NCG160109 DMR SW (3)

Semi-annual Stormwater Discharge Monitoring Report -(DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 09-14-2015
CERTIFICATE OF COVERAGE NO. NCG16 0109
FACILITY NAME' Fred Smith Company- Westgate Plant
COUNTY Wake
SAMPLE COLLECTION YEAR Year 2.Period 1
SAMPLE PERIOD ❑ Jan -June [X] July -Dec
or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Matthew James DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY ESC Lab Sciences Lab Cert. # ENV375 Im�EI\/� ® ❑Zero-flowNs Water Supply ❑SA
Comments on sample collection or analysis: [x]Other
None SEP V,
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL r-ILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTIO'
❑ No discharge this period?'
�•
Outfall No,
�
Date;Sample
1 .
'Collected
24-hour rainfall
amount,
Inches 3
Total Suspended Solids'
Benchmarks
100 mg/L,or 50 mg/L '.
001
08-31-15
1.37
20.0
002
08-31-15
1.37
44.7 ,
003
08-31-15
1.37
30.3
004
08-31-15
1.37
17.9
�CEf V &_
SEP 17-2015
CENTRAL FILES
DWR SECTION
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
'The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format. When results are below the applicable limits, they must be reported in the format. "<M me/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ 'No discharge this period?z
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO [X]
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includinq all "No Discharqe" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am awaythat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Permittee)
Permit Date: 10/1/2014-9/31/2019
IrIA41', -
(Date)
SWU-252, last revised 9/17/2014
Page 2 of 2
Date Sample24
Outfall No p
hour'ramfall`
y Collected
amount, Non_ polar; C)&G liy EPA
s Y' Total Suspended Solids
`Ini fes 1664`(SGT,=HEM)
(mo/dd/yr)
,
v
Benchmarks => 5 mg 100 mg/L or 50 mg/L4
.
,
Footnotes from Part A also apply to this Part B
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO [X]
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includinq all "No Discharqe" reports, within 30 days of receipt of the lab results (or at end of monitorina period
in the case of "No Discharae" reports) to:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
am awaythat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
re of Permittee)
Permit Date: 10/1/2014-9/31/2019
IrIA41', -
(Date)
SWU-252, last revised 9/17/2014
Page 2 of 2