...—
JUL 3 ?
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t
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If the facility is noncompliant. please comment on corrective actions being taken in respect to equipment,
operation, maintenance, etc., and a time table for improvements to be made.
No discharge during this renorting month.
"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. 1 am aware
that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G '3204.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per
15ANCAC 2B 0506 tb)(2) (D).
CB* 1 SOO Cameron Avenue Chape! Hill. N.C 27599-1800 •
Permittee Address
L'NC Steam Plant__________
Permittee (Please print or type)
July 31. 2001
Permit Exp. Date
[phone]
Phone Number
•—Date
iL
Signature of Permittee** ,
. 2002 L\.
(919^62-1309PHONE
Fred Pollard. Tritest and (JNC Stan
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V. ERAGE
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OPERATOR IN RESPONSIBLE CHARGE (ORC)
r-'TIFIED LABORATORJES H Tritest
< _CK BOX IF ORC HAS CHANGED [ ] PERSON(S) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY TO:
ATTN: CENTRAL FILES
N. C. DIVISION OF WATER QUALITY
1017 MAIL SERVICE CENTER
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XAll monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do not meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment,
operation, maintenance, etc., and a time table for improvements to be made.
No discharge during this reponing month.
"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 submined is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware
that there are significant penalties for submining false information, including the possibility of fines and imprisonment for
knowing violations."
ORC must visit facility and" document visitation of facility as required per 15A NCAC 8G 0204
If signed by other than the permittee, delegation of signatory authority must be on file with the state per
15ANCAC2B 0506 (b)(2)(D).
CB* 1800 Cameron Avenue Chapel Hill. N.C 27599-1800
Permittee Address
July 31,2001
Permit Exp. Date
UNC Steam Plant
Permittee (Please print or type)
^Signature of Permittee** | Date
<919)962-1167
Phone Number
20d2001: Ulin \O\l’Dl£S Pl-IRMITXO
OranueCOl'XTYCLASSI ACIL1TY SAME
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3Y THIS SIGNATL'RE. I CERTIFY THAT ~!S REPORT ISlol’ MAIL SERVICE CENTER
-.CCYR.\TE .AND COMPLETE TO THE SEST OF MY KNOWLEDGERALEIGH. N C. 27699-1617
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XAll monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do not meet permit requirements
Signature of Permittee**
X
'’A
SEP 1 8 2002
I
Xoncompiiant
If the facility is noncompiiant. please comment on corrective actions being taken in respect to equicment.
operation, maintenance, etc., and a time table for improvements to be made.
Xo discharge during this reporting month.
ORC must visit facility and document xisitation of facility as required per ISA \C.\C SO 02.'4
If signed by other than the permittee, delegation of signatory authority must be on file uilh the state per
ISA XCAC 2B OS'Jb ib) (2) (Di
4:0,062-116~
Phene Number
UNC Steam Plant__________
Permittee (Please print or type)
C3= 1 SOO Cameron Avenue Chapel Hill. \ C 2~St)o.|SU0
Permittee Address
July Si. 2001
Permit Exp Date
'T-lG-cX
Date
"I cenify. under penalty of law. that this document and ail attachments were prepared under my direction or supervision in
accordance with a sy stem designed to assure that qualified personnel properly gather and evaluate the miormauon submitted.
Based on my inquiry of rhe 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 ot tines and imprisonment tor
knowing violations."
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Fred Poilard. Tritesi and UNC Staff
S’.GN.ATURE OF OPERATOR IN RESPONSEl-E CHARGE
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=
M hum MR. U'.C •• i'O>
N?DES PERMIT NO. N'C00253iW^
FACILITY NAME UNC Steam Plant
AERATOR IN RESPONSIBLE CHARGE (ORO
CERTIFIED LABORATORIES N Tritest
~.CK BOX IF ORC H.AS CHANGED [ ] PERSON. S'. COLLECTING SAMPLES^
-..ail ORIGINAL and ONE COPY TO:
ATTN': CENTRAL FILES
N C. DIVISION OF WATER QUALITY
161" MAIL SERVICE CENTER
RALEIGH. N. C. 27699-1617
g;
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C :
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: (please check one ot the following)
XAll monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do not meet permit requirements
Signature of Permittee**
200? 9 I 130
□
Noncompliant
IQ-li-CL.
