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NCS000555_MONITORING INFO_20170228
STORMWATER-DIVISIONTCODING-SHEET PERMIT NO. _ DOC TYPE ❑ FINAL PERMIT N'MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ a- W- p�, YYYYM M DD STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) i SPPP Annual Update DATA REVIEW FORM Calendar Year 2016 Individual NPDES Permit No. NCS000555 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. . Facility Name: Winston Weaver Co., Inc. County: Forsyth Phone Number: (336) 661-1495 Total no. of SDOs monitored: 4 ECEIVED Outfall No.: 1 DWR SECTION 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 ❑ Was -this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter; units} .. Total Suspended Solids: m !I Nitrate (NO3) and Nitrite N07 m 11 Nitro en Total K'eldahI m 11 Phosphorus Total, m 11 Potassium m. !14 H _ w Benchmark N/A 100 10 20 2 N/A 6-9 Date Sample Collected, mmlddlyy No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 112016 xxxxxxxxxxxx 212016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 312016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 412016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 512016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 612016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx I XXXXXXXXXT xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx SWU-264 - Generic Annual DMR• Last revised 511712013 Additional Outfall Attachment Outfall No.: 1 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, (units) Total Suspended Solids m Il Nitrate (NOs) and Nitrite NOz m 1! Nitrogen Total K'eldah! m 1l Phosphorus ,Total(mg/1)gm -Potassium '1l ' H. Benchmark N/A 100 10 20 2 NIA 6-9 Date Sample Collected, mmldd'lyy ' 712016 No Flow . xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 812016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 09/01/16 2.0 355.0 24.2 108.0 214.0 .586.0 6.91 _ xxxxxxxxxxxx xxxxxxxxxxxx 1012016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 1112016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 1212016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx SWU-264 - Generic Annual DMR Last revised 5/17/2013 Additional Outfall Attachment Outfall No.: 2 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 ❑ ; .. ._ . Was this SDO.monitored because of -vehicle maintenance activities? Yes ❑ - No ®' , Total Rainfall, inches Parameter' (units) Total Suspended Solids m 11(NO2)m Nitrate (NO3) and'Nitrite 11 Nitrogen Total ! 'Mdahl (mg/1 Phosphorus Total m /1 Potassiu'rn m` `ll H k Benchmark N/A 100 10 20 2 N/A 6-9 Date Sample Collected,. mmlddlyy 112016 K No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 212016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 312016 No' Flow . xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 4/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 5/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 6/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 7/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 812016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 09/01/16 2.0 125.0 16.0 65.6 24.1 586.0 6.91 xxxxxxxxxxxx xxxxxxxxxxxx 10/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 11/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 1212016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx SWU-264 - Generic Annual DMR Last revised 5/17/2013 .1 Additional Outfall Attachment Outfall No.: 3 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes 0 No Parameter, (units) Total Rainfall, inches Total Suspended Solids m 11 Nitrate (NO3), and Nitrite NOx rn 11 Nitrogen Total I jeldahl m 11 Phosphorus -Total m 11 Potassium 1 11 N Benchmark N/A 100 10 20 2 N/A 6-9 Date Sample Collected, mmlddlyy " 112016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxxxxx 212016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 312016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx ,xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 412016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 512016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 612016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 712016 No now xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx XXXXXXXXXXXXI xxxxxxxxxxxx xxxxxxxxxxxx 812016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 09/01/16 2.0 193.0 17.4 18.8 22.5 120.0 1 6.57 xxxxxxxxxxxx xxxxxxxxxxxx 10/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 1112016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 1212016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx SWU-264 - Generic Annual DMR Last revised 5/1712M Additional Outfall Attachment Outfall No.: 4 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 ❑. Was this SDO'monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Paramoter,'(units) Total Suspended. Solids m 11(NO2)m Nitrate (NO3) and Nitrite A Nitrogen Total K'eldahl m 11 Phosphorus Total m 11 Potassium m 11 H Benchmark N/A 100 10 20 2 N/A 6-9 Date Sample Collected, minlddlyy 112016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx. xxxxxxxxxxx xxxxxxxxxxxx -xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx 212016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 312016 No... Flow. xxxxxxxxxxxx xxxxxxxxxxxx•,.Xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx .xxxxxxxxxxxx 412016 No Flow. xxxxxxxxxxxx xxxxxxxxxxxx- xxxxxxxxxxx xxxxxxxxxx. xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 5/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 612016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 712016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 812016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 09/01/16 2.0 121.0 6.6 3.02 7.44 16.1 6.1 xxxxxxxxxxxx xxxxxxxxxxxx 10/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 11/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 12/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx SWU-264 - Generic Annual DMR Last revised 511712013 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, er 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." Signs Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVIL_L'E REGIONAL OFFIC9 FAYET'IEVILLE:REGIONAI QFFICE MOO RFSVE F ILLGIONAI.._OFFICE 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RAL'EIGH-REGIONAL-PFFI_C WASHINGT0P -REGi0NXU OFFICE ,WILMINE, QN�REGIONALOFFICE 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 ON`SALEWREGIONAL--O GENTRA QFFW-9, 5 4Lghto eet 1617 Mail Service Center r - - t--,. ,.... "To'preserve, protect . Wi a em, 107 Raleigh, NC 27699-1617 '; _arid enhance', (336) 771-5000 (919) 807-6300,;Nartti;Can�liria�s_ivater.:'t"` .� QW At'-51mcd Supervisor 50 y.T:e s Mill 44 . SQ :�00 WI*"shn-541errs, �1IG 97)0500, SW U-264-Generic-13Dec2012 TICS066SSs, STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)/ SPPP Annual Update DATA REVIEW FORM Calendar Year 2016 Individual NPDES Permit No. NCS000555 or r NC Department of Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ Environmental Quality . Received This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. t �� FEB 2 3 2017 Facility Name: Winston Weaver Co., Inc. ti Winston-Salem County: Forsyth ' 3 Regional Office i Sa Phone Number: 336 651-1495 Total no. of SDOs monitored: 4 Outfall No.: 1 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, (units) Total Suspended Solids m n Nitrate (NO3) and Nitrite NO2 (MOD Nitrogen Total K•eldahl m Il Phosphorus Total m /l Potassium m 11 H Benchmark MIA 1 100 10 20 2 N/A 6-9 Date Sample Collected, mmlddlyy 112016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 212016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 312016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 412016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 512016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 612016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx I xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx SWU-264 - Generic Annual DMR Last revised 511712013 Additional Outfali Attachment Outfall No.: 1 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, (units) Total Suspended Solids m 11 Nitrate (NO3) and Nitrite NO2 m 11 Nitrogen Total K'eldahl m Il Phosphorus Total m II Potassium m 11 H Benchmark N/A 100 10 20 2 NIA 6-9 Date Sample Collected, mmlddlyy M MMMMMMM 712016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 812016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 09/01/16 2.0 355.0 24.2 108.0 214.0 586.0 6.91 xxxxxxxxxxxx xxxxxxxxxxxx 10/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 11/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 12/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx SWU-264 - Generic Annual DMR Last revised 5/17/2013 Additional Outfall Attachment Outfall No.: 2 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Total Suspended Solids m 11 Nitrate (NO3) and Nitrite NO2 m !I Nitrogen Total K'eldahl m 11 Phosphorus Total m 11 Potassium (mg") H Benchmark N/A 100 10 20 2 N/A 6-9 Date Sample Collected, mmlddlyy 112016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 212016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 312016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 412016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 512016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 612016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 712016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 812016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 09/01/16 2.0 125.0 16.0 65.5 24.1 586.0 6.91 xxxxxxxxxxxx xxxxxxxxxxxx 1012016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 11/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 1212016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx SWU-264 - Generic Annual DMR Last revised 5/17/2013 � C Additional Outfall Attachment Outfall No.: 3 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, (units) Total Suspended Solids m 11 Nitrate (NO3) and Nitrite NO2 m 11 Nitrogen Total Kieldahl m Il Phosphorus Total m 11 Potassium m 11 H Benchmark N/A 100 1 10 201 2 1 N/A 6-9 Date Sample Collected, mmlddlyy =I 112016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 212016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 312016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 412016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 512016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 612016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 712016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 812016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 09/01/16 2.0 193.0 17.4 18.8 22.5 120.0 6.57 xxxxxxxxxxxx xxxxxxxxxxxx 10/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 11/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 1212016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx SWU-264 - Generic Annual DMR I ast revised 5/17/2013 Additional Outfall Attachment Outfall No.: 4 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 E No E] 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches Total Suspended Solids (mg/1) Nitrate (NO3) and Nitrite (NO2) (Mg/1) Nitrogen Total K'eldahl mg/1) Phosphorus Total (mg/1) Potassium (mg1l) pH Benchmark NIA 100 10 20 2 NIA 6-9 Date Sample Collected, mmiddlyy i Wm 1"', r"rr*i 1/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 2/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 312016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 412016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 5/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 6/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 7/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 8/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 09/01/16 2.0 121.0 6.6 3.02 7.44 16.1 6.1 xxxxxxxxxxxx xxxxxxxxxxxx 10/2016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 1112016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 1212016 No Flow xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx T- SWU-264 - Generic Annual DMR Last revised 511712013 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." Signe Date For questions, contact your local Regional Office: DWO Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAVETTEVILLE REGIONAL,OFFIGF- OFFICE 225 Green Street _M_OORESVILLEREGIONAL 610 East Center Avenue/Suite 301 2090 US Hiahway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE a7ASIIINGTON REGIONAL OFFICE LNVILMINGTON REGIONAL'OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 IL"NSZON-'SALEM REGIONAL O CENTRAL OFFICE T 5 hto eet 1617 Mail Service Center 'To preserve,, protect Wi a em, 107 Raleigh, NC 27699-1617 andenhance '' (336) 771-5000 (919) 807-6300 Nvnh Gar►aiihas ~voter._." .