NCG030447 DMR SW (6)

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. 1. o.59:MM
This monitoring report summary of the calendar year should be kept on file on-site with the facility SPPP.
Facility Name: Caterpillar, Inc.
County: Lee
Phone Number: [phone] Total no. of SDOs monitored 1
Outfall No. 1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No EXt
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes g, No ❑
If this outfall was in Tier 2 last year;why was monthly monitoring discontinued? ► I'e/3 ':_
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency ❑ AUG U
Other ❑ CENTRAL RAL FILES
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Xf DWR SECTION
Parameter, (units)
Total Total Non-Polar Total Toxic
pH Lead Zinc O&G/Total Organics
Rainfall, Suspended Standard Units Copper Petroleum
inches Solids
Hydrocarbon
_Benchmark N/A- 100 mg/L : 0:007 mg/,L. [ 01 0307 nig/L 0:Ufi>T irig/L, j 1'5i m g/L i - 1'mg/L
w,d".r,, ,,gip„, ns-,,, 9`'Jpy✓✓ ,i ,;'G.'.^a`,0 ,Pn1k"",,, qw ,,,,,,,t,„°„.ti^
Date Sample .ru.
. '
� ';::**,'N'4
- rt '
z• =.�
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M
n{
-
Collected ; "hfi *4: ��'a ;4.���
M”"
mm/dd/
06/28/2016 1.12 9.6 7.0 <0.00160 <0.0031 0.0055 <0.687 Attached
SWU-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No.
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 n
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Parameter, (units)
Total
Rainfall,
inches
: Benchmark- N/A - - - -
k .gyp
�„. ' . � e` .Date Sample
y,•"`rp,
Collected, Mi
# ?x
mm/dd/yy
nv. moo- �. _f
•
SW U-264-Gen eric-13 Dec2012

"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 i •prisonment for knowing violations."
----IgSignature i
Date �'Z-- I
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
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<J ayettepille '- \',.--Z.-- --•er
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N, Wilucington
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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] _
RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE
3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh,NC 27609 Washington,NC 27889 Wilmington,NC 28405-2845
[phone] [phone] [phone]
- ----------- ------------
WINSTON-SALEM REGIONAL OFFIC E CENTRAL OFFICE '
585 Waughtown Street 1617 Mail Service Center '7o preserve, prated
Winston-Salem,NC 27107 Raleigh,NC 27699-1617 and enhance
[phone] [phone] — No& Cardona's wafer_." i
SWU-264-Generic-13Dec2012