Date
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment,
operation, maintenance, etc., and a time table for improvements to be made.
No discharge during this resorting month.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G 0204.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per
15ANCAC2B .0506 (b) (2) (D).
"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 submining false information, including the possibility of fines and imprisonment for
knowing violations."
CB* 1800 Cameron Avenue Chapel Hill. N.C 27599-1800
Perminee Address
UNC Steam Plant__________
Permittee (Please print or type)
July 31,2006
Permit Exp. Date
[phone]
Phone Number
CLASS
(Q|Q) 0c2-13Ol>PHONE
Fred Pollard. Tri:es: and UNC Staff
2 ATE
ACCURATE AND COMPLETE TO THE 3EST OF MY KNOWLEDGE
| 00530 | 00600 | :06o5 | 01092 I 005:6 | 31042 I 01045 (THP33I 00940 || CO4C0 00945 :<O95CCD 10
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.PDES PERMIT NO NC0025
FACILITY NAME UNC Steam Plant
APE3L\TOR IN RESPONSIBLE CHARGE (ORC)
•-RTIFIED LABORATORIES _!_•________
BOX IF ORC HAS CH.ANGED [ 1
Mail ORIGINAL and ONE COPY TO:
\TTN: CENTRAL FILES
'. C. DIVISION OF WATER QU.ALITY
M“ MAIL SERVICE CENTER
RALEIGH. N. C. 27699-1617
i
Tritest__________________________
PERSON'S' COLLECTING SAMPLES
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3' ’ “HIS SIGN \TURE. I CERTIFY THAT “HIS REPORT IS
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All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do not meet permit requirements
Noncompliant
Signature of Permittee* •
200?MOV
If the facility is noncompliant please comment on corrective actions being taken in respect to equipment,
operation, maintenance, etc., and a time table for improvements to be made.
No discharge during this renorting month.
a n
L 4-
ORC must visit facility and document visitation of facility as required per 15A NC/XC 8G .0204.
If signed by other than the permittee, delegation of signatory authonty must be on file with the state per
15A NCAC 2B .0506 (b) (2) (D).
"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 submined.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submined is. to the best of my knowledge and belief, true, accurate, and complete. 1 am aware
that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.’
CB* 1800 Cameron Avenue Chape! Hill, NC 27599-1800
Perminee Address
UNC Steam Plant
Permittee (Please print or type)
July 31,2006
Permit Exp. Date
<919)962-1167
Phone Number
Date
X
Compliant
2002
(0 19) 062-1300PHONE
Fred Fol lard.'Triiesi and LTNC Staff
00945 |CO4QO | 00530 |:-3O9500600 ICOO IO
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?;•.• THIS SIGNATURE. I CERTIFY THAT THIS REPORT IS
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;:GN.ATT.-RE OF OPERATOR IN RESPCNjffiLE CHARGE
POES PERMIT \O N0002530?^
-’ \CILITY NAME LTNC Steam Plant
'PERATOR IN RESPONSIBLE CHARGE (ORO
.'^RTIFiED LABORATORIES _l-_________Tritest____________________________
BOX IF ORC HAS CHANGED [ ] PERSON!S> COLLECTING SAMPLESZ~
Mail ORIGINAL and ONE COPY TO’
• TTN CENTRAL FILES
'. C. DIVISION OF WATER QUALITY
io 17 M.AIL SERVICE CENTER
RALEIGH. N. C. 27699-1617
____i
5^1
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I
All monitoring data and sampling frequencies do not meet permit requirements
Noncompliant
Signature of Permittee**
U.!'!
zra ei mo
.U: 3 3 n
If the facility is noncompliant please comment on corrective actions being taken in respect to equipment,
operation, maintenance, etc., and a time table for improvements to be made.
No discharge during this renorting month.
"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 submined is, to the best of my knowledge and belief, true, accurate, and complete. I am aware
that there are significant penalties for submining false information, including the possibility of fines and imprisonment for
knowing violations."
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G 0204
If signed by other than the permittee, delegation of signatory authority must be on file with the state per
ISA NCAC 2B .0506 (b) (2)(D>.