�DGW Re5ioh4r supervisoir 9 EO ,s Mill Ro) Sc�lye300 LA) 1'4"Shn-SC&I"') �11G P-7)D6�, SW U-264-Generic-13Dec2012 apf& M I0 WINSTON WEAVER CD., INC. P.O. Box 17366 • Winston-Salem, NC 27116-7366 �`'•• •`'� (336) 661-1495 • 800-845-0175 FAX (336) 661-9216 NC Department of Environmental Quality Received NOV 0 2 2016 Winston-Salem Regional Office November 1, 2016 To: DWQ Regional Office Supervisor 450 Hanes Mill Rd. Suite 300 Winston-Salem, NC 27107 From: James Ownley General Manager Winston Weaver Co. Inc. 4440 N. Cherry St. Winston-Salem, NC 27105 Re: Permit # NCS 000555 Notice of Sampling Results Exceeding Benchmark Values This letter is to inform you that our sampling results have exceeded a benchmark value(s) on the last sampling event as required by our Stormwater Permit #NCS 000555. Enclosed are the Quantitative reports for Outfalls # 1, #2, 93 and #4 for the last sampling event (September 2016.) Sincerely, 'Q�� 0"1"-P James Ownley General Manager Winston Weaver Co., Inc. 336-661-1495 STORjINIWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS D00 5 J FACILITY NAME PERSON COLLECTING SAMPLE(S) t? u CERTIFIED LABORATORY(S).Rq,8 Lg 11c' rl Lab ! Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: d'�a (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.) COUNTY ! O 4'S PIIONE NO. SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Date CoSample I I 1 1—'otal ti .u" 1 • � mil' � � Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes (if yes, complete Part B) Part B: Vehicle Maintenance Activi", Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage molddlyr MG inches m l m I unit allmo Form SWU-247, last revised 21212012 Page I of 2 STORNIWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS ©�O 5.5 11 FACILITY NAME I'Y}S y) wearw PERSON COLLECTING SANIPLE(S) G$ CERTIFIED LABORATORY(S) L 0 tt rr� Lab # C Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later than 30 days froth the date the facility receives the sampling results from the laboratory.) COUNTY L)rS PI[ONE NO. SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE, 2. • Date Collected I I Rainfall imff=� 0. off Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes _V 6 (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEAT), if qppl. Total Suspended Solids pl-i New Motor Oil Usage mo/ddlyr MG inches mg/1 mg/1 unit al/mo Form SWU-247, Iasi revised 21212012 Page l of 2 STOR,MWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT j� r L � Permit Number NCS D 06l J �� FACILITY NAMEWi'r)Sh)t1WEAi% Co, 7nGY PERSON COL.LEC['ING SA\1PI S) c / CERTIFIED LABORATORV(S) f (+ Lab # Pare A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 02D I (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.) ry COUNTY _ rsVib PHONE NO. %1 n o SIGNAI'URE OF PERMITTEE OR DESIGNEE REQUIRED ON PACE 2. Date Sampte Co ilp"71171 MMEMM M MMQ.1�� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes vflo (if yes, complete Part B) Part B: Vehicle il7aintenance Activity Monitorina Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&CCTPH (Method 1664 SGT-HEM), if ap1. Total Suspended Solids pH New Motor Oil Usage mo/dd/vr MG inches m I mg/1 unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS OD FACILITY NAME ! �,l) 0 Gr r'i'1 PERSON COLLECTING SAMPLE(S) eirat✓ !I i 11 CERTIFIED LABORATORY(S) Ag, f'0 Lab# y Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: s�� (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.) COUNTY FQCS h PHONE NO. P — - SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected Total Flow (if. 1pp.) To r 1 i ■ �]�� W`MMAI'J' =R NUNNMIME Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes �ifio (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-I{EM), if ap1. Total Suspended Solids PH New Motor Oil Usage mo/ddl r MG inches mg/1 m 11 unit gallmo Donn SWU-247, lust revised 21212012 Page l of 2 STORM EVENT CIIARACTERISTICS: Date 9 - J�10 , Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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 Inw, 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 ash() nr,amage the system, or those persons directly responsible for balhering, the information, the information submitted is, to the best of nay knowledce and belief, true, .accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines :and imprisonment for knowing violations." (Signs a of Permittee) I I — + r /(�a (Date) Form SWU-247, last remised?1212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ! MONITORING REPORT Permit Number NCS noo SSa� SAMPLES COLLECTED DURING CALENDAR YEAR: (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 W 1 p l ri eaver . �)1G , COUNTY Fors PERSON COLLECTING SAMP1,E(S) e EIVED PHONE NO. CERTIFIED LABORATORY(S) O I^ 1 Lab Lab # NOV 0 2 2016 Part A: Specific Monitoring Requirements CENTRAL FILES DWR SECTION SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Date Sample Collected I ®® 01. N r WPM_- �� a /�S�)�G � -� �► Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes - Vo (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Dale Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GI1rP11 (Method 1664 SGT-I{EM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG inches m I m I unit al/mo -orm SWU-247, 1 aW revised 21212012 Page I of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS ©0 6, . FACILITY NAME 1 V?S hy) Wealvw PERSON COLLECTING SAMPLE(S) ' CERTIFIED LABORATORY(S) &A La Oetg rI Lab # Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: aDI (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.) COUNTY QrS v ih PHONE NO. SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Date Sample Collected IRS , . 'r' �� go a 010 s _ M0= 711 R%TAM,-N P. -1 MEW"* �frolmown, Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes U., o (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall, No. " Date Sample Collected . 50050 00556' 00530'. '. 00400, Total Flow (if applicable), Total Rainfall -' Oil & Grease (if appl.) N6n polar O&G(I PH �(Meth6d1664 SGT-1-I E11M), if ;Total _ ;Suspended ,aE ; �w r+ 5ohds ' ' ;6i6 g r pH j New Motor`,4 ' Od,Usage N �molddl r MG. inches- � m I �'m i� ;�` 1. Art" unit Form S W IJ-247, Iasi revised 2/2/2012 Page I of 2 STORAIWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS D 0 FACILITY NAME ' $ eA IJe�- (I. T l o, PERSON COLLECTING SAMPL S) CERTIFIED LABORATORY(S) *1j Lab #1 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: o2 o (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.) COUNTY Rvrs PHONE NO. ( ) SIGNATURE OF PERMITTEE OR DESIGNEE REOUIRIID ON PAGE 2. Date Sample Collected 1 1 I ■�� All WIT1972- M. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes ► if o (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorinp, Requirements Outfall No. Date Sample Collected 50050 100556 00530. 00400 Total Flow (if applicable). Total Rainfall Oil & Grease , (ifappl.) Non=polart� O&G/TPIV ., (Method IC64 ..Solids SGT-HEM), if ail. Total ,Suspended '. pil New"" Motor; O�1'Usage ; mo/dd/ r MG inches m /l °rn I `' unit ' allmo Form S WU-247, last revised 21212012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 00 O S-J FACILITY NAME in l ws U 0Y) PERSON COLLECTING SAMPLE(S) ne ins CERTIFIED LABORATORY(S) AqL boro eS Lab# 9 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: LL (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.) COUNTY O S n PHONE NO. SIGNATURE OF PERMIT -FEE OR DESIGNEE REQUIRED ON PAGE 2. Date Sample collected as. Fig W, 1 914 MIME War"' IM 11WV� INK 3:=W ._ W Amy■■■ A Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes 1O (if yes, complete Part B) Part B: Vehicle Maintenance Ac ivity Monitoring Requirements Outfall No. Date. Sample Collected 50050 00556 00530 00400 . Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar 'O&GrI'P1I (Method 1664 SGT=IIEM:j, if Total Suspended '` Solids pH New Motor Oil Usage . mo/dd/ r MG inches m /l m /l unit alInto Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date9-1-10 �. Total Event Precipitation (inches): Event Duration (hours): (only if applicable - -see permit.) (if more than one storm event was sampled) Hate Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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 anti 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." II-I-ICo (Signa a of Permittee) (Date) Form SWU-247, Iasi revised 2/2/2012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) Lp INNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2015� Individual P 21 = or Certificate CNo G❑❑❑❑❑❑ This monitoring report sumW summary of�th je calendar year should be kept on file on -site with the facility SPPP. \ 1 Facility Name: n,5.6r) e (wer CO, Inc . County: For S Phone Number: ( (Q�P r " 1 �9� Total no. of SDOs monitored Outfall No. ! Is this outfall currently in Tier 2 (monitored monthly)? Yes [9"" No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes [�eNo ❑ 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 DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No [� NC Department of Environmental Quality ' Received FEB 2 9 2016 s , Regional OffiCe { Para r • i /I MiMIN o { {r 7i mfn YY{ { l-•t-. '•if �-`� .� e ' f • ? ! i e ,Y } [ •7 S f+ �. .� Y Lt`'i J f-.^ r ' 1 • :- .ij Sj ' M — 4l} i.td" Y �-�,T:..... �- Y. k t f �t�- - "- --^ l� `� xim t - �' .n . ► 72 o SW U-264-Generic-1 Mec2012 Additional Outfall Attachment Outfall No. _I Is this outfall currently in Tier 2 (monitored monthly)? Yes [g" 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 DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No lig Total., ant 'INN" jai . dda b c � _.. Y � _� ,.�.-t..... � � � ,•. :`. ]C. u.... F•f _. �- _ i�..a..�.�.�:.i....._-.`J.. ....._rJ : 1 55� i �.i4 '( "h'i % J`� ^.f` 'e.�.i-w_-��it..r.C��hY ,,jj ``. �, Y `'re r � -�S Y �, 1�., -Y .l�f `'iri•�.��!.i�..��.,s�+ r-% i; X L -� 1. SyT 1" '�•. ': �. �i tR'ts i'"�__.. +� -t-.' � :�.t 'h �-iwr, t+iiFrS "t._ r,•' r^'i'`� ti- w+ •.- '. 1R� •^ fr.�r f� . ij'=l._ _i;: "Y i�4 `s° i .a. t � K �""'' !1�?� i 1 }1 T'I h ?' i F .w-._e'er. EYE , Ul ► � �...A - SW u-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. Z- Is this outfall currently in Tier 2 (monitored monthly)? Yes [�J" No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes [' No ❑ It 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No • 00, r • ® % � � � sip ��� / 1 • • • • • _ � � .� .`J L...�.-- �i. , f .. � j iw ..a.t•� , :1 - '.I �x «[r, ; .ei:! ,� I '._.-.-.i.r......._.f�,�- wow r • A�'• stir b _ i' �� +1 a.`:i.L..� ti�—J = ; r +�_ �J7� s ti t� •11....•+...�.::.,u^��.:Jc' �y c L ! � } i i, , t u 7 S � d ��.:. r.�5.11 # ., t.` - I ` �' _ � - '' „� .v`�:+..�.:.?':� �►���iL' }IT U1rr,, ON0REowl Ily► ` + . ,i - NEW M � , - SW U-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 N-" 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 DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No . r • �li����_ ���� � • • • • • ` 3^�'r'�+ t - ' c �h r, ^- �'-{_"�.