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Home My WebLink AboutNCG100030 DMR SW (5) STORMWATER DISCHARGE OUTFALL(SDO) MONITORING REPORT CERTIFICATE OF COVERAGE N =`1 -lb- SAMPLES COLLECTED DURING CALENDAR YEAR: 2Ol(,p (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Matlock's Used Cars and Parts COUNTY Rowan PERSON COLLECTING SAMPLE(S) JL thN_ /-L.11LT€VL PHONE NO. ( 704 ) 704-278-2258 CERTIFIED LABORATORY(S) S'"IATL. 11.1 e. Lab# C IV i� F Ly-F-1 Ott- Lab# P REMEMBER TO SIGN ON THE REVERSE AIL 8 5 2016 Part A:Stormwater Benchmarks and Monitoring Results CENTRAL FILES TI For sampling periods with no discharge, you must submit this discharge rpt ii A9formnoting "No Flow"or"No Discharge"within 30 days of the end of that period to comply with permit reporting requirements. Oufal ' z0-_0400` 00530 :10 _ 01051 _ 78141 No;= Sam Ale Collected, 'f'Total H, Total Sus''ended _ Non-polar -_ Ethylene;Glycol;°: _ �nLead;Total Total Toxic - _= n and Solids` TSS --` _ - `O&G TPH mg/L - }Recoverable ` 3 Sta d ( __),�_��_ =/ � = g/ � Or anics -:_-- inches Units`_- hmg%Ln= ,'_.;; -:(Method 1664 _ mg/L - - ., SGT-HEM), - _ 8,000' 4 Benchmark, = _-_ _ - P;9:F.'-:9.0 - = 100/50 15 = =(Tiers 2 and3)` 0.03 = 10 , q# l �f 5//l . St (0, x-7 l77 G5;3 <4 ► n 19(.10 Note: If you report a sampled value in excess of the benchmark value,or outside the benchmark range for pH,you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges,but ambient precipitation pH levels are lower,then the lower threshold of this benchmark range is the pH of the precipitation(within instrument accuracy)instead of 6 S.U. Readings from an on-site or local rain gauge(or local precipitation data) must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D,Table II of Chapter 40 Code of Federal Regulations(CFR) Part 122. Form SWU-251,last revised October 25,2012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL(SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. 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 allowed such a waiver,the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the 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 is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." 1LL` v1iu /ski(\L- ~ — Name(Print name) Th r Title(Print title) 5—/,gyp/1(� Signature Date Mail Original and one copy to: Division of Water Quality Attn:Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 .'-nalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." (Si:. a" f w�� -rmittee or Designe- (Date) Form SWU-251,last revised October 25,2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL(SDO) MONITORING REPORT CERTIFICATE OF COVERAGE NO. t 0003U ;, SAMPLES COLLECTED DURING CALENDAR YEAR: 2°16 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Matlock's Used Cars and Parts COUNTY Rowan PERSON COLLECTING SAMPLE(S) )L VIM l+'tk7-0-1--- PHONE NO. ( 704 ) 704-278-2258 CERTIFIED LABORATORY(S) j 1 1L I L L , Lab# ANt4(.�(l GSL Lab# PLEASE REMEMBER TO SIGN ON THE REVERSE -* Part A:Stormwater Benchmarks and Monitoring Results For sampling periods with no discharge, you must submit this discharge monitoring form noting "No Flow"or"No Discharge"within 30 days of the end of that period to comply with permit reporting requirements. Outfall =°=Date - (00400 00530 -- __,.- _ _ =77023:=«r 016511: _, .No.` Sample-Collected,-- _ Notal - pH, ,Notal Suspended- ,Non'polar ,':Ethylene Glycol, > Lead,Total TotalToxic= mo/cid/year =>Rainfall-,w A'Standard Solids(TSS), - „O&G/TPH -Recoverable, _ pr-'anics3 - ches mg/L (Method 1664:-:2 mg _ g = � _ mg/L - SGT-HEM),mg/L` ` Benchmark _ =- s = - 6.0=9.0_ ) mp 100/50_ -15 =_` .�(Tierse2a`nd 3)T - PE-2- 5/S//P SSD Coi33 2 G5, 1 L , oI(v$ Note:If you report a sampled value in excess of the benchmark value,or outside the benchmark range for pH,you must implement Tier 1 or Tier 2 responses in the General Permit. 1See If pH values outside this range are recorded in sampled stormwater discharges,but ambient precipitation pH levels are lower,then the lower threshold of this benchmark range is the pH of the precipitation(within instrument accuracy)instead of 6 S.U. Readings from an on-site or local rain gauge(or local precipitation data)must be documented to demonstrate background concentrations were below the benchmark pH range of 6-9. 2See General Permit text to identify whether the more protective benchmark applies for especially sensitive receiving waters. 3For purposes of this permit the definition of Total Toxic Organics is that list as stated in Appendix D,Table II of Chapter 40 Code of Federal Regulations(CFR) Part 122. Form SWU-251,last revised October 25,2012 Page 1 of 2 STORM WATER DISCHARGE OUTFALL(SDO) MONITORING REPORT Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. 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 allowed such a waiver,the discharger shall sign the following certification statement: Solvent Management Plan Certification Statement "Based upon my inquiry of the person or persons directly responsible for managing compliance with the 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 is implementing all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." IL�'11 i 1\f- rC - Name(Print name) �� r �L A-K1 ( Title(Print title) 73 ph Signature Date Mail Original and one copy to: Division of Water Quality Attn:Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 p-nalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." I , „ . (Sig 1 - mittee or Designee (Date) Form SWU-251,last revised October25,2012 Page 2 of 2