NCG030098 DMR SW (12)

y
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted _'� —)'7 - 15�
CERTIFICATE OF COVERAGE NO.
FACILITY NAME
COUNTY�L�/2vt vLJ r
PERSON COLLECTING SAMPLES FZcchc-j
LABORATORY- Pp,E (1,c6 Lab Cert. # Zn
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR e%0 [- —
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
oronthlyi_�i9-r-Ch ;?z;/ 5i�;onth)
DISCHARGING TO CLASS ❑ORW ❑HOW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply ❑SA
[�pther C lr, 5-6 C_MAR � 0 2015
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
DWR SECTION
❑ No discharge this period?Z
Date Sample
Outfall No. 1
Collected
(mo/dd/yr)
,24-h6ur rainfall'
Inches3
_
Total -Suspended, Solids
pH,
TotalToxic
Copper Lead , Non-Polar,,O&G/ Zinc Total Petroleum, 5
Organics
Hydrocarbons
Benchmarks =__> _
-
100,mg/L or 50 mg/0
6.0–'9.0
0.007 mg/L :0.03 mg/L '0.067 mg/L- 15 mg/L 1 mg/L'
633 ooZ- 115-9 �'� N1
s 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.
3The 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent
Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use
the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use
the definition found in 40 CFR 469.31).
PERMIT DATE: 11/1/2012-10/31/2017
SWU-245, LAST REVISED 10/25/2012
PAGE 1 OF 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan, may so certify, and the requirement for TTO monitoring may
be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For
those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with thle permit monitoring requirement for total toxic organics (TTO), I
certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility isl implementing the all the provisions of the solvent management plan
included in the Stormwater Pollution Prevention Plan."
,m CIL t r Clo V,
Name (Print nam4)
7?16"At: vtL-
Title (Print title)
311
Signature) (Date)
I
Note: -Results must be reported in numerical format. 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, "<XX mg/L", where XX is the numerical value of the detection limit, reporting
limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, of Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?Z
Date Sample 24-hour rainfall
Outfall No. 1
Collected amount, Non:polar0&G/TPHby
(mo/dd/yr) Inches3 EPA 1664 (SGT -HEM) Total Suspended Solids
pH
Benchmarks =__> _ - 15 mg/L 1100 mg/L or 50 mg/L*
6.0— 9.0 SU
I
i
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the Tore protective benchmark applies.
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 20F3

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 AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I ECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES XNO ❑
REGIONAL OFFICE CONTACT NAME: _5 ,WX6: /
Mail an oriainal and one coov of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the
case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ 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 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."
r
(SigKature of
(Dale)
PERMIT DATE: 11/1/2012-10/31/2017 SWU-245, LAST REVISED 10/25/2012
PAGE 3OF3

PLL
PROM PT•ACOU RATE -RE LIABLE
LABORATORIES, INC
W W W.PARLABS.COM
REPORT OF ANALYSES
Attn: KURT CRANSON
TRANE CHARLOTTE
4500 MORRIS FIELD DR.
CHARLOTTE, NC 28208 -
PROJECT NAME: MAR 15
DATE: 03/13/15
SAMPLE NUMBER- 117976 SAMPLE ID- T'RC OUTFALL C
DAIE SAMPLED--
DATE RECEIVED- 03/04/15 SAMPLER- KC
TIME RECEIVED- 1227 DELIVERED BY- KC
Page 1 of 1
SAMPLE MATRIX- WW
TIME SAMPLED- 1400
RECEIVED BY- DJ
TYPE SAMPLE- Grab
LABORATORY DIRECTOR L� �-
i
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]
ANALYSIS
ANALYSIS
METHOD
DATE
TIME
BY
RESULT
UNITS
pH VALUE
SM 450OH-B
03/03/15
1400
KC
6.89
units
OIL & GREASE
EPA 1664
03/09/15
1310
CT
< 5
mg/L
TOTAL SUSPENDED SOLIDS
SM 2540 D
03/09/15
0825
DJ
< 5
mg/L
COPPER, TOTAL
EPA 200.7
03/10/15
1143
CT
0.033
mg/L
LEAD, TOTAL
EPA 200.7
03/10/15
1143
CT
< 0.002
mg/L
ZINC, TOTAL
EPA 200.7
03/10/15
1143
CT
0.159
mg/L
LABORATORY DIRECTOR L� �-
i
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]