� � 4. 1't.. C a i ` t „�:'�. •wi .� C _l .S. �-- '-.1•'�. FRrs,. y '- w A_i ,7 tom. :• .rr- - .i�,*`r: 5�,.- ;f hF ti' 4 r +' �i ., R K yt$,;:,•.,.`wd '� Ka1. �r�!r�.�.�i�r .:� yL j� ryY k i .�,�., M� ��� G �..�.�.y - ti ."3.. � f. ,• z: �..+.... t W t IT: :ti �5' 5,,'*. � '7 -v`. i ,.y iV pfj &TWA rri� FJM ON , A RUM - j��!PI ■0700 rip iJ , UA NJ - 1V ffAMM SW U-264-Generic-1 Mec2012 NO 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." Signz Date For questions, contact your local Regional Office: DWO Regional Office Contact Information: ASHEVItr,1:E REGIONA00FFICE FAYETTEVILLE_iREGIONA0-6P tCE MOORESVILLE;REG[ONAI; OFFICE 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 PAL EIj'zH4RDGWNA00FFICE WASHINGTONAEGFONAL' OF.F1 WILMINGTON REGIONAZ?,0- b-RCE 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WtN TON�-SAI;F,M?REGIONAE-OFFICE CEN1'R . .O ... 1617 Mail Service Center r -a�'TopiesenAe�prn?ect j Raleigh, NC 27699-1617 ! ,_- ar�dtiancae (919) 807-6300 # �yG3rnlirra�s "iatar=� Waughtown S t Winston- C 27107 771- qS,o Holes M i'I 1 su,j- 30id W ins&-1S--aler9 "/ CI �2 f710S- SW U-264-Generic-13Dec2012 WEAVER WINSTON WEAVER CO., INC. P.O. Box 17366 • Winston-Salem, NC 27116-7366 (336) 661-1495 • 800-845-0175 • FAX (336) 661-9216 December 8, 2014 To_ :"� DWQ Regional Office Supervisor 585 Waughtown St. -f-Winston-Salem, .NC 27107 From: James Ownley General Manager Winston Weaver Co. Inc. 4440 N. Cherry St. Winston-Salem, NC 27105 Re: Permit # NCS 000555 Notice of Sampling Results Exceeding Benchmark Values RECEVED N.C. Dept. of ENR JAN 2 2 2015 Winston-Salem Regional Office This letter is to inform you that our sampling results have exceeded a benchmark value(s) on the last sampling event as required by our Stormwater Permit #NCS 000555. Enclosed are the Quantitative reports for Outfalls.kl1 #2, and #3 ,for the last sampling event (November 2014.) " Sincerely; - James Ownley General Manager Winston Weaver Co., Inc. 336-661-1495 r_ � � � 1 ��. D ; r%ii}��.i+� .... ' i �•ri �s�, .,i'. 1._i k . �1�._. 1 tip Y �� �K'� , �., + .+•w..w 9.+.wwawr .. - r �i _ �_, i.�. • ., � el� � i `��YF�' •i r � ifs.-. 1 �.;��, , ' .�.V- ... .. ...._ ''�_ _, _. � . Y, ] ,_ _ _ . � _, �• , 1;; S T ORiiiIW ATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 0 FACILITY NAME �}�r�213S ftort J-11C, PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY'(S) �'t +. _��'•i�;�_ Lai, u- Part A: Specific Monitoring Requirements SAMPLES COLLECTuD DURING CALE,NV R YEAR: L C% ('['his monitoring report shall he receivers by (lie Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY — y •- PHONE NO. SIGINATUIRE OF PERMITTEE OR DFSIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected .50050 . Total Flow (if ape.) Total' Rainfall St1 erf#:lf �r L 5xi x i. r 1�r . ' �''I� r, fL�b 1' j01J ' / "TCfG R P,�Q J� tiro/ddl r MG inches me, . ✓►? C M Z- �" i— 1 �/ ttj T �t z car^ ' _J_W 114 0 114 i,o Iv .- c 'LCfi o - vP✓ 1E0 y (e) I ll�cilUUN Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, complete Part B) Part B. Vehicle Maintenance Activity Monitoring Requirements Odtfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if app1J Non -polar O&GITPH (Method 1664 SGT-HEM), if a I. Total Suspended Solids pH New Motor Oil Usage molddl r MG inches m /l m /l unit al/mo Fonn 5WU-247, last revised 21212012 Page I off �% Af STORIVIR'ATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCSC;JCI� fI FACILITY NAME 'V 1 Yid Cyr �` E Gi ve.f` C'(i PERSON COLLECTING SAMPLE(S) . tI C� > i.. ti•• CERTIFIED LABORATORY(S) Lab x Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR E.AR: G 9 (.This monitoring report shall be received by the Divisiou no later than 30 days from the date the facility receives the sampling results from the laboratory) COUNTY Fe, r : T PHONE NO. (',� 3fi) : L, I " SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. !tlDate Sample Collected ainfall ffe IN W.-MV W.� i r � ■ Does this facility perform] Vehicle Maintenance Activities using snore than 55 gallons of new motor oil per month?_ yes 0<0 (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050. 00556 00530 00400 Total Flaw (if applicahle) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if Total Suspended Solids pH New Motor Oil Usage moldd/ r MG inches m I Mg/1 unit allmo Form SWU-247, lust revised 21212012 Pagelof$ q rm S"i ORM WATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 00 V J j FACILITY NAME l/ 11 .� � 1� t cc lE' PERSON COLLECTING SAMPLE(S) HteeS 0 CERTIFIED LABORATORY(S) A' l'y' 3�.� La it 4 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: J20,11 ('Phis monitoring report shall be received by the Division no late), than 30 bays from the date the facility receives the sampling results from the laboratory.) COUNTY PQ r 5 �!/1 PHONE NO. '(3 SIG ATURE OF PERM ITTEE OR DESIGINEE RE U1RED ON PAGE 2. I Outfall 1. Date Sample Collecte 11, EMOMNMI {Zmm • I I� �� ' •� J� 1 IELVA Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total : Suspended Solids TH. New Motor Oil Usage mo/dd/ r MG inches m /l m /l unit ` al/mo Form SWU-247, lusr remised 21212012 Page3 ofi y } .� �. .� r t ; • .� �. .� r t ; • r STORM EVENT CHARACTERISTICS: Date 1 / `Cr7 Total Event Precipitation (inches): a Event Duration (hours): /0, 5- (only if applicable — see permit.) (if more than one Storm went was sa,n,s1lerl) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) !Hail tlrigina! and one copy ta: Division of Water Quaiity Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 2?ogl )-1617 "1 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sign, re of Permittee) (Date) Form SWU-247, !as( revised 21212012 pagaa`o f-2. 4 4 WEAVER VERNON C. CARLTON, JR, PRESIDENT WINSTON WEAVER CO., INC. P.O. Box 17366 • Winston-Salem, NC 27116-7366 (336) 661-1495 • 800-845-0175 • FAX (336) 661-9216 June 12, 2014 To: DWQ Regional Office Supervisor 585 Waughtown St. Winston-Salem, NC 27107 From: James Ownley General Manager Winston Weaver Co. Inc. 4440 N. Cherry St. Winston-Salem, NC 27105 Re: Permit # NCS 000555 Notice of Sampling Results Exceeding Benchmark Values RECEIVED N.C.Dept. of ENR JUN 16 2014 Winston-Solem Regional Office This letter is to inform you that our sampling results have exceeded a benchmark value(s) on the last sampling event as required by our Stormwater Permit #NCS 000555. Enclosed are the Quantitative reports for Outfalls # 1, #2, and 93 for the last sampling event (April 2014.) Sincerely, James Ownley General Manager Winston Weaver Co., Inc. 336-661-1495 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 00 S--S FACILITY NAME WJ'JJS�D) WfAVT n C, PERSON COLLECTING SAMPLE(S) ok 1p en7n V'- I - - -i CERTIFIED LABORATORY(A --1on-es 5b #-Ajz� Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (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.) COUNTY Forsu �b PHONE NO. (aure)—uta I - I Ll C15- SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 1 butfall.. No... Date. Sample Coilectied ISM. JAR, miff W WAI ffla-M NF-w MSYMMS'" • Ira m%W, A Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Vfi-o (if yes, complete Part B) Part B. Vehicle Maintenance Activity Monitoring Requirements Outfall;. Date` -56656f 065 Total Flaw' 3 Total's -'1i t0il'& I p H ewi- Mot6r!'�ti �No. simple." Collede`d'- '(if i'� 7At. 71 ap t ni6/dd/Xr MG -Inches.! unit;' 92. Form SVPJ-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date�'� Total Event Precipitation Cinches); Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attm 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." — RMAL - ,6 --la-1 (Signat of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 N.C.Dept, of ENR MAR 0 5 2014 Winston-Salem March 3, 2014 To: DWQ Regional Office Supervisor 585 Waughtown St. Winston-Salem, NC 27107 From: James Ownley General Manager Winston Weaver Co. Inc. 4440 N. Cherry St. Winston-Salem, NC 27105 Re: Permit # NCS 000555 Notice of Sampling Results Exceeding Benchmark Values This letter is to inform you that our sampling results have exceeded a benchmark value(s) on the last sampling event as required by our Stormwater Permit #NCS 000555. Enclosed are the Quantitative reports for Outfalls # 1, #2, and #3 for the last sampling event (February 2014.) Sincerely, � 0'� James Ownley General Manager Winston Weaver Co., Inc. 336-661-1495 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS d 0 0 ys' FACILITY NAME YCn weave'r PERSON COLLECTING SAMPLE(S) L a W' CERTIFIED LABORATORY(S) G Lab if_NG 3_14 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2Cr 14 . (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.) COUNTY D 'r PHONE NO. C33fa - SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. OFF, A IN WATOR TM, MW • r l/ 1 i I ���Mam Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall 'SDOSO'. OOSS6 0053Q: 40400 ,. Na Sample, ", Total.Flow Total " Oil &Crease 1lTiin polar ::Total pH Collected (' pp ) " if a licable Rainfall (if apply O&GITPH -Suspended Oil Usage; (Method 1664 SOhdS SGT HEM}, - .r it a mo/d& `r MG inches m 11 - = ;m n .. , umt' '' Form SWU-247, last remised 21212012 Page I of 2 STORM E1'ENT CHARACI RISTICS: Date PI:Z-03 - / y Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event ",as sampled) Date "Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit,) Mail Original and one copy to: Division of Water Quality Alm: 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 o 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 mid belief, true, accurate, and complete. I am aware that there are significant penalties for snbrnitting false information. including the possibility of fines and imprisonment for knowing violations." _ _ _3 - J LI (Signat a of Permittee) (Date) Font Sli'U-247. Irr.rt reri.eCII 'ill? Pape 2 of _' June 16, 20I4 IfttonNem Mr. James Ownley !U del Employee Health & Safety Manager Winston Weaver Company Stormw4440 N. Cherry Street ontrola epa tmen Winston-Salem, N.0 27105 Control Department CiryurWi=0n-S21= RE: REQUEST FOR TIME EXTENSION P.O. Box 2511 Completion of compliance measures regarding Individual Stormwater Permit Winston-Salem, NC27102 NCS-4000555 Gry Link 311 (33&727.8000) Fax 336.748.3173 '"`""Iwmu °unmamcm Dear Mr. Ownley: Call 311 or 336-727-8000 citylink@cityofws.org The Stormwater Division has received and reviewed Winston Weaver company's request regarding a time extension to complete action items 6, 9, 10, 12, 13, 14&16. The reasons for not implementing these requirements within the allotted compliance schedule are valid; a time extension is granted. Required Action Items #6, 9, 10, 12, 13, 14 & 16 shall be finished no later than December 31, 2014. Upon completion of Required Action Items 96, 9, 10, 12, 13, 14 &16, please notify the Stormwater Division of the City of Winston-Salem( in order to arrange a re -inspection to verify the corrective measures. Thank you for continued support and implementation of the City of Winston-Salem's Stormwater Program. If you have any questions, please feel free to contact me at 336- 727-6964. Sincerely, 4.111 Ladonta Clark Stormwater Inspector City of Winston Salem Phone: 336.727.6964 Cell: 336.416.2403 Gry CeumZ Mayw Atka No= V Man H. &ul e. Mayor Pm Tampa . N n6 = M4 Dmix D. Adam. Gorda Ward: Dan &sK Sau6— IN' r& Rohm C C]ula, Wes W ark !Nally tt*k Sow6 Wa4-;. f XWnmsh. Nord a Waal: D--in L M=Wmery. Fist Vhrd: Ja Tayim. Jr.. Soudh Ward: Gry Mango: lax D. Ca dry X _ Taylor -Smith, Aana From: James Ownley <jownley@weaverfertiiizer.com> Sent: Monday, June 16, 2014 1:16 PM To: 'LaDonta Clark' Cc: 'Andy Allen'; 'Keith Huff; Taylor -Smith, Aana; weaver@triad.rr.com Subject: RE: Request for time extension for Winston Weaver Company Thanks Jamal, Documentation and/or pictures will be provided as items are