NCG200498 DMR SW

STORMWATER DISC] :GE OUTFALL (SDO)
GENERAL PERMIT NO. NCG200000
MONITORING REPORT
CERTIFICATE OF COVERAGE N� NCG20 0419 8
Mail original and one copy to:
FACILITY NAME Source Recyclinq of Raleigh LLC Division of Water Resources
PERSON COLLECTING SAMPLE(S) Jim Frei (SwSG) Attn, Central Files
CERTIFIED LABORATORY(S) Pace Analytical Lab # 12/ 40 1617 Mail Service Center
SwSG Lab # 5054 Raleigh, North Carolina 27699-1617
COUNTY JOHNSTON
PHONE NO.9( 19) 550-8008
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING
CALENDAR YEAR: 2016
(This monitoring report is due at the Division no
later than 30 days from the date the facility receives
the sampling results from the laboratory.)
Outfall
No.
Date Total
Sample Rainfall
Collected
mo/dd/ r inches
00530
00340
00556
00400
01113
01119
00980
01114
01094
Total Suspended
Solids
m /l
Chemical Oxygen
Demand
m /I
Oil & Grease
m /l
pH
S.U.
Cadmium2
m /l
Copper'
m /I
Iron
m /I
Lead
m /l
Zinc2
mg/1
Benchmark'
- -
100
120
15
6.0-9.0
0.001
0.010
N/A
0.075
0.126
001
04/12/16 0.89"
48.0
94.0
< 5.0
6.71
< 0 0010
0.011
2.2
00069
0.053
' If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit.
2 Total recoverable.
Only complete Part B if this facility uses more than 55 gallons of new motor oil per month.
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total
Flow
Oil and Grease
Total Suspended
Solids
pH
New Motor Oil
Usage
mm/dd/ r
MG
m /I
m /l
units
al/month
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
rMn E C nu
MAY 2016
CENTRAL FILES
DV'IR SECTION
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 those 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
informa ,on,j� i�uding the possibili"f'futves-az dd imprisonment for knowing violations.
(Signature of Permittee)
"� C ('
(Dae)
Form SW -256
Pagel of 1