CB£ 1800 Cameron Avenue Chapel Hill. N C 27599-1800
Perminee Address
July 31, 2006
Permit Exp. Date
UNC Steam Plant___________
Permittee (Please print or type)
[phone]
Phone Number
Date
X
Compliant
^^^^ty^j^s: (please check one of the following)
All monitoring data'ahd sampling frequencies meet permit requirements
oi oi
Fred Pollard. Tritest and UNC Staff
DATE
kCCLKATE .AND COMPLETE TO THE 3EST OF MY KNOWLEDGE
30400 | 00530 |CCOiO '•JO0?
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ii
David M. :\.:v
MG/L
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0.09221 A
c
30.0
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B
B
B~t
B
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~ range
"Ti
• \c:l!TY same UNC Steamj
.'PERATOR. IN RESPONSIBLE CHARGE ’
CERTIFIED LABORATORIES J-___
CHECK BOX IF ORC HAS Cl LANCED [ ]
Mail ORIGINAL and ONE COPY TO
\TTN: CENTRAL FILES
N. C. DIVISION OF WATER QUALITY
ol7 MAIL SERVICE CENTER
RALEIGH. N. C. 27699-1617
SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE
3Y THIS SIGNATURE. ! CERTIFY TH.4t~H1S REPORT IS
___I
- r edQ
C I .2 I c
II
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'1 ritest__________________________
PERSONS) COLLECTING SAMPLES
1
B I
B
B I
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Y
-
50030 |
•5:00
12:00
12:00
12:00
12:00
_____
53
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6.30
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3 I 7:00
4 | 7,00
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2 j &.30
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I 2, I
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9:00
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ar--?-
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00600 | .0o65 | 01092 I ''0556 | )IO42
i
___
Xequencies meet permit requirementsAll monitoring data
Compliant
All monitoring data and sampling frequencies do not meet permit requirements
Noncompliant
Signature of Permittee**
♦
♦ *
If the facility is noncompliant, please comment on conective actions being taken in respect to equipment,
operation, maintenance, etc., and a time table for improvements to be made.
No discharge during this reporting month.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204
If signed by other than the perminee, delegation of signatory authority must be on file with the state per
15ANCAC 2B .0506 (b) (2) (D).
CB# 1800 Cameron Avenue Chapel Hill.N.C 27599-1800
Perminee Address
UNC Steam Plant___________
Perminee (Please print or type)
"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."
[phone]
Phone Number
Date
July 31. 2006
Permit Exp. Date
P.02/02
Laboratory Report
1 of 1
9/24/2002
Work Order#; 0209-00683
Results Qualifier
Method Qualifier
Report Certified by:
** TOTAL PAGE.02 **
No.
002
No.
001
Sample ID
Stormwater Grab / SD0 003
Sample ID
Stormwater Grab / SD0 002
Telephone: [phone]
Fax: [phone]
Date Sampled
9/14/2002
EPA 160.2
EPA1664
EPA 410.4
Time Sampled
11:45
UN1167
W300334 (7/1/02-6/30/03)
NC/WW Cert#: 067
NC/DW Cert #: 37731
Project ID: STORMWATER 002
Project ID: Storm Water Outfall 002 AND
— Prepared for —
Mr. David Ray
UNO Power Plant
179-A Cameron Avenue
Chapel Hill, NC 27599
Date Sampled
9/14/2002
Time Sampled
11:15
Matrix
WW
Matrix
WW
Gust. Cede:
Gust. P.O.#:
Condition
4n20C
Condition
4ft20C
34 mgJL
6.1 mg/L
10 mg/L
Test Performed
Total Suspended Solids
Oil & Grease in Water
Chemical Oxygen Demand
Results
450 mg/L
<5.0 mg/L
216 mg/L
Test Performed
Total Suspended Solids
OH &,Grease in Water
Chemical Oxygen Demand
Method
EPA 160.2
EPA 1664
EPA 410.4
Analyzed
9/17/02
9/20/02
9/23/02
Analyzed
9/17/02
9/20/02
9/23/02
919834649^0 9624376
I KI I bbl, INC.
3909 Beryl Road
Raleigh, NC 27607
'R.
for Tritest, Inc. c/vr'
Report Date;
Date Received: 9/16/2002
JAN 09 ’03 11: l^j^^TEST