completed and sent to you. James James Ownley General Manager Winston Weaver Co., Inc. 336-661-1495 From: LaDonta Clark [mailto:ladontac ci ofws.or l Sent: Monday, June 16, 2014 11:28 AM To: James Ownley Cc: Andy Allen; Keith Huff; 'Aana.Taylor-Smith@ncdenr.gov' Subject: Request for time extension for Winston Weaver Company Good morning Mr. Ownley, I have an attached an PDF copy concerning the time extension for Winston Weaver Company. As you complete each action item, I am requiring a progress report emailed to me with documentation. If necessary, I will arrange a re -inspection to verify the corrective measures that couldn't be provided by email. A hard copy has been placed in the mail to your attention. I encourage you to contact me with any questions or comments. Ladonta Clark Stormwater Inspector City of Winston Salem StormNvater/Erosion and Sedimentation Control Program Phone: 336.727.6964 Cell: 336.416.2403 Fax: 336.748.3173 City of Winston-Salem ONE TEAK! Committed to Excellence All a -mails including attachments sent to and from this address are subject to being released to the media and the public in accordance with the North Carolina Public Records Law. Taylor -Smith, Aana From: James Ownley <jownley@weaverfertilizer.com> Sent: Sunday, May 11, 2014 5:36 PM To: 'Andy Allen'; 'LaDonta Clark' Cc: Taylor -Smith, Aana; weaver@triad.rr.com; shanecollins@triad.rr.com Subject: RE: Completed Winston Weaver Inspection Package Attachments: City of Winston-Salem SW Inspection 2-19-14.pdf Dear Mr. Allen and Mr. Clark, This is an update to the required actions to be completed by our facility from the City of Winston-Salem's Storm Water Division on February 19'h, 2014. The following items have been completed and documentation can be provided when you visit us Wednesday or I can scan and send to you: Items 1,2,3,4,5,7,8,11,15, 17 are complete. We have had an unusually busy spring season this year and have not been able to fully complete items 6, 9,10,12, 13,14,16. Since receiving your final inspection we have been manufacturing 24/7 and shipping 7 days/ week typically working 10-14 hrs./day. During your follow up inspection on Wednesday 141h if you will grant us an extension we can discuss practical completion dates for those uncompleted items. Our busy season should be over sometime around the end of June and we will have more time to address and complete these issues I would like to comment on the rest of them: • Items 6, 9, 10, 16 have not been completed due to time constraints due to our unusually busy season this year. • Item #12 has been investigated but Republic Waste has never had a request for a waterproof open top 40 yd. container and they are still researching what they will be able to do. I have contacted another waste disposal company who says they can provide us with one but I wanted to hear from Republic first since we are under contract from them until August 2014. In the meantime we have positioned the dumpster on a sloped angle to eliminate or minimize leakage from the door end. • Item #13 has been partially completed in that we have replaced the older leaking hydraulic pump with an new one that does not leak and will have the basin cleaned out this week. This is under cover and no leakage has occurred. • Item # 14 we have removed the air compressor, rebuilt and replaced seals to repair the oil leaks but have not been able to replace the roof and berm around it as of yet. We look forward to seeing you Wednesday, James From: Andy Allen [maiIto: and rewa(d)cityofws.org] Sent: Wednesday, February 26, 2014 3:54 PM To: 'jownley@weaverfertilizer.com' Cc: Taylor -Smith, Aana (Aana.Taylor-SmithCaOncdenr.gov); LaDonta Clark Subject: Completed Winston Weaver Inspection Package Good Afternoon Mr. Ownley, As per our previous conversation, I am furnishing an electronic copy of my completed inspection package. A hard copy has been placed in the mail to your attention. I apologize for the week delay in submitting the inspection information to you; my workload has been immense since our 2/19/14 inspection. I encourage you to contact me with any questions or comments. Also, I would like to extend city stormwater services to Winston Weaver when you contact Aana regarding outfall status at SDO #1 and representative sampling techniques at SDO #2, if you wish. Thank you for your time and professional courtesy during our inspection, Andy Allen Special Projects Coordinator Stormwater Division City of Winston Salem City of Winston-Salem ONE TEAM Committed to Excellence All a -mails including attachments sent to and from this address are subject to being released to the media and the public in accordance with the North Carolina Public Records Law. finston swem Public Works Department Stormwater/Erosion and Sedimentation Control Program February 26, 2014 Mr. James Ownley General Manager Winston Weaver Company, Inc. 4440 N. Cherry Street Winston-Salem, NC 27105 City o(Winston•Sa)em P.O. Box 2511 Winston-Salcm. NC.27102 Dear Mr. Ownley: CiryLink 311 (336.727.8000) Fax 336,748.3173 w,°rrrtr°m,r��nr^n�°m The Stormwater Division of the City of Winston-Salem would like to thank you for your time and professional courtesy regarding the February 19, 2014 inspection of Winston Weaver Company. As per your request, a copy of the completed surface water inspection form has been enclosed to you. Part 4 of this report (Required Actions to be completed by Facility) contains Annotations #1-#17 that Winston Weaver Company must complete. Please provide documentation that verifies Winston Weaver Company's successful completion of the corrective measures to me by May 14, 2014. The Stormwater Division reserves the right to enter and inspect Winston Weaver Company as often as necessary to determine compliance with permit requirements of NCS000555. Thank you for your continued support and implementation of the City of Winston- Salem's Stormwater Program. If you have any questions, please feel free to contact me at (336) 747-6968. Sincerely, Andrew K. Allen Special Projects Coordinator Cellular Phone: (336) 413-0675 Fax: (336)748-3173 andrewa@cityofws.org Gry Council, Mayor Allen Joiner, Vivian H. Burke, Mayor Pro T mpore. Norrhwr Ward; Denise D. Adams. Norrh Wad Dan Base, Saurhwat Ward; Robert C. Cladt, West Ward: Molly Lcight, South Ward; Wanda Mcnchcl, Northwar Ward; Derwin L'Montgomery. Farr Ward; Jame Taylor. Jr., South= Ward; CiryMaruger. Lee D. Garrity Cali 311 or 336-727-8000 citylink@cityOws.org 0 W wlnsmoft n Stormwater/Erosion Control Division Surface Water Inspection for Industrial Sites A) Official Company Name: Winston Weaver Company, Inc. B) Physical Address: 4440 N. Cherry Street Winston-Salem, NC 27105 C) Telephone Number: (336) 661-1495 D) Mailing Address, if different from above address: P.O. Box 17366 Winston-Salem, NC 27116-7366 E) Authorized contacts to represent company in environmental regulatory issues: Primary contact: James Ownley Title: General Manager Contact number(s): (336) 661-1496 Fax: (336) 661-9216 Email address: jownley@weaverfertilizer.com Secondary contact: Shane Collins Title: Plant Manager Contact number(s): (336) 661-1495 r Email address: shanecollins@triad.rr.com F) SIC Code Number of business: 2875 G) NC Stormwater NPDES Permit Number: NCS000555 Permit Category: Individual G) Any other control authority permit(s) (air quality control, wastewater, hazardous waste) & number(s): Air Quality Control Permit #00004R7 H) Brief description of industrial activities that occur on -site: The manufacturing and blending of fertilizer materials for wholesale distribution to retail entities. 1) Ultimate Receiving Waters: Monarcas Creek, a tributary of Mill Creek. Mill Creek flows into Muddy Creek, which is impaired due to turbidity (TSS) TMDL stream ®Yes ❑No Part 1 - Stormwater Controls 1. Best Management Practices . List the nonstructural controls employed by the 1. Food -grade phosphate is not exposed to rainwater due to watertight, plastic -wrapped bags. The bags are placed on pallets to prevent direct contact with stormwater runoff. 2. Diesel and gasoline ASTs are double -walled for proper containment. 3. The ammonium sulfate storage pile is covered with tarps in order to prevent exposure to rainwater. 4. Winston Weaver uses a street sweeper to capture residual fertilizer from impervious surfaces around the site. 5 , ' b. Are BMPs reasonable & appropriate for the facility? ❑Yes ❑xNo Comments Currently, Winston Weaver is in a Tier III response for benchmark exceedences for total nitrites and nitrates, total suspended solids, total Kjeldahl nitrogen, and total phosphorus at SDOs 42 and #3. Winston Weaver must evaluate current operational practices and select additional BMPs (nonstructural or structural) in order to minimize pollutant exposure to stormwater runoff. c. Are BMPs installed correctly, maintained, and effective operating condition? ❑Yes ®No Comments During our on -site inspection, staff observed multiple hydrocarbon sheens from various locations around the facility (e.g. equipment repair shop, diesel fueling area, and Dustrol secondary containment area) that entered Winston Weaver stormwater collection system. In addition, particulate solids from the ammonium sulfate storage area were conveyed into SDO #2. 2. Provide a brief description of other controls that manage/prcvcnt/minimize stormwater runoff (e.g., erosion and sediment controls, inlet protect]on/control at storm drains, diversion structures): 1. Diesel fuel AST has been replaced; gasoline AST is scheduled for replacing in 2014. 2, Winston Weaver has installed a small retention basin within the stormwater ditch line to SDO #2 in order to capture ammonium sulfate particles. Part 2 — Miscellaneous 1. Any evidence of discharge to receiving waters/MS4? (e.g.: stormwater runoff, dry weather discharge, co - mingling of process wastewater): ©Yes ❑No Comments 1. Stormwater runoff is conveyed to Monarcas Creek, via the City of Winston-Salem's municipal separate storm sewer system. 2. During our on -site inspection, staff observed an open secondary containment valve at the Dustrol above -ground storage tank. The opened valve allowed hydrocarbons to enter a stormwater ditch located at the southern area of the property. 2) Do the stormwater outfalls on -site correspond with those listed on the site map and in SPPP? ©Yes ❑No Comments The Stormwater Division recommends to following modifications to Winston Weaver's SDO status: 1) Evaluate the sampling point within the drop box at SDO #2; currently sampling practices do not collect overflow from the upstream, in -line retention basin. 2) Petition NCDLR to revoke SDO status at SDO # 1 since influent stormwater runoff to this outfall is: sheet flow (not concentrated), originates from Winston Weaver's finished product loading area, and contains off -site runoff from the adjacent upland drainage subbasin. 