NCG190023 DMR SW (3)

Figure 5-4
Stormwater Control Inspection Form
Regulator Marine, Inc.
Inspector's Flame kl le— '$ � zj %.;5 e yg6
Date and Time: S"
Inspection Location
Has storage
tanWcontainer leaked?
Has secondary
containment teaked7
Are there cracks or other
structural detects in
container?
Are there cracks or other
structural defects In secondary
containment?
Is any material or water
present in secondary
containment structure?
Presence of
trash/debris
(YM)
Presence of
open
containers
(Y/N)
Presence of
materials stored
outside proper
area (Y/N)
Presence of materials
spilled outside
containment (Y/N)
Other obvious indicators of
stormwater pollution
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Comments:
Actions Taken:
Page 1 of 1

Storm water flow calculation
Regulator Marine, Inc.
Edenton, NC
Sample 1301e- 9/25/2015
Outfall
Total
Precipitation
(in)
Impervious
Area (acre)
Impervious Calculated
Area (ft) Flow (gal)
001
0.5.
-
1.77
77,101 24,031
002
0.821
35,719 11,133
003
1.461
63,5981 19,823
Sample Date:
Outfall
Total
Precipitation
(in)
Impervious
Area (acre)
Imperious Calculated
Area (ft) Flow (gal)
001
001
1.77
77,101 0
002
0.82
35,719 0
003
1.461
63,5981 0
Sample Date:
Outfall
Total
Precipitation
(in)
Imperious
Area (acre)
Imperious Calculated
Area (ft) Flow (gal)
001
001
1.77
77,101 0
002
0.82
35,719 0
003
1.461
63,598 0
Sample Date:
Outfall
Total
Precipitation
(in)
Imperious
Area (acre)
Imperious
Area (ft)
Calculated
Flow (gal)
001
002
1.77
77,101
0
002
0.82
351719
0
003
I 1.46
63,598
0
Sample Date:
Outfall
Total
Precipitation
(in)
Imperious Imperious Calculated
Area (acre) Area (ft) Flow (gal)
001
1.77 77,101 0
002
0.82 35,719 0
003
1.461 63,598 0

Figure 5-3
REGULATOR MARINE
STORMWATER QUALITATIVE MONITORING FORM
Inspector's Name:
Date and Time:
Inspection
Is there dry
weather
Approx.
Presence of
Presence
Presence of
Presence of
Other obvious
Location
flow in this
flow
Color
foam (Y/N)
of oil sheen
floating solids
suspended
Odor
Clarity
indicators of storm
area? (Y/N)(gal/min
)
(Y/N)(Y/N)
solids (Y/N)
water pollution
Outfall 001
jU 0
2 031
niV
wa
,NW
/�
Outfall 002
N °
33
/VI
A
dd
Outfall 003
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/J6
Arp
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141-0
COMMENTS: S'ce AI 3,�ZT O✓� r
Page 1 of 1

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year o4W/5
General Permit No. NCG190000
Certificate of Coverage No. NCG1990❑®F31❑
This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date
the facility receives laboratory sampling results from the final sample of the calendar year.
Facility Name: k�6-M1- MA-9-ljuG- -T4Z .
County: (j[tjA),jA)
Phone Number: (&jZ) 4f9,2 -90S-7— Total no. of SDOs monitored
Outfall No. -0/
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Outfall
Total
Rainfall,
inches
00530
00400
00556
01119
01104
01094
01114
TSS
m g/L
pH,
S.U.
Oil &
Grease,
mg/L
Copper,
mg,L
Aluminum,
mg/L
Zinc, mg/L
Lead,
mg/L
Benchmark
N/A_.b®
i
®:07.
(��.'
0.067
Date Sample
Collected,
mo/dd/y r
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rem .*t�2ve
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0&5115
5*0
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<,,,100
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'C,005
SW U-25ONCG 19-092309

"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."
Signature!
Date
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office ........(919)
807-6300
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE_REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street _
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
ALEIGH REGIONAL OFFICE
wVASHINGT®N REGIONAL OFFICE
943 Washington Square Mall
WILMINGTON REGIONAL OFFICE
3800 Barrett Drive
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL
CENTRAL OFFICE
;OFFICE
585 Wau htown Street
g
1617 Mail Service Center
Raleigh, NC 27699-1617
"To and preserve. protect
and enharnce
Winston-Salem, NC 27107
[phone]
North Carolina's tiater._ "
[phone]
SWU-250NCG19-092309