NCG210415 DMR SW

STORMWATER DISCHARGE OUTFALL(SDO)
MONITORING REPORT
GENERAL PERMIT NO.NCG210000 SAMPLES COLLECTED DURING CALENDAR YEAR: 7
CERTIFICATE OF COVERAGE NO.NCG21©©i 1 (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.)
FACILITY NAME Cia7 Lf2r-rX C'i ° CO • COUNTY /v100 2
PERSON COLLECTING SAMPLES PHONE NO.(f/o) 17/Zg-q0 Y8
CERTIFIED LABORATORY Lab#
Lab# PLEASE SIGN ON THE REVERSE-
Part A:S i ecific Monitorin Re.uirementsl
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*Note: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.
'Monitoring is required only if the facility stores exposed piles of sawdust,wood chips,bark,mulch,or other similar material on site for longer than seven(7)days.
A facility that does not retain exposed(either exposed to incident precipitation or exposed to stormwater run on)piles of sawdust,wood chips,bark,mulch,or other similar material on
site for more than seven(7)days before removing the material is not required to monitor for the parameters in Table 1 of the General Permit. If at any time the material is not removed
within this time frame,the facility must begin analytical monitoring immediately. (Reminder: This condition does not exempt any facility from qualitative monitoring of SDOs.)
If the facility removes such materials within seven days to meet the monitoring exemption,the Permittee shall record and maintain in the facility's SPPP a log which documents,at a
minimum,the dates when material is generated and removed,how removed,and by whom. The log must be sufficient to establish that no materials were exposed for longer than seven
days. For record-keeping purposes,the Permittee may also maintain in the SPPP this form with the signed certification below:
"Based upon my inquiry of the person or persons directly-responsible for managing compliance with the permit requirement for analytical monitoring,I certify that to the
best of my knowledge and belief,no piles of sawdust,wood chips,bark,mulch or other similar materials were stored exposed(either to incident precipitation or to
stormwater run on)for longer than seven(7)days before removal since filing the "
last discharge monitoring report.
laC/14-R-A5c".3
Name(Prmt name)
P64-470Ns rnA,/4G� '
Titl rint title)
/'23 -17
(Signature) (Date)
SWU-245-110408
Page 1 of 2

DID THIS FACILITY PERFORM VEHICLE MAINTENANCE ACTIVIES USING MORE THAN 55 GALLONS OF NEW MOTOR OIL PER MONTH,ON
AVERAGE,IN THE CALENDAR YEAR?
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Yes Elf- No(If yes,complete Part B)
Part B: Veh
icle Maintenance'
aintenance Activity Monitoring Requirements equirements
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*Note:If you report a value m 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.
Mail original and one copy to:
Division of Water Quality
Attn:Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED IN PARTS A AND/OR B:
"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 impriso ent f knowing violations."
s� /—Z3 -i7
(Signature of rmittee) (Date)
SWU-245-110408
2of2

ee7;TD,/ c2 i' 61M.1- M' c© . 2° /‘,0
WEEK TONS OF TONS OF TONS OF
ENDING HARDWOOD PINE CHIPS SHIPPED
BOUGHT BOUGHT OUT
01/08/16 505 71 2412 47 2284 97
01/15/16 970 19 1228.36 2419 59
01/22/16 1208 74 656 27 1643.47
01/29/16 927.33 292 74 474 16
02/05/16 824 36 347.01 999 39
Total 4436.33 4936.85 7821.58
02/12/16 909 17 660.1 980
02/19/16 205 35 34.81 724 19
02/26/16 666.69 9517 561.07
03/04/16 692 07 294 65 931.07
Total 2473.28 1084.73 3196.33
03/11/16 903 22 408 75 1552 08
03/18/16 866 29 614 88 908.38
03/25/16 177.48 1764 48 1369 76 ,
04/01/16 124 24 1892 77 948
Total 2071.23 4680.88 4778.22
04/08/16 163 57 663 39 1275.9
04/15/16 168 06 905.91 694 7
04/22/16 76.75 1038 44 1461 7
04/29/16 0 1932 25 769.93
05/06/16 0 1113.43 896.32
Total 408.38 5653.42 5098.55
05/13/16 0 1133 22 1472 28
05/20/16 0 1387.04 1255.86
5/27/16 102.69 1589 96 2321.14
06/03/16 284 38 1800 03 3540 31
Total 387.07 5910.25 8589.59
06/10/16 83 41 1835.99 3984.39
06/17/16 24.93 2555.15 2245.77
06/24/16 21.71 3598 92 1952.62
07/01/16 0 2973 2 1930 95
Total 130.05 10963.26 10113.73
07/08/16 0 1062 04 2010 32
07/15/16 0 2938 56 2573 81
07/22/16 0 3963 27 2077 73
07/29/16 0 1780 52 768 97
08/05/16 0 2354 6 1595 48
total 0 12098.99 9026.31
08/12/16 27.69 1569 15 1660 44
08/19/16 0 4098 6 2316 27
08/26/16 0 3228.97 1927.39
09/02/16 0 3314 06 1230 34
Total 27.69 12210.78 7134.44
09/09/16 0 1546 54 1553 56
09/16/16 0 1867 32 2320.26
09/23/16 0 1739 09 2063.57
09/30/16 0 1563 68 2451 63
Total 0 6716.63 8389.02
10/07/16 0 2133.09 1250.62
10/14/16 0 1494 36 2321.04
10/21/16 0 1636.57 2003 44
10/28/16 0 1489.66 1946.33
11/04/16 0 2433.69 1381 89
Total 0 9187.37 8903.32
11/11/16 0 5072.99 1959 39
11/18/16 0 3036.62 1937 44
11/25/16 0 2077 49 1769 82
12/02/16 0 3943 84 3097 77
Total 14130.94 8764.42
12/09/16 0 1344 99 2970 03
12/16/16 0 285182 2875.72
12/23/16 0 2420 77 2632 04
12/30/16 0 2107 75 2682 24
8725.33 11160.03