2 3) Summary of Stormwater Discharge Outfalls i r SDO Identification Potential Pollutants that Physical Location Latitude and Longitude could be discharged 1 Oil, gas, and antifreeze from Southern area of property N 36,1487 vehicles W 80.2649 Nitrite, nitrate, TKN, 2 phosphorus, potassium, Northern portion of the N 36.1506 suspended solids, oil, property W 80.2658 gasoline, diesel fuel, antifreeze 3 Nitrite, nitrate, TKN, phosphorus, potassium, and Northwest corner of property W 80.2666 suspended solids Site Overview Part 3 — SPPP Review (can be completed in office) Yes No Notes Is there a SPPP? ✓ Last update was April 2012 Does SPPP include a certification statement by the responsible corporate officer? ✓ Last certification statement was signed 5/30/12 Does the general map depict the facility's location on a USGS quad ma (or equivalent map) with receiving waters (or MS4) listed? ✓ City of Winston Salem not listed as receiving MS4 "dentification of impaired waters or watershed (if applicable)? ✓ Muddy Creek impaired due to turbidity TSS) Narrative Description of these Industrial Activities: Storage Practices Unloading/Loading Activities Outdoor Processes Particulate Generating/Control Processes Waste Disposal ✓ ✓ ✓ ✓ Does site map denote drainage items: flow direction, boundaries, % impervious, and structures? Also includes SDOs, industrial activity areas, and site to o ra h ? ✓ A list of major spills that have occurred within the past three years (with corrective actions to prevent futurespills)? v/ Last statement was in April 2012 A signed, annual certification that the facility has been tested for non- stormwater discharges from the site? Last statement was in April 2012 Comments: 1) Please update the following annual SPPP requirements: plan amendment/review, SPPP certification statement, statement of no major spills, and nonstormwater discharge assessment. 2) Add the City of Winston Salem, Stormwater Division to Winston Weaver's spill notification list. The contact for spill notification is Keith Huff, Stormwater Director, (336) 747-6962 = landline and (336) 406-3332 = cell phone number. Mr. Huffs email address is keithhl@citvofws.or for providing written notification to the Stormwater Division. 3 Stormwater Management Strategy r Yes No Notes Does SPPP incorporate the nine baseline controls: Feasibility Study (technical & economic review to minimize pollutant exposure) Secondary Containment (table summary of tanks, stored materials, release records) BMP Summary (listing of site structural/nonstructural practices) SPRP & Procedures (clear, concise procedures of spill containment) PM & GH (inspection of material handling areas & regular cleaning schedules) Facility Inspections (biannual inspections of facility and all stormwater systems) Employee Training (annual basis for staff who perform SRP and PM functions) Responsible Party (specific position(s)-developing, implementing, & revising SPPP) Amendment & Annual Update (of major spills, nonsw flows, BMPs, sampling data - `/ Ethylene glycol requires secondary containment in any amount �/ NIA requirement of signed and dated acknowledgement V ✓ No BMP effectiveness summary Does SPPP contain completed routine inspection reports/records regarding reportable implementation of the nine baseline controls i.e. SPPP Implementation)? I I ✓ I No annual recenifications of major spills, BMP effectiveness, and nonstormwater flows I Analytical Monitoring Yes No Notes Are samples collected within 30 minutes of measurable rain events Record the on -site rain gauge and at least 72 hours since the last storm event? level at sample collection. Are sampling events monthly? ✓ Winston Weaver is in a Tier [II response. Is analytical monitoring complete (including schedule) for each SDO? 4ny exceedences of pollutant parameters when compared against the ✓ Monthly exceedences of TSS, permit benchmark values? TKN, NO2/NO3, and TP at SDOs #2 & #3. Has Facility implemented appropriate, selected actions to reduce Benchmark exceedences are pollutant concentrations, in response to benchmark exceedences (if ✓ occurring on monthly frequency applicable)? i — indicative of on -going issues. Qualitative Monitoring Yes No Notes Is qualitative monitoring being performed during measurable storm Record the on -site rain gauge events? level at sample collection. Is qualitative monitoring complete (including schedule) for each SDO? Qualitative monitoring occurs at Are monitoring events monthly? ✓ the same time as analytical sam le collection. Any observable, excessive amounts of pollutant indicators in ✓ stormwater discharge at SDOs? S Part 4 — Required Actions to be completed by Facility: 1) Add the City of Winston Salem, Stormwater Division to Winston Weaver's spill notification list. The contact for spill notification is Keith Huff, Stormwater Director, (336) 747-6962 = landline and (336) 406-3332 = cell phone number. Mr. Huffs email address is keithhIRcityofws.org for providing written notification to the Stormwater Division. 2) List the City of Winston-Salem as the receiving MS4 entity on your site or general map. 3) Denote on your site map (or SPPP narrative) that Winston Weaver is located in Mill Creek Watershed, an impaired watershed for turbidity (TSS). 4) Please incorporate narrative descriptions of Winston Weaver's unloading/loading process, outdoor processes, waste disposal methods, and particulate generating/control processes activities into your SPPP. 5) Please update the following annual SPPP requirements: plan am endment/review, SPPP certification statement, statement of no major spills, BMP effectiveness summary, and nonstormwater discharge assessment. 6) Since ethylene glycol (i.e. antifreeze) is a SARA Title 1II 313 Water Priority Chemical, Winston Weaver must install a secondary containment structure in order to satisfy permit requirements. Your permit specifies that any amount of ethylene glycol warrants secondary containment. 7) Record the on -site rain gauge level at sample collection in order to establish that a 'first flush' discharge was obtained. 8) During the on -site inspection, numerous locations (e.g. equipment storage area, vehicle staging area, and diesel fueling pad) had hydrocarbon releases to Winston Weaver's collection system (and ultimately, the MS4). Winston Weaver shall perform spill response training of pertinent employees to ensure effective spill clean-up methods are followed. Once the training has been completed, please send written confirmation (a class roster with attendee signatures) to the Stormwater Division for our master file. 9) Evaluate your current sampling protocols at SDO #2 in order to collect a representative sample that include overflow from the in -line retention basin. The Stormwater Division requires Winston Weaver to contact the NC Division of Land Resources in order to obtain a definite answer regarding representative sampling methods at SDO #2. 10) The Stormwater Division recommends Winston Weaver petition NCDLR to revoke SDO status at SDO #1 since influent stormwater runoff to this outfall is sheet flow (not concentrated), originates from Winston Weaver's finished product loading area, and . contains off -site runoff from the adjacent upland drainage subbasin. 11) During the on -site inspection, staff observed an open secondary containment valve at the Dustrol above -ground storage tank. The opened valve allowed hydrocarbons to enter an adjacent stormwater ditch located at the southern area of the property. Immediately place a lockable mechanism on the release valve in order to prevent further illicit releases to the MS4. As per our conversation, Winston Weaver must implement a protocol of pumping the contaminated hydrocarbon/rainwater from the Dustrol and boiler blow -down containment berms into your fertilizer manufacturing process. If collected rainwater within the Dustrol and boiler blown -down containment areas is uncontaminated, Winston Weaver shall perform a visual inspection and document your results on a secondary containment release log. Winston Weaver shall incorporate these protocols into your SPPP; please furnish a hard copy of your standard operating procedures to the Stormwater Division for our master file. 12) Ensure that 40 yard container is watertight in order to prevent leachate from being spilled during the loading process. 13) Remove the contaminated hydrocarbon/rainwater mixture in the hydraulic base mille pump secondary containment system. Dispose of this mixture in accordance with all applicable federal, state, and local regulations. 14) Extend the roof and add retention berms at the bag mill air compressor in order to eliminate rainwater from making contact with leaked hydrocarbon. 15) During the on -site inspection, staff observed a five gallon bucket of blue dye (or possibly hydraulic oil) outdoors and exposed to rainfall. Relocate and store this bucket indoors. 16) Currently, Winston Weaver is in a Tier III response for benchmark exceedences for total nitrites and nitrates, total suspended solids, total Kjeldahl nitrogen, and total phosphorus at SDOs #2 and 43. Winston Weaver must evaluate current operational practices and select additional BMPs (nonstructural or structural) in order to minimize pollutant exposure to stormwater runoff. Please provide your finalized list of selected BMPs with an anticipated implementation schedule to the Stormwater Division. 17) Cover your spare machinery with a tarp or relocate these items indoors in order to prevent exposure of hydrocarbons to rainwater. Company Representative(s) that participated in inspection: Mr. James Ownley Title(s): General Manager Start of Inspection: 9:00 A.M. �7ompletion of Inspection: 1:16 P.M. Date: February 19, 2014 Signature of Stormwater Inspector: aa, 2 Title: Special Projects Coordinator C� Picture # 1 — Arnmonium Sulfate Storage Area Raw material is conveyed outdoors due to high usage; Winston Weaver uses a street sweeper to collect residual solids Picture #2 — Bucket of Blue Dye (or Hydraulic Oil) Please place bucket indoors when not in use 7 Picture #3 — Drop Inlet that receives Overflow from Retention Basin Evaluate current sampling protocols in order to collect stormwater discharge from the in -line Retention Basin Picture #4 — Spare Parts Storage Area Please cover parts in order to eliminate the exposure of hydrocarbons to rainwater Picture #5 — Hydrocarbon Sheen from Equipment Storage Area Conduct additional staff training to ensure employees clean up oil spills immediately t Picture #6 — Hydrocarbon Sheen from Diesel Fueling Area Conduct additional staff training to ensure employees clean up fuel spills immediately E Picture #7 — 40 Yard Waste Storage Container Ensure container is watertight in order to contain ieachate during the loading process for transporting Picture #8 -- Hydrocarbon Sheen in Boiler Blowdown Secondary Containment Area Pump and discharge the hydrocarbon/rainwater mixture into Winston Weaver's fertilizer manufacturing process 10 Picture #9 -- Dustrol Release from Secondary Contaimnent Area Immediately place a lockable mechanism on release valve Picture # 1 0 — Hydrocarbon/Rainwater Mixture at Hydraulic Base Mille Pump Dispose of mixture in accordance with federal, state, and local regulations �.c'1k qL WEAVER VERNON C. CARLTON, JR. PRESIDENT WINSTON WEAVER CO., INC. P.O. Box 17366 • Winston-Salem, NC 27116-7366 (336) 661-1495 • 800-845-0175 • FAX (336) 661-9216 RECEIVED N.C.Dept. of ENR Nod' 18 2013 Winston-Salem Regional Office November 14, 2013 To: DWQ Regional Office Supervisor 585 Waughtown St. Winston-Salem, NC 27107 From: James Own ley General Manager Winston Weaver Co. Inc. 4440 N. Cherry St. Winston-Salem, NC 27105 Re: Permit # 'NCS 000555 Notice of Sampling Results Exceeding Benchmark Values This letter is to inform you that our sampling results have exceeded a benchmark value(s) on the last sampling event as required by our Stormwater Permit #NCS 000555. Enclosed are the Quantitative reports for Outfalls #1, 42, and #3 for the last sampling event (October 2013.) Sincerely, �� 0 t,4,�� James Ownley General Manager Winston Weaver Co., Inc. 336-661-1495 STORMWATER DISCHARGE OUTFALI, (SDO) MONITORING REPORT Permit Number NCS FACILITY NAME W ,n Of) tJ11eAv Co, Inc. PERSON COLLECTING SAMPLE(S) me wi S /)-�5 CERTIFIED LABORATORY(S) q* D ! L:ab#NCSq Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 1 Di (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.) COUNTY Gr T PHONE NO. '~4, SIGNATURE OF PCRMITTEE OR DESIGNEE REQUIRED ON PACE 2. Outfall I Date SWIMINo. -� Sample collected .9, W,??. FIR AP F 4 1 W, Man* Ift ff C�,!�► t: �iaL'���c3:I,•�" - t:Tib'Ssr�-.�II�c3'.�•�t�b`L'� Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Vno (if yes, complete Part B) Part B: Vehicle Maintenance Activity lVianitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flory (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&Gf1'PH (Method 1664 SGT-IIEM), if ar 1. Total Suspended Solids pH New Motor Oil Usage mo/dd/yr MG inches mg] mo unit allmo Form S W U-247. last reused 2/2/2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) (ifmore than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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. 1 am aware that there are significant penalties for submitting false information. including the possibility of tines anti imprisonment for knowing violations." (Sign re of Permittee) (Date) Form SV'U-2 47. last revised 2-2 21JI2 Pane 2 of 2 N,C.Dept. of ENR NOV 07 2013 Winston-Uern o__• November 5, 2013 To Whom It May Concern: I live at 765 W. Sommerdale Court, Rural Hall, directly behind the new Bitting Hall development. In the past seven months, my basement has flooded twice. This is due to the design and release direction of the storm water catch basin which is located at the end of Marion Country Lane. I feel I have a viable solution to this problem that is cost effective and easily implemented. I would be happy to share this solution with you. Hopefully, this letter will be sufficient to compel the proper party to contact me so this matter can be resolved promptly. I do not wish to pursue legal procedures but will have no other alternative. I have already experienced personal property loss and the risk of structural damage as well as real estate devaluation. Please contact me so we can rectify this situation before any further damage occurs, Respectfully, dew 7'L�p David Myers a� M IG a 4 WEAVER ZiD WINSTON WEAVED CO., INC. P.O. Box 17366 • Winston-Salem, NC 27116-7366 VERNONC. cr+R�ror�. JR. PRESIDENT (336) 661-1495 • 800-845-0175 FAX (336) 661-9216 PRESIDENT F Dr nr 2NR 9 2Q13 ,-��lern -, August 8, 2013 To: DWQ Regional Office Supervisor 585 Waughtown St. Whnston-Salem, NC 27107 From: James Ownley General Manager Winston Weaver Co. Inc. 4440 N. Cherry St. Winston-Salem, NC 27105 Re: Permit # NCS 000555 Notice of Sampling Results Exceeding Benchmark Values This letter is to inform you that our sampling results have exceeded a benchmark value(s) on the last sampling event as required by our Stornwater Permit #NCS 000555. Enclosed are the Quantitative reports for Outfalls 91, #2, and #3 for the last sampling event (June 2013.) Sincerely, James Ownley General Manager Winston Weaver Co., Inc. 336-661-1495 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS �J k SAMPLES COLLECTED DURING CALENDAR YEAR: ZV 3 (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 -ns�oh Weaver 6 :T4)C, PERSON COLLECTING SAMPLE(S) a CERTIFIED LABORATORY(S) iR r r1� ab # C_19tJ Lah # Part A: Specific Monitoring Requirements 1 COUNTY QrsS` PHONE NO. SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PACE 2. n i i ♦ . ' '' • •L' + L tEtAiT1I" IFS r WeAmm �TlL7lk� AMEN= .M � �G►1IS tOTIMB131 it �310 • . On0 � • "AM El MINMIM Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes je o (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 56050. A."00556 '60530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl) ,Non polar O&G/TPH (Meth6d,1664 S:GT-ITEM), if a1. Total -Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m m A unit a11mo Form SWU-247, last revised 22.'2013 Page I of'2 =I STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS_ 2 �J SAMPLES COLLECTED DURING CALENDAR YEAR: 101 Z — 2 0I,3 (This monitoring report shall he received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME E 5�Qn 'e.av%r lt, Ci • � COUNTY _ Di'S _ PERSON COLLECTING SAMPLE(S) S nS, AIPA ,[ n" wO PHONE NO. _ CERTIFIED LABORATORY(S) orty t G Lab #���y I �J Lab # SIGNATURE OF PERMITI'EE OR DESIGNEE REQUIRED_ ON PAGE Z. Part A: Specific Monitoring Requirements F1 aat • W1SiFm rM10"MM n.T� MEMIMM, Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes le o (if yes, complete Part B) Part B: Vehicle Maintenance A ivity Monitoring Requirements Outfall No. Date ,Sample Collected 50050 00556 .:00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Nan -polar O&G/TpH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/ddl r MG inches ru gA I m /l unit al/mo Form SWU-247, last revised Z ' 2013 Pape l of STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS � � OSSJ � SAMPLES COLLECTED DURING CALENDAR YEAR: ZO I 13 (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 On , PERSON COLLECTING SAMPLE(S)p CERTIFIED LABORATORY(S) bora ft fl S Lab # IV C. 3 y Lab # Part A: SpecificiMonitoring Requirements COUNTY F0r5 Na� �nrh PHONE NO. ('33U SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. L i II I •.LEE Q�lr�r 1f►71 ta• � ilL7��`'j/Z'�Lr[►�S:�i7 • r � � «� � Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes vl o (if yes, complete Part B) Part 8: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 5o0s0, '00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar = O&G/TPH (Method 1664 SGT-HEM), if Ippl. Tbta1 'Suspended -Solids pH New Motor Oil Usage moldd/ r MG inches (mg/1 m /l unit al/mo Form SV1' U-Z #7, last re0sed —'-" 2012 Pape I of? STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): G. J41 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit,) 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." • D—O— 6 (Sign re of Permittee) (Date) ' Form SWU-2=47, Iasi revised 2 ' 2012 Pate 2 of, STORMWATER C"CO'kEYOUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 20 Individual NPDES Permit No. NCS[n[d[]®M or Certificate of Coverage (COC) No. NCGO07070 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: y S o W eavler Cd r , TAC, County: 0 j ` Phone Number: �✓"_ Total no. of SDOs monitored .3 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 Lid' 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 ❑ _, / Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Ly' a.oi RECEIVED MAR 042015 CENTRAL FILES DWR SECTION M. Parameter, (units) Total �Tni'r:I ! 3 rot r�en 10 S I / D SSl vol Rainfall, 'Sw Y's e4linches It1OJ ND2 m�, �- x Benchmark N/ANIA �.� Date Sample= Collected, mmlddlyy 0 SW U-264-Generic-1 Mec2012 Additional Outfall Attachment rT � Outfall No. _ _ J. Is this out#all currently in Tier 2 (monitored monthly)? Yes [Ix No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes EPI-"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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No LK 'M r I'FF9 ID: i L bate Sample � Coliect6d, .. 't. rr t•,r �f' �� w�„ Ak = •S .L�i !S.}.l ;.,2' t r•r', _k,y,,ir. ,.{Y'.�."'�i.� �� ; r ; �:F E ..� y 4. : '"k'F`,y =r(4 r,[ _ ?t�y� .✓.3 -'• k, •� r.e � . I-r.,i �:r. rjj. �. SF F= �{ 6 E". '. %ice"cr: � �ti,��.���! ^ � s`ti 7" "r'� F:-• .. F`,.�' 'f� ; L -�. r3�7µTe r• e'Q .. rs�r �t� •�• i"�. •. Tir' rs>-� c - !r •`i-�..,^s. �...# zi .��`i`,rT �;.. �}�x .`'y '" }y �X ^'w`r�s �:h..-:; �,, s �.., i . r� a � � i 'z. [ 3: •t;i �`R�a]: .,�" ° �. t,,- r.�MMjn� �i€t `2 S ! cs � '#i^a'",ii{�� c.+-� �:: �. ��.5..��r�: �`} " iilSF-'L� � r *4a ,�r Lim• h,,.t,�,+,Ji' RN' 4tt1 µ:'. ter` tdz sr Syr• `�'' " '��.le I - `� •+.: 1 �-,� " ^.,�•.��,j �".i4�'?'J!.• ;sY2L',�{y, it' "d`> i 2f-j�a i �. �' 4�r y i F�`�'y Y:�. ��t'�L��tea-�►"�.Si�r.:P`r.� i:117i SW U-264-Generic-1 Mec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR)I SPPP Annual Update DATA REVIEW FORM Calendar Year A Individual NPDES Permit No. NCS❑O [Q❑a X®Lr or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Yy 3 Y1 County: Phone Number: L33� Tn Total no. of SDOs monitored 3 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes [q' 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No _ .. - - a - �Patartieter, i(units �.k�._... � � s_ ; � „•�.ti :.+� - " '+> �;' M TotalO�A� Rinfall a Sus 5 !`a 1 raven h o5v, r o 4 S3tu us� * px�`~x ,. �. �, r,. � �° "''9' +•}- 0f -�i 5 -w F+Lar Tb ,� .inches $o�i015 - _ - Benchmark, �N/A a I OO.;.�� .�- 10' „ . =2 -- r, ,, �, R-�� Date_Sample . Collected, 3 - mmlddlyy c n, 20ly No Flaw D3 1 r rZ2 March, AN /Vonvw © /� ► 2 a �� a SWU-264 - Generic Annual DMR Last revised 5/17/2013 Additional Outfall Attachment Outfall No. jcL_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ER"No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes VNo ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO°monitored because of vehicle maintenance activities? Yes ❑ ' No ER :Y�`_ �. ,, r� ;�� snow: _ . err Parameter;, units ,r•" �, Z`_ 4 ?'�iv`3''. �� Y_r M ICA• i' x ,�! L i_�-_`\ .-.� �. -' Total 'Rainfall, - F- r-x• •h ..r, .,..y..,.. f1 V SOJ1t��,5..TO i S"4 T:.Y., M,. `,,, r .n-.. _ �i Ilk' ���,� �l-'••ll l C �M .I.� rx-.�ar. i •:/:�, �ilY 1 _`S�_�!'{ 11 1" •• •.� i� �i Q .a, ,:.8..:.e-F•i I_-�V.i Ol �{J T,D •-f 1 i I 'v..�.,,--.rl,.$,F.r�Kcm'�;,'.x. P _ QJ�I� 'ih S4_�'4 �tf� r/� �" t _ •� 'r SsT _.. �- F��-,1:.7;"-.-:r`;r"1Cii�?^=a;G lri�°� .0 31• �' L•' _ A. F'_�uaa- _. �. a.Si"�-i w. Benchmark ,`:Date -Sample ��`Gollected �"- :cmmld! vv f f-� 4 N1A"� - _:� . a r' y1 l;e` ?m: - AUly C. I I119110 YO SWU-264 - Generic Annual DMR Last revised 511712013 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) 1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2D 1 Individual NPDES Permit No. NCS®&d®®at or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar yearshouldbe kept on file on -site with the facility SPPP. Facility Name: VV 1 S 0 v Coy -1-- T►i County: For Phone Number: (3U) — ! 9 5 Total no. of SDOs monitored Outfall No. 3 f Is this outfall currently in Tier 2 (monitored monthly)? Yes Eg" No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes U;,-'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 ❑ Was this SDO monitored because of.vehicle maintenance activities? Yes ❑ No [+. -.:P.aramete:(Units) Total Rarnfall,. inches �� r $uS�efA Sol)o�5=1 4 an ! 1 1 i88P�1" ?a i osP n f. ='YD.a Qa+a S5, x s aai i �y';z y 1_^ D s. = �7 C rl �, ,.i a�kk�. - - _; Benchmark-_- Date Sample Collected, mmlddlyy Tan - 2.014 N/A`,; 400 y _ r. :.r O 4M• • N '. V h rf�fir� t#? . •�dr i z if-' _ : • •sS 0 2 •z�.� ,z� ,2 Mar, Z011, Vo -la„ _ �..- Mel 20 r c� z)Lne I-o) 4 No SWU-264 - Generic Annual DMR Las[ revised 5/1712013 'Additional Ouffall Attachment 0mtYm/l No. |sthis outfaUcurrently inTier 2(monitored month|y)7 YesER- No0 Was this putfm|lever inTier 3(monitored monthly) during the past year? YesVNoE:] If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive oamp/enbelow benchmarks todecrease frequency [� Received approval from OVVC>toreduce monitoring frequency OtherWas this SDO'monitored because of vehicle maintenance activities? Yes Ej No |l ._.°" ( -64 NDFiv SVVU-264 Generic Annuu/D[NR 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." Sign Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASIIC.EVILLE REGIONAL OFFICE_ ( HAY_ETT_ EVILLE'REGIONAUOFFICE 4 MOORESVILLE;REGIONAL'OFFICE 2090 US Highway 70 ii 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 i Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910) 433-3300 RALEIGH REGIONAL OFFICE WA_S_HIN_ GTOkREGIONAL`OFFICE W_ II MINg.T REGIONAL•+OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 REGIONAL AL' CE CENTRAL.OF_FICE eet W(336)7W71-50O 1617 MailService Center"To preserve, Arorecr j 7107 Raleigh, NC 27699-1617 'O11i and enhance (919) 807-6300 i zi�- Noaih Carolina's ►vater.-." 'VEO Hune5 Mill Rd. Su1'ke 300 W tnshn- Salem ,lIC AIM 33 (--7 7(.o,-9 806 SW U-264-Generic-13Dec2012 WEAVER WINSTON WEAVER CO-, INC. P.O. Box 17366 - Winston-Salem, NC 27116-7366 (336) 661-1495 - 800-845-0175 - FAX (336) 661-9216 December 8, 2014 To: DWQ Attn. Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 From: James Ownley General Manager Winston Weaver Co. Inc. 4440 N. Cherry St. Winston-Salem, N 27105 RECEIVED DEC 10 2014 CENTRAL FILES DWR SECTION Re: Permit # NCS 000555 Notice of Sampling Results Exceeding Benchmark Values This letter is to inform you that our sampling results have exceeded a benchmark value(s) on the last sampling event as required by our Stormwater Permit #NCS 000555. Enclosed are the Quantitative reports for Outfalls #1, #2, and #3 for the last sampling event (November 2014.) Sincerely, �4 D WA_ James Ownley General Manager Winston Weaver Co., Inc. 336-661-1495 A*'Mj& o . r STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS O V o 5,:5—_r, FACILITY NAME I o PERSON COLLECTING SAMPLE(S) CERTIFIED LABORATORY(S) E+A Lckhor a ft rIE Ld15 #_SX22Lf Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2 O 1 y (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.) COUNTY PHONE NO. SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Date Saniole Collected t ®® Total Flow (ifappj T iiiio/d1 rear 1���Q� ' Wi 11VMWA _&j0WP1j, W?Iwaw I I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes Vno (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements 'Outfill' ' No: Date Sample - Collected �50050 00556 00530 00400 Total Flow (if applicable) Toial Rainfall, Oil•&•Grease (if appl.) Non -polar' O&iGITPH ' (Method 1664, SGT-HEM), if a� 1. Total Suspended Solids 1PH New Motor Oil Usage mo/ddI r` MG inctics m /l `m 11 unit aUmo Form SWU-247, last revised 21212012 Page 1 of 1 4/ STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000-.1 . FACILITY NAME W 1 1i5 hn W e-A ver a.. • T G. PERSON COLLECTING SAMPLE(S) & CERTIFIED LABORATORY(S) r 1 _5 Lab # 3y Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: �Q (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.) COUNTY Fo r S T PHONE NO. c 34) SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall N DateII sample I 1 j + RW I I Em �: ��a►�i t:�r � s��l�I•� k �'li� 1ramW 9BM Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _Vlu (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. 4 Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total' Rainfall Oil & Grease ' (if appl.) Non -polar O&GITPH - (Method 1664 SGT-HEM), if appl., Total Suspended Solids pH New Motor Oil Usage molddl r MG inches., MO m unit at/mo, Form SWU-247, last revised 21212012 Page jofil q STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000 J FACILITY NAME lon G . j PERSON COLLECTING SAMPLE(S) A8 CERTIFIED LABORATORY(S) Lab q Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (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.) COUNTY Fo r S y-M PHONE NO. SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 0 Date Sample, Collected I Total Flow (if app.)FA ' ►'�. • (���M ' Lip 7�'� i fi o Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes -1 (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No Date Sample Collected . 50050 00556 00530 00400 Total Flow I (if applicable) Total' ` Rainfall Oil & Grease (if'appl.) "Non -polar I O&GITPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage moldd/- r MG inches m '1l tw. unit allmo Form SWU-247, lust revised 21212012 Page3 of# y STORM EVENT CHARACTERISTICS: Date IL / / _—1(1 �j Total Event Precipitation (�i�nches): • Event Duration (hours): _LLL• 1L (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours); (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Piles 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sign 0 re of Permittee) (Date) Form SWU-247, last revised 21212012 Page,eof-i' 4 Y ,�-t• - be Permit Number NCS 0 00 S.S STORMWATER DISCHARGE OUTFALL (SDO) LMOVNI� � G REPORT R EC JUN 16 2014 CENTRAL FILES FACILITY NAME 1, 11 I' JVr'hOG PERSON COLLECTING SAMPLE(S) a CERTIFIED LABORATORY(s)A or o Lyn # INC-3 Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 201 y (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.) COUNTY FO r :5 PHONE NO. I — SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. i • , ,VE ��, M-004— rMW r:� . ` ■ram- � �:iE:��r��:r•��ca�:f:��ai�;� «/�r3r7 • ;> i ��I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes EAU (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall� ",. Date 50050; ,; .,..... � ?00556 00530•:. <.00.400: - , .... ;No. Sample To[al-Flow+` - T al`°,= roil:& Grease Non polar. Total • . +., OR Newv,'Motor"r `' Collected (if appllcable) Rainfall (if appl.) O&GlTPH; ':Suspended "OWUsage, (1V4ethod •1664 Solids SGT HE14i); if a ' l' m6/dd/ r MG iuclies m ll m /1 unit = "allmo' Form S WU-247, lust revised 21212012 Page I of 2 -•� � � r '. �. .. • � � � 1' • i � r A �' STORM EVENT CHARACTERISTICS: Date L4—/J a✓T Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." S)94� ,6 -la-1 (Signatto of Permittee) (Date) Form S WU-247, last revised 21212012 Page 2 of 2 WEAVER CIf ED VERNON C. CAKTON, JR PRESIDENT WINSTON WEAVER CO., INC. P.O. Box 17366 - Winston-Salem, NC 27116-7366 (336) 661-1495 - 800-845-0175 - FAX (336) 661-9216 June 12, 2014 To: DWQ Attn. Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 From: James Ownley General Manager Winston Weaver Co. Inc. 4440 N. Cherry St. Winston-Salem, NC 27105 Re: Permit # NCS 000555 Notice of Sampling Results Exceeding Benchmark Values This letter is to inform you that our sampling results have exceeded a benchmark value(s) on the last sampling event as required by our Stormwater Permit #NCS 000555. Enclosed are the Quantitative reports for OutfalIs # 1, #2, and 93 for the last sampling event (April 2014.) Sincerely, General Manager Winston Weaver Co., Inc. 336-661-1495 t STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS FACILITY NAME 1/ll keL., W eave'^ PERSON COLLECTING SAMPLE(S) Crqtjnje-�� CERTIFIED LABORATORY(S) C. Lab &; 3 Lab 4 Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: -Lo 19 (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.) COUNTY O PHONE NO. SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PACE 2. . :, n .. W, ,. , I Wes' «�S Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? : yes 1/l o (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements RcE,VED MAR 062014 Outfall No: Date Sample Collected° a 50050, ;00556 00530 00400 Total:Flow da hcable ' ( AR ) Tota ,, Rai stall O (� i P Gj case ,a L' Non polar, • _ ` O&GITPH. {Method 1664 "SGT=HEM); if Total Suspended Solids pH Ncw. Motor OJ OilkUsage moldd/W MG inches m /l MgA unit allmo 'RAL F11Es to/BoG Form SWU-247, [fist revised 21212012 Page I of 2 t-- STORM EV! NT CHARACTERISTICS: Date o-A-03 --ly Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit,) 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 lair', 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 signifiicant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." (Signal a of Permittee) (Date) Form SWU-247, lasl revised ' 2 2012 Pane 2 of? March 3, 2014 To: DWQ Attn. Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 From: James Ownley General Manager Winston Weaver Co. Inc. 4440 N. Cherry St. Winston-Salem, NC 27105 Re: Permit # NCS 000555 Notice of Sampling Results Exceeding Benchmark Values This letter is to inform you that our sampling results have exceeded a benchmark value(s) on the last sampling event as required by our Stormwater Permit #NCS 000555. Enclosed are the Quantitative reports for Outfalls #1, #2, and #3 for the last sampling event (February 2014.) Sincerely, Jas �__wnley General Manager Winston Weaver Co., Inc. 336-661-1495 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) 1 SPPP Annual Update DATA REVIEW FORM Calendar Year 2013 Individual NPDES Permit No. NCS[�dM[n[y I - or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: VV I Y?5.6 W e'aJer Cc, , �nc- County: Fors y+k Phone Number: (i'J ) (P & 1 " 4 9S Total no. of SDOs monitored 3 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes No ❑ Yes No ❑ Yes ❑ . No T", RECEIVE FEB 2 4 2014 CENTRAL FILES DWO/BOG ': P-eramete; unifs) t -<� x �f : wf Total" Rainfall; l SO(I�s' , +, F ��...r � ` a '};., inchesfK .:fv} , .. �- ` rr .9 . m5 , �>��� ,,�_ ; ��' �� ..� �, �:.�u• �`,�t�� Be. hmark N/A= 10.O " :< bate bate Sample Gollectecl, .' mmlddlyy`_f �c� 201 v 1 c w" Feb 2013 A Flo 7,17 03 I'L I• 0. 0 1010 r 0 2 ' 1 20r3 0. 3,E 2 ' < 2 S. g . < q0 c S0IS A FIDar OWWU43 0.50 4 r, O 1 5,217 1 L 02 1 113, i' i SWU-264 - Generic Annual DMR Last revised 511712013 Additional Outfall Attachment W1,05 �on W ev,V' e ' (P. / Tr)6 5 O utfall No. I_ Is lhis outfall currently in Tier 2 (monitored monthly)? Yes ["No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes VNo ❑ 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 — -- --- — - ❑ Was this SDO'monitored because of vehicle maintenance activities? Yes ❑ No Eq Param eter: b�iits) x . t :� � Total] vini�5►rtla r,Rainfall-So�tci5 finches ,IL '. 1Ji�n¢ ��'' ,D ol;us P... � Poi.: -a8:' Y , J3 ,; t•,.x,t" 6enctimark -.. .. ... n =:Date SampleF` 'Collected,""� 74) ..,2pi ';. .�Y4 y ; _ -. �o,� N/A .... __.._3, .. .w ...,. Ir�DO": .., 1# o 1 ' c:'S: ,:...F..i iD.,,. [, eu'.P�kw:�,. s ;-' :nvW' ` f" e..a s, 2t? i o o 41 s 2 ,o 12, jo. / 9. go o ; 20 13 IVO%o rti/1013 o. is Liu, 9 91B.520, o r 32 . sr SWU-264 - Generic Annual DMR Last revised 5/17/2013 Additional Outfall Attachment h 5 U °y �j Outfall No.. � Is this outfall currently in Tier 2 (monitored monthly)? Yes ER"No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes VNo ❑ 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 DWO to reduce monitoring frequency ❑ Other ❑ Was this SD01,monitored because of vehicle maintenance activities? Yes ❑ No Paramete units L 1, t, T , ...,-c Total ,l5zrde i Rainfall, ;ra.inches ', s'ol�d5- Ntn, NO3 Y: ' �; �T en K Phas ores. .� ags5� `Date'Sample.� '-, Collected, mmfd... . S �r 2D .�< rN/,4: Flo -r:i o0.,«: r a ..�.I ©:s ,�,��� � t,� �.'L0� �� ��., : ,., Z�, � ; >• s �->� r ��.'�. F�: , x���ts, � ,; , �_ Fe6,?- -fD oNj2- uB 0, goo. 2.0 2 8 liy9 b 0 Dq1-0 .3S 9 2 04 �0 IS 70 u 2013 P cw .0 IQ ' S8Z- to 22 Ji, i `LD o �cw c u � 2r7 i' c Pe S> ,U13'i� A/c P01", tp 2@l✓ i S 2. 3 �] 4 lG Nb01 a Fl I U 0- `7 q 2 rLS (9, SWU-264 - Generic Annual DMR Last revised 5/1712013 Additional Outfall Attachment Outfall No. - : T 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 V 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 ❑ Was this SDO'monitored because of vehicle maintenance activities? Yes ❑ No R Parameter; units1. r-'�"7otal 99,, '•.i. "� 4 i ir. ,,, --' - :'�A" FRarnfall rt _ {;�incFieas� „ser ._;t...r;-,,:; r ) S seitf� Y:fC !I/J+C L i -M `'� � -..K,,. _ -.f:. FA.. Nr'�r�a IJ03 Ffi //��yy��a` 'H.•� a :m '�+�` '��: 'r• � . , - r....-1-,;-'t�s::, !` !'. �"�4 -.h' n /- - : ?P3.1-, •�,. .,, T _ �.��- .- .. 1.� r~� �O�.i%rN Y GIs 1 Jr'�':_�: <{ 1 �,{ y - !hl / t5a•`�w �F �'t �Sr �. ,, r � �� F .l �, � -0.y i Benchmarks �i.Date ,$ampler y ` Collected; CA11, N/A t i Flo r. .g .:.s}y, ti r 1:�� e �� .n r z �K ales' as 7� ,� i; 'Z , ,x,,_•�'�H�.sc���'t• �, i`c:- .�J _� t:' -�V -'�S -., ! 4 ':rl h,7 �• r %eb,'Zr)i ) Ilx i2J20i3 0.60 q719 110110.3S 2 2 '. D 8 2 , M�L 1 D , 5 -0 la5 32-1 ,$' . c U i 2013 /oo j-c L4q. ZC-6 o Flotr 1013 AADFA>�-,-- �1o0174013 0, S4 I 00-q a • : SO I Zq . 2 16 3 . 2 - 3� . S SWU-264 - Generic Annual DMR Last revised 511712013 ,'l Wn s h it O e ,rwev- n , , -fin c. "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." Signs Date For questions, contact your local Regiorial Office: DWQ Regional Office Contact Information: 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 585 Waughtown Street Winston-Salem, NC 27107 (336) 771-5000 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 943 Washington Square Mall Washington, NC 27889 (252)946-6481 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6300 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 t � 7'a �iresetve;.pratecl'. , _. and enhance �''Norf1� �Catafri�a's, zval�r.. " SWU-264 - Generic Annual DMR Last revised 5/17/2013 VERNON C. CARLTON, JR. PRESIDENT WINSTON WEAVER CO., INC. P.O. Box 17366 - Winston-Salem, NC 27116-7366 (336) 661-1495 • 800-845-0175 • FAX (336) 661-9216 RECElVE N.G.Dept. off ENR # JUN 0 e 2013 WinStcn-:viz• . Re iorra� C Ti June 3, 2013 To: DWQ Regional Office Supervisor 585 Waughtown St. Winston-Salem, NC 27107 From: James Ownley General Manager Winston Weaver Co. Inc. 4440 N. Cherry St. Winston --Salem, NC 27105 Re: Permit # NCS 000555 Notice of Sampling Results Exceeding Benchmark Values This letter is to inform you that our sampling results have exceeded a benchmark value(s) on the four sampling occasions as required by our Stormwater Permit #NCS 000555. Enclosed are the Quantitative reports for Outfalls # 1, #2, and #3 for the last four sampling events. Sincerely, L James Ownley General Manager Winston Weaver Co., Inc. 3 36-661-1495 STORNIWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS_ 0GoST,_ _ SAMPLES COLLECTED DURING CALENDAR YEAR: ZO)2— 2.013 (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 .O s-6 T10. PERSON COLLECTING SAMPLE(S) f'pyn CERTIFIED LABORATORY(S) PIC Lab # C D Lab # Part A: Specific Monitoring Requirements COUNTY rr5 PHONE NO. ( ) _ SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PACE 2. Date Sample Collected i r Total Flow (if app.) NAFMIIIIII �1�ilbw�rMMMYM Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes �io (if yes, complete Part B) Part B. Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if a) 1. Total Suspended Solids PH New Motor Oil Usage mo/dd/ •r MG inches I m 9LI unit al/mo Form SWU-247, Iasi revised 21212012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000 J T SAMPLES COLLECTED DURING CALENDAR YEAR: ZOr Z" EO13 (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 I- 54Y1 ec ver 6beI COUNTY rS PERSON COLLECTING SAMPLE(S) S rS� lQR1�� L )top PHONE NO. I� CERTIFIED LABORATORY(S) t Lab #4Z - y Lab # SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements 100,71M"e" MIMI 1 NMI 7PM W1t.Zl IMEW W FRI c�J M.• �ql m mkw, �jrl , WA EM �. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes t0 (if yes, complete Part B) Part B: Vehicle Maintenance Activit y Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-ITEM), if apI. Total Suspended Solids PH New Motor Oil Usage moldd/yr MG inches mg/1 m Il unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS O �SJ SAMPLES COLLECTED DURING CALENDAR YEAR: 201 — I'S (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 OY1 eq n PERSON COLLECTING SAMPLE(S)'a ne 1 s Ifwloh CERTIFIED LABORATORY(S) A Of'A f I GS Lab# G Gj Lab # Part A: Specific Monitoring Requirements COUNTY Fors Ir� PHONE NO. (?,3& SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PACE 2. / Date Sample Collected Total Flow (ifapp.) Total Rainfall w Mom WA WWM �c I A tiYa��Ti��r�i:��iri'��-iGl�it����11Rr7�'�:�:2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ___. yes yiio (if yes, complete Part B) Part B: Vehicle Maintenance Activity (Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GrrPH (Method 1664 SGT-H EM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/yr ,SIG inches m I m /l unit al/mo Form SWU-247, Iasi revised 21212012 Page I of 2 _ - : � .. r- � � • � S• C � .� • � .. .r. •.'1 .t .• _ 'j STORM EVENT CHARACTERISTICS: Date t -aa-0- Total Event Precipitation (inches): 0._60 Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date /?-- & —/a Total Event Precipitation (inches): 0. 36 Event Duration (hours): (only if applicable— see permit.) 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sig ure of Permittee) (Date) Form S W U-247, Iasi revised 2/2/2012 Page 2 of 2 STORM EVENT CHARACTERISTICS: Date S 1� 3 Total Event Precipitation (inches): . �D Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date �-9 — I Total Event Precipitation (inches): Q. 3s, Event Duration (hours): (only if applicable — see permit.) 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 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2L 0 A &r3-l"; (Sign ure of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 aEMr� Q O '�► WEAVER WINSTON WEAVED CO., INC. P.O. Box 17366 • Winston-Salem, NC 27116-7366 .,�``'• `i'"�y� VERNONC. CARLTON, JR. PRESIDENT (336) 661-1495 • 800-845-0175 • FAX (336) 661-9216 RECEIVED N.C. Dept. of ENR FEB 2 6 2013 Winston-Salem Reqinnai Office February 221, 2013 Winston-Salem L,i()n Office 585 Waughtown Strect Winston-Salem. NC' 27107 Froni: Jams Ownlev General Manager Winston Weaver Co., Inc. 4440 N. Cherry St. Winston-Salem, 2.7105 Please see enclosed Annua1 Ss Mniary Data Monitori L, Report (DMR) for Winston Weaver Co., Inc. NCS 000555, Q��(q wj;- James Ownley y STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year Individual NPDES Permit No. NCS©[nn= or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ RECEIVED N.C. Dept. of ENR �± FEB 2 6 2013 ti :k Winston-Salem Regional office - This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March P" of the following year. Facility Name: �(,J C, County: 0 5 ) Phone Number: Total no. of SDOs monitored�� Outfall No.. I 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 DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No X Parameter, (units) Total Rainfall, inches 'tit l $�rsrt; k 'd Scl, 1s MC IL 11/1 r�i �rr�, } tit 3r t rb ' "t _! }} Tdfti} �1dgW l�1 1��1 cs� 0^4 5 7 4`t f7? f 0 e�sSiUly �, IL Benchmark N/A 620 I 2 1 IV 1A 41 -- c Date Sample Collect nn/dd1YY __r.r^^+j^.i.i'.s;..;.;:�i.;!i t' 'rFNk taW n -F:%'+y•a' e. 3Y ro.f uS �iY. ' 4�r � i C - .h'..s+i..k,, ..T.:3.. ..a 1:�t ;i . •y .�l: t+..L-.,:jr M- ' l.: � •': �J. . %-. e� L. ..�• t E .l-_e 1 � {..i___-s.; 1+'2 it a.f.. _i .eF.s-.f-,si. � • �i .,:t_..�'kFT.ti ,-..1. '? �•,U,X � `' Ltl., i4, �,riT"-�`i�Y;t H 1. i ' 2 J".i+'�_ 2 12— I' 1 V 04 V f .TqC C Z4-' eJ r l.i SW U-264-Generic-25May2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) ' Calendar Year 1 b J �P. Individual NPDES Permit No. NCSKdF0]E[ZJ®0 or Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ This monitoring report summary of the calendar year is due to the DWQ regional Office no later than March I" of the following year. Facility Name: 1lV 5 tort W&Iye it co, �L G . County: r Phone Number: (33 ) - /q 96 Total no. of SDOs monitored Outfall No. 2. Is this outfall currently in Tier 2 (monitored monthly)? Yes No [] Was this outfali ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No X, If this outfali was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below lJenchmarks tc decrease frequency 17 Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ L Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units); .To Rainfall, inches Toc, Ss S r, }1 5 m L l+fi i^ llii p7 �� (A/0 fiA 10e m �3 117i"�ra��'j-. %{r: j j ,t��q�0 J) M lL l r Benchmark N/A I j p 0 2 Q I NIA Date Sample CDIIeGt@Ci f ,.t / m mIddl YY a,tu:.,t`-err,'• i t rP f.1,1 _>� %S `;,?,:� �y w�, r.': ;y. .R'• I:it, +,,.. ..-r .'�f:r�sik •. _•.r -• ��-- -,r i#t,_ .+ ,..7t. .r rk: -•`:. LS- -�h .-!"�iflY r� ±n:. •.i� '��:. ';� + 1N {..,�s'�+..-,' n.. =.3.. rl, j vr.�}:.t i'ti -.,: d.? i+-'fa. r� i:Ya� ��r; �s +, _': ,,.:t nt^� -a.. � -.Cf f _ .•N;" �t• =w �,� _ � .:> r r p 'r `'t'b:t; u�Rf' 7 Jd',•a ..'L,.l �� L.� ifs �x�;i��:.'�t,.., •�-:-�..a-- _,.'k�4 �e �' 2.: ?+ i r. y.§ � �!f}.. f • 11 < -.[. �•t. t � s - � �t:. n yy a_ x s.� ;Y-s.� 7'.t h- { i _, A. �yC �r�rt:x_,����:ty - ;i ",r,_ 9 �Cy. vy•, .ems-+- _� .r [ :�•.t !"�. .xF-S�r: �.. •={'_�: }� � �[ J+^ F 1, t '1�t ,�. f+yT'.it 7•ry A..i ... t, `,..:ter. �;s `...k �r.�s.-. .�..r-- 3x .Y >"t yt�! + 'Sei `:.ir'.., .; ;:+t , �, -5 Yz y:s ,F ..SLR.. 1r. .� ;�i,` nr t.a..ii.. .a6 �i �,::.:�sj.+;.=.::� ; - k- i' � - ,•1 .,�' t- +a�` -rh-.' � -�y,x3:t: _�c.' •- ua ' ^air r'�t.`�. liT!. ry+ +i 3r t!;';:.�s+twv":C *,-1 4... ,..�_ t-. �,C7 .�. r�€�.��� �:cr...:;<: ..;�. t S ,� I°� s F.. - .:i T :T_ -; i- �, �; 'Y -'r+.� rr :,4 -[ r;-'i. I Rw� ..:E 1 4 '.7� x , -f f,.r�xt rya -.: 3-..n�f f ��f .�' .l..:i;.. cG. �i:. .,� SJ`-.c:. h=:. �2., .. ,.X"s -r_�.R r �: 1. ..!-�` iJ ;,�z,:.>s.;�:�.:,z;!5.. 4:;,:' 0fa 22 12 01 IS , y l 2 6 2Aq2_Z. Oo 3 0 2-& '7 1 a SWU-264-Generic-251Vlay2010 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) :�` Calendar Year -2. C) / �2_ Individual NPDES Permit No. NCS Certificate of Coverage (COC) No. NCC CHI This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year. P Facility Name: }t]`S Ol? e _,C7r 17C" County: op 'fh/ /` Phone Number: O [actr% '" rY Total no. of SDOs monitored Outfall No.J 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 X 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 ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No � Parameter, (units) Total Rainfall, inches Tffi=� I Sc�S�?,� Ci °C�S� c,� ILIL `f N�'1�/ �. + Nil ri NQ2� �f Jv i i-o, �e-i bf-4,l c:1C�q�1 D PIiC'S nOru S.' !p t�� po SSic lr itin l� pH Benchmark NIA JG J — Date Sam le p Collected, l V mmldd5YJ . u'- .r:✓";.� , : ,.�, .r::: 3,.a� =�.. i�:.- '•s' ':+iS' _'ii`.,, r.cai - •h is ?„ -�: h L {`•.1' v : raak., JJ e �.-a:=h...1�. 1",. r' ..rc 2t;;,' 3a`�k.''-�,a�1:-��ti ; . .t= - , ',.; :P.�. S�{'`•:'r. .�. ,,w '.lsF -:<.-- al,.+•r ,. t II.. J.,,. ^, :i x•-� C. -�.Y•. _• rt,_ ;'-..11?.+•r .CZ u'�i.:: ` 1ti [ J!�`�'S-x �`5 n, ; Lr `\-:r t t 1, r`'r. . wl�.`i5ie•u"-r r, ;^?r �;;s `? ,,,...-�'�i',��`z ;�-::i;: -i. � :ia �' ..5 A jv.- �,�ii 'i-a- E, •-t ..fiii'.-{., b 1h. ,� r ra: ; �S; '.r:_ F ...-F.a �,.sa :.i� lq &.[ yJ,„� ::: �M1;}:x -,L:�^ {. ..tr. F ill 1 y. r li .•e,s�<$ .>W: }a5.. h,_:l: �vst. (F�j 3 y.0 _ . �'_^ 'l xeli h :-c.�. ;. ,.lt..�� _ Y":i` •iA"-. }rr.: ,it,"+^�.... Fnfr y..�, :rti¢. r._r^, 7.,. YY� ,� „i,. xF.,c -�t � �:`�-. 3 `*4+�'�i {.. 1•. ypccC` {t s x !n- 2x iR�!r R �? 3. A•.f>.. iL• � e�. .4. ;rljt i;, �;.��Y` ? �:3+f• .�.. £+L • - •. ti: : ��.b e'%.. :�-: _;-�:�'�, Lr;?-^;`- F:#v'r,7 ;t t '•`t -�Me. r a•.�7,L•gt: � �•:� x = -,Ys. >+Y_.. ;?': x,h r.ka 1't r' s� ZY. �sw;-'.-i.�5�zY�.r- p�u ay - �1'; �`' cc-�;, f..p +�Y7; _: t ..s:: - t r� . �; 7 �'1•L,.'� .',"�•. -i', n i �'-q .,,4 ,<.. �.�,;..� , 5,..Ja ,z` x•;:. C =2 � -'1; 5. � �•F .«�i •: i'•IY`::' }.-.:���' _. 'r"+;,.; 5�. _l.•�: • i:. ..• .=';tom.'_ • t ? -rt ✓.�; rF 4 i.i r� i +r 'i. frg,- � r, �� ,� KY -.�.1r .. `"r •x i tx a ':xj � �'>> .Sf. .�k... :l. _. �. _.,., ^.dj;. sf.t t 4 ^' :,i..ii.:^+• _ L? s t :•;x : ma's :,::' _ ..,, . �i.: ,:°•' .h,'� 'x:--•-... LL'ti 1.ji:t, b`�7 x. k .]. t i �t �, s r^ � } `& %. -.S, t ? .^r�i •nf .'c�� rF .�ytr„i x `; .-.�'._?'Y 5 ..�..:r':2a• _.�t� rF ."i.'.s:'t r :•? 7 s � r P c...9:.•�! e. a , .x. ,;'"•;s j� t .'�1�..��L. +:.�.'-. .F' •:i• _� .�.,?fs .w >. �:.: s].. a 22 2 01100 qqo 917qgS 00 0 ' Q S 5- 3 y30 . S_ SWU-264-Generic-251Vlay2010 • "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 cr 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." SignE Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETTI V ILLI"' R GIONAL OFFICE MOORESVILLE RI GIONAL OFFICE: 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 S)'Ste] BLtilciuzg Suite 714 Mooresville, NC 28115 (828) 296-4500 I Fayetteville, NC 28301-5043 i (704) 663-1699 (910) 433-3300 RALEIGH REGIONAI, OFFICE WASHINGTON REGIONAL OFFICE. WILMINGTON REGIONAL OFFICI? 3800 Barrett Drive 943 Washington Square Mail 127 Cardinal Drive EatensMil Raleigh, NC 27609 Washington, NC 27889 Wiimington. NC 28405-2845 (919) 791-4200 I (252) 946-6481 (910) 796-7215 WLNSTON-SALEM.REGIONAL OFFICE I CENTRAI:,OFFICE 585 WauglztowStreet n 1617 Mail Service Center r -- _..._...--................__........_...... , , —� "T0 preserve, Profecf I Winston-Salem, NC 27107 Raleigh, NC 27699-1617 ancie,,v?s rce L (336) 771-5000 (919) 807-6300 l+lortl� Carolina's ti,ater: SW U-264-Generic-25May2010 ur ka � t � �•rr, � oS. ".`w Winston Weaver Fe+tilize } T �-�•Y h' � .• _ ,ice acan.O! 4020 Brownsboro RcE, Winston-Salem NC rkz pal I N A•I ^ Q ry 446 A �. 4 � •a .�d� :'•fry. _.G